{"info":{"_postman_id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","name":"Codat postman collections","description":"

This collection contains quick start guides for certain usecases.

To get started:

Sign up for a free trial
\n
Paste your API key into the collection variable
\n

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Lender \"Container\" Bank Account

Upon connection to an SME's Xero organisation you will need to create a new Bank Account in Xero to act as the container of the Lender transactions. You will need Bank Feeds enabled - you can do this by getting in touch with your Xero representative to enable it for testing.

A \"Container\" bank account for the Lender is needed to make sure there's accountability of the transactions and a paper trail of the movement of the loan. The container bank account exists to store where a transaction has come from (the loan drawdown) and where a transaction is going (repayments). As this bank account is in the Lender's name, it is clear that this loan had been paid out and is now being repaid at intervals.

Please note: you will need to enter a value for the nominalCode field for the request to be valid in Codat, however this can be changed by the SME later on if they use their own code convention, or alternatively you can ask for a preference of code before creating the account.

Map nominated bank account

The SME will select their business bank account where their payments will be transferred to. Suggested flow:

Get list of bank accounts
Display list to SME
SME selects bank account
Store accountID to be used in future transactions

Codat's Data Model

Read more about our Bank account endpoint

Map existing expense account

The SME will select the account where their fees will be recorded. Suggested flow:

Get list of accounts (optionally filter by Type: Expense)
Display list to SME
SME selects expense account
Store accountId to be used in future transactions

Codat's Data Model

OR, Create new expense account

The SME will create a new account where their fees will be recorded. Suggested flow:

Get list of accounts (optionally filter by Type: Expense)
Display list to SME
List doesn't include the expense account that the SME wants to use, so
SME selects option to create a new expense account
New expense account is created
Store accountId to be used in future transactions

Codat's Data Model

Search for an existing supplier account

The SME will need to select a supplier in order to record fees. Suggested flow:

Get a list of suppliers
Fuzzy match search for the exact name

Codat's Data Model

OR, Create new supplier account

The SME will create a new account where their fees will be recorded. Suggested flow:

Get list of suppliers
Display list to SME
List doesn't include the supplier that the SME wants to use, so
SME selects option to create a new supplier
New supplier is created

Codat's Data Model

Prerequisites

Bank Account
A bank account will need to be created by you automatically in Xero to act as a container for transactions related to your activity.

Expense Account
In order to push fees an expense account is required. The user should be able to select an existing account from their accounting platform OR create a new one

Supplier Contact
In order to push a spend money transaction (direct costs in Codat), a supplier contact is required. You will need to select an existing supplier account if this is already in the SME's Xero account or you will need to create yourself as a supplier.

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For each drawdown post a Bank Transfer between the Lender \"container\" bank account in Xero and the nominated ‘\"real\" bank account of the customer in Xero where the loan drawdown will be deposited to.

You should have stored the \"real\" bank account ID from when the customer had selected the account they wanted the drawdown sent to.

Xero allows you to prereconcile the loan drawdown so that your customer doesn't need to in their Xero account. In order to do this, use the \"status\" field in the body request and set it to \"reconciled\"

The transfer should contain:

From: Lender \"container\" account
To: Bank account nominated by the customer
Amount: amount of drawdown (the loan amount)
Status: reconciled

For each repayment post a Bank Transfer between the nominated ‘\"real\" bank account of the customer in Xero and the Lender \"container\" bank account in Xero and where the loan repayment will be sent to.

You should have stored the \"real\" bank account ID from when the customer had selected the account they wanted the drawdown sent to.

Xero allows you to prereconcile the repayment so that your customer doesn't need to in their Xero account. In order to do this, use the \"status\" field in the body request and set it to \"reconciled\"

The transfer should contain:

From: nominated bank account
To: Lender account
Amount: amount of final payment
Status: Reconciled

Posting Fees/Interest

Post a Direct Cost to Xero to record interest or fees for the loan. The line item for this needs to be recorded against a nominated Expense account.

Prior to this the customer should select which account to map the interest/fees to or have the option to create a new one.

Posting Interest/Fees

Record Interest and/or fees by posting a ‘spend money’ Bank Transaction (direct cost in Codat) to the Lender \"container\" bank account with the line item recorded against an expense account.

The customer must be able to choose which Expense Account, or get the option to setup a new Expense Account (this should be done at the start of the process)

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Reconcile the Loan Drawdown

You will need to post a bank statement line to the Lender \"container\" account.

If you have pre-reconciled this earlier, you do not need to do this step.

Reconciling the repayment

You will need to post a bank statement line to the Lender \"container\" account. It needs to have the same date and amount of the outstanding transactions using the bank transactions endpoint.

Reconciling the fees/interest

You will need to post a bank statement line to the Lender \"container\" account. It needs to have the same date and amount of the outstanding transactions using the bank transactions endpoint.

Reconciliation

There are three things that need to be reconciled:

The drawdown into the Lender \"container\" bank account (unless this has been pre-reconciled)
main bank account (no action required as handling via Xero),
the repayment and fee into the Lender \"container\" bank account

Reconciling the Drawdown

Having created the bank transfer there is now a record in each bank account to be reconciled: 1) Reconciling the Lender \"container\" bank account - this can be facilitated by posting a statement line into the bank account. You would simply post a statement line with the same date and amount using the bank transactions endpoint. This only needs to be done if it has not been pre reconciled.

The repayment exists in both the Lender \"container\" bank account, and the main bank account, and the fee exists only in Lender \"container\" bank account.

Reconciling the \"container\" bank account can be achieved by posting two statement lines into the bank account. You would simply post a statement line with the same date and amount for each of the outstanding transaction using the bank transactions endpoint one for the repayment, and one for the fee. Doing so would allow the user to reconcile the \"container\" bank account.

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Lending write-back for Xero

This Postman collection will help you in creating the write back flow as per Xero's requirements. Xero have mandated that you maintain the financial position of the SME in their acocunting platform at any point in the lending cycle.

This is achieved by recording the loan liability, the interest and/or fees, repayments, and facilitating the reconciliation of bank accounts.

Codat recommends getting in contact with Xero as soon as possible to ensure the best possible timeline for implementing, we also recommend reading these guides before embarking on the collection:

Xero's Certification Checkpoints

Xero's Lending Write Back Guide

Considerations

The data flow in to Xero will need to be optional, the SME will need the option to switch this on/off
The accounts used to record fees etc in Xero will need to be configurable in a settings area in your web portal

Requirements

The following transactions will need to be automatically posted to Xero (if the SME chooses to):

Loan Drawdown
For each drawdown post a bank transfer between your bank account in Xero and the nominated ‘real’ bank account in Xero where the loan drawdown will be deposited to.
Repayment
For each repayment post a bank transfer between the nominated ‘real’ bank account in Xero and the Lender bank account.
Posting interest and/or fees
Record Interest and/or fees in Xero by posting a direct cost to the Lender bank account with the line item recorded against an expense account. The SME must be able to choose which Expense Account, or get the option to setup a new Expense Account.

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Company creation should occur the moment an SMB of yours initiates the process to connect their accounting software.

Populate the name value with the ID that you use for the company in your internal system so that it’s easier to identify the Codat company that corresponds to your record of the merchant.
\n
You can specify which accounting package they are using through the platformKey e.g. gbol for Xero and qhyg for QuickBooks Online
\n
Retain the companyId (hereafter referred to as companyId) from the response. It is crucial that you retain this value as you will need it for directing your customers to Link and managing their connections.
\n
Subscribe to an alert for new company connections or use a redirect parameter such as the status code to listen for a successful connection for the company once the user has been successfully authenticated.
\n

You can read a guide on how to create a Codat company here.

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The partnerExpense connection allows you to push expense-transaction datasets to Codat in a standardised way.

Unique identifier of Company

\n","type":"text/plain"},"type":"any","value":"00000000-0000-0000-0000-000000000000","key":"companyId"}]}},"response":[{"id":"fae967eb-f9ec-4f0e-b8e8-2b3912c93a15","name":"Create partnerExpense Connection","originalRequest":{"method":"POST","header":[],"url":{"raw":"https://api.codat.io/companies/:companyId/sync/expenses/connections/partnerexpense","protocol":"https","host":["api","codat","io"],"path":["companies",":companyId","sync","expenses","connections","partnerexpense"],"variable":[{"id":"a69e4ffe-f447-4f2d-ac65-42aae34d400c","key":"companyId","value":"00000000-0000-0000-0000-000000000000","description":"Unique identifier of Company"}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Thu, 02 Feb 2023 10:16:19 GMT"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Transfer-Encoding","value":"chunked"},{"key":"Connection","value":"keep-alive"},{"key":"Cache-Control","value":"no-store"},{"key":"Content-Encoding","value":"gzip"},{"key":"Pragma","value":"no-cache"},{"key":"Vary","value":"Accept-Encoding"},{"key":"Strict-Transport-Security","value":"max-age=2592000"},{"key":"X-XSS-Protection","value":"1; mode=block"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Content-Security-Policy","value":"default-src 'self'; style-src 'self' 'unsafe-inline'; script-src 'self' 'unsafe-inline'; img-src 'self' data:;"},{"key":"X-Permitted-Cross-Domain-Policies","value":"none"},{"key":"Referrer-Policy","value":"origin"},{"key":"Expect-CT","value":"max-age=86400, enforce"},{"key":"X-Correlation-Id","value":"9070c289099927835d5f47459a2140fc"},{"key":"x-azure-ref","value":"20230202T101616Z-8syzv8cuu91rmfs9t7dp5e6s8c000000010g00000000f94r"},{"key":"X-Cache","value":"CONFIG_NOCACHE"},{"key":"FrontdoorName","value":"codat-prod-frontdoor-fd-global"}],"cookie":[],"responseTime":null,"body":"{\n \"id\": \"e35b0f18-f5bd-4950-8af9-1b718e86b343\",\n \"integrationId\": \"184d47a6-3497-4f78-80dc-89797b368ed9\",\n \"sourceId\": \"b5e49b9d-36ea-49ce-b77b-b5ff6045eac1\",\n \"platformName\": \"Partner Expense\",\n \"linkUrl\": \"https://link-api.codat.io/companies/bf1e0242-5b7a-418b-a307-9e09dbf9f39a/connections/e35b0f18-f5bd-4950-8af9-1b718e86b343/start\",\n \"status\": \"Linked\",\n \"created\": \"2023-02-02T10:16:19.7762869+00:00\",\n \"sourceType\": \"Expense\",\n \"dataConnectionErrors\": []\n}"}],"_postman_id":"08f01621-d520-4990-9b6f-5e6afe38e184"},{"name":"Get Connections","id":"04b8b1dc-04cd-4ff6-b99c-88274f94acd6","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.codat.io/companies/:companyId","description":"

If at anypoint you want to see the status of the dataConnections e.g. to ensure your company is still linked before sending data - you can make a request to the dataConnections object.

You can also subscribe to the webhook rule DataConnectionStatusChanged to receive alerts when a company disconnects.

Unique identifier of Company.

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In Codat, a company represents a business sharing access to their data. Each company can have multiple data connections to different data sources. For example, a business can have one connection to Xero for accounting data and a connection to Plaid for Open banking data.

With Sync for Expenses each company will have two data connections:

One will be to their accounting platform
The other will be to the partner expense integration

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A bankAccount id is required to represent the account where all purchases are made from.

You can use this request to retreive a list of relevent accounts from your customers accounting software you should also add additional query parameters e.g.

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Unique identifier of Company.

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A customerId is required in the config to associate all income related activities against.

You can use this request to retreive a list of available customers from your customers accounting software you can also add additional query parameters e.g.

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Unique identifier of Company.

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Unique identifier of Company.

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You can use this request to retreive a list of available customers from your customers accounting software you can also add additional query parameters e.g.

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Unique identifier of Company.

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Unique identifier of Company.

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Unique identifier of the Company.

