Forum

I am using your website to query the api (https://docs.codat.io/reference/using-codats-api-1). The fact is that I use the apiKey that I have been using for 11 months and now it tells me that I am not authorized. However, from the app that I am developing I make queries with the same apiKey and I don't have any problem. I have created another apiKey and the same thing happens to me. Any idea of ​​the possible cause?

Estoy utilizando vuestra web para hacer consultas a la api (https://docs.codat.io/reference/using-codats-api-1). El hecho es que hago uso de la apiKey que llevo utilizando hace 11 meses y ahora me dice que no estoy autorizado. Sin embargo desde la app que estoy desarrollando hago consultas con la misma apiKey y no tengo ningún problema. He creado otra apiKey y me sucede lo mismo. ¿ Alguna idea de la posible causa ?

Hi We are looking at Codat for pushing credit card and bank transactions from our business spending card to each provider's money spent transaction (can be an expense or direct purchases etc.) I see you have a direct costs endpoint. What does that map to for each provider as we need it to evaluate the UX for our SMBs.

Hello, I am searching and wondering how long is the connection of accounting before it will expire? Can It be set? Or is there a standard like 100 days? Thank you.

I was testing out the `/companies/{companyId}/connections/{connectionId}/push/billPayments` endpoint yesterday and noticed that the push operation associated with the request is still in a pending state today. What is the schedule like for executing the push operations or how long should a push operation typically be in a "pending" state?

Bills are available from the /companies/{companyId}/data/bills endpoint BillPayments are available from /companies/{companyId}/data/billPayments I understand the differenced in the data, but what are the conceptual differenced between a bill and a billPayment? TIA

When requesting an Invoice with a shipping cost line item from codat a line item with an `itemRef.id = "SHIPPING_ITEM_ID"` is returned from QBO, which is correct. However, when attempting to create an invoice via API with an itemRef.id = "SHIPPING_ITEM_ID", Codat seems to not handle this scenario as I get an error back: "Failed to push to Invoice as ItemRef SHIPPING_ITEM_ID is not found." How does one create an Invoice with a shipping cost line item via Codat's API?

I'm calling: `/companies/{companyId}/connections/{connectionId}/data/accountTransactions` and getting a response of: { "statusCode": 409, "service": "PublicApi", "error": "Datatype 'accountTransactions' has not yet been requested or is not yet complete", "correlationId": "5bbca8aa7fd86d7da72e48de825a8270", "canBeRetried": "Unknown", "detailedErrorCode": 0 } I thought this meant the `datatype` status was not complete, but when I call `/companies/{companyId}/dataStatus` all `currentStatus` values in the response array are `Complete`. I did note that there was no response for `accountTransactions` so I'm probably not understanding something!! Thanks again for your help today ;0)

Hi, I am using the Demo Company and have set up an Accounting Connection using the sandbox data (rather than quickbooks etc). Next, I want to call https://api.codat.io/data/companies/{companyId}/connections/{connectionId}/assess/accounts/categories I can find the value of `{companyId}` in https://app.codat.io/companies but am struggling to find the value of `{connectionId}`. Where can I get this id please?

Hi, I'm looking to map transactions based on category at the lowest level possible. I know we can call https://api.codat.io/data/assess/accounts/categories and this delivers and this delivers a list of 5 Types, 6 Subtypes, and 131 Detail Type values. What I don't know is: - In which endpoints are these values available - what the data coverage might be. I thought the transactionCategoryRef value might help but the sample data returns a value of "transactionCategoryRef": { "id": "health-and-fitness-sports" }, which does not cross reference to any of the values in the accounts/categories endpoint. I'm not sure at this point if we will be using the Accounting API, the Banking API or a combination of the two (if available) so don't worry too much about cross API issues. TIA