codat-accounting 0.11.1

Python Client SDK Generated by Speakeasy

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, shared

s = codataccounting.CodatAccounting(
    security=shared.Security(
        auth_header="YOUR_API_KEY_HERE",
    ),
)


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_account_transaction(req)

if res.account_transaction is not None:
    # handle response

Available Resources and Operations

account_transactions

• get_account_transaction - Get account transaction
• list_account_transactions - List account transactions

accounts

• create_account - Create account
• get_account - Get account
• get_create_chart_of_accounts_model - Get create account model
• list_accounts - List accounts

bank_account_transactions

• create_bank_transactions - Create bank transactions
• get_create_bank_account_model - List push options for bank account bank transactions
• list_bank_account_transactions - List bank transactions for bank account
• list_bank_transactions - List all bank transactions

bank_accounts

• create_bank_account - Create bank account
• get_all_bank_account - Get bank account
• get_bank_account - Get bank account
• get_create_update_bank_accounts_model - Get create/update bank account model
• list_bank_accounts - List bank accounts
• update_bank_account - Update bank account

bill_credit_notes

• create_bill_credit_note - Create bill credit note
• get_bill_credit_note - Get bill credit note
• get_create_update_bill_credit_notes_model - Get create/update bill credit note model
• list_bill_credit_notes - List bill credit notes
• update_bill_credit_note - Update bill credit note

bill_payments

• create_bill_payment - Create bill payments
• delete_bill_payment - Delete bill payment
• get_bill_payments - Get bill payment
• get_create_bill_payments_model - Get create bill payment model
• list_bill_payments - List bill payments

bills

• create_bill - Create bill
• delete_bill - Delete bill
• download_bill_attachment - Download bill attachment
• get_bill - Get bill
• get_bill_attachment - Get bill attachment
• get_bill_attachments - List bill attachments
• get_create_update_bills_model - Get create/update bill model
• list_bills - List bills
• update_bill - Update bill
• upload_bill_attachments - Upload bill attachments

company_info

• get_company_info - Get company info
• post_sync_info - Refresh company info

credit_notes

• create_credit_note - Create credit note
• get_create_update_credit_notes_model - Get create/update credit note model
• get_credit_note - Get credit note
• list_credit_notes - List credit notes
• update_credit_note - Update creditNote

customers

• create_customer - Create customer
• download_customer_attachment - Download customer attachment
• get_create_update_customers_model - Get create/update customer model
• get_customer - Get customer
• get_customer_attachment - Get customer attachment
• get_customer_attachments - List customer attachments
• get_customers - List customers
• update_customer - Update customer

direct_costs

• create_direct_cost - Create direct cost
• download_direct_cost_attachment - Download direct cost attachment
• get_create_direct_costs_model - Get create direct cost model
• get_direct_cost - Get direct cost
• get_direct_cost_attachment - Get direct cost attachment
• get_direct_costs - List direct costs
• list_direct_cost_attachments - List direct cost attachments
• upload_direct_cost_attachment - Upload direct cost attachment

direct_incomes

• create_direct_income - Create direct income
• download_direct_income_attachment - Download direct income attachment
• get_create_direct_incomes_model - Get create direct income model
• get_direct_income - Get direct income
• get_direct_income_attachment - Get direct income attachment
• get_direct_incomes - Get direct incomes
• list_direct_income_attachments - List direct income attachments
• upload_direct_income_attachment - Create direct income attachment

financials

• get_balance_sheet - Get balance sheet
• get_cash_flow_statement - Get cash flow statement
• get_profit_and_loss - Get profit and loss

invoices

• download_invoice_pdf - Get invoice as PDF
• create_invoice - Create invoice
• delete_invoice - Delete invoice
• download_invoice_attachment - Download invoice attachment
• get_create_update_invoices_model - Get create/update invoice model
• get_invoice - Get invoice
• get_invoice_attachment - Get invoice attachment
• get_invoice_attachments - Get invoice attachments
• list_invoices - List invoices
• update_invoice - Update invoice
• upload_invoice_attachment - Push invoice attachment

items

• create_item - Create item
• get_create_items_model - Get create item model
• get_item - Get item
• list_items - List items

journal_entries

• create_journal_entry - Create journal entry
• delete_journal_entry - Delete journal entry
• get_create_journal_entries_model - Get create journal entry model
• get_journal_entry - Get journal entry
• list_journal_entries - List journal entries

journals

• get_create_journals_model - Get create journal model
• get_journal - Get journal
• list_journals - List journals
• push_journal - Create journal

payment_methods

• get_payment_method - Get payment method
• list_payment_methods - List all payment methods

payments

• create_payment - Create payment
• get_create_payments_model - Get create payment model
• get_payment - Get payment
• list_payments - List payments

purchase_orders

• create_purchase_order - Create purchase order
• get_create_update_purchase_orders_model - Get create/update purchase order model
• get_purchase_order - Get purchase order
• list_purchase_orders - List purchase orders
• update_purchase_order - Update purchase order

reports

• get_aged_creditors_report - Aged creditors report
• get_aged_debtors_report - Aged debtors report
• is_aged_creditors_report_available - Aged creditors report available
• is_aged_debtor_report_available - Aged debtors report available

sales_orders

• get_sales_order - Get sales order
• list_sales_orders - List sales orders

suppliers

• create_supplier - Create suppliers
• download_supplier_attachment - Download supplier attachment
• get_create_update_suppliers_model - Get create/update supplier model
• get_supplier - Get supplier
• get_supplier_attachment - Get supplier attachment
• list_supplier_attachments - List supplier attachments
• list_suppliers - List suppliers
• put_supplier - Update supplier

tax_rates

• get_tax_rate - Get tax rate
• list_tax_rates - List all tax rates

tracking_categories

• get_tracking_category - Get tracking categories
• list_tracking_categories - List tracking categories

transfers

• create_transfer - Create transfer
• get_create_transfers_model - Get create transfer model
• get_transfer - Get transfer
• list_transfers - List transfers

SDK Generated by Speakeasy