codat-sync-for-payables 0.2.0

Streamline your customers' accounts payable workflow.

Sync for Payables

SDK Installation

pip install codat-sync-for-payables

Example Usage

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

s = codatsyncpayables.CodatSyncPayables(
    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.Metadata(
            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
• get - Get account
• get_create_model - Get create account model
• list - List accounts

bill_credit_notes

• create - Create bill credit note
• get - Get bill credit note
• get_create_update_model - Get create/update bill credit note model
• list - List bill credit notes
• update - Update bill credit note

bill_payments

• create - Create bill payments
• delete - Delete bill payment
• get - Get bill payment
• get_create_model - Get create bill payment model
• list - List bill payments

bills

• create - Create bill
• delete - Delete bill
• download_attachment - Download bill attachment
• get - Get bill
• get_attachment - Get bill attachment
• get_create_update_model - Get create/update bill model
• list - List bills
• list_attachments - List bill attachments
• update - Update bill
• upload_attachment - Upload bill attachment

companies

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

company_info

• get_accounting_profile - Get company accounting profile

connections

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

journal_entries

• create - Create journal entry
• get_create_model - Get create journal entry model

journals

• create - Create journal
• get - Get journal
• get_create_model - Get create journal model
• list - List journals

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

payment_methods

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

push_operations

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

suppliers

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

tax_rates

• get - Get tax rate
• list - List all tax rates

tracking_categories

• get - Get tracking categories
• list - List tracking categories

Library generated by Speakeasy