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\"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"133\",\n \"name\": \"New test\",\n \"currency\": \"USD\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"120\",\n \"name\": \"No Transactions\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"166\",\n \"name\": \"OG Account\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"121\",\n \"name\": \"Old Transactions\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"220\",\n \"name\": \"On date test\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"226\",\n \"name\": \"Personal Account 1\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"161\",\n \"name\": \"pol\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"127\",\n \"name\": \"Pounds account test\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"157\",\n \"name\": \"Q Test\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"141\",\n \"name\": \"Query 1\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"142\",\n \"name\": \"Query 2\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"143\",\n \"name\": \"Query 4\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"144\",\n \"name\": \"Query 5\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"145\",\n \"name\": \"Query 6\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"146\",\n \"name\": \"Query 7\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"147\",\n \"name\": \"Query Test 1\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"148\",\n \"name\": \"Query Test 2\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"227\",\n \"name\": \"Quick demo account\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"219\",\n \"name\": \"Quick test with matthew\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"137\",\n \"name\": \"Refresh\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"209\",\n \"name\": \"Rob Demo\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"172\",\n \"name\": \"Rob test 1 (deleted)\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"173\",\n \"name\": \"Rob test 2 (deleted)\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"160\",\n \"name\": \"Rob Test Account (deleted)\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"225\",\n \"name\": \"snelle test\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"235\",\n \"name\": \"Something new completely new\",\n \"currency\": \"EUR\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"174\",\n \"name\": \"Starting Today\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"108\",\n \"name\": \"Strawberry\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"238\",\n \"name\": \"Support Test 1\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"239\",\n \"name\": \"Support Test 2\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"125\",\n \"name\": \"TC QBO Test\",\n \"currency\": \"USD\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"130\",\n \"name\": \"Temp acc\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"151\",\n \"name\": \"Test 1\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"152\",\n \"name\": \"Test 2\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"196\",\n \"name\": \"Test 4 HSBC\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"134\",\n \"name\": \"Test account\",\n \"currency\": \"USD\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"236\",\n \"name\": \"Test account 11\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"237\",\n \"name\": \"Test account 22\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"132\",\n \"name\": \"Test Credit Card\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"131\",\n \"name\": \"Testing\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"231\",\n \"name\": \"Testing dupe transaction\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"165\",\n \"name\": \"This works\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"208\",\n \"name\": \"Transaction IDs\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"115\",\n \"name\": \"Transaction test 2\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"114\",\n \"name\": \"Transactions Test\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"171\",\n \"name\": \"Value Zero\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"135\",\n \"name\": \"Verification Test\",\n \"currency\": \"EUR\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"213\",\n \"name\": \"Verifying Fix\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"158\",\n \"name\": \"X Test\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"176\",\n \"name\": \"ZZZ\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"80\",\n \"name\": \"Account\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"102\",\n \"name\": \"Current account Cash Support 1\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"190\",\n \"name\": \"Bank Account 1\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"191\",\n \"name\": \"bankAccount3\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"78\",\n \"name\": \"Current\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"61\",\n \"name\": \"Dave PP Current\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"224\",\n \"name\": \"Demo Bank Account\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"93\",\n \"name\": \"Divvy card account\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"150\",\n \"name\": \"HSBC DEMO ACCOUNT\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"186\",\n \"name\": \"MMCC Test\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"60\",\n \"name\": \"Money (oney)\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"100\",\n \"name\": \"My Bank Account\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"185\",\n \"name\": \"some current account\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"96\",\n \"name\": \"Square Bank account\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"101\",\n \"name\": \"Anna test account\",\n \"currency\": \"EUR\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"107\",\n \"name\": \"Savings Bank Feed\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"218\",\n \"name\": \"Savings test\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"76\",\n \"name\": \"CenterCard\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"37\",\n \"name\": \"Computer equipment accumulated depreciation brought forward\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"38\",\n \"name\": \"Computer equipment depreciation charge for year\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"39\",\n \"name\": \"Computer equipment depreciation eliminatated on disposals\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"36\",\n \"name\": \"Computer equipment additions at cost\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"35\",\n \"name\": \"Computer equipment cost brought forward\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"40\",\n \"name\": \"Bad debt provision\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"87\",\n \"name\": \"Commerce Stock\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"81\",\n \"name\": \"Non bank account\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"59\",\n \"name\": \"Stock Asset\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"88\",\n \"name\": \"Commerce Stock2\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"41\",\n \"name\": \"Other debtors\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"3\",\n \"name\": \"Uncategorised Asset\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"42\",\n \"name\": \"Prepayments\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"103\",\n \"name\": \"Test GL account 10\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"56\",\n \"name\": \"Undeposited Funds\",\n \"currency\": \"GBP\",\n \"accountType\": \"Asset\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"51\",\n \"name\": \"Revaluation reserve\",\n \"currency\": \"GBP\",\n \"accountType\": \"Equity\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"53\",\n \"name\": \"Retained profit balance forward account\",\n \"currency\": \"GBP\",\n \"accountType\": \"Equity\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"52\",\n \"name\": \"Capital redemption reserve\",\n \"currency\": \"GBP\",\n \"accountType\": \"Equity\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"50\",\n \"name\": \"Share premium\",\n \"currency\": \"GBP\",\n \"accountType\": \"Equity\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"2\",\n \"name\": \"Retained Earnings\",\n \"currency\": \"GBP\",\n \"accountType\": \"Equity\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"49\",\n \"name\": \"Ordinary share capital\",\n \"currency\": \"GBP\",\n \"accountType\": \"Equity\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"86\",\n \"name\": \"Commerce cost of sales\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"6\",\n \"name\": \"Purchases\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"58\",\n \"name\": \"Cost of sales\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"16\",\n \"name\": \"Advertising\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"97\",\n \"name\": \"Square fees\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"9\",\n \"name\": \"Directors' pension costs\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"7\",\n \"name\": \"Directors' remuneration\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"8\",\n \"name\": \"Employer's NI contributions\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"28\",\n \"name\": \"Subscriptions\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"95\",\n \"name\": \"Eating out\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"23\",\n \"name\": \"Entertaining\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"20\",\n \"name\": \"Equipment leasing\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"21\",\n \"name\": \"Motor running expenses\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"25\",\n \"name\": \"Bank charges\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"26\",\n \"name\": \"Credit card charges\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"99\",\n \"name\": \"custom experiment Expense\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"68\",\n \"name\": \"HM Revenue & Customs (VAT) Expense\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"12\",\n \"name\": \"Insurance\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"24\",\n \"name\": \"Legal and professional fees\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"18\",\n \"name\": \"Computer running costs\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"94\",\n \"name\": \"Office Supplies\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"75\",\n \"name\": \"Pre-paid CenterCard expense\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"15\",\n \"name\": \"Printing, postage and stationery\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"27\",\n \"name\": \"Sundry expenses\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"19\",\n \"name\": \"Telephone\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"5\",\n \"name\": \"Uncategorised Expense\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"11\",\n \"name\": \"Rates\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"10\",\n \"name\": \"Rent\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"54\",\n \"name\": \"Office expenses, repairs & maintenance\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"14\",\n \"name\": \"Repairs and maintenance\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"17\",\n \"name\": \"Courier and delivery charges\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"85\",\n \"name\": \"Purchases-1\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"33\",\n \"name\": \"UK Corporation Tax\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"22\",\n \"name\": \"Travelling expenses\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"65\",\n \"name\": \"Unapplied Cash Bill Payment Expense\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"13\",\n \"name\": \"Light and heat\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"29\",\n \"name\": \"Depreciation\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"204\",\n \"name\": \"Exchange Gain or Loss\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"34\",\n \"name\": \"Dividend\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"77\",\n \"name\": \"Reconciliation Discrepancies\",\n \"currency\": \"GBP\",\n \"accountType\": \"Expense\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"79\",\n \"name\": \"Discounts given\",\n \"currency\": \"GBP\",\n \"accountType\": \"Income\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"55\",\n \"name\": \"Billable Expense Income\",\n \"currency\": \"GBP\",\n \"accountType\": \"Income\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"91\",\n \"name\": \"Revenue\",\n \"currency\": \"GBP\",\n \"accountType\": \"Income\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"1\",\n \"name\": \"Sales\",\n \"currency\": \"GBP\",\n \"accountType\": \"Income\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"57\",\n \"name\": \"Sales of Product Income\",\n \"currency\": \"GBP\",\n \"accountType\": \"Income\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"138\",\n \"name\": \"Sales of Products\",\n \"currency\": \"GBP\",\n \"accountType\": \"Income\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"139\",\n \"name\": \"Cosmetic\",\n \"currency\": \"GBP\",\n \"accountType\": \"Income\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"140\",\n \"name\": \"Sanitary Sales\",\n \"currency\": \"GBP\",\n \"accountType\": \"Income\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"82\",\n \"name\": \"Shipping Income\",\n \"currency\": \"GBP\",\n \"accountType\": \"Income\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"4\",\n \"name\": \"Uncategorised Income\",\n \"currency\": \"GBP\",\n \"accountType\": \"Income\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"73\",\n \"name\": \"Unapplied Cash Payment Income\",\n \"currency\": \"GBP\",\n \"accountType\": \"Income\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"32\",\n \"name\": \"Bank interest - received\",\n \"currency\": \"GBP\",\n \"accountType\": \"Income\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"31\",\n \"name\": \"Other finance income\",\n \"currency\": \"GBP\",\n \"accountType\": \"Income\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"74\",\n \"name\": \"Other Investment Income\",\n \"currency\": \"GBP\",\n \"accountType\": \"Income\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"30\",\n \"name\": \"Sundry income\",\n \"currency\": \"GBP\",\n \"accountType\": \"Income\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"84\",\n \"name\": \"Amex Support\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"128\",\n \"name\": \"Credit Card\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"179\",\n \"name\": \"Cap On Tap Credit Card\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"109\",\n \"name\": \"Capital on Tap Bank Feed Credit Card - SRS\",\n \"currency\": \"USD\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"110\",\n \"name\": \"COT Credit Card\",\n \"currency\": \"USD\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"118\",\n \"name\": \"Credit Card\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"180\",\n \"name\": \"Credit Card - JMY Test\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"117\",\n \"name\": \"Demo SS COT Card\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"123\",\n \"name\": \"Expense Sync AT Account\",\n \"currency\": \"USD\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"106\",\n \"name\": \"Jeeves Card USD\",\n \"currency\": \"USD\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"105\",\n \"name\": \"Jeeves USD Credit\",\n \"currency\": \"USD\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"119\",\n \"name\": \"Kieran Credit Card\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"129\",\n \"name\": \"Positive CC\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"181\",\n \"name\": \"Tom Clark Test Credit Card\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"116\",\n \"name\": \"Accruals and Deferred Income\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"48\",\n \"name\": \"Accruals\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"44\",\n \"name\": \"Dividends payable\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"43\",\n \"name\": \"Corporation tax payable\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"69\",\n \"name\": \"custom experiment Control\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"66\",\n \"name\": \"VAT Control\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"70\",\n \"name\": \"custom experiment Suspense\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"67\",\n \"name\": \"VAT Suspense\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"47\",\n \"name\": \"Other loans\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"90\",\n \"name\": \"Deferred Income\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"89\",\n \"name\": \"Deferred Revenue\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"46\",\n \"name\": \"Wages and salaries control\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n },\n {\n \"id\": \"45\",\n \"name\": \"Director's current account\",\n \"currency\": \"GBP\",\n \"accountType\": \"Liability\",\n \"validTransactionTypes\": [\n \"Payment\",\n \"Reward\",\n \"Refund\",\n \"Chargeback\",\n \"Transfer\"\n ]\n }\n ],\n \"trackingCategories\": [],\n \"taxRates\": [\n {\n \"id\": \"5_Bills\",\n \"name\": \"0.0% ECG Bills\",\n \"code\": \"0.0% ECG\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"5_Invoices\",\n \"name\": \"0.0% ECG Invoices\",\n \"code\": \"0.0% ECG\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"2_Bills\",\n \"name\": \"0.0% ECS Bills\",\n \"code\": \"0.0% ECS\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"2_Invoices\",\n \"name\": \"0.0% ECS Invoices\",\n \"code\": \"0.0% ECS\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"4_Invoices\",\n \"name\": \"0.0% RC Invoices\",\n \"code\": \"0.0% RC\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"10_Bills\",\n \"name\": \"0.0% Z Bills\",\n \"code\": \"0.0% Z\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"10_Invoices\",\n \"name\": \"0.0% Z Invoices\",\n \"code\": \"0.0% Z\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"66_Bills\",\n \"name\": \"12.5% TR Bills\",\n \"code\": \"12.5% TR\",\n \"effectiveTaxRate\": 12.5,\n \"totalTaxRate\": 12.5\n },\n {\n \"id\": \"66_Invoices\",\n \"name\": \"12.5% TR Invoices\",\n \"code\": \"12.5% TR\",\n \"effectiveTaxRate\": 12.5,\n \"totalTaxRate\": 12.5\n },\n {\n \"id\": \"9_Bills\",\n \"name\": \"20.0% ECG Bills\",\n \"code\": \"20.0% ECG\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"11_Bills\",\n \"name\": \"20.0% ECS Bills\",\n \"code\": \"20.0% ECS\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"63_Bills\",\n \"name\": \"20.0% RC CIS Bills\",\n \"code\": \"20.0% RC CIS\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"63_Invoices\",\n \"name\": \"20.0% RC CIS Invoices\",\n \"code\": \"20.0% RC CIS\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"7_Bills\",\n \"name\": \"20.0% RC MPCCs Bills\",\n \"code\": \"20.0% RC MPCCs\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"3_Bills\",\n \"name\": \"20.0% RC SG Bills\",\n \"code\": \"20.0% RC SG\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"6_Bills\",\n \"name\": \"20.0% S Bills\",\n \"code\": \"20.0% S\",\n \"effectiveTaxRate\": 20,\n \"totalTaxRate\": 20\n },\n {\n \"id\": \"6_Invoices\",\n \"name\": \"20.0% S Invoices\",\n \"code\": \"20.0% S\",\n \"effectiveTaxRate\": 20,\n \"totalTaxRate\": 20\n },\n {\n \"id\": \"13_Bills\",\n \"name\": \"5.0% R Bills\",\n \"code\": \"5.0% R\",\n \"effectiveTaxRate\": 5,\n \"totalTaxRate\": 5\n },\n {\n \"id\": \"13_Invoices\",\n \"name\": \"5.0% R Invoices\",\n \"code\": \"5.0% R\",\n \"effectiveTaxRate\": 5,\n \"totalTaxRate\": 5\n },\n {\n \"id\": \"64_Bills\",\n \"name\": \"5.0% RC CIS Bills\",\n \"code\": \"5.0% RC CIS\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"64_Invoices\",\n \"name\": \"5.0% RC CIS Invoices\",\n \"code\": \"5.0% RC CIS\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"42_Invoices\",\n \"name\": \"Check TOT2 Invoices\",\n \"code\": \"Check TOT2\",\n \"effectiveTaxRate\": 17.7,\n \"totalTaxRate\": 17.7\n },\n {\n \"id\": \"46_Invoices\",\n \"name\": \"CheckDiffTax1 Invoices\",\n \"code\": \"CheckDiffTax1\",\n \"effectiveTaxRate\": 13.3055,\n \"totalTaxRate\": 13.3055\n },\n {\n \"id\": \"55_Invoices\",\n \"name\": \"CheckDiffTax10 Invoices\",\n \"code\": \"CheckDiffTax10\",\n \"effectiveTaxRate\": 29.70005,\n \"totalTaxRate\": 29.70005\n },\n {\n \"id\": \"47_Invoices\",\n \"name\": \"CheckDiffTax2 Invoices\",\n \"code\": \"CheckDiffTax2\",\n \"effectiveTaxRate\": 12.91,\n \"totalTaxRate\": 12.91\n },\n {\n \"id\": \"48_Invoices\",\n \"name\": \"CheckDiffTax3 Invoices\",\n \"code\": \"CheckDiffTax3\",\n \"effectiveTaxRate\": 18.3955,\n \"totalTaxRate\": 18.3955\n },\n {\n \"id\": \"49_Invoices\",\n \"name\": \"CheckDiffTax4 Invoices\",\n \"code\": \"CheckDiffTax4\",\n \"effectiveTaxRate\": 19.70005,\n \"totalTaxRate\": 19.70005\n },\n {\n \"id\": \"50_Invoices\",\n \"name\": \"CheckDiffTax5 Invoices\",\n \"code\": \"CheckDiffTax5\",\n \"effectiveTaxRate\": 22.301,\n \"totalTaxRate\": 22.301\n },\n {\n \"id\": \"51_Invoices\",\n \"name\": \"CheckDiffTax6 Invoices\",\n \"code\": \"CheckDiffTax6\",\n \"effectiveTaxRate\": 22.301,\n \"totalTaxRate\": 22.301\n },\n {\n \"id\": \"52_Invoices\",\n \"name\": \"CheckDiffTax7 Invoices\",\n \"code\": \"CheckDiffTax7\",\n \"effectiveTaxRate\": 23.001,\n \"totalTaxRate\": 23.001\n },\n {\n \"id\": \"53_Invoices\",\n \"name\": \"CheckDiffTax8 Invoices\",\n \"code\": \"CheckDiffTax8\",\n \"effectiveTaxRate\": 23.3055,\n \"totalTaxRate\": 23.3055\n },\n {\n \"id\": \"54_Invoices\",\n \"name\": \"CheckDiffTax9 Invoices\",\n \"code\": \"CheckDiffTax9\",\n \"effectiveTaxRate\": 30.185,\n \"totalTaxRate\": 30.185\n },\n {\n \"id\": \"37_Invoices\",\n \"name\": \"CheckTOT Invoices\",\n \"code\": \"CheckTOT\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"39_Invoices\",\n \"name\": \"CheckTOTImpact Invoices\",\n \"code\": \"CheckTOTImpact\",\n \"effectiveTaxRate\": 21,\n \"totalTaxRate\": 21\n },\n {\n \"id\": \"17_Bills\",\n \"name\": \"compound group AAA Bills\",\n \"code\": \"compound group AAA\",\n \"effectiveTaxRate\": 40,\n \"totalTaxRate\": 40\n },\n {\n \"id\": \"16_Bills\",\n \"name\": \"Compound group tax test Bills\",\n \"code\": \"Compound group tax test\",\n \"effectiveTaxRate\": 20,\n \"totalTaxRate\": 20\n },\n {\n \"id\": \"16_Invoices\",\n \"name\": \"Compound group tax test Invoices\",\n \"code\": \"Compound group tax test\",\n \"effectiveTaxRate\": 5,\n \"totalTaxRate\": 5\n },\n {\n \"id\": \"67_Bills\",\n \"name\": \"Compound Tax test Bills\",\n \"code\": \"Compound Tax test\",\n \"effectiveTaxRate\": -20,\n \"totalTaxRate\": -20\n },\n {\n \"id\": \"15_Bills\",\n \"name\": \"Compound tax test - Inactive Bills\",\n \"code\": \"Compound tax test - Inactive\",\n \"effectiveTaxRate\": 5,\n \"totalTaxRate\": 5\n },\n {\n \"id\": \"15_Invoices\",\n \"name\": \"Compound tax test - Inactive Invoices\",\n \"code\": \"Compound tax test - Inactive\",\n \"effectiveTaxRate\": 5,\n \"totalTaxRate\": 5\n },\n {\n \"id\": \"21_Invoices\",\n \"name\": \"custom experiment Invoices\",\n \"code\": \"custom experiment\",\n \"effectiveTaxRate\": 5,\n \"totalTaxRate\": 5\n },\n {\n \"id\": \"29\",\n \"name\": \"custom experiment-Adjustments to tax on sales\",\n \"code\": \"custom experiment-Adjustments to tax on sales\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"30\",\n \"name\": \"custom experiment-Other adjustments\",\n \"code\": \"custom experiment-Other adjustments\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"56_Bills\",\n \"name\": \"Duplicate check! Bills\",\n \"code\": \"Duplicate check!\",\n \"effectiveTaxRate\": 12,\n \"totalTaxRate\": 12\n },\n {\n \"id\": \"56_Invoices\",\n \"name\": \"Duplicate check! Invoices\",\n \"code\": \"Duplicate check!\",\n \"effectiveTaxRate\": 5,\n \"totalTaxRate\": 5\n },\n {\n \"id\": \"8_Bills\",\n \"name\": \"Exempt Bills\",\n \"code\": \"Exempt\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"8_Invoices\",\n \"name\": \"Exempt Invoices\",\n \"code\": \"Exempt\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"20_Invoices\",\n \"name\": \"Group Tax 1 Invoices\",\n \"code\": \"Group Tax 1\",\n \"effectiveTaxRate\": 11,\n \"totalTaxRate\": 11\n },\n {\n \"id\": \"14_Invoices\",\n \"name\": \"MyTaxCodeName - Inactive Invoices\",\n \"code\": \"MyTaxCodeName - Inactive\",\n \"effectiveTaxRate\": 8,\n \"totalTaxRate\": 8\n },\n {\n \"id\": \"41_Invoices\",\n \"name\": \"NetTax_7 Invoices\",\n \"code\": \"NetTax_7\",\n \"effectiveTaxRate\": 7,\n \"totalTaxRate\": 7\n },\n {\n \"id\": \"12_Bills\",\n \"name\": \"No VAT Bills\",\n \"code\": \"No VAT\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"12_Invoices\",\n \"name\": \"No VAT Invoices\",\n \"code\": \"No VAT\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"NON\",\n \"name\": \"NON\",\n \"code\": \"NON\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"65_Invoices\",\n \"name\": \"NonBills Invoices\",\n \"code\": \"NonBills\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"61_Bills\",\n \"name\": \"PVA Import 0.0% Bills\",\n \"code\": \"PVA Import 0.0%\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"62_Bills\",\n \"name\": \"PVA Import 20.0% Bills\",\n \"code\": \"PVA Import 20.0%\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"18_Invoices\",\n \"name\": \"Tax 1 10% Invoices\",\n \"code\": \"Tax 1 10%\",\n \"effectiveTaxRate\": 10,\n \"totalTaxRate\": 10\n },\n {\n \"id\": \"19_Invoices\",\n \"name\": \"Tax 2 10% Invoices\",\n \"code\": \"Tax 2 10%\",\n \"effectiveTaxRate\": 10,\n \"totalTaxRate\": 10\n },\n {\n \"id\": \"28_Bills\",\n \"name\": \"Tax 3 10% Bills\",\n \"code\": \"Tax 3 10%\",\n \"effectiveTaxRate\": 10,\n \"totalTaxRate\": 10\n },\n {\n \"id\": \"28_Invoices\",\n \"name\": \"Tax 3 10% Invoices\",\n \"code\": \"Tax 3 10%\",\n \"effectiveTaxRate\": 10,\n \"totalTaxRate\": 10\n },\n {\n \"id\": \"29_Invoices\",\n \"name\": \"Tax 4 10% Invoices\",\n \"code\": \"Tax 4 10%\",\n \"effectiveTaxRate\": 10,\n \"totalTaxRate\": 10\n },\n {\n \"id\": \"43_Invoices\",\n \"name\": \"Tax10 Invoices\",\n \"code\": \"Tax10\",\n \"effectiveTaxRate\": 5,\n \"totalTaxRate\": 5\n },\n {\n \"id\": \"44_Invoices\",\n \"name\": \"Tax11 Invoices\",\n \"code\": \"Tax11\",\n \"effectiveTaxRate\": 7,\n \"totalTaxRate\": 7\n },\n {\n \"id\": \"45_Invoices\",\n \"name\": \"Tax12 Invoices\",\n \"code\": \"Tax12\",\n \"effectiveTaxRate\": 13,\n \"totalTaxRate\": 13\n },\n {\n \"id\": \"33_Bills\",\n \"name\": \"TaxTest1 Bills\",\n \"code\": \"TaxTest1\",\n \"effectiveTaxRate\": 10,\n \"totalTaxRate\": 10\n },\n {\n \"id\": \"33_Invoices\",\n \"name\": \"TaxTest1 Invoices\",\n \"code\": \"TaxTest1\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"34_Bills\",\n \"name\": \"TaxTest1 group Bills\",\n \"code\": \"TaxTest1 group\",\n \"effectiveTaxRate\": 10,\n \"totalTaxRate\": 10\n },\n {\n \"id\": \"34_Invoices\",\n \"name\": \"TaxTest1 group Invoices\",\n \"code\": \"TaxTest1 group\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"36_Invoices\",\n \"name\": \"TaxTest123 Invoices\",\n \"code\": \"TaxTest123\",\n \"effectiveTaxRate\": 10,\n \"totalTaxRate\": 10\n },\n {\n \"id\": \"32_Bills\",\n \"name\": \"The Andrewzona Bills\",\n \"code\": \"The Andrewzona\",\n \"effectiveTaxRate\": 10,\n \"totalTaxRate\": 10\n },\n {\n \"id\": \"32_Invoices\",\n \"name\": \"The Andrewzona Invoices\",\n \"code\": \"The Andrewzona\",\n \"effectiveTaxRate\": 20,\n \"totalTaxRate\": 20\n },\n {\n \"id\": \"31_Bills\",\n \"name\": \"The CALifornia - Inactive Bills\",\n \"code\": \"The CALifornia - Inactive\",\n \"effectiveTaxRate\": 10,\n \"totalTaxRate\": 10\n },\n {\n \"id\": \"31_Invoices\",\n \"name\": \"The CALifornia - Inactive Invoices\",\n \"code\": \"The CALifornia - Inactive\",\n \"effectiveTaxRate\": 10,\n \"totalTaxRate\": 10\n },\n {\n \"id\": \"24_Invoices\",\n \"name\": \"ToA + ToApT Invoices\",\n \"code\": \"ToA + ToApT\",\n \"effectiveTaxRate\": 21,\n \"totalTaxRate\": 21\n },\n {\n \"id\": \"22_Invoices\",\n \"name\": \"ToA + ToT Invoices\",\n \"code\": \"ToA + ToT\",\n \"effectiveTaxRate\": 11,\n \"totalTaxRate\": 11\n },\n {\n \"id\": \"25_Invoices\",\n \"name\": \"ToApT + ToA Invoices\",\n \"code\": \"ToApT + ToA\",\n \"effectiveTaxRate\": 20,\n \"totalTaxRate\": 20\n },\n {\n \"id\": \"27_Invoices\",\n \"name\": \"ToApT + ToT Invoices\",\n \"code\": \"ToApT + ToT\",\n \"effectiveTaxRate\": 11,\n \"totalTaxRate\": 11\n },\n {\n \"id\": \"35_Invoices\",\n \"name\": \"TOT Invoices\",\n \"code\": \"TOT\",\n \"effectiveTaxRate\": 10,\n \"totalTaxRate\": 10\n },\n {\n \"id\": \"23_Invoices\",\n \"name\": \"ToT + ToA Invoices\",\n \"code\": \"ToT + ToA\",\n \"effectiveTaxRate\": 10,\n \"totalTaxRate\": 10\n },\n {\n \"id\": \"26_Invoices\",\n \"name\": \"ToT + ToApT Invoices\",\n \"code\": \"ToT + ToApT\",\n \"effectiveTaxRate\": 10,\n \"totalTaxRate\": 10\n },\n {\n \"id\": \"30_Invoices\",\n \"name\": \"ToT + ToApT + ToA + ToT Invoices\",\n \"code\": \"ToT + ToApT + ToA + ToT\",\n \"effectiveTaxRate\": 21,\n \"totalTaxRate\": 21\n },\n {\n \"id\": \"40_Invoices\",\n \"name\": \"TOT_7 Invoices\",\n \"code\": \"TOT_7\",\n \"effectiveTaxRate\": 7,\n \"totalTaxRate\": 7\n },\n {\n \"id\": \"38_Invoices\",\n \"name\": \"TOTTest Invoices\",\n \"code\": \"TOTTest\",\n \"effectiveTaxRate\": 10,\n \"totalTaxRate\": 10\n },\n {\n \"id\": \"57_Invoices\",\n \"name\": \"UK Standard Rate Invoices\",\n \"code\": \"UK Standard Rate\",\n \"effectiveTaxRate\": 20,\n \"totalTaxRate\": 20\n },\n {\n \"id\": \"59_Bills\",\n \"name\": \"UK Standard Rate (Bills) Bills\",\n \"code\": \"UK Standard Rate (Bills)\",\n \"effectiveTaxRate\": 20,\n \"totalTaxRate\": 20\n },\n {\n \"id\": \"58_Invoices\",\n \"name\": \"VAT Exempt Invoices\",\n \"code\": \"VAT Exempt\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n },\n {\n \"id\": \"60_Bills\",\n \"name\": \"VAT Exempt (Bills) Bills\",\n \"code\": \"VAT Exempt (Bills)\",\n \"effectiveTaxRate\": 0,\n \"totalTaxRate\": 0\n }\n ]\n}"}],"_postman_id":"b6bbd426-e98a-4d1b-9857-77979b5e310a"}],"id":"ad0495fa-a998-421c-9987-afdd0bce42e1","_postman_id":"ad0495fa-a998-421c-9987-afdd0bce42e1","description":"","auth":{"type":"apikey","apikey":{"value":"","key":""},"isInherited":true,"source":{"_postman_id":"76501251-1a0a-46b4-82b2-ea45fc4ae0cc","id":"76501251-1a0a-46b4-82b2-ea45fc4ae0cc","name":"Expenses","type":"folder"}}},{"name":"Datasets","item":[{"name":"Create Expense Dataset","event":[{"listen":"test","script":{"id":"38e91410-4d74-40b6-8cf2-8a31e917cf08","exec":["var resp = JSON.parse(responseBody)\r","\r","pm.collectionVariables.set(\"datasetId\", resp.datasetId)"],"type":"text/javascript"}},{"listen":"prerequest","script":{"id":"7cd7dc75-d160-4eb0-8618-840c9269f03e","exec":["let uuid = require('uuid');\r","pm.collectionVariables.set(\"transactionId1\", uuid.v4());\r","pm.collectionVariables.set(\"transactionId2\", uuid.v4());\r","\r","var moment = require('moment');\r","\r","pm.environment.set('date', moment().format((\"YYYY-MM-DD\")))"],"type":"text/javascript"}}],"id":"34dadf25-d438-4d7f-90db-4598ca0e1d8d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":" {\r\n \"items\": [\r\n {\r\n \"id\": \"\",\r\n \"type\": \"Payment\",\r\n \"issueDate\": \"{{date}}\",\r\n \"dateApproved\": \"{{date}}\",\r\n \"currency\": \"GBP\",\r\n \"lines\": [\r\n {\r\n \"netAmount\": 23.75,\r\n \"taxAmount\": 4.75,\r\n \"taxRateRef\": { \"id\": \"23_Bills\" },\r\n \"accountRef\": { \"id\": \"88\" },\r\n \"trackingRefs\": [\r\n //{ \"id\": \"2f2498b9-f8cc-4985-b6ee-58ca2b32e3e6\" }\r\n ]\r\n }\r\n ]\r\n }\r\n ]\r\n }","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/sync/expenses/data/expense-transactions","description":"

