Libraries tagged by 4.x

This is a port of Magento 2.4.1 code for 2.3.x versions.

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Cloud CRM REST API je programové rozhraní systému RAYNET CRM, které umožňuje pracovat s daty uvnitř CRM z aplikací třetích stran. Komunikace probíhá standardním protokolem HTTP s ohledem na [REST](https://en.wikipedia.org/wiki/Representational_state_transfer) principy. ## Připojení k RAYNET CRM Komunikačním protokolem je HTTP, proto je možné použít libovolnou aplikaci nebo knihovnu, která tento protokol podporuje. Pro demonstraci bude využita aplikace [curl](https://curl.haxx.se/). Alternativou je například add-on [Talend API Tester](https://chrome.google.com/webstore/detail/talend-api-tester-free-ed/aejoelaoggembcahagimdiliamlcdmfm) do prohlížeče Google Chrome. Přístup je zabezpečen pomocí basic authentication (uživatelským jménem a API klíčem) a šifrován protokolem TLSv1.2 a vyšším (HTTPS) pro zajištění maximální bezpečnosti. V hlavičce požadavku je nutné zaslat název Vaší instance (např. `moje-crm`). ```bash curl -X GET -u 'uzivatel:api-klic' -H 'X-Instance-Name: moje-crm' 'https://app.raynet.cz/api/v2/company/' ``` ## Datové typy Hodnoty jednotlivých atributů v systému RAYNET CRM jsou tvořeny několika základními datovými typy: + `Řetězec` - Textová hodnota. + `Číslo` - Číselná hodnota. V závislosti na kontextu se může jednat buď o číslo celé nebo o číslo desetinné. V desetinných číslech se používá desetinná tečka. + `Pravdivostní hodnota` - Hodnota ANO/NE. Pro hodnotu ANO lze využít true, on, yes a 1; pro hodnotu NE pak false, off, no a 0. + `Datum` - Datum jako řetězec ve formátu `yyyy-MM-dd`. + `Datum a čas` - Datum a čas jako řetězec ve formátu `yyyy-MM-dd HH:mm`. Akceptovány jsou také datum a čas ve formátu ISO8601 (např. `2022-01-01T12:00:00.000+01:00`). + `Reference` - Datový typ reference odkazuje na jiný záznam v systému RAYNET CRM. V příchozích datech je reference mapou (JavaScriptový objektem), která obsahuje klíče: + id - Identifikátor referencovaného záznamu. ### Datum a čas Datum a čas jako řetězec ve formátu `yyyy-MM-dd HH:mm` je v časové zóně uživatele, přes kterého jsou API požadavky realizovány. Pro filtrování a zápis (`PUT`, `POST`) je možné využít oba formáty (`yyyy-MM-dd HH:mm`, ISO8601). V response je ve výchozím stavu datum a čas formátován jako `yyyy-MM-dd HH:mm` v časové zóně uživatele. Přidáním parametru `dateFormat=ISO8601` lze ovlivnit výstupní formát, kdy bude hodnota formátována do tvaru `2022-01-01T12:00:00.000+01:00`. např. `https://ww....company/?dateFormat=ISO8601` ## Filtrování seznamu Operátory pracující nad atributy a hodnotami jsou následující: + `EQ` - Test na rovnost hodnot. + `EQ_OR_NULL` - Test na rovnost nebo prázdnou hodnotu. + `NE` - Test na nerovnost hodnot. + `NE_OR_NULL` - Test na nerovnost nebo prázdnou hodnotu. + `LT` - Hodnota v databázi je menší než zadaná. + `LE` - Hodnota v databázi je menší nebo rovna než zadaná. + `GT` - Hodnota v databázi je větší než zadaná. + `GE` - Hodnota v databázi je větší nebo rovna než zadaná. + `LIKE` - Test na hodnotu odpovídající výrazu (např. hodnota filtru ABC% nalezne všechny záznamy, které začínají znaky ABC). + `LIKE_NOCASE` - Obdoba LIKE, ale bez ohledu na malá a velká písmena. + `IN` - Test na rovnost (více) hodnot oddělených čárkou. Správný formát vstupu je např.: `1,2,3,4`. + `NOT_IN` - Test na nerovnost (více) hodnot oddělených čárkou. Správný formát vstupu je např.: `1,2,3,4`. + `CUSTOM` - Speciální operátor - chování testu je popsáno dále v dokumentaci. Výchozím operátorem je rovnost `EQ`. Operátor se zapisuje do hranatých závorek za název atributu. Je tak možné zadat více filtrovacích kritérií nad stejným atributem. `https://app..../?validFrom[GT]="2014-06-01"&validTill[LT]="2014-06-10"` Častým scénářem je vyfiltrování všech záznamů, které mají daný atribut prázdný nebo naopak neprázdný. Pro tyto účely lze použít hodnotu `prázdný řetězec` v kombinaci s operátorem `EQ` nebo `NE`. ## Uspořádání seznamu Uspořádání seznamu je kontrolováno parametrem `sortColumn` a `sortDirection`. U každého API je výčet hodnot, pomocí kterých lze seznam řadit. Parametr `sortDirection` může nabývat hodnot: + `ASC` - Hodnoty jsou řazeny vzestupně + `DESC` - Hodnoty jsou řazeny sestupně ## Stránkování seznamu Seznam je možné stránkovat nastavením parametrů `offset` a `limit`. Offset udává první záznam, který bude zobrazen, limit pak počet záznamů. Maximální velikost stránky je 1 000 položek. Například `https://app..../?offset=0&limit=2` ## Fulltext Ve většině seznamů je možné využít fulltextové vyhledání podle zadaného textového řetězce. Slouží k tomu parametr `fulltext`, který se aplikuje např. takto: `https://app..../?fulltext=nejakytext` ## Limity API Každá API odpověď obsahuje hlavičky, které popisují stav využití API pro danou instanci. ``` curl -X GET -u 'uzivatel:api-klic' -H 'X-Instance-Name: moje-crm' 'https://app.raynet.cz/api/v2/company/' HTTP/1.1 200 OK Status: 200 OK X-Ratelimit-Limit: 24000 X-Ratelimit-Remaining: 23999 X-Ratelimit-Reset: 1508889600 ``` Význam jednotlivých hlaviček je následující: | Hlavička | Význam | | -------- | ------ | | X-Ratelimit-Limit | Celkový limit pro aktuální časové okno a instanci. | | X-Ratelimit-Remaining | Zbývající počet požadavků. | | X-Ratelimit-Reset | Čas, kdy bude vyprší časové okno a limit bude resetován. Hodnota udává [unixový čas](https://cs.wikipedia.org/wiki/Unixov%C3%BD_%C4%8Das). | Pokud je limit překročen, je navrácena chybová hláška s HTTP kódem `429 Too Many Requests`: ```json { "type": "RequestLimitReached", "message": "API request limit reached. See the X-RateLimit-* headers and check out the API documentation for more details." } ``` ### Co když mi limity nestačí Ve výchozím stavu je přístup limitován na 24 000 požadavků za den (uvažováno od půlnoci do další půlnoci v časové zóně UTC). V případě, že limit pro vaši integraci nestačí, kontaktujte naší zákaznickou podporu na e-mailu [email protected] a spolu se určitě dobereme vhodného řešení. ### Špatné přihlášení V případě zaslaní více než 20 požadavků se špatnými přihlašovacími údaji, bude tento přístup na 60 minut zablokován. Toto omezení platí pro konkrétní IP adresu.

