Libraries tagged by HTTP Contract

## API Versioning We're constantly updating and improving the API, and while we try to ensure backwards compatibility, there's always a chance that we'll introduce a change that affects the way your app works. To get around any problems that this might cause, we recommend that you include the Accept header with every API request that you make. This header enables you to target your request to a particular version of the API. It looks like this in HTTP: ```text Accept: application/vnd.saitowag.api+json;version={version_number} ``` Normally, you set the value of the placeholder to the current version of the API. But if you're troubleshooting your app, and you know that an older version of the API works perfectly, say version 1.0, you'd substitute 1.0 for the placeholder value. The API then handles the request as if it were for version 1.0, and your app goes back to working properly. ### Example of an error with invalid `ACCEPT` header. The `HTTP status code` in case of an invalid `ACCEPT` header will be `400 Bad Request` and the following response will be returned. ```json { "data": [ { "error_code": "ERR_ACCEPT_HEADER_NOT_VALID", "error_message": "Accept header is not valid or not set." } ] } ``` ### Unexpected Error If an unexpected error occours, a so called Error General will be returned. The `HTTP status code` in case of an invalid `ACCEPT` header will be `500` and the following response will be returned. ```json { "data": [ { "error_code": "ERR_GENERAL", "error_message": "An unexpected error has occurred. If this problem persists, please contact our support." } ] } ``` ### Invalid Endpoint Error Any call to a non-existing API endpoint (i.e. wrong route) will return a response with `HTTP status code` `404` and the following response body: ```json { "data": [ { "error_code": "ERR_GENERAL_INVALID_ENDPOINT", "error_message": "The requested endpoint does not exist." } ] } ``` Please, note that this error is returned also when a request parameter, part of a valid route, is not well formed. For example, a call to a route that contains a wrong order id (i.e. it does not meet the accepted order id pattern - e.g. 123456789PAC instead of PAC123456789) will return the error just mentioned, as the route is considered as badly formed. In conclusion, please pay special attention to all those routes that have request parameters with specific pattern requirements. ### Shipping Method IDs These ids may not be available in all the countries. | ID | Name | | --- | --- | | 1 | Standard `Standard` | | 2 | Self-collection `Selbstabholung` | | 3 | Express morning (truck) `Express-Morgen (LKW)` | | 4 | Express Today (Truck) `Express-Heute (LKW)` | | 5 | Express morning (package forwarding) `Express-Morgen (Packet Spedition)` | | 7 | Express-now | ### Payment Method IDs These ids may not be available in all the countries. | ID | Name | | --- | --- | | 1 | SEPA Direct Debit `SEPA-Lastschrift` | | 2 | Prepayment `Vorkasse` | | 3 | Cash on delivery `Nachnahme` | | 4 | PayPal/Credit Card `PayPal/Kreditkarte` | | 5 | open payment method `offene Zahlungsart` | | 7 | Invoice(8 days payment term) `Rechnung(8 Tage Zahlungsziel)` | | 8 | open payment method (SEPA) `offene Zahlungsart (SEPA)` | ## Query String Filters Query String Filters | Operator | Full Name | Description | Example | | ------ | ------ | ------ | ------ | | eq | Equal | Used to narrow down the result of a query to some specific value, for specified field. It adds the "**=**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=eq;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} = 11` | integer: `{url}?filter[id]=eq;21`float: `{url}?filter[average]=eq;3.7`string: `{url}?filter[free_text]=eq;apple`Date: `{url}?filter[birthday]=eq;2020-06-03`DateTime: `{url}?filter[created_at]=eq;2020-06-03 14:32:32`boolean: `{url}?filter[is_active]=eq;1` | | neq | Not equal | Used to exclude the value from a query result. It adds the "****" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=neq;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} 11` | integer: `{url}?filter[id]=neq;21`float: `{url}?filter[average]=neq;3.7`string: `{url}?filter[free_text]=neq;apple`Date: `{url}?filter[birthday]=neq;2020-06-03`DateTime: `{url}?filter[created_at]=neq;2020-06-03 14:32:32`boolean: `{url}?filter[is_active]=neq;1` | | gt | Greater than | Used to reduce fetched values to those greater than the one provided in a query string. It adds the "**>**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=gt;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} > 11` | integer: `{url}?filter[id]=gt;21`float: `{url}?filter[average]=gt;3.7`Date: `{url}?filter[birthday]=gt;2020-06-03`DateTime: `{url}?filter[created_at]=gt;2020-06-03 14:32:32` | | gte | Greater than or equal | Used to reduce fetched values to those greater than or equal to the one provided in a query string. It adds the "**>=**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=gte;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} >= 11` | integer: `{url}?filter[id]=gte;21`float: `{url}?filter[average]=gte;3.7`Date: `{url}?filter[birthday]=gte;2020-06-03`DateTime: `{url}?filter[created_at]=gte;2020-06-03 14:32:32` | | lt | Less than | Used to reduce fetched values to those less than provided in a query string. It adds the "**

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## API Versioning We're constantly updating and improving the API, and while we try to ensure backwards compatibility, there's always a chance that we'll introduce a change that affects the way your app works. To get around any problems that this might cause, we recommend that you include the Accept header with every API request that you make. This header enables you to target your request to a particular version of the API. It looks like this in HTTP: ```text Accept: application/vnd.saitowag.api+json;version={version_number} ``` Normally, you set the value of the placeholder to the current version of the API. But if you're troubleshooting your app, and you know that an older version of the API works perfectly, say version 1.0, you'd substitute 1.0 for the placeholder value. The API then handles the request as if it were for version 1.0, and your app goes back to working properly. ### Example of an error with invalid `ACCEPT` header. The `HTTP status code` in case of an invalid `ACCEPT` header will be `400 Bad Request` and the following response will be returned. ```json { "data": [ { "error_code": "ERR_ACCEPT_HEADER_NOT_VALID", "error_message": "Accept header is not valid or not set." } ] } ``` ### Unexpected Error If an unexpected error occours, a so called Error General will be returned. The `HTTP status code` in case of an invalid `ACCEPT` header will be `500` and the following response will be returned. ```json { "data": [ { "error_code": "ERR_GENERAL", "error_message": "An unexpected error has occurred. If this problem persists, please contact our support." } ] } ``` ### Invalid Endpoint Error Any call to a non-existing API endpoint (i.e. wrong route) will return a response with `HTTP status code` `404` and the following response body: ```json { "data": [ { "error_code": "ERR_GENERAL_INVALID_ENDPOINT", "error_message": "The requested endpoint does not exist." } ] } ``` Please, note that this error is returned also when a request parameter, part of a valid route, is not well formed. For example, a call to a route that contains a wrong order id (i.e. it does not meet the accepted order id pattern - e.g. 123456789PAC instead of PAC123456789) will return the error just mentioned, as the route is considered as badly formed. In conclusion, please pay special attention to all those routes that have request parameters with specific pattern requirements. ### Shipping Method IDs These ids may not be available in all the countries. | ID | Name | | --- | --- | | 1 | Standard `Standard` | | 2 | Self-collection `Selbstabholung` | | 3 | Express morning (truck) `Express-Morgen (LKW)` | | 4 | Express Today (Truck) `Express-Heute (LKW)` | | 5 | Express morning (package forwarding) `Express-Morgen (Packet Spedition)` | | 7 | Express-now | ### Payment Method IDs These ids may not be available in all the countries. | ID | Name | | --- | --- | | 1 | SEPA Direct Debit `SEPA-Lastschrift` | | 2 | Prepayment `Vorkasse` | | 3 | Cash on delivery `Nachnahme` | | 4 | PayPal/Credit Card `PayPal/Kreditkarte` | | 5 | open payment method `offene Zahlungsart` | | 7 | Invoice(8 days payment term) `Rechnung(8 Tage Zahlungsziel)` | | 8 | open payment method (SEPA) `offene Zahlungsart (SEPA)` | ## Query String Filters Query String Filters | Operator | Full Name | Description | Example | | ------ | ------ | ------ | ------ | | eq | Equal | Used to narrow down the result of a query to some specific value, for specified field. It adds the "**=**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=eq;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} = 11` | integer: `{url}?filter[id]=eq;21`float: `{url}?filter[average]=eq;3.7`string: `{url}?filter[free_text]=eq;apple`Date: `{url}?filter[birthday]=eq;2020-06-03`DateTime: `{url}?filter[created_at]=eq;2020-06-03 14:32:32`boolean: `{url}?filter[is_active]=eq;1` | | neq | Not equal | Used to exclude the value from a query result. It adds the "****" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=neq;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} 11` | integer: `{url}?filter[id]=neq;21`float: `{url}?filter[average]=neq;3.7`string: `{url}?filter[free_text]=neq;apple`Date: `{url}?filter[birthday]=neq;2020-06-03`DateTime: `{url}?filter[created_at]=neq;2020-06-03 14:32:32`boolean: `{url}?filter[is_active]=neq;1` | | gt | Greater than | Used to reduce fetched values to those greater than the one provided in a query string. It adds the "**>**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=gt;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} > 11` | integer: `{url}?filter[id]=gt;21`float: `{url}?filter[average]=gt;3.7`Date: `{url}?filter[birthday]=gt;2020-06-03`DateTime: `{url}?filter[created_at]=gt;2020-06-03 14:32:32` | | gte | Greater than or equal | Used to reduce fetched values to those greater than or equal to the one provided in a query string. It adds the "**>=**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=gte;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} >= 11` | integer: `{url}?filter[id]=gte;21`float: `{url}?filter[average]=gte;3.7`Date: `{url}?filter[birthday]=gte;2020-06-03`DateTime: `{url}?filter[created_at]=gte;2020-06-03 14:32:32` | | lt | Less than | Used to reduce fetched values to those less than provided in a query string. It adds the "**

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Document describes the API description for partners in order to create and track delivery requests. ## Revision history |Date|Author|Description|Version| |-|-|-|-| |2024-09-26|Hoffmann, P.| Add P466 error code |1.65| |2024-09-25|Filatov, R.| Add P465 error for /api/{v1,v2}/delivery-requests:checkAddressDelivery |1.64| |2024-08-13|Hoffmann, P.| Update `shippingRegions` in /api/v1/entrusted-partners response. |1.63| |2024-07-22|Hoffmann, P.| Add `shippingRegions` and `phoneNumber` to /api/v1/entrusted-partners response. |1.62| |2024-07-11|Filatov, R.| Add P461, P462, P464 errors for ArcGIS validations to /api/v2/delivery-requests:checkAddressDelivery |1.61| |2024-07-08|Hoffmann, P.| Add `email` and `phoneNumber` to /api/v1/entrusted-partners response. Add `originContactEmail` and `originContactNumber` to /api/v1/delivery-requests:fromCsv request body |1.60| |2024-05-23|Balagazova, K.| Add lost parcel event |1.59| |2024-04-08|Hoffmann, P.| Add declareDeliveryPartnerReturn |1.58| |2024-03-15|Šmolík, J.| Add generate upload label link |1.57| |2024-02-02|Šmolík, J.| Add location id to /api/v1/parcels events |1.56| |2023-11-15|Filatov, R.| Add P422, P423, P424 error codes |1.55| |2023-11-13|Filatov, R.| Add new `/api/v2/delivery-requests:checkAddressDelivery` endpoint switched to ArcGIS |1.54| |2023-11-08|Filatov, R.| Add `customerReturnsMaxAllowedSize` for /api/v1/entrusted-partners |1.53| |2023-06-10|Filatov, R.| Add `weight` min/max validation (error cde P421) and always round it to 2 decimals on /api/v1/delivery-requests:customerReturns|1.52| |2023-05-10|Balagazova, K.| Forbid usage of `q` parameter of `api/v1/parcels` for partner server accounts |1.51| |2023-04-28|Hoffmann, P.| Remove `X-Overwrite-Date` request header from /api/v1/delivery-requests and /api/v1/entrusted-partners |1.50| |2023-04-28|Azizov, J.| Add P442 error code |1.49| |2023-04-12|Balagazova, K.|Add `limit` field and automatic ordering by distance to /api/v1/destinations |1.48| |2023-04-04|Balagazova K.| Add `showRecipientInformation` field to /api/v1/delivery-requests /api/v1/delivery-requests:fromCsv |1.47| |2023-02-23|Balagazova K.| Add customer information to the webhook message |1.46| |2022-11-29|Azizov J.| Add Webhook schema and an example endpoint |1.45| |2022-11-28|Vala J.| Add partner permission to /entrusted-partners response |1.44| |2022-11-24|Vala J.| Add partner permission `addressAsDestination`, `codAddressAsDestination`. Validate partner permission for delivery to address and cod payment use for delivery to address when creating delivery request |1.43| |2022-11-14|Vala J.| Add `X-Overwrite-Date` request header for delivery request to test Croatian currency conversion, only testeable on dev |1.42| |2022-10-21|Vala J.| Add validation error code to /api/v1/simple-delivery-requests /api/v1/delivery-requests /api/v1/delivery-requests:customerReturns |1.41| |2022-09-22|Šmolík, J.|Add accepted-to-locker parcel event |1.40| |2022-09-08|Šmolík J.| Add support for user to choose partner they want to work with |1.39| |2022-08-10|Šmolík J.| Add /labels:search to download PDF labels for defined criteria |1.38| |2022-08-08|Azizov. J.| Add `region` field to /destinations and /origins endpoints |1.37| |2022-07-27|Vala J.