Mock sample for your project: BIN Lookup API

Introduction
OpenFinTech.io is an open database that comprises of standardized primary data for FinTech industry.
It contains such information as geolocation data (countries, cities, regions), organizations, currencies (national, digital, virtual, crypto), banks, digital exchangers, payment providers (PSP), payment methods, etc.
It is created for communication of cross-integrated micro-services on "one language". This is achieved through standardization of entity identifiers that are used to exchange information among different services.
UML
UML Domain Model diagram you can find here.
Persistence
Entities are updated not more than 1 time per day.
Terms and Conditions
This OpenFinTech.io is made available under the Open Database License.
Any rights in individual contents of the database are licensed under the Database Contents License.
Contacts
For any questions, please email - [email protected]
Or you can contact us at Gitter
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Get Started
If you use POSTMAN or similar program which can operate with swagger`s files - just download our spec and import it. Also you can try live API demo.
Overview
The OpenFinTech API is organized around REST. Our API has predictable, resource-oriented URLs, and uses HTTP response codes to indicate API errors.
API is based on JSON API standard. JSON is returned by all API responses, including errors, although our API libraries convert responses to appropriate language-specific objects.
JSON API requires use of the JSON API media type (application/vnd.api+json) for exchanging data.
Additional Request Headers
ACCEPT HEADER
Your requests should always include the header:
If argument height or width is missing API returns original image with real sizes.
Errors
API uses conventional HTTP response codes to indicate the success or failure of an API request. In general, codes in the 2xx range indicate success, codes in the 4xx range indicate an error that failed given the information provided (e.g., a required parameter was omitted, etc.), and codes in the 5xx range indicate an error with OpenFinTech's servers (these are rare).
| Code | Description |
|------|-------------|
| 200 - OK | Everything worked as expected. |
| 400 - Bad Request | The request was unacceptable, often due to missing a required parameter. |
| 401 - Unauthorized | No valid API key provided. |
| 402 - Request Failed | The parameters were valid but the request failed. |
| 404 - Not Found | The requested resource doesn't exist. |
| 409 - Conflict | The request conflicts with another request (perhaps due to using the same idempotent key). |
| 429 - Too Many Requests | Too many requests hit the API too quickly. We recommend an exponential backoff of your requests. |
| 500, 502, 503, 504 - Server Errors | Something went wrong on OpenFinTech's end. (These are rare.) |

Open, scableable, transparent payroll API.

The fire.com API allows you to deeply integrate Business Account features into your application or back-office systems.
The API provides read access to your profile, accounts and transactions, event-driven notifications of activity on the account and payment initiation via batches. Each feature has its own HTTP endpoint and every endpoint has its own permission.
The API exposes 3 main areas of functionality: financial functions, service information and service configuration.
Financial Functions
These functions provide access to your account details, transactions, payee accounts, payment initiation etc.
Service Functions
These provide information about the fees and limits applied to your account.
Service configuration
These provide information about your service configs - applications, webhooks, API tokens, etc.

Run in Postman
or
View Postman docs
Quickstart
Visit github to view the quickstart tutorial.
Tutorial for running the API in postman
Click on ""Run in Postman"" button
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A new page will open.
Click the ""Postman for windows"" to run postman as a desktop app.
Make sure you have already installed Postman.
postman - tutorial - 2
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In chrome an alert might show up to set a default app for opening postman links. Click on ""Open Postman"".
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The OpenAPI specification will be imported in Postman as a new collection named ""Envoice api""
postman - tutorial - 4
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When testing be sure to check and modify the environment variables to suit your api key and secret. The domain is set to envoice's endpoint so you don't really need to change that.
\*Eye button in top right corner
postman - tutorial - 5
postman - tutorial - 6
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You don't need to change the values of the header parameters, because they will be replaced automatically when you send a request with real values from the environment configured in the previous step.
postman - tutorial - 7
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Modify the example data to suit your needs and send a request.
postman - tutorial - 8
Webhooks
Webhooks allow you to build or set up Envoice Apps which subscribe to invoice activities.
When one of those events is triggered, we'll send a HTTP POST payload to the webhook's configured URL.
Webhooks can be used to update an external invoice data storage.
In order to use webhooks visit this link and add upto 10 webhook urls that will return status 200 in order to signal that the webhook is working.
All nonworking webhooks will be ignored after a certain period of time and several retry attempts.
If after several attempts the webhook starts to work, we will send you all activities, both past and present, in chronological order.
The payload of the webhook is in format:

The Plaid REST API. Please see https://plaid.com/docs/api for more details.

A developer friendly API to help your business achieve VAT compliance

Summary
The Swiss NextGen API is based on the NextGenPSD2 Framework Version 1.3.4 of the Berlin Group which 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 NextGen 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 Swiss edtion refines the message formats specific to Switzerland and defines some matching examples.
The possible Approaches are:
Redirect SCA Approach
(Not recommended by obp.ch community) OAuth SCA Approach
(Not recommended by obp.ch community) Decoupled SCA Approach
(Not recommended by obp.ch community) Embedded SCA Approach without SCA method
(Not recommended by obp.ch community) Embedded SCA Approach with only one SCA method available
(Not recommended by obp.ch community) 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 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 API.
It is not a replacement in any sense.
The main specification is (at the moment) always the Implementation Guidelines of the Berlin Group 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 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 API have 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

This is a Billingo API v3 documentation. Our API based on REST software architectural style. API has resource-oriented URLs, accepts JSON-encoded request bodies and returns JSON-encoded responses. To use this API you have to generate a new API key on our site. After that, you can test your API key on this page.

This is the Xero Payroll API for orgs in Australia region.

These endpoints are specific to Xero Files API

Swagger for Account and Transaction API Specification