Libraries tagged by api docs

Bundle for adding sample responses behat test nelmio to api doc

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The payments API is used to create a session to offer Klarna's payment methods as part of your checkout. As soon as the purchase is completed the order should be read and handled using the [`Order Management API`](https://docs.klarna.com/api/ordermanagement). **Note:** Examples provided in this section includes full payloads, including all supported fields , required and optionals. In order to implement a best in class request we recommend you don't include customer details when initiating a payment session. Refer to [Initiate a payment](https://docs.klarna.com/klarna-payments/integrate-with-klarna-payments/step-1-initiate-a-payment/) section for further details. Read more on [Klarna payments](https://docs.klarna.com/klarna-payments/).

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The checkout API is used to create a checkout with Klarna and update the checkout order during the purchase. As soon as the purchase is completed the order should be read and handled using the [`Order Management API`](https://docs.klarna.com/api/ordermanagement).\n\nRead more on [Klarna checkout](https://docs.klarna.com/klarna-checkout/).

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# Introduction **INDA (INtelligent Data Analysis)** is an [Intervieweb](https://www.intervieweb.it/hrm/) AI solution provided as a RESTful API. The INDA pricing model is *credits-based*, which means that a certain number of credits is associated to each API request. Hence, users have to purchase a certain amount of credits (established according to their needs) which will be reduced at each API call. INDA accepts and processes a user's request only if their credits quota is grater than - or, at least, equal to - the number of credits required by that request. To obtain further details on the pricing, please visit our [site](https://inda.ai) or contact us. INDA HR embraces a wide range of functionalities to manage the main elements of a recruitment process: + [**candidate**](https://api.inda.ai/hr/docs/v2/#tag/Resume-Management) (hereafter also referred to as **resume** or **applicant**), or rather a person looking for a job; + [**job advertisement**](https://api.inda.ai/hr/docs/v2/#tag/JobAd-Management) (hereafter also referred to as **job ad**), which is a document that collects all the main information and details about a job vacancy; + [**application**](https://api.inda.ai/hr/docs/v2/#tag/Application-Management), that binds candidates to job ads; it is generated whenever a candidate applies for a job. Each of them has a specific set of methods that grants users the ability to create, read, update and delete the relative documents, plus some special features based on AI approaches (such as *document parsing* or *semantic search*). They can be explored in their respective sections. Data about the listed document types can be enriched by connecting them to other INDA supported entities, such as [**companies**](https://api.inda.ai/hr/docs/v2/#tag/Company-Management) and [**universities**](https://api.inda.ai/hr/docs/v2/#tag/Universities), so that recruiters may get a better and more detailed idea on the candidates' experiences and acquired skills. All the functionalities mentioned above are meant to help recruiters during the talent acquisition process, by exploiting the power of AI systems. Among the advantages a recruiter has by using this kind of systems, tackling the bias problem is surely one of the most relevant. Bias in recruitment is a serious issue that affect both recruiters and candidates, since it may cause wrong hiring decisions. As we care a lot about this problem, we are constantly working on reduce the bias in original data so that INDA results may be as fair as possible. As of now, in order to tackle the bias issue, INDA automatically ignores specific fields (such as name, gender, age and nationality) during the initial processing of each candidate data. Furthermore, we decided to let users collect data of various types, including personal or sensitive details, but we do not allow their usage if it is different from statistical purposes; our aim is to discourage recruiters from focusing on candidates' personal information, and to put their attention on the candidate's skills and abilities. We want to help recruiters to prevent any kind of bias while searching for the most valuable candidates they really need. The following documentation is addressed both to developers, in order to provide all technical details for INDA integration, and to managers, to guide them in the exploration of the implementation possibilities. The host of the API is [https://api.inda.ai/hr/v2/](https://api.inda.ai/hr/v2/). We recommend to check the API version and build (displayed near the documentation title). You can contact us at [email protected] in case of problems, suggestions, or particular needs. The search panel on the left can be used to navigate through the documentation and provides an overview of the API structure. On the right, you can find (*i*) the url of the method, (*ii*) an example of request body (if present), and (*iii*) an example of response for each response code. Finally, in the central section of each API method, you can find (*i*) a general description of the purpose of the method, (*ii*) details on parameters and request body schema (if present), and (*iii*) details on response schema, error models, and error codes.

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One-line Symfony bundle for the Nubit admin stack: API Platform grid contract, translated OpenAPI docs with x-crud hints, dual cookie/Bearer JWT auth, and single-tenant defaults. Pairs with @nubitio/react-admin.

