Package: codatio-accounting
codatio-accountingSDK Installationpipinstallcodatio-accountingSDK Example Usageimportcodatiofromcodatio.modelsimportoperations,shareds=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)ifres.source_modified_dateisnotNone:# handle responseSDK Available Operationsaccount_transactionsget_account_transaction- Get account transactionlist_account_transactions- List account transactionsaccountsget_account- Get accountget_accounts- List accountspost_account- Create accountbank_account_transactionsget_bank_account_push_options- List push options for bank account bank transactionslist_all_bank_transactionscount- List bank transactions for bank accountlist_bank_transactions- List all bank transactionspost_bank_transactions- Create bank transactionsbank_accountsget_all_bank_account- Get bank accountget_bank_account- Get bank accountlist_bank_accounts- List bank accountspost_bank_account- Create bank accountput_bank_account- Update bank accountbill_credit_notesget_bill_credit_note- Get bill credit notelist_bill_credit_notes- List bill credit notespost_bill_credit_note- Create bill credit noteupdate_bill_credit_note- Update bill credit notebill_paymentsget_bill_payments- Get bill paymentlist_bill_payments- List bill paymentspost_bill_payment- Create bill paymentbillsdownload_bill_attachment- Download bill attachmentget_bill- Get billget_bill_attachment- Get bill attachmentget_bill_attachments- List bill attachmentslist_bills- List billspost_bill- Create billpost_bill_attachments- Create bill attachmentsupdate_bill- Update billcredit_notesget_credit_note- Get credit notelist_credit_notes- List credit notespost_credit_note- Update creditNotepush_credit_note- Create credit notecustomersdownload_customer_attachment- Download customer attachmentget_customer- Get customerget_customer_attachment- Get customer attachmentget_customer_attachments- List customer attachmentsget_customers- List customerspost_customer- Create customerupdate_customer- Update customerdirect_costsdownload_direct_cost_attachment- Download direct cost attachmentget_direct_cost- Get direct costget_direct_cost_attachment- Get direct cost attachmentget_direct_costs- List direct costslist_direct_cost_attachments- List direct cost attachmentspost_direct_cost- Create direct costpost_direct_cost_attachment- Create direct cost attachmentdirect_incomesdownload_direct_income_attachment- Download direct income attachmentget_direct_income- Get direct incomeget_direct_income_attachment- Get direct income attachmentget_direct_incomes- Get direct incomeslist_direct_income_attachments- List direct income attachmentspost_direct_income- Create direct incomepost_direct_income_attachment- Create direct income attachmentfinancialsget_balance_sheet- Get balance sheetget_cash_flow_statement- Get cash flow statementget_profit_and_loss- Get profit and lossinfoget_company_info- Get company infopost_sync_info- Refresh company infoinvoicesdonwload_invoice_attachment- Download invoice attachmentget_invoice- Get invoiceget_invoice_attachment- Get invoice attachmentget_invoice_attachments- Get invoice attachmentsget_invoice_pdf- Get invoice as PDFlist_invoices- List invoicespost_invoice- Create invoicepush_invoice_attachment- Push invoice attachmentupdate_invoice- Update invoiceitemsget_item- Get itemlist_items- List itemspost_item- Create itemjournal_entriesget_journal_entry- Get journal entrylist_journal_entries- List journal entriespost_journal_entry- Create journal entryjournalsget_journal- Get journallist_journals- List journalspush_journal- Create journalpayment_methodsget_payment_method- Get payment methodlist_payment_methods- List all payment methodspaymentsget_payment- Get paymentlist_payments- List paymentspost_payment- Create paymentpurchase_ordersget_purchase_order- Get purchase orderlist_purchase_orders- List purchase orderspost_purchase_order- Create purchase orderupdate_purchase_order- Update purchase orderreportsget_aged_creditors_report- Aged creditors reportget_aged_debtors_report- Aged debtors reportis_aged_creditors_report_available- Aged creditors report availableis_aged_debtor_report_available- Aged debtors report availablesales_ordersget_sales_order- Get sales orderlist_sales_orders- List sales orderssuppliersdownload_supplier_attachment- Download supplier attachmentget_supplier- Get supplierget_supplier_attachment- Get supplier attachmentlist_supplier_attachments- List supplier attachmentslist_suppliers- List supplierspost_suppliers- Create suppliersput_supplier- Update suppliertax_ratesget_tax_rate- Get tax ratelist_tax_rates- List all tax ratestracking_categoriesget_tracking_category- Get tracking categorieslist_tracking_categories- List tracking categoriestransfersget_transfer- Get transferlist_transfers- List transferspost_transfer- Create transferSDK Generated bySpeakeasy