A dataset is made up of up to 50 expense-transactions - in Sync for Expenses, an expense transaction represents the context behind the purchase.

It can include details about the purchase, for example:

Which account in the general ledger the transaction should be reconciled to
The associated tax rates
Any applicable tracking categories

When pushing expenses, use your transaction id so that it can serve as an idempotency key. Codat validates id's to ensure that every id is unique to a company to prevent duplicate transactions being created.

All transactions should have positive signage, with the transaction type determining how this affects your customers account balance.

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n

TRANSACTION TYPE	DESCRIPTION AND USAGE
Payment	Is used to represent any spend that takes place on the account and interest on credit purchases.
Refund	Can be used to represent any refunds and returns on an original transaction.
Reward	Can be used to represent reward redemption such as points for cash.
Chargeback	Is similar, to a refund in behaviour and represents a return of transaction/payment sum which may have been disputed.
AdjustmentIn	An adjustment that decreases the balance of the credit account. Or increases the balance of a bank account.
AdjustmentOut	An adjustment that increases the balance of the credit account. Or decreases the balance of a bank account. This Can be used to represent write-off's & transaction adjustments such as foreign exchange adjustments
TransferIn	Can be used to represent a top up of debit card account, a pay down of a credit card account.
TransferOut	A transfer out could be used for a bank withdrawal balance transfer or similar movement of money from the `selectedBankAccount`

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Unique identifier of the Company.

\n","type":"text/plain"},"type":"any","value":"00000000-0000-0000-0000-000000000000","key":"companyId"}]}},"response":[{"id":"e6412f98-3088-4d0a-805a-b2405b830463","name":"Create Expense Dataset","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":" {\r\n \"items\": [\r\n {\r\n \"id\": \"\",\r\n \"type\": \"Payment\",\r\n \"issueDate\": \"2023-01-02\",\r\n \"dateApproved\": \"2023-01-02\",\r\n \"currency\": \"GBP\",\r\n \"lines\": [\r\n {\r\n \"netAmount\": 23.75,\r\n \"taxAmount\": 4.75,\r\n \"taxRateRef\": { \"id\": \"23_Bills\" },\r\n \"accountRef\": { \"id\": \"88\" },\r\n \"trackingRefs\": [\r\n //{ \"id\": \"2f2498b9-f8cc-4985-b6ee-58ca2b32e3e6\" }\r\n ]\r\n }\r\n ]\r\n }\r\n ]\r\n }","options":{"raw":{"language":"json"}}},"url":{"raw":"https://api.codat.io/companies/:companyId/sync/expenses/data/expense-transactions","protocol":"https","host":["api","codat","io"],"path":["companies",":companyId","sync","expenses","data","expense-transactions"],"variable":[{"id":"6088245a-0345-4371-acb1-644227d010db","key":"companyId","value":"00000000-0000-0000-0000-000000000000","description":"Unique identifier of the Company."}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Cache-Control","value":"no-store"},{"key":"Pragma","value":"no-cache"},{"key":"Transfer-Encoding","value":"chunked"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Content-Encoding","value":"gzip"},{"key":"Vary","value":"Accept-Encoding"},{"key":"Strict-Transport-Security","value":"max-age=2592000"},{"key":"X-XSS-Protection","value":"1; mode=block"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Content-Security-Policy","value":"default-src 'self'; style-src 'self' 'unsafe-inline'; script-src 'self' 'unsafe-inline'; img-src 'self' data:;"},{"key":"X-Permitted-Cross-Domain-Policies","value":"none"},{"key":"Referrer-Policy","value":"origin"},{"key":"Expect-CT","value":"max-age=86400, enforce"},{"key":"X-Correlation-Id","value":"6890985e0ef02ac698dad45b56a46260"},{"key":"x-azure-ref","value":"0Ro7bYwAAAACkbQwbLZfkQozydnoPYWzJTE9OMjFFREdFMTgwNwBiNmM5NmFhNS1mYzE3LTQ1NDYtOTMzNS0zMGQyYmU0NmU3OTg="},{"key":"X-Cache","value":"CONFIG_NOCACHE"},{"key":"FrontdoorName","value":"codat-prod-frontdoor-fd-global"},{"key":"Date","value":"Thu, 02 Feb 2023 10:19:50 GMT"}],"cookie":[],"responseTime":null,"body":"{\n \"datasetId\": \"4407560d-a64c-4ef7-97cb-2eaf43ef5aad\"\n}"}],"_postman_id":"34dadf25-d438-4d7f-90db-4598ca0e1d8d"}],"id":"f6cade3b-e820-4b3c-a668-39b679aa3533","_postman_id":"f6cade3b-e820-4b3c-a668-39b679aa3533","description":"","auth":{"type":"apikey","apikey":{"value":"","key":""},"isInherited":true,"source":{"_postman_id":"76501251-1a0a-46b4-82b2-ea45fc4ae0cc","id":"76501251-1a0a-46b4-82b2-ea45fc4ae0cc","name":"Expenses","type":"folder"}}},{"name":"Syncing Expenses","item":[{"name":"Initiate Sync","event":[{"listen":"test","script":{"id":"a5b4010c-1552-41ea-bf2a-f3edbea902e0","exec":["var resp = JSON.parse(responseBody)\r","\r","pm.collectionVariables.set(\"syncId\", resp.syncId)"],"type":"text/javascript"}}],"id":"e1c86bea-b8c4-4a20-8fe1-7d085cca40fe","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"datasetIds\": [\r\n \"\"\r\n ]\r\n }","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/sync/expenses/syncs","description":"

Once you have pushed data to Codat and created datasets you can then initiate the sync process. You can either sync dataset by dataset, or you can provide an array of datasets to sync. You will not be able to queue or initiate another sync when one is ongoing.

The sync process includes fetching the transactional datasets from the partnerExpense data cache, validating and mapping the data, and then pushing it to the accounting platform.

Unique identifier of the Company.

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Codat also provides three webhooks which you can subscribe to:

Sync Started: this will be triggered when a sync process for a company starts.
Sync Failed: This will be triggered if there are any failures during the sync process.
Sync Completed: This will be triggered when a sync completes without any failures.

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Unique identifier of the Company.

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collections","type":"collection"}},"urlObject":{"path":["companies","00000000-0000-0000-0000-000000000000","connections"],"host":["{{baseUrl}}"],"query":[],"variable":[]}},"response":[],"_postman_id":"6fb468d7-1c65-4aa4-9adf-b8856a3a6805"},{"name":"Mapping Options","id":"148680ab-4f57-46b9-a448-dbdca32378b7","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"{{baseUrl}}/companies/00000000-0000-0000-0000-000000000000/connections//bankFeedAccounts/mapping","auth":{"type":"apikey","apikey":{"value":"","key":""},"isInherited":true,"source":{"_postman_id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","name":"Codat postman collections","type":"collection"}},"urlObject":{"path":["companies","00000000-0000-0000-0000-000000000000","connections","","bankFeedAccounts","mapping"],"host":["{{baseUrl}}"],"query":[],"variable":[]}},"response":[],"_postman_id":"148680ab-4f57-46b9-a448-dbdca32378b7"},{"name":"Save Mapping Options","id":"7d4be765-e6db-41f7-8136-92eaf13ee8b1","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"sourceAccountId\": \"\",\r\n \"feedStartDate\": \"2023-01-01T00:00:21.470Z\"\r\n}","options":{"raw":{"language":"json"}}},"url":"{{baseUrl}}/companies/00000000-0000-0000-0000-000000000000/connections//bankFeedAccounts/mapping","auth":{"type":"apikey","apikey":{"value":"","key":""},"isInherited":true,"source":{"_postman_id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","name":"Codat postman collections","type":"collection"}},"urlObject":{"path":["companies","00000000-0000-0000-0000-000000000000","connections","","bankFeedAccounts","mapping"],"host":["{{baseUrl}}"],"query":[],"variable":[]}},"response":[],"_postman_id":"7d4be765-e6db-41f7-8136-92eaf13ee8b1"},{"name":"Create Transactions","id":"1d9570d2-7bf3-409c-8646-d74d962467ff","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"accountId\": \"\",\r\n \"transactions\": [\r\n {\r\n \"id\": \"916422529\",\r\n \"date\": \"2023-08-23T10:21:00.000Z\",\r\n \"description\": \"Repayment of Credit Card\",\r\n \"amount\": 100.0,\r\n \"balance\": 100.0,\r\n \"transactionType\": \"Credit\"\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"{{baseUrl}}/companies/d28087db-e17a-4344-9efb-41451fc3e63c/connections/a1d5b69a-5701-4c4c-ba1a-4608e808653a/push/bankAccounts/a5bd13a7-7f3d-4e9b-b9d7-e386a4a8bda9/bankTransactions","auth":{"type":"apikey","apikey":{"value":"","key":""},"isInherited":true,"source":{"_postman_id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","name":"Codat postman collections","type":"collection"}},"urlObject":{"path":["companies","d28087db-e17a-4344-9efb-41451fc3e63c","connections","a1d5b69a-5701-4c4c-ba1a-4608e808653a","push","bankAccounts","a5bd13a7-7f3d-4e9b-b9d7-e386a4a8bda9","bankTransactions"],"host":["{{baseUrl}}"],"query":[],"variable":[]}},"response":[],"_postman_id":"1d9570d2-7bf3-409c-8646-d74d962467ff"},{"name":"Push Op","id":"56d65eca-b625-4e05-9eab-4b813bdc46c2","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"{{baseUrl}}/companies/d28087db-e17a-4344-9efb-41451fc3e63c/push/2e914c40-c3a8-4bbb-bc67-b8c5ec902f8e","auth":{"type":"apikey","apikey":{"value":"","key":""},"isInherited":true,"source":{"_postman_id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","name":"Codat postman collections","type":"collection"}},"urlObject":{"path":["companies","d28087db-e17a-4344-9efb-41451fc3e63c","push","2e914c40-c3a8-4bbb-bc67-b8c5ec902f8e"],"host":["{{baseUrl}}"],"query":[],"variable":[]}},"response":[],"_postman_id":"56d65eca-b625-4e05-9eab-4b813bdc46c2"}],"id":"9fe022ca-9550-4d40-8a6a-cdbc36d4715c","_postman_id":"9fe022ca-9550-4d40-8a6a-cdbc36d4715c","description":"","auth":{"type":"apikey","apikey":{"value":"","key":""},"isInherited":true,"source":{"_postman_id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","name":"Codat postman collections","type":"collection"}}}],"id":"f04c5f92-b06e-4e56-bf5a-3d9985793e7f","_postman_id":"f04c5f92-b06e-4e56-bf5a-3d9985793e7f","description":"","auth":{"type":"apikey","apikey":{"value":"","key":""},"isInherited":true,"source":{"_postman_id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","name":"Codat postman collections","type":"collection"}}},{"name":"Other collections","item":[{"name":"OAuth token migrations","item":[{"name":"Amazon Seller Central","id":"aea57632-f42f-43d7-9aa0-aec13a65facf","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"refreshToken\": \"string\",\r\n \"country\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

Migrate a connection to Amazon Seller Central by sending the following information.

country should be one of the following options:

Canada
US
Mexico
Brazil
Spain
UK
France
Netherlands
Germany
Italy
Sweden
Poland
Egypt
Turkey
UAE
India
Singapore
Australia
Japan

\n","auth":{"type":"apikey","apikey":{"key":"","value":""},"isInherited":true,"source":{"_postman_id":"88a1864c-60e8-4105-bea9-e55314d6b74d","id":"88a1864c-60e8-4105-bea9-e55314d6b74d","name":"OAuth token migrations","type":"folder"}},"urlObject":{"protocol":"https","path":["companies",":companyId","connections",":connectionId","authorization"],"host":["api","codat","io"],"query":[],"variable":[{"description":{"content":"

Unique identifier of Company.

