JUMP TOOverviewAuthenticationEnvironmentsQueryingPaginationOrdering resultsErrorsCodat APICompaniesAll companiesgetCreate companypostUpdate companyputDelete companydeleteSingle companyget/companies/{companyId}/reports/eventsgetConnectionsAll connectionsgetCreate connectionpostSingle connectiongetDelete connectiondeleteDisconnect a data source from a companypatchData - PullInitiates the process of capturing a new data snapshot for a companypostInitiates the process of capturing a data snapshot of a specified type for a companypostFetch a list of all data snapshots captured for a companygetFetch metadata on a single data synchronisationget/companies/{companyId}/dataStatusgetData - PushGets all available push options for the given data typegetGets the POST push options for the given data typegetGets the PUT push options for the given data typegetGets the push options for the given data typegetGets paged push operation recordsgetGets a single push operation recordget[Accounting] Account categorisation/metadata/accounts/categoriesget/companies/{companyId}/connections/{connectionId}/metadata/accounts/categoriesget/companies/{companyId}/connections/{connectionId}/metadata/accounts/categoriespatch/companies/{companyId}/connections/{connectionId}/metadata/accounts/{accountId}/categoriesget/companies/{companyId}/connections/{connectionId}/metadata/accounts/{accountId}/categoriespatch[Accounting] Account transactionsAll account transactionsgetSingle account transactionget[Accounting] AttachmentsAll attachments billgetSingle bill attachmentgetDownload bill attachmentgetCreate bill attachmentpostAll attachments customergetSingle customer attachmentgetDownload customer attachmentgetAll attachments invoicegetSingle invoice attachmentgetDownload invoice attachmentgetCreate invoice attachmentpostAll attachments suppliergetSingle supplier attachmentgetDownload supplier attachmentget[Accounting] Bank accountsAll bank accountsgetSingle bank accountgetGets bank transactions for a given bank account IDgetGets the bank account for given account ID.getGets the latest bank transactions for given account ID and company.getGets the options of pushing bank account transactions.getCreate bank accountpostPosts bank transactions to the accounting package for a given company.post[Accounting] Bank statementsAll bank statementsgetGets the latest bank statements for a company, with paginationget[Accounting] Bill credit notesAll bill credit notesgetSingle bill credit notegetCreate bill credit notepostUpdate bill credit noteput[Accounting] Bill paymentsAll bill paymentsgetSingle bill paymentgetCreate bill paymentpost[Accounting] BillsAll billsgetSingle billgetCreate billpostUpdate billput[Accounting] Credit notesAll credit notesgetSingle credit notegetCreate credit notepost[Accounting] CustomersAll customersgetSingle customergetCreate customerpostUpdate customerput[Accounting] Direct costsAll direct costsgetSingle direct costgetCreate direct costpost[Accounting] Direct incomesAll direct incomesgetSingle direct incomegetPosts a new direct income to the accounting package for a given company.post[Accounting] FinancialsGets the latest balance sheet for a company.getGets the latest profit and loss for a company.getGets the latest balance sheet for a company.get[Accounting] InfoGets the latest basic info for a company.get[Accounting] InvoicesAll invoicesgetSingle invoicegetSingle invoice as PDFgetCreate invoicepostUpdate invoiceput[Accounting] ItemsAll itemsgetSingle itemgetCreate itempost[Accounting] Journal entriesAll journal entriesgetSingle journal entrygetCreate journal entrypost[Accounting] Nominal accountsAll nominal accountsgetSingle nominal accountgetCreate nominal accountpost[Accounting] PaymentsAll paymentsgetSingle paymentgetCreate paymentpost[Accounting] Purchase ordersAll purchase ordersgetSingle purchase ordergetCreate purchase orderpostUpdate purchase orderput[Accounting] Reports/companies/{companyId}/reports/agedDebtor/availableget/companies/{companyId}/reports/agedCreditor/availablegetGets the aged debtor report for a company.getGets the aged creditor report for a company.get[Accounting] SuppliersAll suppliersgetSingle suppliergetCreate supplierpost[Accounting] Tax ratesAll tax ratesgetSingle tax rateget[Accounting] Tracking categoriesAll tracking categoriesgetSingle tracking categoryget[Accounting] TransfersAll transfersgetSingle transfergetCreate transferpost[Commerce] CustomersAll customersgetSingle customerget[Commerce] DisputesAll disputesgetSingle disputeget[Commerce] InfoGets the latest basic info for a commerce company.get[Commerce] OrdersAll ordersgetSingle orderget[Commerce] PaymentsAll paymentsgetSingle paymentget[Commerce] ProductsAll productsgetSingle productget[Commerce] TransactionsAll transactionsgetSingle transactiongetMetrics/metrics/companiesget/metrics/activeCompaniesgetProfileFetch your organisations company profilegetUpdate your organisations company profileputRefresh the existing API key for your clients.putSettingsGet company specific settingsgetSet company specific settingsputGet company specific synchronisation settingsgetSet company specific synchronisation settingspost/profile/syncSettingsget/profile/syncSettingspostFetch your settingsgetUpdate your settingspatchFetch your organisations integration settingsgetUpdate your organisations integration settingspatchIntegrationsAll integrationsgetSingle integrationget/integrations/{platformKey}/brandingget/integrations/bankSettingsget/integrations/bankSettingsput/integrations/{platformKey}/enabledputFetch credentials required to authenticate with an accounting platform.getUpdate credentials required to authenticate with an accounting platformputRulesAll rulesgetCreate rulepostUpdate ruleputSingle rulegetDelete ruledeleteAll alertsget/rules/{ruleId}/alertsgetSingle alertget/rules/alerts/{alertId}/resolvepostCodat Commerce APIConfigReturn the current configuration for a companygetSet the current configuration for a companypostCreate new Nominal AccountpostCreate New Bank AccountpostGet a summary of the current sync status for each of the datasets required to populate the config optionsgetRefresh all datasets required to populate the config optionspostSync/company/{companyId}/syncpost/company/{companyId}/sync/statusget/company/{companyId}/sync/status/listget/company/{companyId}/sync/status/{commerceSyncGuid}getCodat Bank Sync APIConfigReturn the current configuration for a companygetSet the current configuration for a companypostGet a summary of the current sync status for each of the datasets required to populate the config optionsgetRefresh all datasets required to populate the config optionspostConfigAccountCreate New Bank AccountpostSync/company/{companyId}/syncpost/company/{companyId}/sync/statusget/company/{companyId}/sync/status/listget/company/{companyId}/sync/status/{syncId}getAll paymentsget https://api.codat.io/companies/{companyId}/data/paymentsReturns a list of the payments for a company. You can use the query and orderBy parameters to filter and sort the results.