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Laravel Payment Gateway Package for PayFast (Laravel 10–13)

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The Order Management API is used for handling an order after the customer has completed the purchase. It is used for all actions you need to manage your orders. Examples being: updating, capturing, reading and refunding an order. Read more on the [Order management](https://docs.klarna.com/order-management/) process. # Authentication

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Generate OpenAPI Specification for Laravel Applications

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Sendbird Platform API SDK https://sendbird.com/docs/chat/v3/platform-api/getting-started/prepare-to-use-api

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RevKeen is a fintech-grade API for payments, subscriptions, invoices, and billing. The canonical production MCP server is available at `https://mcp.revkeen.com/mcp`. **API Version:** `2026-05-01` — Pin with the `RevKeen-Version` header. **Quick Links:** [Full Documentation](https://docs.revkeen.com) | [Authentication](https://docs.revkeen.com/authentication) | [OAuth](https://docs.revkeen.com/oauth) | [SDKs](https://docs.revkeen.com/sdks) | [Webhooks](#webhooks) | [MCP Guide](https://docs.revkeen.com/mcp) ## Authentication Two authentication methods are supported: ### API Keys (recommended for server-to-server REST API integrations) Send your API key in the `x-api-key` header. Get keys from the [Dashboard](https://app.revkeen.com/settings/api-keys). Use `rk_sandbox_*` for test mode and `rk_live_*` for production. ### OAuth 2.1 (recommended for MCP and third-party integrations) Use OAuth 2.1 with PKCE for authorization code flow or client credentials for server-to-server. Tokens are sent via `Authorization: Bearer rk_oauth_*`. See the [OAuth guide](https://docs.revkeen.com/oauth) for setup. - **Authorization Code + PKCE** — user-facing integrations, MCP hosts - **Client Credentials** — server-to-server, automated workflows - **Dynamic Client Registration** — MCP hosts that auto-register ## MCP Integration RevKeen's canonical production MCP server is `https://mcp.revkeen.com/mcp` using Streamable HTTP and OAuth 2.1 bearer tokens. - **Customer launch surface** — read-first customer v1 tools with least-privilege scopes - **Host setup guide** — see the [MCP guide](https://docs.revkeen.com/mcp) for ChatGPT, Claude, and compatible MCP hosts ## API Key Scopes Scopes follow `{resource}:{action}` format (e.g., `invoices:read`, `customers:*`). See [full scope reference](https://docs.revkeen.com/authentication#scopes). | Category | Scope | Description | |----------|-------|-------------| | **Payments & Checkout** | `checkout:read` | View checkout session details | | | `checkout:write` | Create and manage checkout sessions | | | `cart:read` | View cart session details (REV-3511) | | | `cart:write` | Create and mutate cart sessions, line items, add-ons (REV-3511) | | | `payment_links:read` | View payment links | | | `payment_links:write` | Create and manage payment links | | | `charges:read` | View one-time charges | | | `charges:write` | Create one-time charges for customers | | | `payments:read` | View payment details | | | `payments:write` | Capture or void payments | | | `payment_intents:read` | View payment intent details | | | `payment_intents:write` | Create, confirm, capture, and cancel payment intents | | | `setup_intents:read` | View setup intent details | | | `setup_intents:write` | Create, confirm, and cancel setup intents | | | `payment_methods:read` | View saved payment methods | | | `payment_methods:write` | Attach and detach payment methods | | **Billing** | `invoices:read` | View invoices | | | `invoices:write` | Create, update, and manage invoices | | | `subscriptions:read` | View subscriptions | | | `subscriptions:write` | Create, update, pause, and cancel subscriptions | | | `subscription_schedules:read` | View subscription schedule details | | | `subscription_schedules:write` | Create, update, cancel, and release subscription schedules | | | `orders:read` | View orders | | | `orders:write` | Create and manage orders | | | `credit_notes:read` | View credit notes | | | `credit_notes:write` | Create and void credit notes | | **Products & Pricing** | `products:read` | View product catalog | | | `products:write` | Create and update products | | | `prices:read` | View pricing information | | | `prices:write` | Create and update prices | | | `discounts:read` | View discount codes | | | `discounts:write` | Create and manage discount codes | | | `tax_rates:read` | View tax rate configurations | | | `tax_rates:write` | Configure tax rates | | **Usage & Metering** | `meters:read` | View meter configurations | | | `meters:write` | Create and update meters | | | `usage:read` | View usage events and balances | | | `usage:write` | Ingest usage events | | **Customers** | `customers:read` | View customer information | | | `customers:write` | Create and update customers | | | `entitlements:read` | View customer entitlements / feature access | | | `entitlements:write` | Grant and revoke customer entitlements | | | `businesses:read` | View business entities | | | `businesses:write` | Manage business entities | | **Money Movement** | `refunds:read` | View refund details | | | `refunds:write` | Issue refunds | | | `voids:read` | View voided transactions | | | `voids:write` | Void unsettled transactions | | | `disputes:read` | View chargebacks and disputes | | | `disputes:write` | Respond to disputes | | | `payouts:read` | View payout and settlement data | | **Direct Debit** | `mandates:read` | View Direct Debit mandates and collection status | | | `mandates:write` | Create, suspend, reinstate, and cancel Direct Debit mandates | | **Terminal** | `terminal:read` | View terminal devices and card-present payments | | | `terminal:write` | Initiate, cancel, refund, and void terminal payments | | **Data Exchange** | `exports:read` | View and download data exports | | | `exports:write` | Create data exports | | | `imports:read` | View import status and history | | | `imports:write` | Upload and run data imports | | **Analytics & Reporting** | `analytics:read` | View analytics and reports | | | `finance:read` | View financial reports | | **Communication** | `comms:read` | View SMS and email delivery logs | | | `comms:write` | Send SMS, email, and WhatsApp messages | | | `automations:read` | View automations, runs, approvals, and traces | | | `automations:write` | Create automations and trigger runs | | **Integrations** | `apps:read` | View connected applications | | | `apps:write` | Manage app connections | | | `webhooks:read` | View webhook endpoints | | | `webhooks:write` | Manage webhook endpoints | | | `integrations:read` | View integration status and sync logs | | | `integrations:write` | Activate, configure, and sync integrations | | | `events:read` | View webhook event logs | | | `events:write` | Resend and test webhook events | | | `sync:read` | View sync watermarks and state | | | `sync:write` | Update sync watermarks | ## Environments | Environment | Base URL | API Key Prefix | |-------------|----------|----------------| | **Staging** | `https://staging-api.revkeen.com/v2` | `rk_sandbox_*` | | **Production** | `https://api.revkeen.com/v2` | `rk_live_*` | ## Idempotency Include `Idempotency-Key` header (UUID) on mutation requests. Keys are valid for 24 hours. ## Rate Limits | Plan | Requests/min | Burst | |------|-------------|-------| | **Staging** | 100 | 200 | | **Production** | 1000 | 2000 | | **Enterprise** | Custom | Custom |