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Identifier of Amazon connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"aea57632-f42f-43d7-9aa0-aec13a65facf"},{"name":"BigCommerce","id":"c0be457d-904e-4957-b31c-854c1516b3e3","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"accessToken\": \"string\",\r\n \"apiPath\": \"string\",\r\n \"clientId\": \"string\",\r\n \"clientSecret\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

Because each connection to a BigCommerce store uses a store-specific OAuth App, migrating a connection to Codat requires you to provide the client id and secret, as well as the current access token for the connection.

The apiPath is shown to the user when they create their app in their BigCommerce store, and should look something like https://api.bigcommerce.com/stores/hash-code/v3

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the Big Commerce connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"c0be457d-904e-4957-b31c-854c1516b3e3"},{"name":"Basiq","id":"b30548a4-ed3f-47eb-a3f2-8e2b5b42c11d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"userId\": \"string\", // Required\r\n \"email\": \"string\", // Optional\r\n \"mobile\": \"string\", // Optional\r\n \"firstName\": \"string\", // Optional\r\n \"lastName\": \"string\" // Optional\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

To import a connection from Basiq, you will need to provide the userId.
You can optionally provide the email, mobile, firstName and lastName values if you have them.

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the Basiq connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"b30548a4-ed3f-47eb-a3f2-8e2b5b42c11d"},{"name":"Chargify","id":"3e270239-34f2-4e29-ab62-aec4d7e7b961","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"apiKey\": \"string\",\r\n \"siteName\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

Migrate a connection to Chargify by sending the following information:

siteName will be the Chargify subdomain of the merchant you wish to connect.

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the Chargify connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"3e270239-34f2-4e29-ab62-aec4d7e7b961"},{"name":"Chargebee","id":"56844723-7c3f-4f59-9af3-6f88be6a033b","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"apiKey\": \"string\",\r\n \"siteName\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

Migrate a connection to Chargebee by sending the following information:

siteName is the Chargebee subdomain for the merchant you wish to migrate.

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the Chargebee connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"56844723-7c3f-4f59-9af3-6f88be6a033b"},{"name":"Clover","id":"32b70744-f517-4b16-8c21-840381f43f2e","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"accessToken\": \"string\",\r\n \"merchantId\": \"string\",\r\n \"region\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

Migrate a connection to Clover by sending the following information:

region should be one of Sandbox, Europe or NorthAmerica

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the Clover connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"32b70744-f517-4b16-8c21-840381f43f2e"},{"name":"FreeAgent","id":"3809e79c-59e2-436d-8f9f-e6731e87960a","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"refreshToken\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

To migrate a connection to FreeAgent api into Codat, you only need to provide the current refreshToken .

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the FreeAgent connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"3809e79c-59e2-436d-8f9f-e6731e87960a"},{"name":"FreshBooks","id":"8f5894d1-4dc0-44fc-8aec-22ac49bf26f1","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"refreshToken\": \"string\",\r\n \"businessId\": 0,\r\n \"defaultCurrency\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

To migrate a connection to FreshBooks api into Codat, you will need three pieces of information.

The current refresh token for FreshBooks, passed as a string in the refreshToken property.
\n
The business id for the FreshBooks connection, passed as an integer in the businessId property.
\n
The ISO 4217 currency code of the default currency of the FreshBooks business connection, passed as a string in the defaultCurrency property.
\n

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the TrueLayer connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"8f5894d1-4dc0-44fc-8aec-22ac49bf26f1"},{"name":"Mollie","id":"ab75d583-4780-4ca7-9d95-7140f1857f59","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"refreshToken\": \"string\",\r\n \"organizationId\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

StartFragment

Migrate a connection to Mollie by sending the following information:

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the Mollie connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"ab75d583-4780-4ca7-9d95-7140f1857f59"},{"name":"MYOB","id":"4c549317-9f64-4e61-8b9a-9ac724965676","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"companyFileId\": \"string\", // Required\r\n \"refreshToken\": \"string\", // Required\r\n \"companyFileCredentials\": { // Optional - required if the MYOB company file requires company file credentials.\r\n \"username\": \"string\", // Required if companyFileCredentials is set.\r\n \"password\": \"string\" // Required if companyFileCredentials is set.\r\n }\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","auth":{"type":"apikey","apikey":{"key":"","value":""},"isInherited":true,"source":{"_postman_id":"88a1864c-60e8-4105-bea9-e55314d6b74d","id":"88a1864c-60e8-4105-bea9-e55314d6b74d","name":"OAuth token migrations","type":"folder"}},"urlObject":{"protocol":"https","path":["companies",":companyId","connections",":connectionId","authorization"],"host":["api","codat","io"],"query":[],"variable":[{"description":{"content":"

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":"","key":"companyId"},{"description":{"content":"

Unique identifier for the MYOB connection.

\n","type":"text/plain"},"type":"any","value":"","key":"connectionId"}]}},"response":[],"_postman_id":"4c549317-9f64-4e61-8b9a-9ac724965676"},{"name":"Plaid","id":"76ec175a-d935-46ab-aaa3-666cc3c1458a","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"accessToken\": \"string\",\r\n \"institutionId\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

To import a connection from Plaid, you will need to provide both the accessToken for the connection, as well as the instiutionId, which represents the bank or financial institution where the data is sourced from.

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the Plaid connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"76ec175a-d935-46ab-aaa3-666cc3c1458a"},{"name":"PrestaShop","id":"addc553c-2686-49f9-b3e5-7de6a54d6156","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"shopUrl\": \"string\",\r\n \"apiKey\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

To import a connection from PrestaShop, you will need to provide the url of the store being connected as well as the user generated api key for that store.

The url provided should be the full address, otherwise we will prepend with https://

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the PrestaShop connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"addc553c-2686-49f9-b3e5-7de6a54d6156"},{"name":"QuickBooks Online","id":"f35fca89-e609-4b03-8b94-678c118e4149","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"refreshToken\": \"xxxxxx\",\r\n \"realmId\": \"xxxx\",\r\n \"isSandbox\": true\r\n} ","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

To migrate a connection from QuickBooks Online into Codat, you need to provide the current refreshToken for the connection, as well as the realmId for the company.

The realmId is sometimes referred to by QuickBooks online as the company ID.

If you are migrating a QBO Sandbox company, include the isSandbox flag set to true in the payload. Otherwise, the company is assumed to be a Production company.

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the QuickBooks connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"f35fca89-e609-4b03-8b94-678c118e4149"},{"name":"Recurly","id":"a32a1c0a-13e6-4ade-9a71-417d6800af87","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"apiKey\": \"string\",\r\n \"serverLocation\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

Migrate a connection to Recurly by sending the following information:

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the Recurly connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"a32a1c0a-13e6-4ade-9a71-417d6800af87"},{"name":"Shopify","id":"dd28bbae-eac8-4356-a409-7b5144f82587","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"accessToken\": \"string\",\r\n \"shopName\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

To migrate a connection to Shopify's API into Codat, you will need to provide the access token as well as the name of the Shop that was connected.

The format of shopName should match that of your shop domain.

e.g. my-shop would be the value provided if your shop domain is my-shop.myshopfiy.com

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the Shopify connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"dd28bbae-eac8-4356-a409-7b5144f82587"},{"name":"Stripe","id":"36c63c54-d32d-4015-ab36-5a599ac1c3f4","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"accountId\": \"string\", \r\n \"accessToken\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

To migrate a connection to Stripe's API into Codat, you will need to provide the access token as well as the id of the account to be connected.

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the Stripe connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"36c63c54-d32d-4015-ab36-5a599ac1c3f4"},{"name":"Square","id":"8758f017-49e0-438c-ac97-96dcc1a56eb6","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"merchantId\": \"string\",\r\n \"refreshToken\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

To migrate a connection to Square's API into Codat, you will need to provide the merchant identifier and refresh token.

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the Square connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"8758f017-49e0-438c-ac97-96dcc1a56eb6"},{"name":"SumUp","id":"34cd5f60-ad93-4923-a4dd-79cbd2083b54","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"merchantCode\": \"string\",\r\n \"refreshToken\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

Migrate a connection to SumUp by sending the following information:

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the SumUp connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"34cd5f60-ad93-4923-a4dd-79cbd2083b54"},{"name":"TrueLayer","id":"d0da1789-385f-4e7e-8bc0-32e9c1501a0e","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"refreshToken\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

To migrate a connection to TrueLayer's api into Codat, you will need the current refreshToken for the connection.

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the TrueLayer connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"d0da1789-385f-4e7e-8bc0-32e9c1501a0e"},{"name":"WooCommerce","id":"5e881977-8ab6-48d5-a61a-76360b12db92","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"consumerSecret\": \"string\",\r\n \"consumerKey\": \"string\"\r\n \"storeUrl\": \"string\"\r\n \"keyId\": \"string\" //preferable, not mandatory\r\n \"keyPermissions\": \"string\" //preferable, not mandatory\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

To import a connection from WooCommerce, you will need to provide the consumerKey, consumerSecret and storeUrl.
You can optionally provide the keyId and keyPermissions if you have them.

The storeUrl provided should be the full address, otherwise we will prepend with https://.

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the WooCommerce connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"5e881977-8ab6-48d5-a61a-76360b12db92"},{"name":"Xero","id":"af33f855-334e-4d3a-9a55-b628d97d00e8","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"accessToken\": \"string\",\r\n \"refreshToken\": \"string\",\r\n \"connectionId\": \"string\",\r\n \"tenantId\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

To migrate a connection to Xero's api into Codat, you will need four pieces of information.

The current access token for Xero, passed in the accessToken property.
\n
The current refresh token for Xero, passed in the refreshToken property.
\n
The identifier for the Xero connection that this data connection should be used for, passed in the connectionId property.
\n
The identifier for the Xero tenant that this data connection should be used for, passed in the tenantId.
\n

For more information on tenants and connections, please refer to Xero's documentation.

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"id":"131aaa93-e18b-4523-9189-ff1f121631fb","description":{"content":"

Unique identifier for the TrueLayer connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"af33f855-334e-4d3a-9a55-b628d97d00e8"},{"name":"Zettle","id":"b1a5003f-4db9-448d-a9bd-6c0a81ed1ab2","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"PUT","header":[],"body":{"mode":"raw","raw":"{\r\n \"refreshToken\": \"string\"\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/companies/:companyId/connections/:connectionId/authorization","description":"

To migrate a connection to Zettle's api into Codat, you only need to provide the current refreshToken .

Unique identifier for Company

\n","type":"text/plain"},"type":"any","value":null,"key":"companyId"},{"description":{"content":"

Unique identifier for the Zettle connection.

\n","type":"text/plain"},"type":"any","value":null,"key":"connectionId"}]}},"response":[],"_postman_id":"b1a5003f-4db9-448d-a9bd-6c0a81ed1ab2"}],"id":"88a1864c-60e8-4105-bea9-e55314d6b74d","description":"

For a subset of our integrations, it is possible to provide OAuth tokens after creating a data connection, to allow you to migrate existing integrations you have built into Codat.

This allows you to start pulling data using our unified API without requiring your customers to reauthorise access to their accounting, commerce or banking data.

Because the implentation used by each of the platforms varies, the information required to migrate is different for each integration.

This collection shows you the request format required to migrate a connection for the integrations we support.

For integrations not listed here, a managed migration may still be possible - you can read more about our process for this in our docs here.

First, you will need to make sure that your Client ID and Secret are entered into the Codat Portal, and you have enabled the integration. You will need to use the same OAuth app as your connections were originally created with, or subsequent syncs of data may fail.

\n","auth":{"type":"apikey","apikey":{"key":"","value":""},"isInherited":false},"event":[{"listen":"prerequest","script":{"id":"eeae3e2c-d34d-4cce-a718-b0fabea84921","type":"text/javascript","exec":[""]}},{"listen":"test","script":{"id":"3172889e-386d-4477-b555-e604ceec31e9","type":"text/javascript","exec":[""]}}],"_postman_id":"88a1864c-60e8-4105-bea9-e55314d6b74d"},{"name":"Sync for Commerce","item":[{"name":"Merchant Authorization","item":[{"name":"Get Sync Flow Url","id":"a82260dd-de5e-4858-a013-34385a3d96f6","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.codat.io/config/sync/commerce/:commerceKey/:accountingKey/start?merchantIdentifier=SME Name or ID","description":"

To get a URL for Sync Flow including a one time passcode.

The platform key for the selected commerce platform will be lqai if you are sending data to Codat, or for exsting integrations you can use the GET /integrations endpoint to retreive the plaform kets.

The platform key for the selected accounting platform can be:

gbol for Xero
qhyg for QuickBooks Online
qudb for Exact NL
fbrh for FreeAgent

Name/id of the merchant to connect

\n","type":"text/plain"},"key":"merchantIdentifier","value":"SME Name or ID"}],"variable":[{"description":{"content":"

platform key for commerce platform

\n","type":"text/plain"},"type":"any","value":"lqai","key":"commerceKey"},{"description":{"content":"

platform key for accounting accounting platform

\n","type":"text/plain"},"type":"any","value":"gbol","key":"accountingKey"}]}},"response":[{"id":"d7dbd395-2b30-412a-86c5-61c649b255e9","name":"Get Sync Flow Url","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://api.codat.io/config/sync/commerce/:commerceKey/:accountingKey/start?merchantIdentifier=SME Name or ID","protocol":"https","host":["api","codat","io"],"path":["config","sync","commerce",":commerceKey",":accountingKey","start"],"query":[{"key":"merchantIdentifier","value":"SME Name or ID","description":"Name/id of the merchant to connect"}],"variable":[{"key":"commerceKey","value":"lqai","description":"platform key for commerce"},{"key":"accountingKey","value":"gbol","description":"platform key for accounting"}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Mon, 23 May 2022 07:47:24 GMT"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Content-Length","value":"144"},{"key":"Connection","value":"keep-alive"},{"key":"Cache-Control","value":"no-store"},{"key":"Pragma","value":"no-cache"},{"key":"Server","value":"Kestrel"},{"key":"Strict-Transport-Security","value":"max-age=2592000"},{"key":"X-XSS-Protection","value":"1; mode=block"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Content-Security-Policy","value":"default-src 'self'; style-src 'self' 'unsafe-inline'; script-src 'self' 'unsafe-inline'; img-src 'self' data:;"},{"key":"X-Permitted-Cross-Domain-Policies","value":"none"},{"key":"Referrer-Policy","value":"origin"},{"key":"Expect-CT","value":"max-age=86400, enforce"},{"key":"X-Correlation-Id","value":"a6b0f89ebb03efa894f6833fe54c3a1d"}],"cookie":[],"responseTime":null,"body":"{\n \"url\": \"https://sync-flow.codat.io/df074e52-0267-4707-879b-0cc2adbd20e3/partnercommerce/xero/start?merchantIdentifier=demo merchant&otp=479149\"\n}"}],"_postman_id":"a82260dd-de5e-4858-a013-34385a3d96f6"},{"name":"Create Sync Company","event":[{"listen":"test","script":{"id":"051420bc-c61f-4edb-8c83-35418c5ea2df","exec":["var resp = JSON.parse(responseBody)\r","\r","// stores the company Id in the collection as a variable\r","pm.collectionVariables.set(\"companyId\", resp.id)\r","\r",""],"type":"text/javascript"}}],"id":"2b54a4f8-98d3-462d-9d03-3dd55477bc93","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[{"key":"Content-Type","value":"application/json"},{"key":"Accept","value":"application/json"}],"body":{"mode":"raw","raw":"{\n \"name\": \"Hello World\"\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/meta/companies/sync","description":"

Create a Codat Company with a commerce partner data connection enabled, this will allow you to post orders and commerce data to this connection in the future.

Simply provide the merchants name to create a company via the api. Company names may only contain letters, numbers, spaces and the following symbols: -, ', &, @, ., ,, ?, !.

Any forbidden characters will be removed from your company name. For example: Example Company (Codat[1]) will be created as Example Company Codat1.

{\n \"name\" : \"{merchantName}\"\n}\n\n

You will need to retain the CompanyId that is returned in the response, as this will be a unique identifier for each merchant within Codat's commerce integration.

Each company will typically have two connections, one for the partnercommerce integration and a second for their accounting integration. The sync process will map the records sent to partnercommerce into accounting data and post them to the accounting platform.

its important that each merchant only has 1 partnercommerce connection and a single accounting platform linked.

Once you have created a company, you can then establish a dataConnection to link this company to the relevant accounting package

simply use one of the following keys in the request body to create a corresponding connection -

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n

Accounting Platform	Codat Key
Xero	`gbol`
QuickBooks Online	`qhyg`
FreeAgent	`frbh`

sample request body-

\"qhyg\"\n\n

You can redirect your merchant to the linkUrl in the response which will allow them to authorise the connection with their accounting software.

