Libraries tagged by call_user_func

# 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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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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This is the API documentation for Briqpay. You can find out more about us and our offering at our website [https://briqpay.com](https://briqpay.com) In order to get credentials to the playgrund API Please register at [https://app.briqpay.com](https://app.briqpay.com) # Introduction Briqpay Checkout is an inline checkout solution for your b2b ecommerce. Briqpay Checkout gives you the flexibility of controlling your payment methods and credit rules while optimizing the UX for your customers # SDKs Briqpay offers standard SDKs to PHP and .NET based on these swagger definitions. You can download them respively or use our swagger defintitions to codegen your own versions. #### For .NET `` Install-Package Briqpay `` #### For PHP `` composer require briqpay/php-sdk `` # Standard use-case As a first step of integration you will need to create a checkout session. \n\nIn this session you provide Briqpay with the basic information necessary. In the response from briqpay you will recieve a htmlsnippet that is to be inserted into your frontend. The snippet provided by briqpay will render an iframe where the user will complete the purchase. Once completed, briqpay will redirect the customer to a confirmation page that you have defined.  # JavaScript SDK The first step of integration is to add our JS to your site just before closing the ```` tag. This ensures that our JS library is avaliable to load the checkout. ```` Briqpay offers a few methods avaliable through our Javascript SDK. The library is added by our iframe and is avalable on ``window._briqpay`` If you offer the posibility to update the cart or order amonts on the checkout page, the JS library will help you. If your store charges the customer different costs and fees depening on their shipping location, you can listen to the ``addressupdate``event in order to re-calculate the total cost. ```javascript window._briqpay.subscribe('addressupdate', function (data) { console.log(data) }) ``` If your frontend needs to perform an action whe the signup has completed, listen to the ``signup_finalized`` event. ```javascript window._briqpay.subscribe('signup_finalized', function (status) { // redirect or handle status 'success' / 'failure' }) ``` If you allow customers to change the total cart value, you can utilise the JS library to suspend the iframe while you perform a backen update call towards our services. As described below:  The iframe will auto-resume after 7 seconds if you dont call ``_briqpay.resume()`` before # Test Data In order to verify your integration you will neeed to use test data towards our credit engine. ## Company identication numbers * 1111111111 - To recieve a high credit scoring company ( 100 in rating) * 2222222222 - To test the enviournment with a bad credit scoring company (10 in rating) ## Card details In our playground setup your account is by default setup with a Stripe integration. In order to test out the card form you can use the below card numbers: * 4000002500003155 - To mock 3ds authentication window * 4000000000000069 Charge is declined with an expired_card code. You can use any valid expiry and CVC code # Authentication Briqpay utilizes JWT in order to authenticate calls to our platform. Authentication tokens expire after 48 hours, and at that point you can generate a new token for the given resource using the ``/auth`` endpoint. - Basic Auth - only used on the auth endpoint in order to get the Bearer Token - JWT Bearer Token - All calls towards the API utlizes this method"

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Cortex Auth is a frontend layer for the powerful authentication, authorization and verification package rinvex/laravel-auth on top of Laravel. It has all required controllers, views, routes, and other required assets to run a fully functional user management system with complete dashboard out of the box.

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This module allows users to easily let users sign up and login using facebook and twitter. After a user has signed up using this module, a OAuth token for that social service will be stored against the users account. This allows your application to call the facebook and twitter apis on behalf of the user and implement whatever interesting social integration features you want. The SelectFriendPage is an example of the type of functionality that can be easily implemented once you have access to the users OAuth tokens.

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call_user_func_assoc PHP function

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Just a handy helper for callables and calling them!

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Utility classes for analyse code and invoking callables with verification of arguments and type casting

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Extension of php-callback format

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Cortex Auth is a frontend layer for the powerful authentication, authorization and verification package rinvex/laravel-auth on top of Laravel. It has all required controllers, views, routes, and other required assets to run a fully functional user management system with complete dashboard out of the box.

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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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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].

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Easy to use and mockable HTTP client, wraps most common http calls functionality around Guzzle.

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Whether you call them doubles, stubs, mocks, partials, fakes, or something else there are times when a mocking library such as PHPUnit's mockBuilder, Mockery, Prophecy, etc. just doesn't do exactly what you need or want. Sometimes you just need a concrete class implementation to run through the unit test wringer or a full end to end functional unit test suite. MockMaker aims to simplify the process of generating concrete fake ORM entity objects. Flexible and extendable, the generated seed code can be altered to suit your particular project with relative ease. That means after the initial setup you can re-run MockMaker for any new entities that get added in or update existing entities that change with little to no fuss. What's more, once MockMaker has made your files it's done; you don't have to include it in your code base and can use the generated files like any other project class.

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This class is used to overwrite the functionality of the soapclient. It is very usefull when mocking objects expected from soap calls to web sevices in unit testing.

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