API Documentation #reference

Get authenticated user

Create a collection Get a collection Delete a collection Update a collection Get all collections

Codat Accounting, Banking and Commerce US Sandbox

subs metrics mrr connection company info payments pushStatus PUT Options Copy pushOperationKey Copy orders enhancedCashFlow excelReport excelReport Copy 2 commerceMetrics/revenue proxy chargebee subscriptions

Codat postman collections

Lending write-back for Xero-Prerequisites

Create lender "container" bank account Get a list of bank accounts Get a list of accounts New expense account Get a list of suppliers Create lender as a supplier

Lending write-back for Xero-Loan drawdown

Lending write-back for Xero-Loan repayment

Lending write-back for Xero-Posting fees/interest

Posting fees/interest

Lending write-back for Xero-Reconciliation

Reconcile the fees/interest

Sync for Commerce-Merchant Authorization

Get Sync Flow Url Create Sync Company Create Connection Get Connections

Sync for Commerce-Configuration

Get Config Save Config

Sync for Commerce-Create Data

Create Orders Create Payments Create Transactions

Sync for Commerce

Get Sync Status Get Dataset Status Get Dataset Validation Errors Initiate Sync

Sync for Expenses-Company Auth

Create Company Create partnerExpense Connection Get Connections

Sync for Expenses-Config & Mapping

GET Expense Bank Account GET Customers Create Customer GET Suppliers Create Supplier Save Configuration Get expense mapping options

Sync for Expenses-Datasets

Create Expense Dataset

Sync for Expenses-Syncing Expenses

Initiate Sync Get Sync Status Get Sync Statuses GET Transaction Status

Sync for Expenses

Auth flow (Link)-Onboarding

Create a company List available integrations Get branding assets Create a connection Get data history & status

Auth flow (Link)-Management

List connections for a company Disconnect a data source from a company Delete the connection & associated data

OAuth token migrations

Create Company Create Data Connection Create Bank Account GET Link URL Mapping Options Save Mapping Options Create Transactions Push Op

Data Visualization

Visualize any XML data Visualize Map Visualize any CSV data

RESTful API Basics #blueprint

Get data Post data Update data Delete data

API Documentation #reference

Get authenticated user

Create a collection Get a collection Delete a collection Update a collection Get all collections

Codat Accounting, Banking and Commerce US Sandbox

subs metrics mrr connection company info payments pushStatus PUT Options Copy pushOperationKey Copy orders enhancedCashFlow excelReport excelReport Copy 2 commerceMetrics/revenue proxy chargebee subscriptions

Codat postman collections

Lending write-back for Xero-Prerequisites

Create lender "container" bank account Get a list of bank accounts Get a list of accounts New expense account Get a list of suppliers Create lender as a supplier

Lending write-back for Xero-Loan drawdown

Lending write-back for Xero-Loan repayment

Lending write-back for Xero-Posting fees/interest

Posting fees/interest

Lending write-back for Xero-Reconciliation

Reconcile the fees/interest

Sync for Commerce-Merchant Authorization

Get Sync Flow Url Create Sync Company Create Connection Get Connections

Sync for Commerce-Configuration

Get Config Save Config

Sync for Commerce-Create Data

Create Orders Create Payments Create Transactions

Sync for Commerce

Get Sync Status Get Dataset Status Get Dataset Validation Errors Initiate Sync

Sync for Expenses-Company Auth

Create Company Create partnerExpense Connection Get Connections

Sync for Expenses-Config & Mapping

GET Expense Bank Account GET Customers Create Customer GET Suppliers Create Supplier Save Configuration Get expense mapping options

Sync for Expenses-Datasets

Create Expense Dataset

Sync for Expenses-Syncing Expenses

Initiate Sync Get Sync Status Get Sync Statuses GET Transaction Status

Sync for Expenses

Auth flow (Link)-Onboarding

Create a company List available integrations Get branding assets Create a connection Get data history & status

Auth flow (Link)-Management

List connections for a company Disconnect a data source from a company Delete the connection & associated data

OAuth token migrations

Create Company Create Data Connection Create Bank Account GET Link URL Mapping Options Save Mapping Options Create Transactions Push Op

Data Visualization

Visualize any XML data Visualize Map Visualize any CSV data

RESTful API Basics #blueprint

Get data Post data Update data Delete data

Home Codat postman collectionsSync for Commerce-Merchant Authorization

Sync for Commerce-Merchant Authorization

Number of APIs: 4

Get Sync Flow Url GET https://api.codat.io/config/sync/commerce/:commerceKey/:accountingKey/start?merchantIdentifier={{merchantName}}
Create Connection POST https://api.codat.io/meta/companies/:companyId/connections
Get Connections GET https://api.codat.io/meta/companies/:companyId/connections?page=1
Create Sync Company POST https://api.codat.io/meta/companies/sync

Reconcile the fees/interest

Get Sync Flow Url