| Add EP for listing shipping label data of parcels order /api/v1/delivery-requests/{orderNumber}/label |1.36| |2022-07-27|Vala J.| Add EP for listing shipping label data of parcel /api/v1/parcels/{id}/label |1.35| |2022-07-22|Vala J.| Add destination_public_id column to csv export of parcels |1.34| |2022-07-08|Vala J.| Add exportCsvUrl to headers ['X-export-url-csv'] to response from /api/v1/parcelsAdd endpoint to export parcels to csv file /ui/v1/parcels.csv |1.33| |2022-06-27|Vala J.| Add width and printerModel query parameters for zpl shipping labels for /api/v1/delivery-requests/{orderNumber}/label.{type} and /api/v1/parcels/{id}/label.{type} |1.32| |2022-06-17|Šmolík, J.| Allow to select return location for delivery request |1.31| |2022-05-25|Vala, J.| Add single labelUrlPdf to headers ['X-labels-url-pdf'] in response from /api/v1/delivery-requests:fromCsv |1.30| |2022-05-25|Vala, J.| Add EP to handle csv import orders printing of shipping label /ui/v1/delivery-requests/{orderImportsNumber}/label.pdf |1.29| |2022-05-20|Vala, J.| Add possibility to overwrite 4 rows in shipping label sender info to /api/v1/delivery-requests endpoint |1.28| |2022-05-04|Azizov, J.| Add state and created filters to to /api/v1/parcels endpoint |1.27| |2022-05-03|Azizov, J.| Add possibility to search parcels to /api/v1/parcels endpoint |1.26| |2022-04-27|Azizov, J.| Add /api/v1/delivery-requests:customerReturns for customer returns delivery requests |1.25| |2022-04-26|Vala, J.| Add createTime, updateTime to parcel list response |1.24| |2022-04-21|Šmolík, J.| Add payment info to parcels |1.23| |2022-02-22|Azizov, J.| Add P408 and P409 error codes |1.22| |2022-02-22|Azizov, J.| Add notifySMSOnAccepted to DeliveryRequest |1.21| |2022-02-01|Šmolík, J.| Add check address delivery endpointAdd /api/v1/simple-delivery-requests for simpler delivery creation |1.20| |2022-01-20|Šmolík, J.| Add P405, P406 and P407 error codes |1.19| |2022-01-10|Šmolík, J.| Add CSV import endpointAdd JWT custom claims descriptionMove 403 error codes to own section |1.18| |2021-12-23|Šmolík, J.| Add new endpoint to confirm AnyAPM delivery of a parcelPartition error codes by HTTP status response |1.17| |2021-12-16|Šmolík, J.| Add new error code P403 |1.16| |2021-12-09|Šmolík, J.| Add new error codes P401, P402 |1.15| |2021-11-30|Šmolík, J.| Add delivery request origin, destination and items fields description |1.14| |2021-11-11|Šmolík, J.| Add endpoint for parcel delivery cancellation |1.13| |2021-11-09|Šmolík, J.| Add X403 error code spec |1.12| |2021-10-14|Šmolík, J.| Add Accepted for return event |1.11| |2021-10-05|Šmolík, J.| Make DeliveryRequest.items required |1.10| |2021-09-22|Šmolík, J.| Add canceled event state and event|1.9| |2021-09-17|Šmolík, J.| Add PDF label URLs to parcels response |1.8 |2021-09-13|Šmolík, J.| Update parcel state enum valuesRemove history event displayName, add type|1.7 |2021-08-25|Azizov, J.| Add possibility to print labels for all parcels in orderMake contact information of origin optional in delivery request|1.6 |2021-08-02|Azizov, J.| Add items metadata to parcel |1.5| |2021-07-15|Šmolík, J.| Add destination expected delivery time |1.4| |2021-06-23|Šmolík, J.| Update money value fields description |1.3| |2021-06-21|Šmolík, J.| Update Requesting a delivery textAdd `name` filter to origins and destinations Rename delivery request code of description to plain descriptionAdd more specific info to value amount fieldsUpdate address country to match ISO CodeUpdate address postal code formattingUpdate origin/destination for delivery requestRemove height, length, width from order itemAdd events to parcel infoUpdate delivery request responseUpdate order number descriptionAdd parcel id filter to /parcelsAdd message to errorMake contact name requiredAdd delivery partner parcel idsRemove order items' code and status |1.2| |2021-06-14|Šmolík, J.| Add a todo to specify client notification type after accepting the order. Let the partner choose to receive an email when successful delivery request is made. Remove `typeOfOrder` from delivery request.Add option to select delivery partner for pickupMake item weight in the order optionalMake origin contact email requiredAdd support to add sender's name when making delivery requestRemove landmark and code from addressAdd new error code or partners not eligible to create COD delivery requestsAdd support to filter destinations/origins by typeAdd support to send compartment size for order item, required for APM originMake `typeOfService` optional |1.1| |2021-06-09|Šmolík, J.