Id of the company

\n","type":"text/plain"},"type":"any","value":"00000000-0000-0000-0000-000000000000","key":"companyId"}]}},"response":[{"id":"15fe26e9-444d-4168-9fb7-81f484fa816a","name":"Create Connection","originalRequest":{"method":"POST","header":[],"body":{"mode":"raw","raw":"\"gbol\"","options":{"raw":{"language":"json"}}},"url":{"raw":"https://api.codat.io/meta/companies/:companyId/connections","protocol":"https","host":["api","codat","io"],"path":["meta","companies",":companyId","connections"],"variable":[{"key":"companyId","value":"00000000-0000-0000-0000-000000000000","description":"Id of the company"}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Tue, 22 Mar 2022 13:57:52 GMT"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Content-Length","value":"402"},{"key":"Connection","value":"keep-alive"},{"key":"Cache-Control","value":"no-store"},{"key":"Pragma","value":"no-cache"},{"key":"Server","value":"Kestrel"},{"key":"Request-Context","value":"appId="},{"key":"Strict-Transport-Security","value":"max-age=2592000"},{"key":"X-XSS-Protection","value":"1; mode=block"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Content-Security-Policy","value":"default-src 'self'; style-src 'self' 'unsafe-inline'; script-src 'self' 'unsafe-inline'; img-src 'self' data:;"},{"key":"X-Permitted-Cross-Domain-Policies","value":"none"},{"key":"Referrer-Policy","value":"origin"},{"key":"Expect-CT","value":"max-age=86400, enforce"},{"key":"X-Correlation-Id","value":"f393e5e4461ce868fc13515db2de8b51"}],"cookie":[],"responseTime":null,"body":"{\n \"id\": \"6cdf5877-e659-427b-adb0-ff807b0b0c02\",\n \"integrationId\": \"0f20c943-12d0-4800-9f6c-d218f62d494c\",\n \"sourceId\": \"8a156a5a-39cb-4f9d-856e-76ef9b9a9607\",\n \"platformName\": \"Xero\",\n \"linkUrl\": \"https://link-api.codat.io/companies/d5211e9b-3cb6-47c8-826c-1b283f5621c7/connections/6cdf5877-e659-427b-adb0-ff807b0b0c02/start\",\n \"status\": \"PendingAuth\",\n \"created\": \"2022-03-22T13:57:52.4129314Z\",\n \"sourceType\": \"Accounting\"\n}"}],"_postman_id":"90fedc9a-6882-427f-a64f-7621ae8d2728"},{"name":"Get Connections","id":"3fd61f9f-8c8c-4543-b1fc-e6d034231717","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.codat.io/meta/companies/:companyId/connections?page=1","description":"

If at any point you want to retrieve a list of existing connections for a given company, you can do so with this endpoint

Id of the company

\n","type":"text/plain"},"type":"any","value":"00000000-0000-0000-0000-000000000000","key":"companyId"}]}},"response":[{"id":"53318daf-8933-4ed9-97d6-11ccc3d51a7c","name":"GET Connections","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://api.codat.io/meta/companies/:companyId/connections?page=1","protocol":"https","host":["api","codat","io"],"path":["meta","companies",":companyId","connections"],"query":[{"key":"page","value":"1"}],"variable":[{"key":"companyId","value":"00000000-0000-0000-0000-000000000000","description":"Id of the company"}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Tue, 22 Mar 2022 13:59:04 GMT"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Content-Length","value":"1032"},{"key":"Connection","value":"keep-alive"},{"key":"Cache-Control","value":"no-store"},{"key":"Pragma","value":"no-cache"},{"key":"Server","value":"Kestrel"},{"key":"Request-Context","value":"appId="},{"key":"Strict-Transport-Security","value":"max-age=2592000"},{"key":"X-XSS-Protection","value":"1; mode=block"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Content-Security-Policy","value":"default-src 'self'; style-src 'self' 'unsafe-inline'; script-src 'self' 'unsafe-inline'; img-src 'self' data:;"},{"key":"X-Permitted-Cross-Domain-Policies","value":"none"},{"key":"Referrer-Policy","value":"origin"},{"key":"Expect-CT","value":"max-age=86400, enforce"},{"key":"X-Correlation-Id","value":"3b5c015fa8bec942676ef26a326ae21d"}],"cookie":[],"responseTime":null,"body":"{\n \"results\": [\n {\n \"id\": \"bc5a6540-915e-457b-a585-68161b126c86\",\n \"integrationId\": \"3485371f-930d-4614-997a-5dfa2cec546c\",\n \"sourceId\": \"f4319595-c20d-4b8c-bc9b-a6642e03c29b\",\n \"platformName\": \"Partner Commerce\",\n \"linkUrl\": \"https://link-api.codat.io/companies/d5211e9b-3cb6-47c8-826c-1b283f5621c7/connections/bc5a6540-915e-457b-a585-68161b126c86/start\",\n \"status\": \"Linked\",\n \"created\": \"2022-03-22T13:48:49Z\",\n \"sourceType\": \"Commerce\"\n },\n {\n \"id\": \"6cdf5877-e659-427b-adb0-ff807b0b0c02\",\n \"integrationId\": \"0f20c943-12d0-4800-9f6c-d218f62d494c\",\n \"sourceId\": \"8a156a5a-39cb-4f9d-856e-76ef9b9a9607\",\n \"platformName\": \"Xero\",\n \"linkUrl\": \"https://link-api.codat.io/companies/d5211e9b-3cb6-47c8-826c-1b283f5621c7/connections/6cdf5877-e659-427b-adb0-ff807b0b0c02/start\",\n \"status\": \"PendingAuth\",\n \"created\": \"2022-03-22T13:57:52Z\",\n \"sourceType\": \"Accounting\"\n }\n ],\n \"pageNumber\": 1,\n \"pageSize\": 100,\n \"totalResults\": 2,\n \"_links\": {\n \"current\": {\n \"href\": \"/companies/d5211e9b-3cb6-47c8-826c-1b283f5621c7/connections?page=1\"\n },\n \"self\": {\n \"href\": \"/companies/d5211e9b-3cb6-47c8-826c-1b283f5621c7/connections\"\n }\n }\n}"}],"_postman_id":"3fd61f9f-8c8c-4543-b1fc-e6d034231717"}],"id":"6601b775-6055-4b0a-a899-890ce4e7faff","description":"

This folder contains all of the requests needed to create a company using Codat's API and authorize a connection to the accounting platform.

\n","_postman_id":"6601b775-6055-4b0a-a899-890ce4e7faff","auth":{"type":"apikey","apikey":{"value":"","key":""},"isInherited":true,"source":{"_postman_id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","name":"Codat postman collections","type":"collection"}}},{"name":"Configuration","item":[{"name":"Get Config","id":"bd7949ed-be9a-4343-80c9-866a02223db8","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.codat.io/config/companies/:companyId/sync/commerce","auth":{"type":"apikey","apikey":{"value":"","key":""},"isInherited":true,"source":{"_postman_id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","name":"Codat postman collections","type":"collection"}},"urlObject":{"protocol":"https","path":["config","companies",":companyId","sync","commerce"],"host":["api","codat","io"],"query":[],"variable":[{"id":"671f08a1-5c3f-4af0-b292-5af0a92eeb0f","description":{"content":"