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Zend Diactoros for PHP 5.3.8-5.3.x. See zendframework/zend-diactoros for PHP 5.4+ support.

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## Introduction Use the Numeno Article Recommender API to receive a curated selection of articles from across the web. See below for the steps to creating a Feed, as well as an introduction to the top-level concepts making up the Article Recommender API. ## Steps to creating a Feed 1. Create a Feed - [`/feeds`](create-feed) 2. Create a number of Stream queries associated with the Feed - [`/feeds/:feedId/streams`](create-stream) 3. Pull from the Feed as the Feed refreshes - [`/feeds/:feedId/articles`](get-articles-in-feed) 4. Use those Article IDs to look up metadata for the Articles -[`/articles/:id`](get-article-by-id) 5. Visit the Article links and render to your server DB or client app. ## Sources, Articles and Topics A **Source** is a place where Articles come from, typically a website, a blog, or a knowledgebase endpoint. Sources can be queried for activity via the [`/sources`](get-sources) endpoint. Beyond the Sources Numeno regaularly indexes, additional Sources can be associated with Stream queries, and Sources can be `allowlist`/`denylist`'d. **Articles** are the documents produced by Sources, typically pages from a blogpost or website, articles from a news source, or posts from a social platform or company intranet. See the [`/articles`](search-articles) endpoint. **Topics** - Numeno has millions of Topics that it associates with Articles when they are sourced. Topics are used in Stream queries, which themselves are composed to create Feeds. Get topics via the [`/topics`](get-topics) endpoint. ## Feeds **A Feed is a collection of Streams.** Feeds are configured to refresh on a regular schedule. No new Articles are published to a Feed except when it's refreshed. Feeds can be refreshed manually if the API Key Scopes allow. You can ask for Articles chronologically or by decreasing score. You can also limit Articles to a date-range, meaning that you can produce Feeds from historical content. Interact with Feeds via the [`/feeds`](create-feed) endpoint. ## Streams Think of a **Stream** as a search query with a "volume control knob". It's a collection of Topics that you're interested and a collection of Sources you'd explicitly like to include or exclude. Streams are associated with a Feed, and a collection of Streams produce the sequence of Articles that appear when a Feed is refreshed. The "volume control knob" on a Stream is a way to decide how many of the search results from the Stream query are included in the Feed. Our searches are "soft", and with a such a rich `Article x Topic` space to draw on, the "volume control" allows you to put a cuttoff on what you'd like included. Streams are a nested resource of `/feeds` - get started by explorting [`/feeds/:feedId/streams`](create-stream).