|Initial version|1.0| # Setup Register your company through our support. We are going to need - Company name - List of Phone numbers for SMS OTP authentication of people who'll you want to have access to the Partner CMS - List of addresses for pickup points - where do we pickup your order for delivery You will get in return - `OAUTH_CLIENT_ID` - OAuth2 Client ID for authenticating with the Partner API. Keep it safe. Value may vary for each environment. - `OAUTH_CLIENT_SECRET` - OAuth2 Client Secret for authenticating with the Partner API. Keep it safe. Value may vary for each environment. - `API_URL` - Base URL for Partner API ## Environments Product offers multiple environments - Sandbox - For you to test the integration. Limited functionality. - Production - Connected to real end-users. Use with care. Environment setting summary: | Value \ Env | Sandbox | Production | |---|---|---| | `API_URL` | N/A | N/A | | `OAUTH_CLIENT_SECRET` | Contact Support | Contact Support | | `OAUTH_CLIENT_ID` | Contact Support | Contact Support | # API ## Authentication Authentication is based on OAuth2 standard, Client Credentials grant. Token endpoint `/auth-sessions`, see examples below. Client ID and Secret MUST be passed to you from BoxNow support in advance. In order to use the API, you MUST attach the access token to Authorization header as a Bearer token. ### Custom JWT claims You can find additional user information in custom claims under namespace key `https://boxnow.gr`. For example ```json { "iat": 1641980553, "exp": 1641984153, "https://boxnow.gr": { "permission": { "warehouseAsOrigin": true, "anyApmAsOrigin": true, "anyApmToSameApmDelivery": true, "anyApmToSameApmDeliveryWithoutConfirmation": true, "depotAsOrigin": true } } } ``` ## Listing available destinations You can skip this if you don't want to deliver your order to one of our APMs. Use `/destinations` to list available APM locations we can deliver the goods to. You will refer to these records by `id` when requesting delivery later on. ## What can influence `/destinations` endpoint response - Only APMs with `Box Now Ready` state are considered - APMs must be available for your required package size (see: '#/components/parameters/LocationRequiredSize') ## Requesting a delivery Create a delivery request to delivery your order to the client. Use `/delivery-requests` endpoint for this operation. Once a successful request delivery is made - (optional) we send you an email notifying about successful delivery request creation, if you choose to receive this email - you should fetch the PDF label for each of the parcel from `/parcels/{id}/label.pdf`, print it and stick it to the parcel/s - we send a courier to pick up the labeled parcel/s - we notify the client via email that we have accepted the order from you and its being delivered by us ## Modifying a delivery request After a delivery request is successfully made, you can alter some parts of it later on. Use `/delivery-requests/{id}` endpoint for these modifications. ## Checking on the deliveries You can list parcel related to your delivery requests via `/parcels` endpoint. ## Error codes ### Description of codes for `400 Bad Request` responses - `P400` - Invalid request data. Make sure are sending the request according to this documentation. - `P401` - Invalid request origin location reference. Make sure you are referencing a valid location ID from Origins endpoint or valid address. - `P402` - Invalid request destination location reference. Make sure you are referencing a valid location ID from Destinations endpoint or valid address. - `P403` - You are not allowed to use AnyAPM-SameAPM delivery. Contact support if you believe this is a mistake. - `P404` - Invalid import CSV. See error contents for additional info. - `P405` - Invalid phone number. Make sure you are sending the phone number in full international format, e.g. +30 xx x xxx xxxx. - `C404` - Invalid phone number. Make sure you are sending the phone number in full international format, e.g. +30 xx x xxx xxxx. - `P406` - Invalid compartment/parcel size. Make sure you are sending one of required sizes 1, 2 or 3. Size is required when sending from AnyAPM directly. - `P407` - Invalid country code. Make sure you are sending country code in ISO 3166-1 alpha-2 format, e.g. GR. - `P408` - Invalid amountToBeCollected amount. Make sure you are sending amount in the valid range of (0, 5000> - `P409` - Invalid delivery partner reference. Make sure you are referencing a valid delivery partner ID from Delivery partners endpoint. - `P410` - Order number conflict. You are trying to create a delivery request for order ID that has already been created. Choose another order id. - `P411` - You are not eligible to use Cash-on-delivery payment type. Use another payment type or contact our