Sync accounting data between source systems using Codat

domain: docs.codat.io · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Create a Codat company via POST to https://api.codat.io/companies with Authorization: Basic YOUR_API_KEY and a body containing a name for the company record.
  2. Create a data connection for the company by POSTing to https://api.codat.io/companies/{companyId}/connections with the platformKey for the target accounting platform (e.g., 'qhyg' for QuickBooks Online).
  3. Direct the end user to the linkUrl returned in the connection response to complete OAuth authorization with their accounting platform.
  4. Once the connection status becomes 'Linked', trigger a data sync via POST to https://api.codat.io/companies/{companyId}/data/queue/{dataType} or wait for the automatic initial sync to complete.
  5. Retrieve standardized data (e.g., invoices) via GET https://api.codat.io/companies/{companyId}/data/invoices; the response follows Codat's normalized data model regardless of the source platform.
  6. To push data back to the source platform, POST to https://api.codat.io/companies/{companyId}/connections/{connectionId}/push/{dataType} with the standardized Codat payload.

Known gotchas

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