Codat Accounts receivable 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 Receivable. The published artifact set on APIs.io includes an OpenAPI specification, API documentation, and an API reference.
This API exposes
23 operations
across 23 paths,
and defines 34 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.
23 operations23 paths34 schemas23 GET
Metadata
The identity and technical contract details declared by the specification.
Codat Accounts receivable 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 23
Across 23 paths, the API surfaces 23 operations — 23 GET. Each is listed below with its method, path, parameters, and response codes.
Accounts receivable 23
Data from a linked accounting software representing money owed to the business for sold goods or services.
The contract defines 34 schemas that model the data the API accepts and returns. The most detailed are SourceAccount (10 properties), ErrorMessage (7 properties), AccountingAddress (7 properties), AccountsReceivableTracking (6 properties). Each schema is shown below with its type and property counts.
AccountingJournalEntry
object
Language tip: For the top-level record of a company's financial transactions, refer to the [Journals](https://docs.codat.io/lending-api/schemas/Journal) data t…
AgedCurrencyOutstanding
object
2 properties
EnhancedInvoicesReport
object
The enhanced invoices report takes the key elements of the Invoices report verifying those marked as paid in the accounting software have actually been paid by…
2 properties
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:…
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
AccountingInvoice
object
Invoices or bills? We distinguish between invoices where the company owes money vs. is owed money. If the company issued an invoice, and is owed money (account…
5 required
AccountingPayment
object
Payments or bill payments? In Codat, payments represent accounts receivable only. For accounts payable, see [bill payments](https://docs.codat.io/lending-api…
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
AccountingAgedDebtorReport
object
The Aged Debtors report shows the total outstanding balance due from customers to the business over time. You can generate it for a company based on recently s…
3 properties
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…
PagingInfo
object
4 properties4 required
AccountsReceivableTracking
object
Categories, and a project and customer, against which the item is tracked.
6 properties3 required
AccountingCreditNote
object
Overview Think of a credit note as a voucher issued to a customer. It is a reduction that can be applied against one or multiple invoices. A credit note can ei…
7 required
Attachments
object
1 property
AccountingPaymentAllocation
object
2 properties2 required
PhoneNumber
object
2 properties1 required
ErrorMessage
object
7 properties
PaymentMethodRef
object
The payment method the record is linked to in the accounting or commerce software.
2 properties1 required
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
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
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…
AccountingDirectIncome
object
Language tip: Direct incomes may also be referred to as Receive transactions, Receive money transactions, Sales receipts, or Cash sales in various accounting s…
7 required
AccountingAddress
object
7 properties1 required
AccountingInvoices
AccountingCustomers
SourceAccount
object
The target bank account in a supported accounting software for ingestion into a bank feed.
10 properties1 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
AccountingDirectIncomes
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
AccountingCreditNotes
AccountingPayments
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…
ProjectRef
object
2 properties1 required
Specification
The full machine-readable OpenAPI contract behind this narrative.
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