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Codat

Codat Accounts payable API

Data from a linked accounting software representing money the business owes money to its suppliers.

Documentation Provider Profile APIs.io OpenAPI GitHub

Codat Accounts payable API is one of 40 APIs that Codat publishes on the APIs.io network, described by a machine-readable OpenAPI specification.

Tagged areas include Accounts Payable. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, and an API reference.

This API exposes 16 operations across 16 paths, and defines 28 schemas. It is described by OpenAPI 3.2.0, at version 3.0.0.

Requests are made against a single base URL, https://api.codat.io.

16 operations 16 paths 28 schemas 16 GET

Metadata

The identity and technical contract details declared by the specification.

Specification
OpenAPI 3.2.0
API Version
3.0.0
Server
https://api.codat.io
Authentication
API Key
Contact
Codat
Terms of Service
View terms
Resource Areas
1

Authentication & Security 1

Codat Accounts payable API declares 1 security scheme for authenticating requests. An API key is passed in the header as Authorization (auth_header). By default, every request must be authenticated.

  • auth_header — The word "Basic" followed by a space and your API key. [API keys](https://docs.codat.io/platform-api/schemas/ApiKeyDetails) are tokens used to control access t…

Paths & Operations 16

Across 16 paths, the API surfaces 16 operations — 16 GET. Each is listed below with its method, path, parameters, and response codes.

Accounts payable 16

Data from a linked accounting software representing money the business owes money to its suppliers.

GET
/companies/{companyId}/data/billCreditNotes
List bill credit notes
list-accounting-bill-credit-notes 5 params → 200400401402403404409429
GET
/companies/{companyId}/data/billCreditNotes/{billCreditNoteId}
Get bill credit note
get-accounting-bill-credit-note 2 params → 200401402403404409429500
GET
/companies/{companyId}/data/billPayments
List bill payments
list-accounting-bill-payments 5 params → 200400401402403404409429
GET
/companies/{companyId}/data/billPayments/{billPaymentId}
Get bill payment
get-accounting-bill-payment 2 params → 200401402403404409429500
GET
/companies/{companyId}/data/bills
List bills
list-accounting-bills 5 params → 200400401402403404409429
GET
/companies/{companyId}/data/bills/{billId}
Get bill
get-accounting-bill 2 params → 200401402403404409429500
GET
/companies/{companyId}/connections/{connectionId}/data/bills/{billId}/attachments
List bill attachments
list-accounting-bill-attachments 3 params → 200401402403404409429500
GET
/companies/{companyId}/connections/{connectionId}/data/bills/{billId}/attachments/{attachmentId}
Get bill attachment
get-accounting-bill-attachment 4 params → 200401402403404429500503
GET
/companies/{companyId}/connections/{connectionId}/data/bills/{billId}/attachments/{attachmentId}/download
Download bill attachment
download-accounting-bill-attachment 4 params → 200401402403404429500503
GET
/companies/{companyId}/data/suppliers
List suppliers
list-accounting-suppliers 5 params → 200400401402403404409429
GET
/companies/{companyId}/data/suppliers/{supplierId}
Get supplier
get-accounting-supplier 2 params → 200401402403404409429500
GET
/companies/{companyId}/connections/{connectionId}/data/suppliers/{supplierId}/attachments
List supplier attachments
list-accounting-supplier-attachments 3 params → 200401402403404409429500
GET
/companies/{companyId}/connections/{connectionId}/data/suppliers/{supplierId}/attachments/{attachmentId}
Get supplier attachment
get-accounting-supplier-attachment 4 params → 200401402403404429500503
GET
/companies/{companyId}/connections/{connectionId}/data/suppliers/{supplierId}/attachments/{attachmentId}/download
Download supplier attachment
download-accounting-supplier-attachment 4 params → 200401402403404429500503
GET
/companies/{companyId}/reports/agedCreditor/available
Aged creditors report available
is-aged-creditors-report-available 1 param → 200401402403404429500503
GET
/companies/{companyId}/reports/agedCreditor
Aged creditors report
get-accounting-aged-creditors-report 4 params → 200401402403404429500503

Schemas 28

The contract defines 28 schemas that model the data the API accepts and returns. The most detailed are SourceAccount (10 properties), AccountingAddress (7 properties), ErrorMessage (7 properties), AccountsPayableTracking (5 properties). Each schema is shown below with its type and property counts.

