Mock sample for your project: API v1.0.0

Integrate with "API v1.0.0" from envoice.in in no time with Mockoon's ready to use mock sample

API v1.0.0

envoice.in

Version: v1


Use this API in your project

Integrate third-party APIs faster by using "API v1.0.0" ready-to-use mock sample. Mocking this API will help you accelerate your development lifecycles and improves your integration tests' quality and reliability by accounting for random failures, slow response time, etc.
It also helps reduce your dependency on third-party APIs: no more accounts to create, API keys to provision, accesses to configure, unplanned downtime, etc.

Description

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
postman - tutorial - 1
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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"".
postman - tutorial - 3
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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.
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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:

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OpenFinTech.io

openfintech.io
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
Powered by Paymaxi
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.) |

Accounting

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.