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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 Access, or in case you already have a valid user token, just use the QUICK AUTH on the left.Please also remember that all user management functions should be looked up in Access.You should also check out the Web Form 2.0 Public Documentation as well as Access Public Documentation for more information. If you need any help with the API, contact [email protected] informationRequest IDsWith 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.Type CoercionIn order to ease the integration for some languages, which do not natively support high precision number representations, Web Form 2.0 API supports relax type binding for the openAPI type number, which is used for money amount fields. If you use one of those languages, to avoid precision errors that can appear from float values, you can pass the amount as a string.FAQIs there a finAPI SDK?Currently we do not offer a native SDK, but there is the option to generate an SDKfor almost any target language via OpenAPI. Use the 'Download SDK' button on this page for SDK generation.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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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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RESTful API for Account Information Services (AIS) and Payment Initiation Services (PIS) 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": "2020-11-19 16:54:06.854", "requestId": "selfgen-312042e7-df55-47e4-bffd-956a68ef37b5", "endpoint": "POST /api/v1/bankConnections/import", "authContext": "1/21", "bank": "DEMO0002 - finAPI Test Redirect Bank" } 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 } } ], "date": "2019-11-29 09:51:55.931", "requestId": "selfgen-45059c99-1b14-4df7-9bd3-9d5f126df294", "endpoint": "POST /api/v1/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/v1/label/51 {"name": "changed label"} will be interpreted by finAPI as: PATCH /api/v1/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. • "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 a 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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### 1. **Module Overview:** - **Name:** Brand Inventory Manager - **Purpose:** The module dynamically lists all the brands that have products currently in stock on the website, allowing customers to view and browse products by brand. This list updates automatically based on the store's inventory. ### 2. **Key Features:** - **Dynamic Brand Listing:** - The module generates a list of brands that have at least one product in stock. - The list is updated in real-time based on changes in inventory levels (e.g., if a brand's products go out of stock, that brand is removed from the list). - **Filter by Inventory:** - Customers can filter the brand list by product availability, ensuring they only see brands with products they can purchase immediately. - **Brand Page:** - Each brand name in the list is clickable, leading to a dedicated brand page. - The brand page displays all in-stock products for that brand, with options for sorting, filtering, and searching within the brand's catalog. - **SEO-Friendly URLs:** - The module creates SEO-friendly URLs for each brand page, enhancing visibility on search engines. - **Inventory-Based Brand Widget:** - A widget can be placed on various parts of the website (e.g., homepage, sidebar, footer) that highlights popular or new brands with available stock. - **Admin Configuration:** - The admin can configure how brands are displayed (e.g., sorting by popularity, alphabetical order, etc.). - Options to include or exclude specific brands regardless of inventory (e.g., always show premium brands). - **Caching Mechanism:** - To ensure performance, the module uses caching to store brand lists, refreshing only when inventory changes occur. ### 3. **Integration with Other Features:** - **Product Pages:** On each product page, the brand name is linked to the corresponding brand page. - **Search Functionality:** When customers search for a brand name, the search results include the brand page and all relevant products. ### 4. **Customizable Design:** - The module’s front-end is fully customizable, allowing the store’s design team to style the brand listing and pages in line with the overall website design. ### 5. **Reporting and Analytics:** - The module provides reports on brand performance, showing metrics such as which brands are viewed most frequently, which have the highest sales, etc. ### 6. **Multi-Store Support:** - For stores with multiple websites or store views, the module supports configuration per store view, allowing different brands to be highlighted in different regions or languages. This Magento module would be particularly useful for e-commerce stores with diverse product offerings across many brands, ensuring that customers have an efficient way to find and purchase products by their favorite brands.has context menu

