Mock sample for your project: KYC API Documentation

Swagger for Account and Transaction API Specification

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.

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.) |

Stock and Forex Data and Realtime Quotes

An API for accessing NaviPlan plan data for a client.

Swagger for Payment Initiation API Specification

Storecove API

Introduction
The Xero Accounting API is a RESTful web service and uses the OAuth (v1.0a) protocol to authenticate 3rd party applications. The Accounting API exposes accounting and related functions of the main Xero application and can be used for a variety of purposes such as creating transactions like invoices and credit notes, right through to extracting accounting data via our reports endpoint.

Our API uses a REST based design, leverages the JSON data format, and relies upon HTTPS for transport. We respond with meaningful HTTP response codes and if an error occurs, we include error details in the response body. API Documentation is at https://api.youneedabudget.com

The Assets API exposes fixed asset related functions of the Xero Accounting application and can be used for a variety of purposes such as creating assets, retrieving asset valuations etc.