Id of Company

\n","type":"text/plain"},"type":"any","value":"00000000-0000-0000-0000-000000000000","key":"companyId"}]}},"response":[{"id":"27c569f9-fd11-4575-8104-f4d56bd5878d","name":"GET Config - 200 OK","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://api.codat.io/config/companies/:companyId/sync/commerce","protocol":"https","host":["api","codat","io"],"path":["config","companies",":companyId","sync","commerce"],"variable":[{"key":"companyId","value":"00000000-0000-0000-0000-000000000000","description":"Id of Company"}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Tue, 22 Mar 2022 14:40:14 GMT"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Transfer-Encoding","value":"chunked"},{"key":"Connection","value":"keep-alive"},{"key":"Content-Encoding","value":"gzip"},{"key":"Vary","value":"Accept-Encoding"},{"key":"Request-Context","value":"appId="},{"key":"Strict-Transport-Security","value":"max-age=2592000"},{"key":"X-XSS-Protection","value":"1; mode=block"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"X-Correlation-Id","value":"b951fa82b2e1127683b4e4c37fa4a5e4"}],"cookie":[],"responseTime":null,"body":"{\n \"companyId\": \"d5211e9b-3cb6-47c8-826c-1b283f5621c7\",\n \"accountingSoftwareCompanyName\": \"Sync Company 1\",\n \"enabled\": false,\n \"configured\": false,\n \"schedule\": {\n \"selectedFrequency\": \"Daily\",\n \"frequencyOptions\": [\n \"Daily\",\n \"Monthly\"\n ],\n \"startDate\": \"0001-01-01T00:00:00\",\n \"syncHourUtc\": 0\n },\n \"configuration\": {\n \"sales\": {\n \"syncSales\": false,\n \"accounts\": {\n \"sales\": {\n \"labelText\": \"\",\n \"descriptionText\": \"\",\n \"selectedAccountId\": null,\n \"required\": true,\n \"accountOptions\": [\n {\n \"nominalCode\": \"270\",\n \"classification\": \"Nominal\",\n \"name\": \"Interest Income\",\n \"id\": \"02c0e212-9afb-4983-9c67-120656ff8d03\"\n },\n {\n \"nominalCode\": \"260\",\n \"classification\": \"Nominal\",\n \"name\": \"Other Revenue\",\n \"id\": \"a969500a-377c-4cea-8f2b-a4e385607fd0\"\n },\n {\n \"nominalCode\": \"200\",\n \"classification\": \"Nominal\",\n \"name\": \"Sales\",\n \"id\": \"c563b607-fb0e-4d06-9ddb-76fdeef20ae3\"\n }\n ]\n },\n \"refund\": {\n \"labelText\": \"\",\n \"descriptionText\": \"\",\n \"selectedAccountId\": null,\n \"required\": true,\n \"accountOptions\": [\n {\n \"nominalCode\": \"270\",\n \"classification\": \"Nominal\",\n \"name\": \"Interest Income\",\n \"id\": \"02c0e212-9afb-4983-9c67-120656ff8d03\"\n },\n {\n \"nominalCode\": \"260\",\n \"classification\": \"Nominal\",\n \"name\": \"Other Revenue\",\n \"id\": \"a969500a-377c-4cea-8f2b-a4e385607fd0\"\n },\n {\n \"nominalCode\": \"200\",\n \"classification\": \"Nominal\",\n \"name\": \"Sales\",\n \"id\": \"c563b607-fb0e-4d06-9ddb-76fdeef20ae3\"\n }\n ]\n },\n \"gratuity\": {\n \"labelText\": \"\",\n \"descriptionText\": \"\",\n \"selectedAccountId\": null,\n \"required\": false,\n \"accountOptions\": [\n {\n \"nominalCode\": \"270\",\n \"classification\": \"Nominal\",\n \"name\": \"Interest Income\",\n \"id\": \"02c0e212-9afb-4983-9c67-120656ff8d03\"\n },\n {\n \"nominalCode\": \"260\",\n \"classification\": \"Nominal\",\n \"name\": \"Other Revenue\",\n \"id\": \"a969500a-377c-4cea-8f2b-a4e385607fd0\"\n },\n {\n \"nominalCode\": \"200\",\n \"classification\": \"Nominal\",\n \"name\": \"Sales\",\n \"id\": \"c563b607-fb0e-4d06-9ddb-76fdeef20ae3\"\n },\n {\n \"nominalCode\": \"805\",\n \"classification\": \"Nominal\",\n \"name\": \"Accruals\",\n \"id\": \"97284640-1311-4763-a41f-bcbce4804ed2\"\n },\n {\n \"nominalCode\": \"855\",\n \"classification\": \"Nominal\",\n \"name\": \"Clearing Account\",\n \"id\": \"7b57750f-5fa4-46ac-a0ee-fccddaa8e9d0\"\n },\n {\n \"nominalCode\": \"811\",\n \"classification\": \"Nominal\",\n \"name\": \"Credit Card Control Account\",\n \"id\": \"998c34a8-bfbd-4cc5-ae3b-197338f01423\"\n },\n {\n \"nominalCode\": \"835\",\n \"classification\": \"Nominal\",\n \"name\": \"Directors' Loan Account\",\n \"id\": \"63057ff0-e3b1-421a-99ce-4ba48b90ce35\"\n },\n {\n \"nominalCode\": \"868\",\n \"classification\": \"Nominal\",\n \"name\": \"Earnings Orders Payable\",\n \"id\": \"921237ae-76ff-4f4c-bf70-5c3c177b149d\"\n },\n {\n \"nominalCode\": \"840\",\n \"classification\": \"Nominal\",\n \"name\": \"Historical Adjustment\",\n \"id\": \"7ff95c6a-5849-4030-a361-52165fab6490\"\n },\n {\n \"nominalCode\": \"810\",\n \"classification\": \"Nominal\",\n \"name\": \"Income in Advance\",\n \"id\": \"4b2c9ba4-12e1-48b5-8f59-86f85fb33f63\"\n },\n {\n \"nominalCode\": \"826\",\n \"classification\": \"Nominal\",\n \"name\": \"NIC Payable\",\n \"id\": \"a2377a9f-f5bd-4327-8f85-e3461b591912\"\n },\n {\n \"nominalCode\": \"825\",\n \"classification\": \"Nominal\",\n \"name\": \"PAYE Payable\",\n \"id\": \"43072840-e67b-45df-8b90-f52ebedb2779\"\n },\n {\n \"nominalCode\": \"858\",\n \"classification\": \"Nominal\",\n \"name\": \"Pensions Payable\",\n \"id\": \"d659ebbf-0760-4e07-a1fb-8de6b9ecdff9\"\n },\n {\n \"nominalCode\": \"830\",\n \"classification\": \"Nominal\",\n \"name\": \"Provision for Corporation Tax\",\n \"id\": \"0f9b92b8-6b4d-4c9f-a338-c32ac5017540\"\n },\n {\n \"nominalCode\": \"860\",\n \"classification\": \"Nominal\",\n \"name\": \"Rounding\",\n \"id\": \"f0e3a4b5-3e22-446b-9d2a-6f127f05bfa5\"\n },\n {\n \"nominalCode\": \"947\",\n \"classification\": \"Nominal\",\n \"name\": \"Student Loan Deductions Payable\",\n \"id\": \"684466e3-938d-41b9-bd77-ec706382bd7f\"\n },\n {\n \"nominalCode\": \"850\",\n \"classification\": \"Nominal\",\n \"name\": \"Suspense\",\n 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\"name\": \"Hire Purchase Loan\",\r\n \"id\": \"6b4f27e1-c2c4-4cea-bf8f-c1e67aceb561\"\r\n },\r\n {\r\n \"nominalCode\": \"900\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Loan\",\r\n \"id\": \"e974884c-91b1-4d75-84a3-7df09423670f\"\r\n }\r\n ]\r\n },\r\n \"loanPayment\": {\r\n \"labelText\": \"\",\r\n \"descriptionText\": \"\",\r\n \"selectedAccountId\": null,\r\n \"required\": false,\r\n \"accountOptions\": [\r\n {\r\n \"nominalCode\": \"805\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Accruals\",\r\n \"id\": \"97284640-1311-4763-a41f-bcbce4804ed2\"\r\n },\r\n {\r\n \"nominalCode\": \"855\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Clearing Account\",\r\n \"id\": \"7b57750f-5fa4-46ac-a0ee-fccddaa8e9d0\"\r\n },\r\n {\r\n \"nominalCode\": \"811\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Credit Card Control Account\",\r\n \"id\": \"998c34a8-bfbd-4cc5-ae3b-197338f01423\"\r\n },\r\n {\r\n \"nominalCode\": \"835\",\r\n \"classification\": 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\"429\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"General Expenses\",\r\n \"id\": \"f96c9458-d724-47bf-8f74-a9d5726465ce\"\r\n },\r\n {\r\n \"nominalCode\": \"433\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Insurance\",\r\n \"id\": \"76f6de94-7e42-4efd-90e2-772eb6a43835\"\r\n },\r\n {\r\n \"nominalCode\": \"437\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Interest Paid\",\r\n \"id\": \"e55fefe0-f975-443b-9665-b1d61e90aa48\"\r\n },\r\n {\r\n \"nominalCode\": \"463\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"IT Software and Consumables\",\r\n \"id\": \"49526ea7-d268-4af1-b532-f631087d19e1\"\r\n },\r\n {\r\n \"nominalCode\": \"441\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Legal Expenses\",\r\n \"id\": \"7b05fb86-bf6f-46ea-bada-ab91dfc43040\"\r\n },\r\n {\r\n \"nominalCode\": \"445\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Light, Power, Heating\",\r\n \"id\": \"d50842c3-af67-4233-b8c9-df3180f5b7bd\"\r\n },\r\n {\r\n \"nominalCode\": \"483\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Medical Insurance\",\r\n \"id\": \"778191e2-baaa-4813-aa97-cf7c3afb08f8\"\r\n },\r\n {\r\n \"nominalCode\": \"449\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Motor Vehicle Expenses\",\r\n \"id\": \"0be1631e-cc7e-4c27-951f-308c3307c0fe\"\r\n },\r\n {\r\n \"nominalCode\": \"457\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Operating Lease Payments\",\r\n \"id\": \"ef029623-cce8-4feb-b416-0d5256fd482b\"\r\n },\r\n {\r\n \"nominalCode\": \"482\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Pensions Costs\",\r\n \"id\": \"edda7154-dfc8-4486-a82b-e5e955408eaa\"\r\n },\r\n {\r\n \"nominalCode\": \"425\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Postage, Freight & Courier\",\r\n \"id\": \"a49cc958-968e-4b54-96d6-8853c036009e\"\r\n },\r\n {\r\n \"nominalCode\": \"461\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Printing & Stationery\",\r\n \"id\": \"cba6527d-f102-4538-b421-e483233e9d5a\"\r\n },\r\n {\r\n \"nominalCode\": \"465\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Rates\",\r\n \"id\": \"9297da4c-7bc7-457e-86b1-248c5313bf9e\"\r\n },\r\n {\r\n \"nominalCode\": \"469\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Rent\",\r\n \"id\": \"dae8e236-24bb-4a7a-9787-c5fd89385e03\"\r\n },\r\n {\r\n \"nominalCode\": \"473\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Repairs & Maintenance\",\r\n \"id\": \"68743953-845a-4546-827a-5b3143136d14\"\r\n },\r\n {\r\n \"nominalCode\": \"477\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Salaries\",\r\n \"id\": \"81da553d-c6c6-411e-95df-cc4ac8f7e1c2\"\r\n },\r\n {\r\n \"nominalCode\": \"480\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Staff Training\",\r\n \"id\": \"87e2c007-4a7c-43d7-a19d-b82dcf529313\"\r\n },\r\n {\r\n \"nominalCode\": \"485\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Subscriptions\",\r\n \"id\": \"a40f43e2-c7b0-4187-919a-04ccdc14a630\"\r\n },\r\n {\r\n \"nominalCode\": \"489\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Telephone & Internet\",\r\n \"id\": \"f3c73c3d-9887-4377-b18b-0374ab62e4aa\"\r\n },\r\n {\r\n \"nominalCode\": \"494\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Travel - International\",\r\n \"id\": \"d10a459c-6ed8-48d9-ba90-713719fe1c87\"\r\n },\r\n {\r\n \"nominalCode\": \"493\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Travel - National\",\r\n \"id\": \"c7b73345-7f25-428a-bb97-7b20a1470a53\"\r\n }\r\n ]\r\n },\r\n \"paymentFeeRefund\": {\r\n \"labelText\": \"\",\r\n \"descriptionText\": \"\",\r\n \"selectedAccountId\": \"eacdbc15-2da2-4ef3-8d5c-3d2a7473c074\",\r\n \"required\": false,\r\n \"accountOptions\": [\r\n {\r\n \"nominalCode\": \"310\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Cost of Goods Sold\",\r\n \"id\": \"eacdbc15-2da2-4ef3-8d5c-3d2a7473c074\"\r\n },\r\n {\r\n \"nominalCode\": \"325\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Direct Expenses\",\r\n \"id\": \"c20a1cce-df79-4665-bd39-2316df60f1eb\"\r\n },\r\n {\r\n \"nominalCode\": \"320\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Direct Wages\",\r\n \"id\": \"3f05e98d-ab69-4484-9d4f-954a13647bc7\"\r\n },\r\n {\r\n \"nominalCode\": \"300\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Purchases\",\r\n \"id\": \"127f3b99-8dc2-4b7e-854c-91ef9bd2757b\"\r\n },\r\n {\r\n \"nominalCode\": \"499\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Realised Currency Gains\",\r\n \"id\": \"ef070541-89aa-465d-b984-a4d58ebe7ef8\"\r\n },\r\n {\r\n \"nominalCode\": \"498\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Unrealised Currency Gains\",\r\n \"id\": \"ed5f5fd6-63cf-4036-b56d-78b20c34f4f5\"\r\n },\r\n {\r\n \"nominalCode\": \"400\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Advertising & Marketing\",\r\n \"id\": \"1ced4be7-ea6d-4f46-8279-4203e461de80\"\r\n },\r\n {\r\n \"nominalCode\": \"401\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Audit & Accountancy fees\",\r\n \"id\": \"f752b3d5-18d7-4925-bf0e-b04e07cd8561\"\r\n },\r\n {\r\n \"nominalCode\": \"404\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Bank Fees\",\r\n \"id\": \"2c410b86-de57-49d1-b540-4e8ce824979c\"\r\n },\r\n {\r\n \"nominalCode\": \"418\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Charitable and Political Donations\",\r\n \"id\": \"e93418c7-9035-4a5f-9e65-f1957943e34d\"\r\n },\r\n {\r\n \"nominalCode\": \"408\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Cleaning\",\r\n \"id\": \"da1cf440-c2c8-420e-a727-17b86b18af72\"\r\n },\r\n {\r\n \"nominalCode\": \"412\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Consulting\",\r\n \"id\": \"46f9461e-788b-4906-8b74-d1ea17f6dc10\"\r\n },\r\n {\r\n \"nominalCode\": \"500\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Corporation Tax\",\r\n \"id\": \"f8e9df7e-1bdb-44a0-828d-991d62ee76a2\"\r\n },\r\n {\r\n \"nominalCode\": \"416\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Depreciation Expense\",\r\n \"id\": \"7ea687db-e6db-4e03-89fe-670b22333137\"\r\n },\r\n {\r\n \"nominalCode\": \"478\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Directors' Remuneration\",\r\n \"id\": \"5da50e63-76b8-471d-951f-81662e9e35a9\"\r\n },\r\n {\r\n \"nominalCode\": \"479\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Employers National Insurance\",\r\n \"id\": \"4e24254c-2770-433d-9845-8925ded5e14a\"\r\n },\r\n {\r\n \"nominalCode\": \"424\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Entertainment - 0%\",\r\n \"id\": \"afd0f4f0-aa56-410c-9120-811b71ce13e1\"\r\n },\r\n {\r\n \"nominalCode\": \"420\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Entertainment-100% business\",\r\n \"id\": \"932b5773-b0a7-4f9a-ae54-4e5cfe44979e\"\r\n },\r\n {\r\n \"nominalCode\": \"429\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"General Expenses\",\r\n \"id\": \"f96c9458-d724-47bf-8f74-a9d5726465ce\"\r\n },\r\n {\r\n \"nominalCode\": \"433\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Insurance\",\r\n \"id\": \"76f6de94-7e42-4efd-90e2-772eb6a43835\"\r\n },\r\n {\r\n \"nominalCode\": \"437\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Interest Paid\",\r\n \"id\": \"e55fefe0-f975-443b-9665-b1d61e90aa48\"\r\n },\r\n {\r\n \"nominalCode\": \"463\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"IT Software and Consumables\",\r\n \"id\": \"49526ea7-d268-4af1-b532-f631087d19e1\"\r\n },\r\n {\r\n \"nominalCode\": \"441\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Legal Expenses\",\r\n \"id\": \"7b05fb86-bf6f-46ea-bada-ab91dfc43040\"\r\n },\r\n {\r\n \"nominalCode\": \"445\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Light, Power, Heating\",\r\n \"id\": \"d50842c3-af67-4233-b8c9-df3180f5b7bd\"\r\n },\r\n {\r\n \"nominalCode\": \"483\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Medical Insurance\",\r\n \"id\": \"778191e2-baaa-4813-aa97-cf7c3afb08f8\"\r\n },\r\n {\r\n \"nominalCode\": \"449\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Motor Vehicle Expenses\",\r\n \"id\": \"0be1631e-cc7e-4c27-951f-308c3307c0fe\"\r\n },\r\n {\r\n \"nominalCode\": \"457\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Operating Lease Payments\",\r\n \"id\": \"ef029623-cce8-4feb-b416-0d5256fd482b\"\r\n },\r\n {\r\n \"nominalCode\": \"482\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Pensions Costs\",\r\n \"id\": \"edda7154-dfc8-4486-a82b-e5e955408eaa\"\r\n },\r\n {\r\n \"nominalCode\": \"425\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Postage, Freight & Courier\",\r\n \"id\": \"a49cc958-968e-4b54-96d6-8853c036009e\"\r\n },\r\n {\r\n \"nominalCode\": \"461\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Printing & Stationery\",\r\n \"id\": \"cba6527d-f102-4538-b421-e483233e9d5a\"\r\n },\r\n {\r\n \"nominalCode\": \"465\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Rates\",\r\n \"id\": \"9297da4c-7bc7-457e-86b1-248c5313bf9e\"\r\n },\r\n {\r\n \"nominalCode\": \"469\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Rent\",\r\n \"id\": \"dae8e236-24bb-4a7a-9787-c5fd89385e03\"\r\n },\r\n {\r\n \"nominalCode\": \"473\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Repairs & Maintenance\",\r\n \"id\": \"68743953-845a-4546-827a-5b3143136d14\"\r\n },\r\n {\r\n \"nominalCode\": \"477\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Salaries\",\r\n \"id\": \"81da553d-c6c6-411e-95df-cc4ac8f7e1c2\"\r\n },\r\n {\r\n \"nominalCode\": \"480\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Staff Training\",\r\n \"id\": \"87e2c007-4a7c-43d7-a19d-b82dcf529313\"\r\n },\r\n {\r\n \"nominalCode\": \"485\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Subscriptions\",\r\n \"id\": \"a40f43e2-c7b0-4187-919a-04ccdc14a630\"\r\n },\r\n {\r\n \"nominalCode\": \"489\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Telephone & Internet\",\r\n \"id\": \"f3c73c3d-9887-4377-b18b-0374ab62e4aa\"\r\n },\r\n {\r\n \"nominalCode\": \"494\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Travel - International\",\r\n \"id\": \"d10a459c-6ed8-48d9-ba90-713719fe1c87\"\r\n },\r\n {\r\n \"nominalCode\": \"493\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Travel - National\",\r\n \"id\": \"c7b73345-7f25-428a-bb97-7b20a1470a53\"\r\n }\r\n ]\r\n },\r\n \"loan\": {\r\n \"labelText\": \"\",\r\n \"descriptionText\": \"\",\r\n \"selectedAccountId\": null,\r\n \"required\": false,\r\n \"accountOptions\": [\r\n {\r\n \"nominalCode\": \"805\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Accruals\",\r\n \"id\": \"97284640-1311-4763-a41f-bcbce4804ed2\"\r\n },\r\n {\r\n \"nominalCode\": \"855\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Clearing Account\",\r\n \"id\": \"7b57750f-5fa4-46ac-a0ee-fccddaa8e9d0\"\r\n },\r\n {\r\n \"nominalCode\": \"811\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Credit Card Control Account\",\r\n \"id\": \"998c34a8-bfbd-4cc5-ae3b-197338f01423\"\r\n },\r\n {\r\n \"nominalCode\": \"835\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Directors' Loan Account\",\r\n \"id\": \"63057ff0-e3b1-421a-99ce-4ba48b90ce35\"\r\n },\r\n {\r\n \"nominalCode\": \"868\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Earnings Orders Payable\",\r\n \"id\": \"921237ae-76ff-4f4c-bf70-5c3c177b149d\"\r\n },\r\n {\r\n \"nominalCode\": \"840\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Historical Adjustment\",\r\n \"id\": \"7ff95c6a-5849-4030-a361-52165fab6490\"\r\n },\r\n {\r\n \"nominalCode\": \"810\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Income in Advance\",\r\n \"id\": \"4b2c9ba4-12e1-48b5-8f59-86f85fb33f63\"\r\n },\r\n {\r\n \"nominalCode\": \"826\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"NIC Payable\",\r\n \"id\": \"a2377a9f-f5bd-4327-8f85-e3461b591912\"\r\n },\r\n {\r\n \"nominalCode\": \"825\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"PAYE Payable\",\r\n \"id\": \"43072840-e67b-45df-8b90-f52ebedb2779\"\r\n },\r\n {\r\n \"nominalCode\": \"858\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Pensions Payable\",\r\n \"id\": \"d659ebbf-0760-4e07-a1fb-8de6b9ecdff9\"\r\n },\r\n {\r\n \"nominalCode\": \"830\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Provision for Corporation Tax\",\r\n \"id\": \"0f9b92b8-6b4d-4c9f-a338-c32ac5017540\"\r\n },\r\n {\r\n \"nominalCode\": \"860\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Rounding\",\r\n \"id\": \"f0e3a4b5-3e22-446b-9d2a-6f127f05bfa5\"\r\n },\r\n {\r\n \"nominalCode\": \"947\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Student Loan Deductions Payable\",\r\n \"id\": \"684466e3-938d-41b9-bd77-ec706382bd7f\"\r\n },\r\n {\r\n \"nominalCode\": \"850\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Suspense\",\r\n \"id\": \"ffdfba10-e303-43cc-b8a3-344cd40689df\"\r\n },\r\n {\r\n \"nominalCode\": \"820\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"VAT\",\r\n \"id\": \"b12f79b9-a082-4b8b-971e-d321292943c7\"\r\n },\r\n {\r\n \"nominalCode\": \"814\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Wages Payable - Payroll\",\r\n \"id\": \"9ee28149-32a9-4661-8eab-a28738696983\"\r\n },\r\n {\r\n \"nominalCode\": \"920\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Deferred Tax\",\r\n \"id\": \"632ed0c9-a33c-4af3-856f-6dc15775536d\"\r\n },\r\n {\r\n \"nominalCode\": \"910\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Hire Purchase Loan\",\r\n \"id\": \"6b4f27e1-c2c4-4cea-bf8f-c1e67aceb561\"\r\n },\r\n {\r\n \"nominalCode\": \"900\",\r\n \"classification\": \"Nominal\",\r\n \"name\": \"Loan\",\r\n \"id\": \"e974884c-91b1-4d75-84a3-7df09423670f\"\r\n }\r\n ]\r\n },\r\n \"loanPayment\": {\r\n \"labelText\": 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\"classification\": \"Nominal\",\n \"name\": \"Realised Currency Gains\",\n \"id\": \"ef070541-89aa-465d-b984-a4d58ebe7ef8\"\n },\n {\n \"nominalCode\": \"498\",\n \"classification\": \"Nominal\",\n \"name\": \"Unrealised Currency Gains\",\n \"id\": \"ed5f5fd6-63cf-4036-b56d-78b20c34f4f5\"\n },\n {\n \"nominalCode\": \"400\",\n \"classification\": \"Nominal\",\n \"name\": \"Advertising & Marketing\",\n \"id\": \"1ced4be7-ea6d-4f46-8279-4203e461de80\"\n },\n {\n \"nominalCode\": \"401\",\n \"classification\": \"Nominal\",\n \"name\": \"Audit & Accountancy fees\",\n \"id\": \"f752b3d5-18d7-4925-bf0e-b04e07cd8561\"\n },\n {\n \"nominalCode\": \"404\",\n \"classification\": \"Nominal\",\n \"name\": \"Bank Fees\",\n \"id\": \"2c410b86-de57-49d1-b540-4e8ce824979c\"\n },\n {\n \"nominalCode\": \"418\",\n \"classification\": \"Nominal\",\n \"name\": \"Charitable and Political Donations\",\n \"id\": \"e93418c7-9035-4a5f-9e65-f1957943e34d\"\n },\n {\n \"nominalCode\": \"408\",\n \"classification\": \"Nominal\",\n \"name\": \"Cleaning\",\n \"id\": \"da1cf440-c2c8-420e-a727-17b86b18af72\"\n },\n {\n \"nominalCode\": \"412\",\n \"classification\": \"Nominal\",\n \"name\": \"Consulting\",\n \"id\": \"46f9461e-788b-4906-8b74-d1ea17f6dc10\"\n },\n {\n \"nominalCode\": \"500\",\n \"classification\": \"Nominal\",\n \"name\": \"Corporation Tax\",\n \"id\": \"f8e9df7e-1bdb-44a0-828d-991d62ee76a2\"\n },\n {\n \"nominalCode\": \"416\",\n \"classification\": \"Nominal\",\n \"name\": \"Depreciation Expense\",\n \"id\": \"7ea687db-e6db-4e03-89fe-670b22333137\"\n },\n {\n \"nominalCode\": \"478\",\n \"classification\": \"Nominal\",\n \"name\": \"Directors' Remuneration\",\n \"id\": \"5da50e63-76b8-471d-951f-81662e9e35a9\"\n },\n {\n \"nominalCode\": \"479\",\n \"classification\": \"Nominal\",\n \"name\": \"Employers National Insurance\",\n \"id\": \"4e24254c-2770-433d-9845-8925ded5e14a\"\n },\n {\n \"nominalCode\": \"424\",\n \"classification\": \"Nominal\",\n \"name\": \"Entertainment - 0%\",\n \"id\": \"afd0f4f0-aa56-410c-9120-811b71ce13e1\"\n },\n {\n \"nominalCode\": \"420\",\n \"classification\": \"Nominal\",\n \"name\": \"Entertainment-100% business\",\n \"id\": \"932b5773-b0a7-4f9a-ae54-4e5cfe44979e\"\n },\n {\n \"nominalCode\": \"429\",\n \"classification\": \"Nominal\",\n \"name\": \"General Expenses\",\n \"id\": \"f96c9458-d724-47bf-8f74-a9d5726465ce\"\n },\n {\n \"nominalCode\": \"433\",\n \"classification\": \"Nominal\",\n \"name\": \"Insurance\",\n \"id\": \"76f6de94-7e42-4efd-90e2-772eb6a43835\"\n },\n {\n \"nominalCode\": \"437\",\n \"classification\": \"Nominal\",\n \"name\": \"Interest Paid\",\n \"id\": \"e55fefe0-f975-443b-9665-b1d61e90aa48\"\n },\n {\n \"nominalCode\": \"463\",\n \"classification\": \"Nominal\",\n \"name\": \"IT Software and Consumables\",\n \"id\": \"49526ea7-d268-4af1-b532-f631087d19e1\"\n },\n {\n \"nominalCode\": \"441\",\n \"classification\": \"Nominal\",\n \"name\": \"Legal Expenses\",\n \"id\": \"7b05fb86-bf6f-46ea-bada-ab91dfc43040\"\n },\n {\n \"nominalCode\": \"445\",\n \"classification\": \"Nominal\",\n \"name\": \"Light, Power, Heating\",\n \"id\": \"d50842c3-af67-4233-b8c9-df3180f5b7bd\"\n },\n {\n \"nominalCode\": \"483\",\n \"classification\": \"Nominal\",\n \"name\": \"Medical Insurance\",\n \"id\": \"778191e2-baaa-4813-aa97-cf7c3afb08f8\"\n },\n {\n \"nominalCode\": \"449\",\n \"classification\": \"Nominal\",\n \"name\": \"Motor Vehicle Expenses\",\n \"id\": \"0be1631e-cc7e-4c27-951f-308c3307c0fe\"\n },\n {\n \"nominalCode\": \"457\",\n \"classification\": \"Nominal\",\n \"name\": \"Operating Lease Payments\",\n \"id\": \"ef029623-cce8-4feb-b416-0d5256fd482b\"\n },\n {\n \"nominalCode\": \"482\",\n \"classification\": \"Nominal\",\n \"name\": \"Pensions Costs\",\n \"id\": \"edda7154-dfc8-4486-a82b-e5e955408eaa\"\n },\n {\n \"nominalCode\": \"425\",\n \"classification\": \"Nominal\",\n \"name\": \"Postage, Freight & Courier\",\n \"id\": \"a49cc958-968e-4b54-96d6-8853c036009e\"\n },\n {\n \"nominalCode\": \"461\",\n \"classification\": \"Nominal\",\n \"name\": \"Printing & Stationery\",\n \"id\": \"cba6527d-f102-4538-b421-e483233e9d5a\"\n },\n {\n \"nominalCode\": \"465\",\n \"classification\": \"Nominal\",\n \"name\": \"Rates\",\n \"id\": \"9297da4c-7bc7-457e-86b1-248c5313bf9e\"\n },\n {\n \"nominalCode\": \"469\",\n \"classification\": \"Nominal\",\n \"name\": \"Rent\",\n \"id\": \"dae8e236-24bb-4a7a-9787-c5fd89385e03\"\n },\n {\n \"nominalCode\": \"473\",\n \"classification\": \"Nominal\",\n \"name\": \"Repairs & Maintenance\",\n \"id\": \"68743953-845a-4546-827a-5b3143136d14\"\n },\n {\n \"nominalCode\": \"477\",\n \"classification\": \"Nominal\",\n \"name\": \"Salaries\",\n \"id\": \"81da553d-c6c6-411e-95df-cc4ac8f7e1c2\"\n },\n {\n \"nominalCode\": \"480\",\n \"classification\": \"Nominal\",\n \"name\": \"Staff Training\",\n \"id\": \"87e2c007-4a7c-43d7-a19d-b82dcf529313\"\n },\n {\n \"nominalCode\": \"485\",\n \"classification\": \"Nominal\",\n \"name\": \"Subscriptions\",\n \"id\": \"a40f43e2-c7b0-4187-919a-04ccdc14a630\"\n },\n {\n \"nominalCode\": \"489\",\n \"classification\": \"Nominal\",\n \"name\": \"Telephone & Internet\",\n \"id\": \"f3c73c3d-9887-4377-b18b-0374ab62e4aa\"\n },\n {\n \"nominalCode\": \"494\",\n \"classification\": \"Nominal\",\n \"name\": \"Travel - International\",\n \"id\": \"d10a459c-6ed8-48d9-ba90-713719fe1c87\"\n },\n {\n \"nominalCode\": \"493\",\n \"classification\": \"Nominal\",\n \"name\": \"Travel - National\",\n \"id\": \"c7b73345-7f25-428a-bb97-7b20a1470a53\"\n }\n ]\n },\n \"cashback\": {\n \"labelText\": \"\",\n \"descriptionText\": \"\",\n \"selectedAccountId\": null,\n \"required\": false,\n \"accountOptions\": [\n {\n \"nominalCode\": \"310\",\n \"classification\": \"Nominal\",\n \"name\": \"Cost of Goods Sold\",\n \"id\": \"eacdbc15-2da2-4ef3-8d5c-3d2a7473c074\"\n },\n {\n \"nominalCode\": \"325\",\n \"classification\": \"Nominal\",\n \"name\": \"Direct Expenses\",\n \"id\": \"c20a1cce-df79-4665-bd39-2316df60f1eb\"\n },\n {\n \"nominalCode\": \"320\",\n \"classification\": \"Nominal\",\n \"name\": \"Direct Wages\",\n \"id\": \"3f05e98d-ab69-4484-9d4f-954a13647bc7\"\n },\n {\n \"nominalCode\": \"300\",\n \"classification\": \"Nominal\",\n \"name\": \"Purchases\",\n \"id\": \"127f3b99-8dc2-4b7e-854c-91ef9bd2757b\"\n },\n {\n \"nominalCode\": \"499\",\n \"classification\": \"Nominal\",\n \"name\": \"Realised Currency Gains\",\n \"id\": \"ef070541-89aa-465d-b984-a4d58ebe7ef8\"\n },\n {\n \"nominalCode\": \"498\",\n \"classification\": \"Nominal\",\n \"name\": \"Unrealised Currency Gains\",\n \"id\": \"ed5f5fd6-63cf-4036-b56d-78b20c34f4f5\"\n },\n {\n \"nominalCode\": \"400\",\n \"classification\": \"Nominal\",\n \"name\": \"Advertising & Marketing\",\n \"id\": \"1ced4be7-ea6d-4f46-8279-4203e461de80\"\n },\n {\n \"nominalCode\": \"401\",\n \"classification\": \"Nominal\",\n \"name\": \"Audit & Accountancy fees\",\n \"id\": \"f752b3d5-18d7-4925-bf0e-b04e07cd8561\"\n },\n {\n \"nominalCode\": \"404\",\n \"classification\": \"Nominal\",\n \"name\": \"Bank Fees\",\n \"id\": \"2c410b86-de57-49d1-b540-4e8ce824979c\"\n },\n {\n \"nominalCode\": \"418\",\n \"classification\": \"Nominal\",\n \"name\": \"Charitable and Political Donations\",\n \"id\": \"e93418c7-9035-4a5f-9e65-f1957943e34d\"\n },\n {\n \"nominalCode\": \"408\",\n \"classification\": \"Nominal\",\n \"name\": \"Cleaning\",\n \"id\": \"da1cf440-c2c8-420e-a727-17b86b18af72\"\n },\n {\n \"nominalCode\": \"412\",\n \"classification\": \"Nominal\",\n \"name\": \"Consulting\",\n \"id\": \"46f9461e-788b-4906-8b74-d1ea17f6dc10\"\n },\n {\n \"nominalCode\": \"500\",\n \"classification\": \"Nominal\",\n \"name\": \"Corporation Tax\",\n \"id\": \"f8e9df7e-1bdb-44a0-828d-991d62ee76a2\"\n },\n {\n \"nominalCode\": \"416\",\n \"classification\": \"Nominal\",\n \"name\": \"Depreciation Expense\",\n \"id\": \"7ea687db-e6db-4e03-89fe-670b22333137\"\n },\n {\n \"nominalCode\": \"478\",\n \"classification\": \"Nominal\",\n \"name\": \"Directors' Remuneration\",\n \"id\": \"5da50e63-76b8-471d-951f-81662e9e35a9\"\n },\n {\n \"nominalCode\": \"479\",\n \"classification\": \"Nominal\",\n \"name\": \"Employers National Insurance\",\n \"id\": \"4e24254c-2770-433d-9845-8925ded5e14a\"\n },\n {\n \"nominalCode\": \"424\",\n \"classification\": \"Nominal\",\n \"name\": \"Entertainment - 0%\",\n \"id\": \"afd0f4f0-aa56-410c-9120-811b71ce13e1\"\n },\n {\n \"nominalCode\": \"420\",\n \"classification\": \"Nominal\",\n \"name\": \"Entertainment-100% business\",\n \"id\": \"932b5773-b0a7-4f9a-ae54-4e5cfe44979e\"\n },\n {\n \"nominalCode\": \"429\",\n \"classification\": \"Nominal\",\n \"name\": \"General Expenses\",\n \"id\": \"f96c9458-d724-47bf-8f74-a9d5726465ce\"\n },\n {\n \"nominalCode\": \"433\",\n \"classification\": \"Nominal\",\n \"name\": \"Insurance\",\n \"id\": \"76f6de94-7e42-4efd-90e2-772eb6a43835\"\n },\n {\n \"nominalCode\": \"437\",\n \"classification\": \"Nominal\",\n \"name\": \"Interest Paid\",\n \"id\": \"e55fefe0-f975-443b-9665-b1d61e90aa48\"\n },\n {\n \"nominalCode\": \"463\",\n \"classification\": \"Nominal\",\n \"name\": \"IT Software and Consumables\",\n \"id\": \"49526ea7-d268-4af1-b532-f631087d19e1\"\n },\n {\n \"nominalCode\": \"441\",\n \"classification\": \"Nominal\",\n \"name\": \"Legal Expenses\",\n \"id\": \"7b05fb86-bf6f-46ea-bada-ab91dfc43040\"\n },\n {\n \"nominalCode\": \"445\",\n \"classification\": \"Nominal\",\n \"name\": \"Light, Power, Heating\",\n \"id\": \"d50842c3-af67-4233-b8c9-df3180f5b7bd\"\n },\n {\n \"nominalCode\": \"483\",\n \"classification\": \"Nominal\",\n \"name\": \"Medical Insurance\",\n \"id\": \"778191e2-baaa-4813-aa97-cf7c3afb08f8\"\n },\n {\n \"nominalCode\": \"449\",\n \"classification\": \"Nominal\",\n \"name\": \"Motor Vehicle Expenses\",\n \"id\": \"0be1631e-cc7e-4c27-951f-308c3307c0fe\"\n },\n {\n \"nominalCode\": \"457\",\n \"classification\": \"Nominal\",\n \"name\": \"Operating Lease Payments\",\n \"id\": \"ef029623-cce8-4feb-b416-0d5256fd482b\"\n },\n {\n \"nominalCode\": \"482\",\n \"classification\": \"Nominal\",\n \"name\": \"Pensions Costs\",\n \"id\": \"edda7154-dfc8-4486-a82b-e5e955408eaa\"\n },\n {\n \"nominalCode\": \"425\",\n \"classification\": \"Nominal\",\n \"name\": \"Postage, Freight & Courier\",\n \"id\": \"a49cc958-968e-4b54-96d6-8853c036009e\"\n },\n {\n \"nominalCode\": \"461\",\n \"classification\": \"Nominal\",\n \"name\": \"Printing & Stationery\",\n \"id\": \"cba6527d-f102-4538-b421-e483233e9d5a\"\n },\n {\n \"nominalCode\": \"465\",\n \"classification\": \"Nominal\",\n \"name\": \"Rates\",\n \"id\": \"9297da4c-7bc7-457e-86b1-248c5313bf9e\"\n },\n {\n \"nominalCode\": \"469\",\n \"classification\": \"Nominal\",\n \"name\": \"Rent\",\n \"id\": \"dae8e236-24bb-4a7a-9787-c5fd89385e03\"\n },\n {\n \"nominalCode\": \"473\",\n \"classification\": \"Nominal\",\n \"name\": \"Repairs & Maintenance\",\n \"id\": \"68743953-845a-4546-827a-5b3143136d14\"\n },\n {\n \"nominalCode\": \"477\",\n \"classification\": \"Nominal\",\n \"name\": \"Salaries\",\n \"id\": \"81da553d-c6c6-411e-95df-cc4ac8f7e1c2\"\n },\n {\n \"nominalCode\": \"480\",\n \"classification\": \"Nominal\",\n \"name\": \"Staff Training\",\n \"id\": \"87e2c007-4a7c-43d7-a19d-b82dcf529313\"\n },\n {\n \"nominalCode\": \"485\",\n \"classification\": \"Nominal\",\n \"name\": \"Subscriptions\",\n \"id\": \"a40f43e2-c7b0-4187-919a-04ccdc14a630\"\n },\n {\n \"nominalCode\": \"489\",\n \"classification\": \"Nominal\",\n \"name\": \"Telephone & Internet\",\n \"id\": \"f3c73c3d-9887-4377-b18b-0374ab62e4aa\"\n },\n {\n \"nominalCode\": \"494\",\n \"classification\": \"Nominal\",\n \"name\": \"Travel - International\",\n \"id\": \"d10a459c-6ed8-48d9-ba90-713719fe1c87\"\n },\n {\n \"nominalCode\": \"493\",\n \"classification\": \"Nominal\",\n \"name\": \"Travel - National\",\n \"id\": \"c7b73345-7f25-428a-bb97-7b20a1470a53\"\n }\n ]\n }\n }\n }\n }\n}"}],"_postman_id":"c218dc47-293e-43c8-8d66-5ab6cc91b295"}],"id":"0a8f5121-de02-4113-8e8a-62d242072924","description":"

