Accounting API

Codat's Accounting API is a flexible API for pulling and pushing up-to-date accounting data to your customer's accounting software. It gives you a simple way to view, create, update adn delete data without having to worry about each platform's specific complexities.

SDK Installation

pip install codat-accounting

SDK Example Usage

import codataccounting
from codataccounting.models import operations

s = codataccounting.CodatAccounting(
    security=shared.Security(
        auth_header="Basic BASE_64_ENCODED(API_KEY)",
    ),
)

req = operations.GetAccountTransactionRequest(
    account_transaction_id='corrupti',
    company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
    connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
)

res = s.account_transactions.get(req)

if res.account_transaction is not None:
    # handle response

Available Resources and Operations

account_transactions

• get - Get account transaction
• list - List account transactions

accounts

• create - Create account
• get - Get account
• get_create_model - Get create account model
• list - List accounts

bank_account_transactions

• create - Create bank transactions
• get_create_model - List push options for bank account bank transactions
• list - List bank transactions for bank account

bank_accounts

• create - Create bank account
• get - Get bank account :warning: Deprecated
• get_create_update_model - Get create/update bank account model
• list - List bank accounts
• update - Update bank account

bill_credit_notes

• create - Create bill credit note
• get - Get bill credit note
• get_create_update_model - Get create/update bill credit note model
• list - List bill credit notes
• update - Update bill credit note

bill_payments

• create - Create bill payments
• delete - Delete bill payment
• get - Get bill payment
• get_create_model - Get create bill payment model
• list - List bill payments

bills

• create - Create bill
• delete - Delete bill
• download_attachment - Download bill attachment
• get - Get bill
• get_attachment - Get bill attachment
• get_create_update_model - Get create/update bill model
• list - List bills
• list_attachments - List bill attachments
• update - Update bill
• upload_attachment - Upload bill attachment

company_info

• get - Get company info
• refresh - Refresh company info

credit_notes

• create - Create credit note
• get - Get credit note
• get_create_update_model - Get create/update credit note model
• list - List credit notes
• update - Update creditNote

customers

• create - Create customer
• download_attachment - Download customer attachment
• get - Get customer
• get_attachment - Get customer attachment
• get_create_update_model - Get create/update customer model
• list - List customers
• list_attachments - List customer attachments
• update - Update customer

direct_costs

• create - Create direct cost
• download_attachment - Download direct cost attachment
• get - Get direct cost
• get_attachment - Get direct cost attachment
• get_create_model - Get create direct cost model
• list - List direct costs
• list_attachments - List direct cost attachments
• upload_attachment - Upload direct cost attachment

direct_incomes

• create - Create direct income
• download_attachment - Download direct income attachment
• get - Get direct income
• get_attachment - Get direct income attachment
• get_create_model - Get create direct income model
• list - List direct incomes
• list_attachments - List direct income attachments
• upload_attachment - Create direct income attachment

invoices

• create - Create invoice
• delete - Delete invoice
• download_attachment - Download invoice attachment
• download_pdf - Get invoice as PDF
• get - Get invoice
• get_attachment - Get invoice attachment
• get_create_update_model - Get create/update invoice model
• list - List invoices
• list_attachments - List invoice attachments
• update - Update invoice
• upload_attachment - Push invoice attachment

items

• create - Create item
• get - Get item
• get_create_model - Get create item model
• list - List items

journal_entries

• create - Create journal entry
• delete - Delete journal entry
• get - Get journal entry
• get_create_model - Get create journal entry model
• list - List journal entries

journals

• create - Create journal
• get - Get journal
• get_create_model - Get create journal model
• list - List journals

payment_methods

• get - Get payment method
• list - List all payment methods

payments

• create - Create payment
• get - Get payment
• get_create_model - Get create payment model
• list - List payments

purchase_orders

• create - Create purchase order
• get - Get purchase order
• get_create_update_model - Get create/update purchase order model
• list - List purchase orders
• update - Update purchase order

reports

• get_aged_creditors_report - Aged creditors report
• get_aged_debtors_report - Aged debtors report
• get_balance_sheet - Get balance sheet
• get_cash_flow_statement - Get cash flow statement
• get_profit_and_loss - Get profit and loss
• is_aged_creditors_report_available - Aged creditors report available
• is_aged_debtor_report_available - Aged debtors report available

sales_orders

• get - Get sales order
• list - List sales orders

suppliers

• create - Create supplier
• download_attachment - Download supplier attachment
• get - Get supplier
• get_attachment - Get supplier attachment
• get_create_update_model - Get create/update supplier model
• list - List suppliers
• list_attachments - List supplier attachments
• update - Update supplier

tax_rates

• get - Get tax rate
• list - List all tax rates

tracking_categories

• get - Get tracking categories
• list - List tracking categories

transfers

• create - Create transfer
• get - Get transfer
• get_create_model - Get create transfer model
• list - List transfers

SDK Generated by Speakeasy