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codatio-accounting

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codatio-accounting

Python Client SDK Generated by Speakeasy

  • 0.1.1
  • PyPI
  • Socket score

Maintainers
1

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

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