codat-sync-for-expenses 1.2.0

Push expenses to accounting platforms.

Sync for Expenses

Embedded accounting integrations for corporate card providers.

SDK Installation

pip install codat-sync-for-expenses

Example Usage

import codatsyncexpenses
from codatsyncexpenses.models import operations, shared
from decimal import Decimal

s = codatsyncexpenses.CodatSyncExpenses(
    security=shared.Security(
        auth_header="Basic BASE_64_ENCODED(API_KEY)",
    ),
)

req = operations.CreateAccountRequest(
    account=shared.Account(
        currency='USD',
        current_balance=Decimal('0'),
        description='Invoices the business has issued but has not yet collected payment on.',
        fully_qualified_category='Asset.Current',
        fully_qualified_name='Fixed Asset',
        id='1b6266d1-1e44-46c5-8eb5-a8f98e03124e',
        is_bank_account=False,
        metadata=shared.AccountMetadata(
            is_deleted=False,
        ),
        modified_date='2022-10-23T00:00:00.000Z',
        name='Accounts Receivable',
        nominal_code='610',
        source_modified_date='2022-10-23T00:00:00.000Z',
        status=shared.AccountStatus.ACTIVE,
        type=shared.AccountType.ASSET,
        valid_datatype_links=[
            shared.AccountValidDataTypeLinks(
                links=[
                    'unde',
                ],
                property='nulla',
            ),
        ],
    ),
    company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
    connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
    timeout_in_minutes=544883,
)

res = s.accounts.create(req)

if res.create_account_response is not None:
    # handle response

Available Resources and Operations

accounts

• create - Create account

companies

• create - Create company
• delete - Delete a company
• get - Get company
• list - List companies
• update - Update company

configuration

• get - Get company configuration
• get_mapping_options - Mapping options
• set - Set company configuration

connections

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

customers

• create - Create customer
• get - Get customer
• list - List customers
• update - Update customer

expenses

• create - Create expense transaction
• update - Update expense-transactions
• upload_attachment - Upload attachment

manage_data

• get - Get data status
• get_pull_operation - Get pull operation
• list_pull_operations - List pull operations
• refresh_all_data_types - Refresh all data
• refresh_data_type - Refresh data type

push_operations

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

suppliers

• create - Create supplier
• get - Get supplier
• list - List suppliers
• update - Update supplier

sync

• get - Get Sync status
• get_last_successful_sync - Last successful sync
• get_latest_sync - Latest sync status
• initiate_sync - Initiate sync
• list - List sync statuses

transaction_status

• get - Get Sync Transaction
• list - List sync transactions

Library generated by Speakeasy