AccountingTrackingCategory
object
Details of a category used for tracking transactions. Language tip Parameters used to track types of spend in various parts of an organization can be called di…
SourceAccount
object
The target bank account in a supported accounting software for ingestion into a bank feed.
10 properties 1 required
AccountingBillPayment
object
Bill payments or payments? We distinguish between transactions where the company received money vs. paid money. If the transaction represents a company spendin…
1 required
SupplementalData
object
Supplemental data is additional data you can include in our standard data types. It is referenced as a configured dynamic key value pair that is unique to the…
1 property
AccountingBill
object
Invoices or bills? We distinguish between invoices where the company owes money vs. is owed money. If the company has received an invoice, and owes money to so…
5 required
Attachments
object
1 property
AccountingBillCreditNote
object
Bill credit notes or credit notes? In Codat, bill credit notes represent accounts payable only. For accounts receivable, see [Credit notes](https://docs.codat.…
6 required
AccountsPayableTracking
object
Categories, and a project and customer, against which the item is tracked.
5 properties 3 required
AccountingBills
AccountingPaymentAllocation
object
2 properties 2 required
AccountingAgedCreditorReport
object
The Aged Creditors report shows the total balance owed by a business to its suppliers over time. You can generate it for a company based on recently synced dat…
3 properties
ErrorMessage
object
7 properties
PaymentMethodRef
object
The payment method the record is linked to in the accounting or commerce software.
2 properties 1 required
AccountingBillCreditNotes
AgedCurrencyOutstanding
object
2 properties
AccountingAddress
object
7 properties 1 required
ProjectRef
object
2 properties 1 required
AccountingCustomer
object
Overview A customer is a person or organisation that buys goods or services. From the Customers endpoints, you can retrieve a [list of all the customers of a c…
1 required
DateTime
string
In Codat's data model, dates and times are represented using the ISO 8601 standard . Date and time fields are formatted as strings; for example: 2020-10-08T22:…
AccountingSupplier
object
Overview From the Suppliers endpoints, you can retrieve a list of [all the suppliers for a company](https://docs.codat.io/lending-api/operations/list-suppliers…
1 required
AccountingSuppliers
AccountingRecordRef
object
Links the current record to the underlying record or data type that created it. For example, if a journal entry is generated based on an invoice, this property…
2 properties
AccountingBillPayments
PagingInfo
object
4 properties 4 required
AccountingAttachment
object
The Codat API supports pulling and pushing of file attachments for invoices, bills, direct costs, and direct incomes. Retrieving attachments If a company is au…
CommerceOrder
object
Orders contain the transaction details for all products sold by the company, and include details of any payments, service charges, or refunds related to each o…
Metadata
object
1 property
AccountingAccount
object
 Language tip: Accounts are also referred to as chart of accounts, nominal accounts, and general ledger. Overview Accounts are the categories a business uses…

Specification

The full machine-readable OpenAPI contract behind this narrative.

Source

codat-accounts-payable-api-openapi.yml Raw ↑

Other APIs Codat publishes across the network.

Codat Sync for Expenses API
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Codat Bill Pay API
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Codat Spend Insights API
AE Profile APIs.io
Codat Sync for Commerce API
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Codat Sync for Payroll API
AE Profile APIs.io
Codat Account mapping API
AE Profile APIs.io
Codat Accounting bank data API
AE Profile APIs.io
Codat Accounts receivable API
AE Profile APIs.io
Codat Bank accounts API
AE Profile APIs.io
Codat Bank statements API
AE Profile APIs.io
Codat Companies API
AE Profile APIs.io
Codat Company info API
AE Profile APIs.io
#Accounts Payable
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API Details
ID
codat:codat-accounts-payable-api
Server
https://api.codat.io
Docs
https://docs.codat.io/using-the-api/overview
Provider
Codat
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