This folder contains the required requests to handle the merchant configuration and build a native experience powered by the Codat API.

\n","_postman_id":"0a8f5121-de02-4113-8e8a-62d242072924","auth":{"type":"apikey","apikey":{"value":"","key":""},"isInherited":true,"source":{"_postman_id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","name":"Codat postman collections","type":"collection"}}},{"name":"Create Data","item":[{"name":"Create Orders","event":[{"listen":"test","script":{"id":"8aaa6be1-cac3-4634-9c3c-a083e4e88b73","exec":["var resp = JSON.parse(responseBody)\r","\r","// stores the datasetid as a local variable so that it can be used in the GET Dataset Status request\r","pm.collectionVariables.set(\"datasetId\", resp.datasetId)"],"type":"text/javascript"}}],"id":"437d0fdb-8e14-408e-bca9-5e2229b66023","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"body":{"mode":"raw","raw":"{\r\n \"Orders\": [\r\n {\r\n \"id\": \"c7aBmzHH0yJ4BJimgwb6MQqeV\",\r\n \"orderNumber\": \"c7aBmzHH0yJ4BJimgwb6MQqeV\",\r\n \"country\": \"GB \",\r\n \"currency\": \"GBP\",\r\n \"createdDate\": \"2022-01-06T14:39:54Z\",\r\n \"closedDate\": \"2022-01-06T14:39:54Z\",\r\n \"totalAmount\": 170,\r\n \"totalRefund\": 0,\r\n \"totalTaxAmount\": 0,\r\n \"totalDiscount\": 0,\r\n \"totalGratuity\": 0,\r\n \"orderLineItems\": [\r\n {\r\n \"id\": \"818FFEAA-E3E8-47D3-AF85-DFD5EBB904C3\",\r\n \"quantity\": 1,\r\n \"taxPercentage\": 0,\r\n \"totalAmount\": 170,\r\n \"totalTaxAmount\": 0,\r\n \"unitPrice\": 170,\r\n \"discountAllocations\": []\r\n }\r\n ],\r\n \"payments\": [\r\n {\r\n \"id\": \"7nLRDoegsssrVWRalWgUeDqvuaB\",\r\n \"amount\": 170,\r\n \"currency\": \"GBP\",\r\n \"type\": \"Card\",\r\n \"status\": \"Paid\",\r\n \"dueDate\": \"2022-01-06T14:39:53\",\r\n \"createdDate\": \"2022-01-06T14:39:53\",\r\n \"modifiedDate\": \"2022-02-09T20:06:35\",\r\n \"sourceModifiedDate\": \"2022-01-06T14:39:57\"\r\n }\r\n ],\r\n \"serviceCharges\": [],\r\n \"locationRef\": {\r\n \"id\": \"LJMFGYJWREXRE\"\r\n },\r\n \"modifiedDate\": \"2022-02-09T20:06:35Z\",\r\n \"sourceModifiedDate\": \"2022-01-06T14:39:54Z\"\r\n }\r\n ]\r\n}","options":{"raw":{"language":"json"}}},"url":"https://api.codat.io/data/companies/:companyId/sync/commerce-orders","description":"

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 order.

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n

Field	Type	Description
id	string	Identifier of the order, unique to the company.
orderNumber	string	Friendly reference for the order in the commerce or point of sale platform.
country	string	ISO code for the country where the order was placed.
currency	string See currency	Currency in which the order was placed.
createdDate	string See date	Date on which the order was first recorded in the commerce or point of sale platform.
closedDate	string (optional)	Date on which order was closed after the product was shipped, paid for, and any refund period had elapsed.
totalAmount	decimal	Total amount of the order, including tax, net of any discounts and refunds.
totalRefund	decimal	Total amount refunded issued by a merchant on an order (always a negative value).
totalTaxAmount	decimal	Total amount of tax applied to the order.
totalDiscount	decimal	Total amount of discount applied to the order.
totalGratuity	decimal	Extra amount added to a bill.
orderLineItems	array See order line items	Line items relating to the order.
payments	array See payments	Payments for this order.
serviceCharges	array See serviceCharges	Service charges for this order.
locationRef	reference type	Reference to the geographic location where the order was placed.
customerRef	reference type	Reference to the customer that placed the order.
modifiedDate	string See date	Date the order was last updated in the Codat system.
sourceModifiedDate	string See date	Date the order was last changed in the commerce or point of sale platform.

Order line items

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n

Field	Type	Description
id	string	Identifier of the line item, unique to the order.
quantity	decimal	Number of units of the product sold.
taxPercentage	decimal	Percentage rate (from 0 to 100) of any sale tax applied to the unit amount.
totalAmount	decimal	Total price of the line item, including discounts, tax and minus any refunds.
totalTaxAmount	decimal	Total amount of tax applied to the line item.
unitPrice	decimal	Price per unit of goods or service.
productRef	reference type	Reference that links the line item to the correct product details.
productVariantRef	reference type	Reference that links the line item to the specific version of product that has been ordered.
discountAllocations	array See discountAllocations.	Discounts applied to this line item.

Discount allocations

Details or any discounts applied to an order line item.

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n

Field	Type	Description
name	string	Name of the discount in the commerce or point of sale platform.
totalAmount	decimal	Total amount of discount applied.

","auth":{"type":"apikey","apikey":{"value":"","key":""},"isInherited":true,"source":{"_postman_id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","name":"Codat postman collections","type":"collection"}},"urlObject":{"protocol":"https","path":["data","companies",":companyId","sync","commerce-orders"],"host":["api","codat","io"],"query":[],"variable":[{"id":"404f08d0-f157-4322-8a56-a9caa34056bf","description":{"content":"

Id of Company

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Payments contain details of all payments made by customers to the company, including amounts, the currency used, the payment method used, and payment status.