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A feature rich Laravel package which provides fast & flexible way to quickly build powerful RESTful APIs. Various other features like queries & filters over nested complex relationships between models can be done on the go using this package. Read the docs for more info.

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Connect brokerage accounts to your app for live positions and trading. ## Rate limiting Two limits apply to requests signed with your `clientId`. The stricter one wins, and exceeding either returns `429 Too Many Requests`. - **Customer-level** — 250 requests/minute by default, scoped to your `clientId` and applied across all endpoints. Reported in `X-RateLimit-Limit`, `X-RateLimit-Remaining` and `X-RateLimit-Reset`. - **Account-level** — 10 requests/minute per account, scoped to (`clientId`, `accountId`). All covered operations for one account draw on the same bucket — reading balances and reading positions share it — and enforcement does not depend on the HTTP method, so updating an account consumes the same bucket as reading it. Only enforced for Personal users, and only for integrations it has been rolled out to — it is not yet in force for every Personal integration. It also does not apply on every operation that documents a 429 below. Where it applies it is reported in `X-RateLimit-Account-Limit`, `X-RateLimit-Account-Remaining` and `X-RateLimit-Account-Reset`. Do not read the absence of those headers as proof the limit is off — some configurations omit the rate limit headers while still enforcing the limit, so header absence tells you nothing about your allowance. On a 429, `X-RateLimit-Remaining: 0` means you hit the customer-level limit and `X-RateLimit-Account-Remaining: 0` means the account-level one. Wait for the corresponding `*-Reset` value (seconds) before retrying, or fall back to exponential backoff with jitter. Not every 429 is explained by those headers. A separate per-authenticated-user limit, reported in no `X-RateLimit-*` header, covers OAuth-authenticated requests and signed requests in configurations where the customer-level limit is not in effect — on the operations that use the default throttles. A few operations override those and are governed by the customer-level limit alone. The two do not stack: a signed request governed by the customer-level limit above is not additionally subject to the per-user one. If a 429 arrives with no header at zero — or with no `X-RateLimit-*` headers at all — honour `Retry-After` and back off. Treat the remaining counts as a hint, not a guarantee that the next request will succeed. Because the customer-level limit applies everywhere, any signed request can return 429. **OAuth-authenticated requests are an exception.** They are not subject to the customer-level limit and do not receive `X-RateLimit-Limit`, `X-RateLimit-Remaining` or `X-RateLimit-Reset` — do not wait on those headers or design around a customer-level allowance on this path. The account-level limit still applies to them on the account-data endpoints above, reported in the `X-RateLimit-Account-*` headers. On operations using the default throttles the per-user limit above applies to them as well, so an OAuth request can be rejected while the account headers still show capacity; on the few operations that override those throttles, OAuth callers have no per-user ceiling at all. Drive retries from `Retry-After` and exponential backoff with jitter rather than from the headers. See https://docs.snaptrade.com/docs/ratelimiting.

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Kohana user guide and live API documentation module

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The Vantiv eCommerce PHP SDK is a PHP implementation of the [Vantiv eCommerce](https://docs.worldpay.com/apis/cnpapi). XML API. This SDK was created to make it as easy as possible to connect process your payments with Vantiv eCommerce

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Create Command-Bus APIs with auto-generated OpenAPI docs and schema-driven request validation

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