sync-for-expenses-api

name	sync-for-expenses-api
description	Sync for Expenses API skill. Use when working with Sync for Expenses for companies. Covers 14 endpoints.
version	1.0.0
generator	lapsh

Sync for Expenses API

API version: prealpha

Auth

ApiKey Authorization in header

Base URL

https://api.codat.io

Setup

1. Set your API key in the appropriate header
2. GET /companies/{companyId}/sync/expenses/config -- verify access
3. POST /companies/{companyId}/sync/expenses/config -- create first config

Endpoints

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

companies

Method	Path	Description
GET	/companies/{companyId}/sync/expenses/config	Get company configuration
POST	/companies/{companyId}/sync/expenses/config	Set company configuration
POST	/companies/{companyId}/sync/expenses/connections/partnerExpense	Create Partner Expense connection
GET	/companies/{companyId}/sync/expenses/mappingOptions	Mapping options
POST	/companies/{companyId}/sync/expenses/syncs	Initiate sync
GET	/companies/{companyId}/sync/expenses/syncs/lastSuccessful/status	Last successful sync
GET	/companies/{companyId}/sync/expenses/syncs/latest/status	Latest sync status
GET	/companies/{companyId}/sync/expenses/syncs/list/status	List sync statuses
GET	/companies/{companyId}/sync/expenses/syncs/{syncId}/status	Get Sync status
GET	/companies/{companyId}/sync/expenses/syncs/{syncId}/transactions	Get Sync transactions
GET	/companies/{companyId}/sync/expenses/syncs/{syncId}/transactions/{transactionId}	Get Sync Transaction
POST	/companies/{companyId}/sync/expenses/data/expense-transactions	Create expense-transactions
PUT	/companies/{companyId}/sync/expenses/expense-transactions/{transactionId}	Update expense-transactions
POST	/companies/{companyId}/sync/expenses/syncs/{syncId}/transactions/{transactionId}/attachments	Upload attachment

Common Questions

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

• "List all config?" -> GET /companies/{companyId}/sync/expenses/config
• "Create a config?" -> POST /companies/{companyId}/sync/expenses/config
• "Create a partnerExpense?" -> POST /companies/{companyId}/sync/expenses/connections/partnerExpense
• "List all mappingOptions?" -> GET /companies/{companyId}/sync/expenses/mappingOptions
• "Create a sync?" -> POST /companies/{companyId}/sync/expenses/syncs
• "List all status?" -> GET /companies/{companyId}/sync/expenses/syncs/lastSuccessful/status
• "List all status?" -> GET /companies/{companyId}/sync/expenses/syncs/latest/status
• "List all status?" -> GET /companies/{companyId}/sync/expenses/syncs/list/status
• "List all status?" -> GET /companies/{companyId}/sync/expenses/syncs/{syncId}/status
• "List all transactions?" -> GET /companies/{companyId}/sync/expenses/syncs/{syncId}/transactions
• "Get transaction details?" -> GET /companies/{companyId}/sync/expenses/syncs/{syncId}/transactions/{transactionId}
• "Create a expense-transaction?" -> POST /companies/{companyId}/sync/expenses/data/expense-transactions
• "Update a expense-transaction?" -> PUT /companies/{companyId}/sync/expenses/expense-transactions/{transactionId}
• "Create a attachment?" -> POST /companies/{companyId}/sync/expenses/syncs/{syncId}/transactions/{transactionId}/attachments
• "How to authenticate?" -> See Auth section

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