Aged creditors report
Returns aged creditors report for company that shows the total balance owed by a business to its suppliers over time.
Returns aged creditors report for company that shows the total balance owed by a business to its suppliers over time.
Returns aged debtors report for company that shows the total outstanding balance due from customers to the business over time.
Creates a new account for a given company. Required data may vary by integration. To see what data to post, first call [Get create account model](https://docs.codat.io/accounting-api#/operations/get-create-chartOfAccounts-model). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=chartOfAccounts) for integrations that support creating an account.
Posts a new bank account to the accounting package for a given company. Required data may vary by integration. To see what data to post, first call [](). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bankAccounts) for integrations that support creating bank accounts.
Posts a new bill to the accounting package for a given company. Required data may vary by integration. To see what data to post, first call [Get create/update bill model](https://docs.codat.io/accounting-api#/operations/get-create-update-bills-model). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bills) for integrations that support creating a bill.
Posts a new billCreditNote to the accounting package for a given company. Required data may vary by integration. To see what data to post, first call [Get create/update bill credit note model](https://docs.codat.io/accounting-api#/operations/get-create-update-billCreditNotes-model). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billCreditNotes) for integrations that support creating bill credit notes.
Posts a new bill payment to the accounting package for a given company. Required data may vary by integration. To see what data to post, first call [Get create bill payment model](https://docs.codat.io/accounting-api#/operations/get-create-billPayments-model). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billPayments) for integrations that support creating bill payments.
Push credit note Required data may vary by integration. To see what data to post, first call [Get create/update credit note model](https://docs.codat.io/accounting-api#/operations/get-create-update-creditNotes-model). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=creditNotes) for integrations that support creating a credit note.
Posts an individual customer for a given company. Required data may vary by integration. To see what data to post, first call [Get create/update customer model](https://docs.codat.io/accounting-api#/operations/get-create-update-customers-model). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=customers) for integrations that support creating customers.
Posts a new direct cost to the accounting package for a given company. Required data may vary by integration. To see what data to post, first call [Get create direct cost model](https://docs.codat.io/accounting-api#/operations/get-create-directCosts-model). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=directCosts) for integrations that support creating direct costs.
Posts a new direct income to the accounting package for a given company. Required data may vary by integration. To see what data to post, first call [Get create direct income model](https://docs.codat.io/accounting-api#/operations/get-create-directIncomes-model). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=directIncomes) for integrations that support creating direct incomes.
Posts a new invoice to the accounting package for a given company. Required data may vary by integration. To see what data to post, first call [Get create/update invoice model](https://docs.codat.io/accounting-api#/operations/get-create-update-invoices-model). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=invoices) for integrations that support creating invoices.
Posts a new item to the accounting package for a given company. Required data may vary by integration. To see what data to post, first call [Get create item model](https://docs.codat.io/accounting-api#/operations/get-create-items-model). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=items) for integrations that support creating items.
Posts a new journal to the accounting package for a given company. Required data may vary by integration. To see what data to post, first call [Get create journal model](https://docs.codat.io/accounting-api#/operations/get-create-journals-model). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=journals) for integrations that support creating journals.
Posts a new journalEntry to the accounting package for a given company. Required data may vary by integration. To see what data to post, first call [Get create journal entry model](https://docs.codat.io/accounting-api#/operations/get-create-journalEntries-model). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=journalEntries) for integrations that support creating journal entries.
Posts a new payment to the accounting package for a given company. Required data may vary by integration. To see what data to post, first call [Get create payment model](https://docs.codat.io/accounting-api#/operations/get-create-payments-model). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=payments) for integrations that support creating payments.
Posts a new purchase order to the accounting package for a given company. Required data may vary by integration. To see what data to post, first call [Get create/update purchase order model](https://docs.codat.io/accounting-api#/operations/get-create-update-purchaseOrders-model). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=purchaseOrders) for integrations that support creating purchase orders.
Push suppliers Required data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/accounting-api#/operations/get-create-update-suppliers-model). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers) for integrations that support creating suppliers.
Posts a new transfer to the accounting package for a given company. Required data may vary by integration. To see what data to post, first call [Get create transfer model](https://docs.codat.io/accounting-api#/operations/get-create-transfers-model). > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=transfers) for integrations that support creating transfers.
Deletes a bill from the accounting package for a given company. > **Supported Integrations** > > This functionality is currently only supported for our Oracle NetSuite and QuickBooks Online integrations. Check out our [public roadmap](https://portal.productboard.com/codat/7-public-product-roadmap/tabs/46-accounting-api) to see what we're building next, and to submit ideas for new features.
Gets a single account corresponding to the given ID.
