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Make credit decisions backed by enhanced financials, metrics, reports, and data integrity features.

Project description

Lending

Lending helps you make smarter credit decisions on small businesses by enabling you to pull your customers' latest data from the operating systems they are already using. You can use that data for automating decisioning and surfacing new insights on the customer, all via one API.

SDK Installation

pip install codat-lending

Example Usage

import codatlending
from codatlending.models import operations, shared

s = codatlending.CodatLending(
    security=shared.Security(
        auth_header="Basic BASE_64_ENCODED(API_KEY)",
    ),
)

req = operations.ListAccountingBankAccountTransactionsRequest(
    account_id='corrupti',
    company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
    connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
    order_by='-modifiedDate',
    page=1,
    page_size=100,
    query='provident',
)

res = s.accounting_bank_data.list_transactions(req)

if res.accounting_bank_transactions is not None:
    # handle response

Available Resources and Operations

accounting_bank_data

accounting_bank_data_accounts

  • get - Get bank account
  • list - List bank accounts

companies

company_info

connections

  • create - Create connection
  • delete - Delete connection
  • get - Get connection
  • list - List connections
  • unlink - Unlink connection

data_integrity

  • details - List data integrity details
  • status - Get data integrity status
  • summaries - Get data integrity summaries

excel_reports

file_upload

liabilities

accounts_payable_bill_credit_notes

  • get - Get bill credit note
  • list - List bill credit notes

accounts_payable_bill_payments

  • get - Get bill payment
  • list - List bill payments

accounts_payable_bills

accounts_payable_suppliers

accounts_receivable_credit_notes

  • get - Get credit note
  • list - List credit notes

accounts_receivable_customers

accounts_receivable_direct_incomes

accounts_receivable_invoices

accounts_receivable_payments

  • get - Get payment
  • list - List payments

accounts_receivable_reports

banking_account_balances

  • list - List account balances

Banking.Accounts

  • get - Get account
  • list - List accounts

banking_categorized_statement

  • get - Get categorized bank statement

banking_transaction_categories

  • get - Get transaction category
  • list - List transaction categories

Banking.Transactions

  • get - Get bank transaction
  • list - List transactions

financial_statements_accounts

  • get - Get account
  • list - List accounts

financial_statements_balance_sheet

financial_statements_cash_flow

  • get - Get cash flow statement

financial_statements_profit_and_loss

manage_data

manage_data_pull_operations

  • get - Get pull operation
  • list - List pull operations

manage_data_refresh

Sales.Customers

  • get - Get customer
  • list - List customers

Sales.Disputes

  • get - Get dispute
  • list - List disputes

Sales.Locations

  • get - Get location
  • list - List locations

Sales.Metrics

Sales.Orders

  • get - Get order
  • list - List orders

sales_payment_methods

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

Sales.Payments

  • get - Get payment
  • list - List payments

sales_product_categories

  • get - Get product category
  • list - List product categories

Sales.Products

  • get - Get product
  • list - List products

Sales.Reports

Sales.Transactions

  • get - Get transaction
  • list - List transactions

transactions_account_transactions

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

transactions_direct_costs

transactions_journal_entries

  • get - Get journal entry
  • list - List journal entries

Transactions.Journals

  • get - Get journal
  • list - List journals

Transactions.Transfers

  • get - Get transfer
  • list - List transfers

Library generated by Speakeasy

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