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### 1. **Module Overview:** - **Name:** Brand Inventory Manager - **Purpose:** The module dynamically lists all the brands that have products currently in stock on the website, allowing customers to view and browse products by brand. This list updates automatically based on the store's inventory. ### 2. **Key Features:** - **Dynamic Brand Listing:** - The module generates a list of brands that have at least one product in stock. - The list is updated in real-time based on changes in inventory levels (e.g., if a brand's products go out of stock, that brand is removed from the list). - **Filter by Inventory:** - Customers can filter the brand list by product availability, ensuring they only see brands with products they can purchase immediately. - **Brand Page:** - Each brand name in the list is clickable, leading to a dedicated brand page. - The brand page displays all in-stock products for that brand, with options for sorting, filtering, and searching within the brand's catalog. - **SEO-Friendly URLs:** - The module creates SEO-friendly URLs for each brand page, enhancing visibility on search engines. - **Inventory-Based Brand Widget:** - A widget can be placed on various parts of the website (e.g., homepage, sidebar, footer) that highlights popular or new brands with available stock. - **Admin Configuration:** - The admin can configure how brands are displayed (e.g., sorting by popularity, alphabetical order, etc.). - Options to include or exclude specific brands regardless of inventory (e.g., always show premium brands). - **Caching Mechanism:** - To ensure performance, the module uses caching to store brand lists, refreshing only when inventory changes occur. ### 3. **Integration with Other Features:** - **Product Pages:** On each product page, the brand name is linked to the corresponding brand page. - **Search Functionality:** When customers search for a brand name, the search results include the brand page and all relevant products. ### 4. **Customizable Design:** - The module’s front-end is fully customizable, allowing the store’s design team to style the brand listing and pages in line with the overall website design. ### 5. **Reporting and Analytics:** - The module provides reports on brand performance, showing metrics such as which brands are viewed most frequently, which have the highest sales, etc. ### 6. **Multi-Store Support:** - For stores with multiple websites or store views, the module supports configuration per store view, allowing different brands to be highlighted in different regions or languages. This Magento module would be particularly useful for e-commerce stores with diverse product offerings across many brands, ensuring that customers have an efficient way to find and purchase products by their favorite brands.has context menu

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**API Version**: 1.7 **Date**: 9th July, 2024 ## 📄 Getting Started This API is based on the REST API architecture, allowing the user to easily manage their data with this resource-based approach. Every API call is established on which specific request type (GET, POST, PUT, DELETE) will be used. The API must not be abused and should be used within acceptable limits. To start using this API, you will need not create or access an existing Segnivo account to obtain your API key ([retrievable from your account settings](https://messaging.segnivo.com/account/api)). - You must use a valid API Key to send requests to the API endpoints. - The API only responds to HTTPS-secured communications. Any requests sent via HTTP return an HTTP 301 redirect to the corresponding HTTPS resources. - The API returns request responses in JSON format. When an API request returns an error, it is sent in the JSON response as an error key or with details in the message key. ### 🔖 **Need some help?** In case you have questions or need clarity with interacting with some endpoints feel free to create a support ticket on your account or you can send an email ([[email protected]](https://mailto:[email protected])) directly and we would be happy to help. --- ## Authentication As noted earlier, this API uses API keys for authentication. You can generate a Segnivo API key in the [API](https://messaging.segnivo.com/account/api) section of your account settings. You must include an API key in each request to this API with the `X-API-KEY` request header. ### Authentication error response If an API key is missing, malformed, or invalid, you will receive an HTTP 401 Unauthorized response code. ## Rate and usage limits API access rate limits apply on a per-API endpoint basis in unit time. The limit is 10k requests per hour for most endpoints and 1m requests per hour for transactional/relay email-sending endpoints. Also, depending on your plan, you may have usage limits. If you exceed either limit, your request will return an HTTP 429 Too Many Requests status code or HTTP 403 if sending credits have been exhausted. ### 503 response An HTTP `503` response from our servers may indicate there is an unexpected spike in API access traffic, while this rarely happens, we ensure the server is usually operational within the next two to five minutes. If the outage persists or you receive any other form of an HTTP `5XX` error, contact support ([[email protected]](https://mailto:[email protected])). ### Request headers To make a successful request, some or all of the following headers must be passed with the request. | **Header** | **Description** | | --- | --- | | Content-Type | Required and should be `application/json` in most cases. | | Accept | Required and should be `application/json` in most cases | | Content-Length | Required for `POST`, `PATCH`, and `PUT` requests containing a request body. The value must be the number of bytes rather than the number of characters in the request body. | | X-API-KEY | Required. Specifies the API key used for authorization. | ##### 🔖 Note with example requests and code snippets If/when you use the code snippets used as example requests, remember to calculate and add the `Content-Length` header. Some request libraries, frameworks, and tools automatically add this header for you while a few do not. Kindly check and ensure yours does or add it yourself.

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A trait you can apply to Eloquent models to have slugs automatically generated on save. A slight omprovement on martinbean/laravel-sluggable-trait to use underscore (or any other character) instead of dash in slugs.

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Login and run commands on your network devices via an ssh connection on a remote server. Easy to use PHP static class methods with static chaining support for rapid development. Supports Cisco and Juniper network routers and switches with more easily added.

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Flow (Neos) package, which gives a command to synchronize database and resources with remote instances in both directions (push and pull). Useful for fast update of the project on development context or fast upload of the changes remotely, when working on multiple instances (e.g. live, beta, local).