Gets the account transactions for a given company.Gets the specified account transaction for a given company and connection.
Gets the latest balance sheet for a company.
Gets the bank account for given account ID.
Gets the bank account with a given ID
Get bill
Get bill attachment
Gets a single billCreditNote corresponding to the given ID.
Get a bill payment
Gets the latest cash flow statement for a company.
Gets the latest basic info for a company.
Get create account model. Returns the expected data for the request payload. See the examples for integration-specific indicative models. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=chartOfAccounts) for integrations that support creating an account.
Get create bill payment model. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billPayments) for integrations that support creating and deleting bill payments.
Get create direct cost model. Returns the expected data for the request payload. See the examples for integration-specific indicative models. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=directCosts) for integrations that support creating direct costs.
Get create direct income model. Returns the expected data for the request payload. See the examples for integration-specific indicative models. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=directIncomes) for integrations that support creating direct incomes.
Get create item model. Returns the expected data for the request payload. See the examples for integration-specific indicative models. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=items) for integrations that support creating items.
Get create journal entry model. Returns the expected data for the request payload. See the examples for integration-specific indicative models. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=journalEntries) for integrations that support creating journal entries.
Get create journal model. Returns the expected data for the request payload. See the examples for integration-specific indicative models. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=journals) for integrations that support creating journals.
Get create payment model. Returns the expected data for the request payload. See the examples for integration-specific indicative models. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=payments) for integrations that support creating payments.
Get create transfer model. Returns the expected data for the request payload. See the examples for integration-specific indicative models. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=transfers) for integrations that support creating transfers.
Get create/update bank account model. Returns the expected data for the request payload. See the examples for integration-specific indicative models. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bankAccounts) for integrations that support creating and updating bank accounts.
Get create/update bill credit note model. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billCreditNotes) for integrations that support creating and updating bill credit notes.
Get create/update bill model. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bills) for integrations that support creating and updating a bill.
Get create/update credit note model. Returns the expected data for the request payload. See the examples for integration-specific indicative models. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=creditNotes) for integrations that support creating and updating a credit note.
Get create/update customer model. Returns the expected data for the request payload. See the examples for integration-specific indicative models. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=customers) for integrations that support creating and updating customers.
Get create/update invoice model. Returns the expected data for the request payload. See the examples for integration-specific indicative models. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=invoices) for integrations that support creating and updating invoices.
Get create/update purchase order model. Returns the expected data for the request payload. See the examples for integration-specific indicative models. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=purchaseOrders) for integrations that support creating and updating purchase orders.
Get create/update supplier model. Returns the expected data for the request payload. See the examples for integration-specific indicative models. > **Supported Integrations** > > Check out our [Knowledge UI](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers) for integrations that support creating and updating suppliers.
Gets a single creditNote corresponding to the given ID.
Gets a single customer corresponding to the given ID.
Get customer attachment
Gets the specified direct cost for a given company.
Gets the specified direct cost attachment for a given company.
Gets the specified direct income for a given company and connection.
Gets the specified direct income attachment for a given company.
Gets the direct incomes for a given company.
Get invoice
Get invoice attachment
Get invoice attachments
Gets the specified item for a given company.
Gets a single journal corresponding to the given ID.
Gets a single JournalEntry corresponding to the given ID.
Get payment
Gets the specified payment method for a given company.
Gets the latest profit and loss for a company.
Get purchase order
Get sales order
Gets a single supplier corresponding to the given ID.
Get supplier attachment
Gets the specified tax rate for a given company.
Gets the specified tracking categories for a given company.
Gets the specified transfer for a given company.
Gets the latest accounts for a company
Gets the latest bank transactions for given account ID and company. Doesn't require connection ID.
Gets the payment methods for a given company.
Gets the latest tax rates for a given company.
Gets the list of bank accounts for a given connection
Get bill attachments
Gets a list of all bill credit notes for a company, with pagination
Gets the latest billPayments for a company, with pagination
Gets the latest bills for a company, with pagination
Gets a list of all credit notes for a company, with pagination
Get customer attachments
Gets the latest customers for a company, with pagination
Gets all attachments for the specified direct cost for a given company.
Gets the direct costs for the company.
Gets all attachments for the specified direct income for a given company.
Gets the latest invoices for a company, with pagination
Gets the items for a given company.
Gets the latest journal entries for a company, with pagination
Gets the latest journals for a company, with pagination
Gets the latest payments for a company, with pagination
Get purchase orders
Gets the options of pushing bank account transactions.
Get sales orders
Get supplier attachments
Gets the latest suppliers for a company, with pagination
Gets the latest tracking categories for a given company.
Gets the transfers for a given company.
Initiates the process of synchronising basic info for a company
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