accounting-api

Accounting API skill. Use when working with Accounting for companies. Covers 135 endpoints.

Repository: Lap-Platform/claude-marketplace
Letzte Quellaktivität: 10. März 2026 um 16:47
Erkannte Sprache von SKILL.md: Englisch
Sterne: 6
Forks: 2

Installationsoptionen

Standardmäßig ist der Prompt ausgewählt, der zuerst die Quelle prüft. Sie können zu einem direkten Befehl wechseln oder eine lokale Kopie herunterladen.

Mit Codex oder Claude installieren Kopieren Sie diesen Prompt, fügen Sie ihn in Codex, Claude oder einen anderen Assistant ein und lassen Sie die Skill-Seite prüfen und installieren.

Ein direkter Befehl überspringt den Prüf-Prompt. Prüfen Sie die Quelle, bevor Sie ihn ausführen.

npx skills add https://github.com/Lap-Platform/claude-marketplace --skill accounting-api

Der Befehl bleibt in einer Zeile. Scrollen Sie horizontal, um ihn vor dem Kopieren vollständig zu prüfen.

Sie bevorzugen eine lokale Kopie? Laden Sie die Dateien herunter, die SkillsMP derzeit vorliegen.

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SKILL.md

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Alle aus diesem Repository ansehen

name	accounting-api
description	Accounting API skill. Use when working with Accounting for companies. Covers 135 endpoints.
version	1.0.0
generator	lapsh

Accounting API

API version: 3.0.0

Auth

ApiKey Authorization in header

Base URL

https://api.codat.io

Setup

Set your API key in the appropriate header
GET /companies/{companyId}/connections/{connectionId}/data/accountTransactions -- verify access
POST /companies/{companyId}/connections/{connectionId}/push/accounts -- create first accounts

Endpoints

135 endpoints across 1 groups. See references/api-spec.lap for full details.

companies

Method	Path	Description
GET	/companies/{companyId}/connections/{connectionId}/data/accountTransactions	List account transactions
GET	/companies/{companyId}/connections/{connectionId}/data/accountTransactions/{accountTransactionId}	Get account transaction
GET	/companies/{companyId}/data/accounts	List accounts
GET	/companies/{companyId}/data/accounts/{accountId}	Get account
GET	/companies/{companyId}/connections/{connectionId}/options/chartOfAccounts	Get create account model
POST	/companies/{companyId}/connections/{connectionId}/push/accounts	Create account
GET	/companies/{companyId}/data/billCreditNotes	List bill credit notes
GET	/companies/{companyId}/data/billCreditNotes/{billCreditNoteId}	Get bill credit note
GET	/companies/{companyId}/connections/{connectionId}/options/billCreditNotes	Get create/update bill credit note model
POST	/companies/{companyId}/connections/{connectionId}/push/billCreditNotes	Create bill credit note
PUT	/companies/{companyId}/connections/{connectionId}/push/billCreditNotes/{billCreditNoteId}	Update bill credit note
POST	/companies/{companyId}/connections/{connectionId}/push/billCreditNotes/{billCreditNoteId}/attachment	Upload bill credit note attachment
GET	/companies/{companyId}/data/billPayments	List bill payments
GET	/companies/{companyId}/data/billPayments/{billPaymentId}	Get bill payment
POST	/companies/{companyId}/connections/{connectionId}/push/billPayments	Create bill payments
GET	/companies/{companyId}/connections/{connectionId}/options/billPayments	Get create bill payment model
DELETE	/companies/{companyId}/connections/{connectionId}/push/billPayments/{billPaymentId}	Delete bill payment
GET	/companies/{companyId}/data/bills	List bills
GET	/companies/{companyId}/data/bills/{billId}	Get bill
GET

Common Questions

Match user requests to endpoints in references/api-spec.lap. Key patterns:

"Search accountTransactions?" -> GET /companies/{companyId}/connections/{connectionId}/data/accountTransactions
"Get accountTransaction details?" -> GET /companies/{companyId}/connections/{connectionId}/data/accountTransactions/{accountTransactionId}
"Search accounts?" -> GET /companies/{companyId}/data/accounts
"Get account details?" -> GET /companies/{companyId}/data/accounts/{accountId}
"List all chartOfAccounts?" -> GET /companies/{companyId}/connections/{connectionId}/options/chartOfAccounts
"Create a account?" -> POST /companies/{companyId}/connections/{connectionId}/push/accounts
"Search billCreditNotes?" -> GET /companies/{companyId}/data/billCreditNotes
"Get billCreditNote details?" -> GET /companies/{companyId}/data/billCreditNotes/{billCreditNoteId}
"List all billCreditNotes?" -> GET /companies/{companyId}/connections/{connectionId}/options/billCreditNotes
"Create a billCreditNote?" -> POST /companies/{companyId}/connections/{connectionId}/push/billCreditNotes
"Update a billCreditNote?" -> PUT /companies/{companyId}/connections/{connectionId}/push/billCreditNotes/{billCreditNoteId}
"Create a attachment?" -> POST /companies/{companyId}/connections/{connectionId}/push/billCreditNotes/{billCreditNoteId}/attachment
"Search billPayments?" -> GET /companies/{companyId}/data/billPayments
"Get billPayment details?" -> GET /companies/{companyId}/data/billPayments/{billPaymentId}
"Create a billPayment?" -> POST /companies/{companyId}/connections/{connectionId}/push/billPayments
"List all billPayments?" -> GET /companies/{companyId}/connections/{connectionId}/options/billPayments
"Delete a billPayment?" -> DELETE /companies/{companyId}/connections/{connectionId}/push/billPayments/{billPaymentId}
"Search bills?" -> GET /companies/{companyId}/data/bills
"Get bill details?" -> GET /companies/{companyId}/data/bills/{billId}
"List all bills?" -> GET /companies/{companyId}/connections/{connectionId}/options/bills
"Create a bill?" -> POST /companies/{companyId}/connections/{connectionId}/push/bills
"Update a bill?" -> PUT /companies/{companyId}/connections/{connectionId}/push/bills/{billId}
"Delete a bill?" -> DELETE /companies/{companyId}/connections/{connectionId}/push/bills/{billId}
"List all attachments?" -> GET /companies/{companyId}/connections/{connectionId}/data/bills/{billId}/attachments
"Get attachment details?" -> GET /companies/{companyId}/connections/{connectionId}/data/bills/{billId}/attachments/{attachmentId}
"List all download?" -> GET /companies/{companyId}/connections/{connectionId}/data/bills/{billId}/attachments/{attachmentId}/download
"Create a attachment?" -> POST /companies/{companyId}/connections/{connectionId}/push/bills/{billId}/attachments

Response Tips

Check response schemas in references/api-spec.lap for field details
List endpoints may support pagination; check for limit, offset, or cursor params
Create/update endpoints typically return the created/updated object

References

Full spec: See references/api-spec.lap for complete endpoint details, parameter tables, and response schemas

Generated from the official API spec by LAP

accounting-api

Quellinformationen

Installationsoptionen

Quelldateien prüfen

Mehr aus diesem Repository

Mehr aus diesem Repository

Accounting API

Auth

Base URL

Setup

Endpoints

companies

Common Questions

Response Tips

References

Accounting API

Auth

Base URL

Setup

Endpoints

companies

Common Questions

Response Tips

References