Implement the [loan writeback](https://docs.codat.io/lending/guides/loan-writeback/introduction) procedure in your lending process to maintain an accurate position of a loan during the entire lending cycle.
Codat Loan writeback 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 19
Across 18 paths, the API surfaces 19 operations — 10 GET, 9 POST. Each is listed below with its method, path, parameters, and response codes.
Loan writeback 19
Implement the [loan writeback](https://docs.codat.io/lending/guides/loan-writeback/introduction) procedure in your lending process to maintain an accurate position of a loan durin…
The contract defines 38 schemas that model the data the API accepts and returns. The most detailed are PushOperation (13 properties), SourceAccountV2 (12 properties), BankFeedMapping (10 properties), SourceAccount (10 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…
BankFeedBankAccountMapping
object
3 properties1 required
SourceAccountV2
object
The target bank account in a supported accounting software for ingestion into a bank feed.
12 properties6 required
DataStatus
object
Describes the state of data in the Codat cache for a company and data type
5 properties2 required
AccountingCreateAccountResponse
PushOperation
object
13 properties6 required
BankFeedBankAccountMappingResponse
object
4 properties
SourceAccount
object
The target bank account in a supported accounting software for ingestion into a bank feed.
10 properties1 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:…
PushOption
object
7 properties3 required
AccountingCreateBankTransactionsResponse
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
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…
AccountingBankAccount
object
Accessing Bank Accounts through Banking API This datatype was originally used for accessing bank account data both in accounting integrations and open banking…
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
AccountingDirectCost
object
Language tip: Direct costs may also be referred to as Spend transactions, Spend money transactions, or Payments in various accounting software. Overview Direct…
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
AccountingPaymentAllocation
object
2 properties2 required
PaymentMethodRef
object
The payment method the record is linked to in the accounting or commerce software.
2 properties1 required
ErrorMessage
object
7 properties
BankFeedMapping
object
A bank feed connection between a source account and a target account, including potential target accounts.
10 properties
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…
PushOperations
AccountingCreateBankAccountResponse
Metadata
object
1 property
AccountingCreateTransferResponse
AccountingCreateBankTransactions
object
2 properties
AccountingTransfer
object
A transfer records the movement of money between two bank accounts, or between a bank account and a nominal account. It is a child data type of [account transa…
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
AccountingCreateSupplierResponse
AccountingAddress
object
7 properties1 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
AccountingCreatePaymentResponse
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
AccountingBankAccountType
string
The type of transactions and balances on the account. For Credit accounts, positive balances are liabilities, and positive transactions reduce liabilities. For…
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
AccountingCreateDirectCostResponse
Specification
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