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The Inter TT REST API is described using OpenAPI 3.0. The descriptor for the api can be downloaded in both [YAML](http://localhost:8080/cyclos/api/openapi.yaml) or [JSON](http://localhost:8080/cyclos/api/openapi.json) formats. These files can be used in tools that support the OpenAPI specification, such as the [OpenAPI Generator](https://openapi-generator.tech). In the API, whenever some data is referenced, for example, a group, or payment type, either id or internal name can be used. When an user is to be referenced, the special word 'self' (sans quotes) always refers to the currently authenticated user, and any identification method (login name, e-mail, mobile phone, account number or custom field) that can be used on keywords search (as configured in the products) can also be used to identify users. Some specific data types have other identification fields, like accounts can have a number and payments can have a transaction number. This all depends on the current configuration. ----------- Most of the operations that return data allow selecting which fields to include in the response. This is useful to avoid calculating data that finally won't be needed and also for reducing the transfer over the network. If nothing is set, all object fields are returned. Fields are handled in 3 modes. Given an example object `{"a": {"x": 1, "y": 2, "z": 3}, "b": 0}`, the modes are: - **Include**: the field is unprefixed or prefixed with `+`. All fields which are not explicitly included are excluded from the result. Examples: - `["a"]` results in `{"a": {"x": 1, "y": 2, "z": 3}}` - `["+b"]` results in `{"b": 0}` - `["a.x"]` results in `{"a": {"x": 1}}`. This is a nested include. At root level, includes only `a` then, on `a`'s level, includes only `x`. - **Exclude**: the field is prefixed by `-` (or, for compatibility purposes, `!`). Only explicitly excluded fields are excluded from the result. Examples: - `["-a"]` results in `{"b": 0}` - `["-b"]` results in `{"a": {"x": 1, "y": 2, "z": 3}}` - `["a.-x"]` results in `{"a": {"y": 2, "z": 3}}`. In this example, `a` is actually an include at the root level, hence, excludes `b`. - **Nested only**: when a field is prefixed by `*` and has a nested path, it only affects includes / excludes for the nested fields, without affecting the current level. Only nested fields are configured. Examples: - `["*a.x"]` results in `{"a": {"x": 1}, "b": 0}`. In this example, `a` is configured to include only `x`. `b` is also included because, there is no explicit includes at root level. - `["*a.-x"]` results in `{"a": {"y": 2, "z": 3}, "b": 0}`. In this example, `a` is configured to exclude only `x`. `b` is also included because there is no explicit includes at the root level. For backwards compatibility, this can also be expressed in a special syntax `-a.x`. Also, keep in mind that `-x.y.z` is equivalent to `*x.*y.-z`. You cannot have the same field included and excluded at the same time - a HTTP `422` status will be returned. Also, when mixing nested excludes with explicit includes or excludes, the nested exclude will be ignored. For example, using `["*a.x", "a.y"]` will ignore the `*a.x` definition, resulting in `{"a": {"y": 2}}`. ----------- For details of the deprecated elements (operations and model) please visit the [deprecation notes page](https://documentation.cyclos.org/4.16.3/api-deprecation.html) for this version.