support. - `P412` - You are not allowed to create customer returns deliveries. Contact support if you believe this is a mistake. - `P413` - Invalid return location reference. Make sure you are referencing a valid location warehouse ID from Origins endpoint or valid address. - `P415` - You are not allowed to create delivery to home address. Contact support if you believe this is a mistake. - `P416` - You are not allowed to use COD payment for delivery to home address. Contact support if you believe this is a mistake. - `P417` - You are not allowed to use `q` parameter. It is forbidden for server partner accounts. - `P420` - Parcel not ready for cancel. You can cancel only new, undelivered, or parcels that are not returned or lost. Make sure parcel is in transit and try again. - `P421` - Invalid parcel weight. Make sure you are sending value between 0 and 10^6. - `P422` - Address not found. Try to call just with postal code and country. - `P423` - Nearby locker not found. - `P424` - Invalid region format. Please ensure the format includes a language code followed by a country code in ISO 3166-1 alpha-2 format, separated by a hyphen, e.g. el-GR, or region exists in context. - `P425` - Parcel not ready to declare a delivery partner return. Make sure parcel is not in any of the following states in order to declare a delivery partner return: 'canceled-return', 'lost', 'canceled', 'returned', 'expired-return'. - `P426` - Parcel not eligible to declare a delivery partner return. Parcel needs to use a delivery partner in order to declare a return. - `P430` - Parcel not ready for AnyAPM confirmation. Parcel is probably already confirmed or being delivered. Contact support if you believe this is a mistake. - `P440` - Ambiguous partner. Your account is linked to multiple partners and is unclear on whose behalf you want to perform this action. Send `X-PartnerID` header with ID of the partner you want to manage. You can get list of available Partner IDs from /entrusted-partners endpoint. - `P441` - Invalid X-PartnerID header. Value you provided for X-PartnerID header is either invalid or references partner you don't have access to. Make sure you are sending ID from /entrusted-partners endpoint. - `P442` - Invalid limit query parameter. The query limit for this API has been exceeded. Please reduce the size of your query (max allowed is 100). - `P460` - Parcel not eligible for external destination delivery. Delivery request destination.deliveryPartnerId is not set. - `P461` - Invalid street. Make sure the length is not more than 100 characters. - `P462` - Invalid city. Make sure the length is not more than 50 characters. - `P464` - Invalid postal code. Make sure the length is not more than 20 characters. ### Description of codes for `403 Forbidden` responses - `X403` - Account disabled. Your account had been disabled, contact support. - `P414` - Unauthorized parcel access. You are trying to access information to parcel/s that don't belong to you. Make sure you are requesting information for parcels you have access to. - `P465` - Partner doesn't have access for checking delivery addresses. - `P466` - You are not allowed to create a delivery request because your account has an overdue flag and you are not a vip partner. ### Description of codes for `503 Service Unavailable` responses | Code | Description | |---|---| | `P600` | Locker bridge communication failed. There has been some error when communicating with the locker bridge. Try again later or contact support. | | `P610` | Geolocation API failed. There has been some error when translating address to gps coordinates. Try again later or contact support. |

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## Introduction Send SMS messages using Unifonic Messaging API. Get your dedicated Universal number, and start sending messages today. Unifonic NextGen Restful and HTTP **API's** uses The basic Authentication protocol. All request and response bodies are formatted in JSON. ## Get an account To start using the API you need to send an email to Unifonic to create Appsid for you. ## Base URL All URLs referenced in the documentation have the following base: **basic.unifonic.com** ## Security To ensure privacy we recommend you to use HTTPS for all Unifonic API requests. you can download our HTTPS certificate. [Download] (https://api.unifonic.com/udm/https.zip) ## Formats Unifonic API only supports JSON format. All request must use the Content-type header set to application/json. ## Support We’re here to help! Get in touch with support at and we’ll get back to you as soon as we can or you can contact us throw live chat on our [website] (www.unifonic.com).

