Libraries tagged by product feed

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 You can also limit Articles to a date-range, meaning that you can produce Feeds from historical content.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

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Product CustomerSize Fee

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The Marketing API offers two platforms that sellers can use to promote and advertise their products: Promoted Listings is an eBay ad service that lets sellers set up ad campaigns for the products they want to promote. eBay displays the ads in search results and in other marketing modules as SPONSORED listings. If an item in a Promoted Listings campaign sells, the seller is assessed a Promoted Listings fee, which is a seller-specified percentage applied to the sales price. For complete details, see Promoted Listings. Promotions Manager gives sellers a way to offer discounts on specific items as a way to attract buyers to their inventory. Sellers can set up discounts (such as "20% off" and other types of offers) on specific items or on an entire customer order. To further attract buyers, eBay prominently displays promotion teasers throughout buyer flows. For complete details, see Promotions Manager. Marketing reports, on both the Promoted Listings and Promotions Manager platforms, give sellers information that shows the effectiveness of their marketing strategies. The data gives sellers the ability to review and fine tune their marketing efforts. Important! Sellers must have an active eBay Store subscription, and they must accept the Terms and Conditions before they can make requests to these APIs in the Production environment. There are also site-specific listings requirements and restrictions associated with these marketing tools, as listed in the "requirements and restrictions" sections for Promoted Listings and Promotions Manager. The table below lists all the Marketing API calls grouped by resource.

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The Marketing API offers two platforms that sellers can use to promote and advertise their products: Promoted Listings is an eBay ad service that lets sellers set up ad campaigns for the products they want to promote. eBay displays the ads in search results and in other marketing modules as SPONSORED listings. If an item in a Promoted Listings campaign sells, the seller is assessed a Promoted Listings fee, which is a seller-specified percentage applied to the sales price. For complete details, refer to the Promoted Listings playbook.Promotions Manager gives sellers a way to offer discounts on specific items as a way to attract buyers to their inventory. Sellers can set up discounts (such as "20% off" and other types of offers) on specific items or on an entire customer order. To further attract buyers, eBay prominently displays promotion teasers throughout buyer flows. For complete details, see Promotions Manager. Marketing reports, on both the Promoted Listings and Promotions Manager platforms, give sellers information that shows the effectiveness of their marketing strategies. The data gives sellers the ability to review and fine tune their marketing efforts.Store Email Campaign allows sellers to create and send email campaigns to customers who have signed up to receive their newsletter. For more information on email campaigns, see Store Email Campaigns.Important! Sellers must have an active eBay Store subscription, and they must accept the Terms and Conditions before they can make requests to these APIs in the Production environment. There are also site-specific listings requirements and restrictions associated with these marketing tools, as listed in the "requirements and restrictions" sections for Promoted Listings and Promotions Manager. The table below lists all the Marketing API calls grouped by resource.

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Knowing the importance of boosting the customers trust to stores via reviews, we developed Magento 2 Product Reviews Extension to boost your business to the new level. The extension gives customers an allowance to post images, rate the review helpful or not, and filter needed reviews to meet their demands.

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With Magento 2 FAQ Extension, you will not need to worry about creating useful and nice FAQ page for your ecommerce website. The extension will help you to set up nice informative & SEO-friendly magento 2 FAQ page. With faq page, your customers will find convenient, easily and quick to resolve common issues.

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PunchCommerce API client library for PHP. In Need of a PunchOut Catalogue? - With PunchCommerce you do not need any previous knowledge to enable your customers to access your product catalogue via the OCI or cXML PunchOut protocol.

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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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Import and export products with specific columns names. Map them with the Akeneo attributes and integrate or generate the CSV you need.

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If you want to show out of stock products but don't want them to on the top of your product list page, this extension can help you. You only need to switch it on on Magento configuration and it will move all out of stock products to the bottom of the product list page. The configuration depends on `show out of stock product`, it will be hidden if not allowed display out of stock products.

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This library extends Easy Digital Downloads (EDD) by providing an advanced product query class that supports complex filtering, sorting, and meta queries. It enhances the querying capabilities within WordPress environments by utilizing custom taxonomy and meta data operations, along with transient caching for optimized performance. Ideal for developers needing refined control over EDD product data retrieval.

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The Dynamic Product module enables you to select specific products directly from the product grid within the system configuration tab. These selections are then saved in the `core_config_data` table, allowing you to access and display them wherever needed.

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## Introduction This comprehensive guide will equip you with the knowledge to integrate and leverage our Product Configurator Service in your applications. ## Quick Start Get up and running in no time! Follow these steps to kickstart your integration: 1. **Authentication:** Obtain your integration JWT to authenticate your requests. 2. **Client Libraries:** Explore our GitHub repositories to grab client libraries in your preferred programming language. 3. **API Overview:** Familiarize yourself with our RESTful API using the OpenAPI specification. ## Integration ### API Overview Our RESTful API is the gateway to unlocking the full potential of Product Configurator. Check out the detailed [API Reference](/docs/category/configurator) for a granular understanding of each endpoint and request/response format. ### Client Libraries To expedite your integration process, we provide client libraries for various programming languages. Find the one that suits your stack in our [GitHub repositories](https://github.com/Gemini-Commerce). ### Authentication Security is paramount. Learn how to authenticate your requests using JWT. This ensures a secure and reliable connection between your application and Product Configurator. ## Configuration Management ### Configurator Lifecycle Understand the lifecycle of configurators, from draft to active and deleted. This flexibility allows you to manage configurations at your own pace. ### Steps and Options Configure product steps with ease and define options effortlessly. Explore the power of dependencies to create dynamic and intuitive configurations. ### Matrices Delve into matrices—your secret weapon. Explore price and weight matrices, and learn how configured steps influence properties and pricing. ### Price Management Unleash dynamic pricing with our versatile price matrices. From fixed prices to incremental structures, adapt to diverse pricing models effortlessly. ## Security Your data is in safe hands. Discover how Product Configurator ensures security through JWT authentication, safeguarding your sensitive information. ## Backward Compatibility Stay ahead of the curve. Learn about our versioning strategy, providing backward compatibility while allowing our service to evolve seamlessly. ## Developer Support Have questions? Need assistance? Write to us at [[email protected]](mailto:[email protected]) and we will get back to you.

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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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Simple OpenMage catalog product images conversion to webp format. Needs cwebp extension installed

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