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RESTful API for Account Information Services (AIS) and Payment Initiation Services (PIS) Application Version: 2.29.4 The following pages give you some general information on how to use our APIs. The actual API services documentation then follows further below. You can use the menu to jump between API sections. This page has a built-in HTTP(S) client, so you can test the services directly from within this page, by filling in the request parameters and/or body in the respective services, and then hitting the TRY button. Note that you need to be authorized to make a successful API call. To authorize, refer to the 'Authorization' section of the API, or just use the OAUTH button that can be found near the TRY button. General information Error Responses When an API call returns with an error, then in general it has the structure shown in the following example: { "errors": [ { "message": "Interface 'FINTS_SERVER' is not supported for this operation.", "code": "BAD_REQUEST", "type": "TECHNICAL" } ], "date": "2020-11-19T16:54:06.854+01:00", "requestId": "selfgen-312042e7-df55-47e4-bffd-956a68ef37b5", "endpoint": "POST /api/v2/bankConnections/import", "authContext": "1/21", "bank": "DEMO0002 - finAPI Test Redirect Bank (id: 280002, location: none)" } If an API call requires an additional authentication by the user, HTTP code 510 is returned and the error response contains the additional "multiStepAuthentication" object, see the following example: { "errors": [ { "message": "Es ist eine zusätzliche Authentifizierung erforderlich. Bitte geben Sie folgenden Code an: 123456", "code": "ADDITIONAL_AUTHENTICATION_REQUIRED", "type": "BUSINESS", "multiStepAuthentication": { "hash": "678b13f4be9ed7d981a840af8131223a", "status": "CHALLENGE_RESPONSE_REQUIRED", "challengeMessage": "Es ist eine zusätzliche Authentifizierung erforderlich. Bitte geben Sie folgenden Code an: 123456", "answerFieldLabel": "TAN", "redirectUrl": null, "redirectContext": null, "redirectContextField": null, "twoStepProcedures": null, "photoTanMimeType": null, "photoTanData": null, "opticalData": null, "opticalDataAsReinerSct": false } } ], "date": "2019-11-29T09:51:55.931+01:00", "requestId": "selfgen-45059c99-1b14-4df7-9bd3-9d5f126df294", "endpoint": "POST /api/v2/bankConnections/import", "authContext": "1/18", "bank": "DEMO0001 - finAPI Test Bank" } An exception to this error format are API authentication errors, where the following structure is returned: { "error": "invalid_token", "error_description": "Invalid access token: cccbce46-xxxx-xxxx-xxxx-xxxxxxxxxx" } Paging API services that may potentially return a lot of data implement paging. They return a limited number of entries within a "page". Further entries must be fetched with subsequent calls. Any API service that implements paging provides the following input parameters: • "page": the number of the page to be retrieved (starting with 1). • "perPage": the number of entries within a page. The default and maximum value is stated in the documentation of the respective services. A paged response contains an additional "paging" object with the following structure: { ... , "paging": { "page": 1, "perPage": 20, "pageCount": 234, "totalCount": 4662 } } Internationalization The finAPI services support internationalization which means you can define the language you prefer for API service responses. The following languages are available: German, English, Czech, Slovak. The preferred language can be defined by providing the official HTTP Accept-Language header. finAPI reacts on the official iso language codes "de", "en", "cs" and "sk" for the named languages. Additional subtags supported by the Accept-Language header may be provided, e.g. "en-US", but are ignored. If no Accept-Language header is given, German is used as the default language. Exceptions: • Bank login hints and login fields are only available in the language of the bank and not being translated. • Direct messages from the bank systems typically returned as BUSINESS errors will not be translated. • BUSINESS errors created by finAPI directly are available in German and English. • TECHNICAL errors messages meant for developers are mostly in English, but also may be translated. Request IDs With any API call, you can pass a request ID via a header with name "X-Request-Id". The request ID can be an arbitrary string with up to 255 characters. Passing a longer string will result in an error. If you don't pass a request ID for a call, finAPI will generate a random ID internally. The request ID is always returned back in the response of a service, as a header with name "X-Request-Id". We highly recommend to always pass a (preferably unique) request ID, and include it into your client application logs whenever you make a request or receive a response (especially in the case of an error response). finAPI is also logging request IDs on its end. Having a request ID can help the finAPI support team to work more efficiently and solve tickets faster. Overriding HTTP methods Some HTTP clients do not support the HTTP methods PATCH or DELETE. If you are using such a client in your application, you can use a POST request instead with a special HTTP header indicating the originally intended HTTP method. The header's name is X-HTTP-Method-Override. Set its value to either PATCH or DELETE. POST Requests having this header set will be treated either as PATCH or DELETE by the finAPI servers. Example: X-HTTP-Method-Override: PATCH POST /api/v2/label/51 {"name": "changed label"} will be interpreted by finAPI as: PATCH /api/v2/label/51 {"name": "changed label"} User metadata With the migration to PSD2 APIs, a new term called "User metadata" (also known as "PSU metadata") has been introduced to the API. This user metadata aims to inform the banking API if there was a real end-user behind an HTTP request or if the request was triggered by a system (e.g. by an automatic batch update). In the latter case, the bank may apply some restrictions such as limiting the number of HTTP requests for a single consent. Also, some operations may be forbidden entirely by the banking API. For example, some banks do not allow issuing a new consent without the end-user being involved. Therefore, it is certainly necessary and obligatory for the customer to provide the PSU metadata for such operations. As finAPI does not have direct interaction with the end-user, it is the client application's responsibility to provide all the necessary information about the end-user. This must be done by sending additional headers with every request triggered on behalf of the end-user. At the moment, the following headers are supported by the API: • "PSU-IP-Address" - the IP address of the user's device. It has to be an IPv4 address, as some banks cannot work with IPv6 addresses. If a non-IPv4 address is passed, we will replace the value with our own IPv4 address as a fallback. • "PSU-Device-OS" - the user's device and/or operating system identification. • "PSU-User-Agent" - the user's web browser or other client device identification. FAQ Is there a finAPI SDK? Currently we do not offer a native SDK, but there is the option to generate an SDK for almost any target language via OpenAPI. Use the 'Download SDK' button on this page for SDK generation. How can I enable finAPI's automatic batch update? Currently there is no way to set up the batch update via the API. Please contact [email protected] for this. Why do I need to keep authorizing when calling services on this page? This page is a "one-page-app". Reloading the page resets the OAuth authorization context. There is generally no need to reload the page, so just don't do it and your authorization will persist.