Refunds are recorded as separate, negative payments. Note that a refund can only occur in relation to a payment that has been completed (i.e. has a status of Paid). When a customer cancels an order before the payment has been completed, the payment will show as Cancelled.

Data model

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n

Field	Type	Description
id	string	Identifier of the payment
amount	decimal	Payment amount (including gratuity)
currency	string See currency	Currency in which the payment was made
type	string	Payment method: * `Unknown` * `Cash` * `Card` * `Custom` * `Invoice` * `OnlineCard` * `Swish` * `Vipps` * `Mobile` * `StoreCredit` * `Paypal` * `Prepaid`
status	string	Status of the payment: * `Unknown` * `Pending` * `Authorised` * `Paid` * `Failed` * `Cancelled`
dueDate	string See date	Date by which payment must be made

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Overview

Details of all financial transactions recorded in the commerce or point of sale system are added to the Transactions data type. For example, payments, service charges, and fees.

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n

Field	Type	Description
id	string	Identifier of the transaction, unique to the company.
totalAmount	decimal	Amount of the transaction in the base currency of the commerce or point of sale system.
currency	string See currency	Currency of the transaction.
transactionSourceRef	reference type	Reference to an event that triggered a new transaction linked to the original, or source, transaction. For example, a card payment that pays for an order will be linked to that order.
type	string	Types of transaction: * `Unknown` * `FailedPayout` — Failed transfer of funds from the seller's merchant account to their bank account. * `Payment` — Credit and debit card payments. * `PaymentFee` — Payment provider's fee on each card payment. * `PaymentFeeRefund` — Payment provider's fee that has been refunded to the seller. * `Payout` — Transfer of funds from the seller's merchant account to their bank account. * `Refund` — Refunds to a customer's credit or debit card. * `Transfer` — Secure transfer of funds to the seller's bank account.
subType	string	Non-standardised transaction type data from the commerce platform
createdDate	string See date	Date on which the transaction was first recorded in the commerce or point of sale platform.
modifiedDate	string See date	Date the transaction was last updated in the Codat system.
sourceModifiedDate	string See date	Date the transaction was last changed in the commerce or point of sale platform.

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Id of Company

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charset=utf-8"},{"key":"Transfer-Encoding","value":"chunked"},{"key":"Connection","value":"keep-alive"},{"key":"Server","value":"Microsoft-IIS/10.0"},{"key":"Content-Encoding","value":"gzip"},{"key":"Vary","value":"Accept-Encoding"},{"key":"Strict-Transport-Security","value":"max-age=2592000"},{"key":"X-XSS-Protection","value":"1; mode=block"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"X-Correlation-Id","value":"c10cf2d307d19c2a5ca5942cf47f49ea"},{"key":"X-Powered-By","value":"ASP.NET"}],"cookie":[],"responseTime":null,"body":"{\n \"data\": {\n \"transactions\": [\n {\n \"id\": \"7nLRDoegsssrVWRalWgUeDqvuaB\",\n \"totalAmount\": 170,\n \"currency\": \"GBP\",\n \"type\": \"Payment\",\n \"transactionSourceRef\": {\n \"id\": \"c7aBmzHH0yJ4BJimgwb6MQqeV\",\n \"type\": \"Order\"\n },\n \"createdDate\": \"2022-01-06T14:39:53Z\",\n \"modifiedDate\": \"2022-02-09T20:06:34Z\",\n \"sourceModifiedDate\": \"2022-01-06T14:39:57Z\"\n },\n {\n \"id\": \"7nLRDoegsssrVWRalWgUeDqvuaB_fee_PaymentFee\",\n \"totalAmount\": -2.98,\n \"currency\": \"GBP\",\n \"type\": \"PaymentFee\",\n \"transactionSourceRef\": {\n \"id\": \"7nLRDoegsssrVWRalWgUeDqvuaB\",\n \"type\": \"Payment\"\n },\n \"createdDate\": \"2022-01-06T14:39:53Z\",\n \"modifiedDate\": \"2022-02-09T20:06:34Z\",\n \"sourceModifiedDate\": \"2022-01-06T14:39:57Z\"\n },\n {\n \"id\": \"Db7l914DiH58M3sC5enrOaFvvaB\",\n \"totalAmount\": 1,\n \"currency\": \"GBP\",\n \"type\": \"Payment\",\n \"transactionSourceRef\": {\n \"id\": \"Cem3I94YIXffqt63ENda24keV\",\n \"type\": \"Order\"\n },\n \"createdDate\": \"2021-12-02T20:56:17Z\",\n \"modifiedDate\": \"2022-02-09T20:06:34Z\",\n \"sourceModifiedDate\": \"2021-12-02T22:17:23Z\"\n },\n {\n \"id\": \"Db7l914DiH58M3sC5enrOaFvvaB_fee_PaymentFee\",\n \"totalAmount\": -0.02,\n \"currency\": \"GBP\",\n \"type\": \"PaymentFee\",\n \"transactionSourceRef\": {\n \"id\": \"Db7l914DiH58M3sC5enrOaFvvaB\",\n \"type\": \"Payment\"\n },\n \"createdDate\": \"2021-12-02T20:56:17Z\",\n \"modifiedDate\": \"2022-02-09T20:06:34Z\",\n \"sourceModifiedDate\": \"2021-12-02T22:17:23Z\"\n },\n {\n \"id\": \"Db7l914DiH58M3sC5enrOaFvvaB_WyC7EZ4nzKj7Det60wp5S\",\n \"totalAmount\": -1,\n \"currency\": \"GBP\",\n \"type\": \"Refund\",\n \"transactionSourceRef\": {\n \"id\": \"ayka9yqwk2VaeMiGeYpwmAseV\",\n \"type\": \"Order\"\n },\n \"createdDate\": \"2021-12-02T21:00:33Z\",\n \"modifiedDate\": \"2022-02-09T20:06:34Z\",\n \"sourceModifiedDate\": \"2021-12-02T22:17:23Z\"\n },\n {\n \"id\": \"Db7l914DiH58M3sC5enrOaFvvaB_WyC7EZ4nzKj7Det60wp5S_fee_refund\",\n \"totalAmount\": 0.02,\n \"currency\": \"GBP\",\n \"type\": \"PaymentFeeRefund\",\n \"transactionSourceRef\": {\n \"id\": \"Db7l914DiH58M3sC5enrOaFvvaB\",\n \"type\": \"Payment\"\n },\n \"createdDate\": \"2021-12-02T21:00:33Z\",\n \"modifiedDate\": \"2022-02-09T20:06:34Z\",\n \"sourceModifiedDate\": \"2021-12-02T22:17:23Z\"\n }\n ],\n \"contractVersion\": \"9.3.1\"\n },\n \"datasetId\": \"91cbc6d7-f843-431e-8142-ebeba3746b99\"\n}"}],"_postman_id":"41b54cde-371e-467d-99a3-3fa61c80831b"}],"id":"22402fc8-1268-44ba-8409-956f7e6cb129","description":"

This folder contains the endpoints required to send orders, payments and transactions to the merchants accounting platform.

Codat carries out the transformation and push of data to the merchants accounting platform on a daily basis at the time specified in the configuration API.

\n","_postman_id":"22402fc8-1268-44ba-8409-956f7e6cb129","auth":{"type":"apikey","apikey":{"value":"","key":""},"isInherited":true,"source":{"_postman_id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","id":"9427cfd1-d3f9-4857-b3f1-d488fb6de5a6","name":"Codat postman collections","type":"collection"}}},{"name":"Get Sync Status","id":"4720a41a-63e3-4a49-a937-39af60af0f58","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.codat.io/meta/companies/:companyId/sync/commerce/status","description":"

The status endpoint returns the sync status of the given company with the most recent sync that has taken place.

\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n

`syncStatusCode`	Status
`1000`	The sync is in progress
`2000`	The sync has completed successfully and data has been pushed
`2040`	The sync has completed successfully but no data has been pushed
`4000`	There is an error with the merchant configuration
`4040`	The company has either deleted or deauthorised a dataConnection
`4220`	Data is missing in the configuration
`4260`	Unable to push to the accounting platform as the merchants subscription has expired
`5000`	Generic server error
`5010`	Sync terminated
`5080`	Duplicated sales data retrieved during fetch stage
`5120`	Data processing error, usually due to a missing payment or refund, or an unrecognised payment type.
`5130`	Unable to push data to the accounting platform
`5240`	Timeout occured when trying to retreive sales and commerce data
`5241`	unable to retreive sales and commerce data

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Id of company

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id of Company

\n","type":"text/plain"},"type":"any","value":"00000000-0000-0000-0000-000000000000","key":"companyId"},{"description":{"content":"

id of Dataset

\n","type":"text/plain"},"type":"any","value":"","key":"datasetId"}]}},"response":[{"id":"5f632f39-58c6-488b-8223-204fb5d2e9ae","name":"GET Dataset status","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://api.codat.io/meta/companies/00000000-0000-0000-0000-000000000000/pull/history/","protocol":"https","host":["api","codat","io"],"path":["meta","companies","00000000-0000-0000-0000-000000000000","pull","history",""],"variable":[{"key":"companyId","value":"00000000-0000-0000-0000-000000000000"},{"key":"datasetId","value":""}]}},"status":"OK","code":200,"_postman_previewlanguage":"json","header":[{"key":"Date","value":"Mon, 21 Mar 2022 20:44:10 GMT"},{"key":"Content-Type","value":"application/json; charset=utf-8"},{"key":"Content-Length","value":"343"},{"key":"Connection","value":"keep-alive"},{"key":"Cache-Control","value":"no-store"},{"key":"Pragma","value":"no-cache"},{"key":"Server","value":"Kestrel"},{"key":"Request-Context","value":"appId="},{"key":"Strict-Transport-Security","value":"max-age=2592000"},{"key":"X-XSS-Protection","value":"1; mode=block"},{"key":"X-Frame-Options","value":"SAMEORIGIN"},{"key":"X-Content-Type-Options","value":"nosniff"},{"key":"Content-Security-Policy","value":"default-src 'self'; style-src 'self' 'unsafe-inline'; script-src 'self' 'unsafe-inline'; img-src 'self' data:;"},{"key":"X-Permitted-Cross-Domain-Policies","value":"none"},{"key":"Referrer-Policy","value":"origin"},{"key":"Expect-CT","value":"max-age=86400, enforce"},{"key":"X-Correlation-Id","value":"c57836ac0694590904b9857a441eb2fd"}],"cookie":[],"responseTime":null,"body":"{\n \"id\": \"6f87fad8-862b-4e6d-ab67-1c8d49ebb5ee\",\n \"companyId\": \"a00a94a8-9443-4f1d-b658-bfb19d74c6bf\",\n \"connectionId\": \"26f2029f-8027-4971-807d-7378d74323d8\",\n \"dataType\": \"commerce-transactions\",\n \"status\": \"Complete\",\n \"requested\": \"2022-03-21T20:43:46.6756749Z\",\n \"completed\": \"2022-03-21T20:43:54.4552982Z\",\n \"progress\": 100,\n \"isCompleted\": true,\n \"isErrored\": false\n}"}],"_postman_id":"c0d2e5b1-204b-4b54-b3b7-64b9b5efc357"},{"name":"Get Dataset Validation Errors","id":"ae8a96a3-f839-4ba2-af9f-bfbff626424d","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"GET","header":[],"url":"https://api.codat.io/meta/companies/:companyId/pull/history/:datasetId/validation","description":"

If you encounter a validation error against a dataset that has been pushed to Codat, you can retrieve details of the validation error from this endpoint.

id of Company

\n","type":"text/plain"},"type":"any","value":"00000000-0000-0000-0000-000000000000","key":"companyId"},{"id":"a5dfb19f-9f42-4b1e-bbce-655649c97cd6","description":{"content":"

id of Dataset

\n","type":"text/plain"},"type":"any","value":"","key":"datasetId"}]}},"response":[{"id":"2fe0af47-0b71-4661-b75b-973a9fdf6a43","name":"GET Validation Errors","originalRequest":{"method":"GET","header":[],"url":{"raw":"https://api.codat.io/meta/companies/:companyId/pull/history/:datasetId/validation","protocol":"https","host":["api","codat","io"],"path":["meta","companies",":companyId","pull","history",":datasetId","validation"],"variable":[{"id":"58e5b96f-1674-4d91-99ed-662dde06e122","key":"companyId","value":"00000000-0000-0000-0000-000000000000","description":"id of Company"},{"id":"a5dfb19f-9f42-4b1e-bbce-655649c97cd6","key":"datasetId","value":"","description":"id of Dataset"}]}},"status":"OK","code":200,"_postman_previewlanguage":null,"header":null,"cookie":[],"responseTime":null,"body":"{\r\n \"errors\": [\r\n {\r\n \"itemId\": \"4NBre1prQCedjRSjlowIZ7ieV\",\r\n \"message\": \"country is required\"\r\n }\r\n ],\r\n \"warnings\": []\r\n}"}],"_postman_id":"ae8a96a3-f839-4ba2-af9f-bfbff626424d"},{"name":"Initiate Sync","id":"50b687aa-0bec-407e-a81c-78204d0a7f1f","protocolProfileBehavior":{"disableBodyPruning":true},"request":{"method":"POST","header":[],"url":"https://api.codat.io/companies/:companyId/sync/commerce/latest?dateTimeToSyncToUtc=2026-04-04T02:18:25.180Z","description":"

This endpoint allows you to safely trigger an ad-hoc sync inbetween when the last scheduled sync took place and up to 15 mins before the request is made.
Using this endpoint will also update the scheduler therefore, the next scheduled sync will only process sales data from when the initiated sync completes.

utc timestamp of when you would like to sync up to

\n","type":"text/plain"},"key":"dateTimeToSyncToUtc","value":"2026-04-04T02:18:25.180Z"}],"variable":[{"description":{"content":"

Unique Identifier for the company

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Overview

Sync for Commerce allows you to push merchants' data from your payments, eCommerce or point-of-sale (POS) platform into each merchant's accounting platform.

We then do all the heavy lifting of mapping their data according to the best accounting practices and features available within each accounting platform. This enables your merchants to seamlessly reconcile their e-commerce and accounting data, allowing them to spend more time on growing their business.

Building Sync for Commerce consists of the following stages:

Merchant Authorization

Create a company in Codat and allow your merchants to link their accounting platforms to this.

Configuration

The merchant configuration enables your merchants to dictate how they would like their commerce data to be represented in their accounting platform.

Posting of data

Once the merchant has configured their preferences, you can then post orders, payments and transactions to the Codat API.

Sync

Codat processes the data and sends it in an aggregate and valid format to the accounting platform of the merchant’s choice.

API Access

Codat uses API keys to control access to the API.

You must keep the API key secret, so make sure it isn't available in publicly accessible areas, such as GitHub and client-side code. Codat recommends the API key is only inserted at release time, and the number of people at your organisation with access to your API key is minimised.

Codat expects the API key to be included in all API requests to the server, Base64 encoded within an 'Authorization' header.

Authorization: Basic your_encoded_api_key

To get an API Key, you can sign up for a free trial account here

Once you have your API Key, just paste it into the \"Codat_Api_key_base_64\" collection Variable.

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Create a Codat company when a user signs up for your app

Company creation should occur the moment an SMB of yours signs up for your app and is assigned an ID.

Populate the name value with the ID that you use for the merchant in your internal system so that it’s easier to identify the Codat company that corresponds to your record of the merchant.
Retain the company ID (hereafter referred to as companyId) from the response. It is crucial that you retain this value as you will need it for directing your customers to Link and managing their connections.
Subscribe to an alert for new company connections or use a redirect parameter such as the status code to listen for a successful connection for the company once the user has been successfully authenticated.

You can read a guide on how to create a Codat company here.

Fetch a list of integrations

This query only fetches integrations for which the sourceType is Accounting and which are enabled.

More information about querying Codat's API can be found in our docs here. You can also find out more about how to setup and enable more integrations in our docs here.

Try fetching all integrations

You can untick the query under the Params tab if you would like to try fetching all of Codat's integrations.

Fetch branded assets per integration

This endpoint will return logos and other branding assets for the given integration.

To ensure this page is performant for your users we recommend caching the branding assets information rather than calling the branding endpoint each time a user visits the integration selection page.

Read our guide on how to fetch and display a list of integrations: link.

Unique platform key

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Create a connection to the selected integration

Once you have created a connection, you will need to redirect your user to the linkUrl found in the dataConnection object for the specified integration.

The user will be prompted to enter their credentials for the 3rd-party integration, which will authorize the connection and activate it.

You can repeat this as many times as needed to allow your user to connect all of the integrations they use1.

Prior to creating a connection to an integration, it must be configured & enabled in the Codat Portal. Instructions on how to configure all of our integrations are available in our docs

You must ensure that you handle all possible redirect status codes and error messages so that your users understand when something has gone wrong.

The \"platformKey\" is the unique key Codat uses instead of financial platform names to remove the dependence on a platform's display name.

Read our guide on how to use the \"linkUrl\": link.

Get the data status of a new connection

After the connection is created successfully, and your user has completed the authorization flow, you can let your user know when the initial synchronization of data is complete by polling the data status endpoint.

Learn how to confirm successful authorization and data synchronization here.

List company connections

This will allow users to view the existing connections for their company. You can also show them the current status of each connection and prompt them to reauthorize any which have expired.

You can read more about the possible status values in our docs here

Disconnect a company's connection to an integration

Unlinking allows your users to prevent further synchronizations with a connection, whilst retaining the data that has already been pulled within Codat.

Delete a company's connection to an integration

Deleting a connection both unlinks it and removes all the data stored within Codat.

These endpoints allow you to manage your users' connections; to unlink or delete the associated data.

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See our full docs on building your own auth flow.

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