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Lean, cross-mode infrastructure for CitOmni apps: DB, logging, text/i18n, mail, cURL, brute-force protection, and optional contact routes.

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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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Wrapper around Guzzle Http Client to interact with Constant Contact APIv2

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This library contains resources to help communicate with appsfly.io execution server. For all communications with execution server, your application should be registered and a secret key needs to be generated. Please contact [email protected] for your credientials. http://www.appsfly.io

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AUTHORIZED BUG BOUNTY DEPENDENCY-CONFUSION CANARY. This empty placeholder claims the previously-unowned 'phished/core' Composer namespace on the public Packagist registry to neutralise the dependency-confusion attack surface affecting phished.io's CI. Contains zero functional code. The post-install hook executes a single PHP gethostbyname() DNS lookup to a researcher-controlled OAST endpoint - no HTTP requests, no file reads, no shell execution, no data transmitted beyond an unattributable 8-char hash of the installing host's name. Authorised by phished.io bug bounty program. Contact: [email protected].

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## About With the JUMINGO shipping API you can import your shipments into your JUMINGO account from any source. The functionalities of the API include creating and updating shipment drafts, fetching suitable shipment rates for a given shipment and purchasing shipping labels. Furthermore, you can retrieve tracking data and fetch shipping labels and documents for all your purchased shipments. The current main purpose of the API is to connect your account to e-commerce systems and marketplaces. ## General The API is organized around REST. Our API has resource-oriented URLs and uses HTTP response codes to indicate API errors. We use built-in HTTP features, like HTTP authentication and HTTP verbs. All API requests must be made over HTTPS. Calls made over plain HTTP will return errors. Request data is passed to the API as JSON objects and JSON is also returned by all API responses, including errors, although our API SDKs convert requests and responses to appropriate language-specific objects. Best practice usage of the API and business logic is described in the supplementary [integration guide](https://www.jumingo.com/cms/JUMiNGO_API-integration-guide.pdf "JUMiNGO API Integration Guide"). ## Base URL The base URL for all calls is: `https://api.jumingo.com/v1` ## HTTP status codes HTTP response codes in the `2xx` range indicate success. Codes in the `4xx` range indicate an error on the client side (e.g. a required parameter is missing). Codes in the `5xx` range indicate an error with our servers. Each error should provide an error code and an error message with further information. HTTP status code | Description ---------------- | ----------- 200, 201, 204 - OK | Everything worked. 400 - Bad Request | The request was unacceptable, often due to missing a required parameter or a validation error. 401 - Unauthorized | No valid API key has been provided or your account is disabled. 403 - Forbidden | You are not allowed to talk to this endpoint. This can either be due to a wrong authentication or when you’re trying to reach an endpoint that your account isn’t allowed to access. 404 - Not Found | The requested resource doesn’t exist. 500, 502, 503, 504 - Server Errors | Something went wrong on our side. Please contact our support if you receive this error. ## Authentication All API requests requires authentication. Unauthorized calls will return errors. Authenticate by including your API key in the `X-AUTH-TOKEN` HTTP header of each API call, e.g.: `X-AUTH-TOKEN: INSERT_YOUR_API_KEY` You can find your API key in your JUMINGO user account. You can get access to the JUMiNGO customer API by enabling it in your [user account](https://www.jumingo.com/de-de/users/connections/create/8). After activation, you will get your personal API key. ## Date/Time Format All values of type `string ` are defined in a specific [RFC 3339](https://tools.ietf.org/html/rfc3339#section-5.6) format and must also be formatted accordingly for requests. The format is: YYYY-MM-DD hh:mm:ss Example: 2018-07-26 15:54:13 All dates and times are specified in UTC (Coordinated Universal Time).