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Zend Diactoros for PHP 5.3.8-5.3.x. See zendframework/zend-diactoros for PHP 5.4+ support.

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# Summary The **NextGenPSD2** *Framework Version 1.3.6* (with errata) offers a modern, open, harmonised and interoperable set of Application Programming Interfaces (APIs) as the safest and most efficient way to provide data securely. The NextGenPSD2 Framework reduces XS2A complexity and costs, addresses the problem of multiple competing standards in Europe and, aligned with the goals of the Euro Retail Payments Board, enables European banking customers to benefit from innovative products and services ('Banking as a Service') by granting TPPs safe and secure (authenticated and authorised) access to their bank accounts and financial data. The possible Approaches are: * Redirect SCA Approach * OAuth SCA Approach * Decoupled SCA Approach * Embedded SCA Approach without SCA method * Embedded SCA Approach with only one SCA method available * Embedded SCA Approach with Selection of a SCA method Not every message defined in this API definition is necessary for all approaches. Furthermore this API definition does not differ between methods which are mandatory, conditional, or optional. Therefore for a particular implementation of a Berlin Group PSD2 compliant API it is only necessary to support a certain subset of the methods defined in this API definition. **Please have a look at the implementation guidelines if you are not sure which message has to be used for the approach you are going to use.** ## Some General Remarks Related to this version of the OpenAPI Specification: * **This API definition is based on the Implementation Guidelines of the Berlin Group PSD2 API.** It is not a replacement in any sense. The main specification is (at the moment) always the Implementation Guidelines of the Berlin Group PSD2 API. * **This API definition contains the REST-API for requests from the PISP to the ASPSP.** * **This API definition contains the messages for all different approaches defined in the Implementation Guidelines.** * According to the OpenAPI-Specification [https://github.com/OAI/OpenAPI-Specification/blob/master/versions/3.0.1.md] "If in is "header" and the name field is "Accept", "Content-Type" or "Authorization", the parameter definition SHALL be ignored." The element "Accept" will not be defined in this file at any place. The elements "Content-Type" and "Authorization" are implicitly defined by the OpenApi tags "content" and "security". * There are several predefined types which might occur in payment initiation messages, but are not used in the standard JSON messages in the Implementation Guidelines. Therefore they are not used in the corresponding messages in this file either. We added them for the convenience of the user. If there is a payment product, which needs these fields, one can easily use the predefined types. But the ASPSP need not to accept them in general. * **We omit the definition of all standard HTTP header elements (mandatory/optional/conditional) except they are mentioned in the Implementation Guidelines.** Therefore the implementer might add these in his own realisation of a PSD2 comlient API in addition to the elements defined in this file. ## General Remarks on Data Types The Berlin Group definition of UTF-8 strings in context of the PSD2 API has to support at least the following characters a b c d e f g h i j k l m n o p q r s t u v w x y z A B C D E F G H I J K L M N O P Q R S T U V W X Y Z 0 1 2 3 4 5 6 7 8 9 / - ? : ( ) . , ' + Space

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A web based administration tool for Battlefield 3 and Battlefield 4. It's designed to work with the ProCon RCON tool plugins AdKats and XpKiller's Chat, GUID, Stats and Mapstats Logger

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