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278 items

Download spend analysis report

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Get invoice as PDF

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Get supplier analysis

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Create bank feed account mapping

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Download direct cost attachment

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Download purchase order as PDF

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List supplier attachments

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Delete direct cost

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List suppliers

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Generate Excel report

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Initiate sync

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Create partner expense connection

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Delete source account

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List custom data type records

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Delete webhook consumer

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Download Excel report

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Download all files for a company

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Download bill attachment

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Download categorized bank statement Excel

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Download customer attachment

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Download direct income attachment

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Download invoice attachment

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Download purchase order attachment

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Download supplier attachment

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End upload session

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List items

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Generate key subscription revenue metrics

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Generate loan summaries report

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Generate loan transactions report

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Generate report

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Generate source account credentials

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Generate spend analysis report

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List products

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Aged creditors report

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Get CORS settings (old)

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Get lifetime value metrics

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Get Excel report status

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Get access token (old)

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Get account

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Get account transaction

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Get balance sheet

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Get bank account

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Get bank transaction

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Get bill

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Get product

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List transactions

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Get bill attachment

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Get bill credit note

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Get bill payment

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List webhooks

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Get branding

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Get branding for an integration

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Get cash flow statement

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Get push operation

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Get categorized balance sheet statement

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Get categorized bank statement

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Get categorized bank statement transactions

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Get categorized profit and loss statement

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Aged creditors report available

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Aged debtors report

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Retrieve sync flow url

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Aged debtors report available

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Get supplier

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Configure

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Configure custom data type

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Create API key

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Create account

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Sync new

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Get sync transactions

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Create bank account

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Create bank transactions

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Create company

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Create connection

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Create direct cost

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Create direct income attachment

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Create expense-transactions

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Create journal

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Create or update configuration

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Create source account

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Create sync for commerce company

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Create webhook

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Create webhook consumer

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List all files uploaded by a company

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Delete API key

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Add product

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Delete a company

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Delete all source account credentials

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Delete bill

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List banking transactions

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Delete bill attachment

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Delete bill payment

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List bill payments

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Delete connection

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Delete invoice

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List connections

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Delete journal entry

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List account transactions

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List accounts

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List all tax rates

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List bank account transactions

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List bank accounts

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List bank feed account mappings

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List bill attachments

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List bill credit notes

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List bills

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List categorized bank statement accounts

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List companies

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List create operations

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List credit notes

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List customer attachments

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List customers

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List data connections

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List data integrity details

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List data type data integrity

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List direct cost attachments

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List direct costs

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List direct income attachments

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List direct incomes

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List disputes

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List integrations

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List invoice attachments

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List invoices

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List item receipts

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List journal entries

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List journals

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List loan transactions

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List locations

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List orders

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List payment methods

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List payments

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List product categories

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List pull operations

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List purchase order attachments

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List purchase orders

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List push operations

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List reconciled invoices

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List reports

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List sales orders

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List source accounts

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List sync statuses

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List tax components

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List tracking categories

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List transaction categories

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List transfers

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List visible accounts

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List webhook consumers

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Mapping options

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Refresh all data

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Refresh company info

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Refresh custom data type

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Refresh data type

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Refresh product data

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Remove product

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Replace company

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Retrieve config preferences set for a company

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Retrieve preferences for text fields on sync flow

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Rotate Zapier key

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Set CORS settings

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Set CORS settings (old)

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Set company configuration

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Set configuration

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Set upload configuration

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Start upload session

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Sync range

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Unlink connection

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Update all sync settings

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Update authorization

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Update company

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Update data connection

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Update expense transactions

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Update preferences for text fields on sync flow

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Update profile

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Update source account

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Update the visible accounts on sync flow

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Upload attachment

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Upload bill attachment

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Upload bill credit note attachment

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Upload data

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Upload direct cost attachment

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Upload files for a company

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Upload invoice attachment

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Upload transfer attachment

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Get CORS settings

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Get commerce revenue metrics

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Get company

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Get company access token

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Get company accounting profile

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Get company commerce profile

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Get company configuration

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Get company info

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Get company information

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Get configuration

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Get connection

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Get create account model

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Get create bank account transactions model

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Get create bill payment model

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Get create direct cost model

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Get create direct income model

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Get create item model

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Get create journal entry model

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Get create journal model

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Get create operation

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Get create payment model

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Get create transfer model

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Get create/update bank account model

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Get create/update bill credit note model

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Get create/update bill model

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Get create/update credit note model

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Get create/update customer model

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Get create/update invoice model

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Get create/update purchase order model

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Get create/update supplier model

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Get credit note

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Get custom data configuration

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Get customer

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Get customer attachment

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Get customer retention metrics

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Get data integrity status

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Get data integrity summaries

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Get data integrity summary

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Get data status

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Get direct cost

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Get direct cost attachment

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Get direct income

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Get direct income attachment

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Get dispute

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Get enhanced balance sheet accounts

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Get enhanced cash flow report

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Get enhanced invoices report

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Get enhanced profit and loss accounts

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Get integration

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Get invoice

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Get invoice attachment

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Get item

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Get item receipt

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Get journal

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Get journal entry

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Get key subscription revenue metrics

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Get lifetime value metric

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Get loan summaries

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Get location

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Get marketing metrics report

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Get order

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Get orders report

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Get payment

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Get payment method

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Get payment method analysis

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Get product category

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Get profile

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Get profit and loss

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Get pull operation

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Get purchase order

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Get purchase order attachment

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Get push options

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Get refunds report

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Get report generation status

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Get report status

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Get sales order

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Get spend analysis report

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Get status for a company's syncs

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Get supplier attachment

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Get sync settings

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Get sync status

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Get sync transaction

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Get tax component

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Get tax rate

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Get tracking categories

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Get transaction

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Get transaction category

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Get transfer

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Get upload configuration

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Get validation results

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Get webhook

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Last successful sync

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Latest sync status

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List API keys

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List account balances

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Codat

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