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Small CLI app that handles image storage to be used as part of a wider application. You can assume actual capture of the image happens elsewhere in the wider application and the local path to an image can simply be passed as input to the CLI app. The app should perform basic validation on the image and allow it’s storage, retrieval and deletion on the file system. Note whilst only file system storage is required in this test the module should be written in such a way that makes it easy to plug in future required storage methods eg S3, FTP etc using just a config change along with the new storage class.

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Welcome to the CityPay API, a robust HTTP API payment solution designed for seamless server-to-server transactional processing. Our API facilitates a wide array of payment operations, catering to diverse business needs. Whether you're integrating Internet payments, handling Mail Order/Telephone Order (MOTO) transactions, managing Subscriptions with Recurring and Continuous Authority payments, or navigating the complexities of 3-D Secure authentication, our API is equipped to support your requirements. Additionally, we offer functionalities for Authorisation, Refunding, Pre-Authorisation, Cancellation/Voids, and Completion processing, alongside the capability for tokenised payments. ## Compliance and Security Overview Ensuring the security of payment transactions and compliance with industry standards is paramount. Our API is designed with stringent security measures and compliance protocols to safeguard sensitive information and meet the rigorous requirements of Visa, MasterCard, and the PCI Security Standards Council. ### Key Compliance and Security Measures * **TLS Encryption**: All data transmissions must utilise TLS version 1.2 or higher, employing [strong cryptography](#enabled-tls-ciphers). Our infrastructure strictly enforces this requirement to maintain the integrity and confidentiality of data in transit. We conduct regular scans and assessments of our TLS endpoints to identify and mitigate vulnerabilities. * **Data Storage Prohibitions**: Storing sensitive cardholder data (CHD), such as the card security code (CSC) or primary account number (PAN), is strictly prohibited. Our API is designed to minimize your exposure to sensitive data, thereby reducing your compliance burden. * **Data Masking**: For consumer protection and compliance, full card numbers must not be displayed on receipts or any customer-facing materials. Our API automatically masks PANs, displaying only the last four digits to facilitate safe receipt generation. * **Network Scans**: If your application is web-based, regular scans of your hosting environment are mandatory to identify and rectify potential vulnerabilities. This proactive measure is crucial for maintaining a secure and compliant online presence. * **PCI Compliance**: Adherence to PCI DSS standards is not optional; it's a requirement for operating securely and legally in the payments ecosystem. For detailed information on compliance requirements and resources, please visit the PCI Security Standards Council website [https://www.pcisecuritystandards.org/](https://www.pcisecuritystandards.org/). * **Request Validation**: Our API includes mechanisms to verify the legitimacy of each request, ensuring it pertains to a valid account and originates from a trusted source. We leverage remote IP address verification alongside sophisticated application firewall technologies to thwart a wide array of common security threats. ## Getting Started Before integrating with the CityPay API, ensure your application and development practices align with the outlined compliance and security measures. This preparatory step is crucial for a smooth integration process and the long-term success of your payment processing operations. For further details on API endpoints, request/response formats, and code examples, proceed to the subsequent sections of our documentation. Our aim is to provide you with all the necessary tools and information to integrate our payment processing capabilities seamlessly into your application. Thank you for choosing CityPay API. We look forward to supporting your payment processing needs with our secure, compliant, and versatile API solution.

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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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Applies a patch from a local or remote file to any package that is part of a given composer project. Patches can be defined both on project and on package level. Optional support for patch versioning, sequencing, custom patch applier configuration and patch command for testing/troubleshooting added patches.

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The idea behind "Soft Mocks" - as opposed to "hardcore" mocks that work on the level of the PHP interpreter (runkit and uopz) - is to rewrite class code on the spot so that it can be inserted in any place. It works by rewriting code on the fly during file inclusion instead of using extensions like runkit or uopz.

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PHP client for App Store Server API. Manage your customers’ App Store transactions from your server.The App Store Server API is a REST API that you call from your server to request and provide information about your customers' in-app purchases. The App Store signs the transaction and subscription renewal information that this API returns using the JSON Web Signature (JWS) specification.App Store Server API is independent of the app’s installation status on the customer’s devices. The App Store server returns information based on the customer’s in-app purchase history regardless of whether the customer installed, removed, or reinstalled the app on their devices.To request transaction and subscription status information with this API, provide any original transaction identifier that belongs to the customer. The transaction history API responds with a complete list of transactions, 20 at a time, starting with the oldest first. The subscription status API returns the status for all of the customer’s subscriptions, organized by their subscription group identifier.Use the Send Consumption Information endpoint to send information to the App Store when customers request a refund for a consumable in-app purchase, after you receive the CONSUMPTION_REQUEST App Store server notification. Your data helps inform refund decisions.

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