codatio-accounting 0.1.1

Python Client SDK Generated by Speakeasy

codatio-accounting

SDK Installation

pip install codatio-accounting

SDK Example Usage

import codatio
from codatio.models import operations, shared

s = codatio.Codatio()
s.config_security(
    security=shared.Security(
        api_key="YOUR_API_KEY_HERE",
    )
)
   
req = operations.GetAccountTransactionRequest(
    security=operations.GetAccountTransactionSecurity(
        api_key="YOUR_API_KEY_HERE",
    ),
    path_params=operations.GetAccountTransactionPathParams(
        account_transaction_id="unde",
        company_id="deserunt",
        connection_id="porro",
    ),
)
    
res = s.account_transactions.get_account_transaction(req)

if res.source_modified_date is not None:
    # handle response

SDK Available Operations

account_transactions

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

accounts

• get_account - Get account
• get_accounts - List accounts
• post_account - Create account

bank_account_transactions

• get_bank_account_push_options - List push options for bank account bank transactions
• list_all_bank_transactionscount - List bank transactions for bank account
• list_bank_transactions - List all bank transactions
• post_bank_transactions - Create bank transactions

bank_accounts

• get_all_bank_account - Get bank account
• get_bank_account - Get bank account
• list_bank_accounts - List bank accounts
• post_bank_account - Create bank account
• put_bank_account - Update bank account

bill_credit_notes

• get_bill_credit_note - Get bill credit note
• list_bill_credit_notes - List bill credit notes
• post_bill_credit_note - Create bill credit note
• update_bill_credit_note - Update bill credit note

bill_payments

• get_bill_payments - Get bill payment
• list_bill_payments - List bill payments
• post_bill_payment - Create bill payment

bills

• download_bill_attachment - Download bill attachment
• get_bill - Get bill
• get_bill_attachment - Get bill attachment
• get_bill_attachments - List bill attachments
• list_bills - List bills
• post_bill - Create bill
• post_bill_attachments - Create bill attachments
• update_bill - Update bill

credit_notes

• get_credit_note - Get credit note
• list_credit_notes - List credit notes
• post_credit_note - Update creditNote
• push_credit_note - Create credit note

customers

• download_customer_attachment - Download customer attachment
• get_customer - Get customer
• get_customer_attachment - Get customer attachment
• get_customer_attachments - List customer attachments
• get_customers - List customers
• post_customer - Create customer
• update_customer - Update customer

direct_costs

• download_direct_cost_attachment - Download direct cost attachment
• 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
• post_direct_cost - Create direct cost
• post_direct_cost_attachment - Create direct cost attachment

direct_incomes

• download_direct_income_attachment - Download direct income attachment
• 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
• post_direct_income - Create direct income
• post_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

info

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

invoices

• donwload_invoice_attachment - Download invoice attachment
• get_invoice - Get invoice
• get_invoice_attachment - Get invoice attachment
• get_invoice_attachments - Get invoice attachments
• get_invoice_pdf - Get invoice as PDF
• list_invoices - List invoices
• post_invoice - Create invoice
• push_invoice_attachment - Push invoice attachment
• update_invoice - Update invoice

items

• get_item - Get item
• list_items - List items
• post_item - Create item

journal_entries

• get_journal_entry - Get journal entry
• list_journal_entries - List journal entries
• post_journal_entry - Create journal entry

journals

• 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

• get_payment - Get payment
• list_payments - List payments
• post_payment - Create payment

purchase_orders

• get_purchase_order - Get purchase order
• list_purchase_orders - List purchase orders
• post_purchase_order - Create purchase order
• 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

• download_supplier_attachment - Download supplier attachment
• get_supplier - Get supplier
• get_supplier_attachment - Get supplier attachment
• list_supplier_attachments - List supplier attachments
• list_suppliers - List suppliers
• post_suppliers - Create 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

• get_transfer - Get transfer
• list_transfers - List transfers
• post_transfer - Create transfer

SDK Generated by Speakeasy