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**Send emails fast and with confidence through our easy to use [REST](https://en.wikipedia.org/wiki/Representational_state_transfer) API interface.** # Overview This is the API interface to the [Mail Baby](https://mail.baby/) Mail services provided by [InterServer](https://www.interserver.net). To use this service you must have an account with us at [my.interserver.net](https://my.interserver.net). # Mail Orders Every sending account in MailBaby is backed by a **Mail Order** — a provisioned sending credential with a numeric `id` and a corresponding SMTP username (`mb`). Most calls accept an optional `id` parameter; when omitted the API automatically selects the first active order on your account. Use `GET /mail` to list all orders, and `GET /mail/{id}` to inspect a single order including its current SMTP password. # Sending Email Three sending methods are available depending on your use-case: | Endpoint | Best for | |----------|----------| | `POST /mail/send` | Simple single-recipient messages | | `POST /mail/advsend` | Multiple recipients, CC/BCC, attachments, named contacts | | `POST /mail/rawsend` | Pre-built RFC 822 messages (e.g. DKIM-signed payloads) | After a successful send each endpoint returns a `GenericResponse` whose `text` field contains the **transaction ID** assigned by the relay. This ID can later be matched against entries in `GET /mail/log` via the `mailid` query parameter. # Filtering & Logs `GET /mail/log` provides paginated access to every message accepted by the relay for your account. Combine any of the query parameters to narrow results — e.g. `from`, `to`, `subject`, `messageId`, `origin`, `mx`, `startDate`/`endDate`, and `delivered`. # Blocking Two independent mechanisms exist for suppressing unwanted email: - **Block lists** (`GET /mail/blocks`, `POST /mail/blocks/delete`) — addresses flagged by the system spam filters (LOCAL_BL_RCPT / MBTRAP rules in rspamd, and suspicious subjects). - **Deny rules** (`GET /mail/rules`, `POST /mail/rules`, `DELETE /mail/rules/{ruleId}`) — custom rules you configure to reject specific senders, domains, destination addresses, or subject-line prefixes before a message is even attempted. # Authentication In order to use most of the API calls you must pass credentials from the [my.interserver.net](https://my.interserver.net/) site. We support several different authentication methods but the preferred method is to use the **API Key** which you can get from the [Account Security](https://my.interserver.net/account_security) page. Pass your key in the `X-API-KEY` HTTP request header for every protected call.

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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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Paragon Processing PlatformThis document is to provide a detailed description of how a developer or software solution provider can integrate with the Paragon Processing Platform (Paragon Platform). The Paragon Platform is for developers who wish to use Paragon's processing services within their software applications. The Paragon Platform can stand alone as a web-based storefront with (or without) attached card readers or may be used in combination with point-of-sale (POS) and order entry applications.The Paragon Platform accepts payments in many forms, including check, credit, debit, gift, loyalty and EBT cards. Payments may be taken online, over the telephone, from a mobile phone and at physical store locations. In addition to handling large volumes of payment transactions, the Paragon Platform manages and settles batches, protects sensitive card information, administers billing contracts and produces operational and analytical reports. Application Programming Interfaces (APIs) With our API, software systems and devices communicate with the Paragon Platform by exchanging messages. Client Application formulates a message and transmits the request to the Paragon Platform. The Paragon Platform translates the request and relays it to the Payment Processing Network. The Payment Processing Network processes the request and returns a response to the Paragon Platform. The Paragon Platform translates the response and relays it to the Client Application.The Path to Integration Step 1: Open a Test Account Visit https://developer.paragonsolutions.com/testaccount to register for a free test account. Once registered you have instant access to your test account credentials and all the documentation you need to get started. Head over to the library and make sure to check out all of our API's to learn about the Paragon Processing Platform transaction requests and responses.Step 2: Code & CertifyOnce in the Paragon Development portal, begin your certification or have an experienced Paragon integration specialist guide you through the testing process. Once coding and testing are completed submit your request for certification. Our team will then perform a detailed review of your integration to make sure your integration meets all your business requirements for success. Step 3: Go Live!After final review and testing your software solution is ready to begin taking live payments! We know, an integration that is easy sounds too good to be true. Don't take our word for it, start your integration today! Developer NotesInstall your development platform according to its product documentation.Read through all the steps before you get started. We recommend reviewing the rest of this guide to familiarize yourself with the Paragon Processing Platform's terms, capabilities, web services and operations.

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## Introduction Send messages using unifonic’s Conversations API. Message your target audience over social channels (WhatsApp for Business, Messenger, SMS, etc..). Unifonic conversations API Restful and HTTP **API's** uses The basic Authentication protocol. All request and response bodies are formatted in JSON. ## Get an account To start using the API you need to send an email [email protected] to create an account for you. ## Base URL All URLs referenced in the documentation have the following base: **apis.unifonic.com** ## Security To ensure privacy, we recommend you to use HTTPS for all unifonic API requests. ## Formats conversations API only supports JSON format. All requests must use the Content-type header set to application/json. ## Support We’re here to help! Get in touch with support at and we’ll get back to you as soon as we can or you can contact us throw live chat on our [website] (www.unifonic.com).

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