Account - > **Language tip:** Accounts are also referred to as **chart of accounts**, **nominal accounts**, and **general ledger**.

AccountingAccount - > **Language tip:** Accounts are also referred to as **chart of accounts**, **nominal accounts**, and **general ledger**.

AccountingBankAccount - > **Accessing Bank Accounts through Banking API** > > This datatype was originally used for accessing bank account data both in accounting integrations and open banking aggregators.

AccountingBankAccountTransaction - > **Accessing Bank Accounts through Banking API** > > This datatype was originally used for accessing bank account data both in accounting integrations and open banking aggregators.

AccountingBill - > **Invoices or bills?** > > We distinguish between invoices where the company *owes money* vs.

AccountingBillCreditNote - > **Bill credit notes or credit notes?** > > In Codat, bill credit notes represent accounts payable only.

AccountingBillPayment - > **Bill payments or payments?** > > We distinguish between transactions where the company received money vs.

AccountingCreateBankAccountTransactions Deprecated type: This will be removed in a future release, please migrate away from it as soon as possible.

AccountingCreditNote - > View the coverage for credit notes in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=creditNotes" target="_blank">Data coverage explorer</a>.

AccountingCustomer - > View the coverage for customers in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=customers" target="_blank">Data coverage explorer</a>.

AccountingDirectCost - > **Language tip:** Direct costs may also be referred to as **Spend transactions**, **Spend money transactions**, or **Payments** in various accounting software.

AccountingDirectIncome - > **Language tip:** Direct incomes may also be referred to as **Receive transactions**, **Receive money transactions**, **Sales receipts**, or **Cash sales** in various accounting software.

AccountingInvoice - > **Invoices or bills?** > > We distinguish between invoices where the company *owes money* vs.

AccountingItem - > View the coverage for items in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=items" target="_blank">Data coverage explorer</a>.

AccountingJournal - > **Language tip:** For line items, or individual transactions, of a company's financial documents, refer to the [Journal entries](https://docs.codat.io/accounting-api#/schemas/JournalEntry) data type > View the coverage for journals in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=journals" target="_blank">Data coverage explorer</a>.

AccountingJournalEntry - > **Language tip:** For the top-level record of a company's financial transactions, refer to the [Journals](https://docs.codat.io/accounting-api#/schemas/Journal) data type > View the coverage for journal entries in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=journalEntries" target="_blank">Data coverage explorer</a>.

AccountingPayment - > **Payments or bill payments?** > > In Codat, payments represent accounts receivable only.

AccountingPurchaseOrder - > View the coverage for purchase orders in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=purchaseOrders" target="_blank">Data coverage explorer</a>.

AccountingSupplier - > View the coverage for suppliers in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers" target="_blank">Data coverage explorer</a>.

AccountingTransfer - > View the coverage for transfers in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=transfers" target="_blank">Data coverage explorer</a>.

AccountRef - Data types that reference an account, for example bill and invoice line items, use an accountRef that includes the ID and name of the linked account.

AccountTransaction - > **Language tip:** In Codat, account transactions represent all transactions posted to a bank account within an accounting software.

AccountTransactionLineRecordRef - Links an account transaction line to the underlying record that created it.

AgedCreditorReport - The Aged Creditors report shows the total balance owed by a business to its suppliers over time.

AgedDebtorReport - The Aged Debtors report shows the total outstanding balance due from customers to the business over time.

Attachment - The Codat API supports pulling and pushing of file attachments for invoices, bills, direct costs, and direct incomes.

BalanceSheetInput - > View the coverage for balance sheet in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=balanceSheet" target="_blank">Data coverage explorer</a>.

BankAccount - > **Accessing Bank Accounts through Banking API** > > This datatype was originally used for accessing bank account data both in accounting integrations and open banking aggregators.

BankAccountRef - Links to the Account transactions data type.

Bill - > **Invoices or bills?** > > We distinguish between invoices where the company *owes money* vs.

BillCreditNote - > **Bill credit notes or credit notes?** > > In Codat, bill credit notes represent accounts payable only.

BillCreditNoteLineItemTracking - Categories, and a project and customer, against which the item is tracked.

BillItem - Item details that are only for bills.

BillPayment - > **Bill payments or payments?** > > We distinguish between transactions where the company received money vs.

CashFlowStatementInput - > View the coverage for cash flow statement in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=cashFlowStatement" target="_blank">Data coverage explorer</a>.

CompanyDataset - > View the coverage for company profile in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=cashFlowStatement" target="_blank">Data coverage explorer</a>.

CreatePurchaseOrderResponseUser - The user who created the purchase order in the accounting system.

CreditNote - > View the coverage for credit notes in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=creditNotes" target="_blank">Data coverage explorer</a>.

CreditNoteLineItemTracking - Categories, and a project and customer, against which the item is tracked.

Customer - > View the coverage for customers in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=customers" target="_blank">Data coverage explorer</a>.

DirectCost - > **Language tip:** Direct costs may also be referred to as **Spend transactions**, **Spend money transactions**, or **Payments** in various accounting software.

DirectIncome - > **Language tip:** Direct incomes may also be referred to as **Receive transactions**, **Receive money transactions**, **Sales receipts**, or **Cash sales** in various accounting software.

ErrorValidation - A human-readable object describing validation decisions Codat has made.

Invoice - > **Invoices or bills?** > > We distinguish between invoices where the company *owes money* vs.

InvoiceItem - Item details that are only for bills.

InvoiceTo - Links the current record to the underlying record or data type that created it.

Item - > View the coverage for items in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=items" target="_blank">Data coverage explorer</a>.

ItemReceipt - An item receipt records the receipt of items into a SMBs inventory.

Journal - > **Language tip:** For line items, or individual transactions, of a company's financial documents, refer to the [Journal entries](https://docs.codat.io/accounting-api#/schemas/JournalEntry) data type > View the coverage for journals in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=journals" target="_blank">Data coverage explorer</a>.

JournalEntry - > **Language tip:** For the top-level record of a company's financial transactions, refer to the [Journals](https://docs.codat.io/accounting-api#/schemas/Journal) data type > View the coverage for journal entries in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=journalEntries" target="_blank">Data coverage explorer</a>.

JournalEntryRecordRef - Links a journal entry to the underlying record that created it.

JournalRef - Links journal entries to the relevant journal in accounting integrations that use multi-book accounting (multiple journals).

Payment - > **Payments or bill payments?** > > In Codat, payments represent accounts receivable only.

PaymentMethod - > View the coverage for payment methods in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=paymentMethods" target="_blank">Data coverage explorer</a>.

PaymentMethodRef - The payment method the record is linked to in the accounting or commerce software.

ProfitAndLossReportInput - > **Language tip:** Profit and loss statement is also referred to as **income statement** under US GAAP (Generally Accepted Accounting Principles).

PropertieTracking - Categories, and a project and customer, against which the item is tracked.

PropertieTracking1 - Categories, and a project and customer, against which the item is tracked.

PurchaseOrder - > View the coverage for purchase orders in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=purchaseOrders" target="_blank">Data coverage explorer</a>.

RecordLineReference - Reference to the item receipt line this line was generated from.

RecordReference - Links the current record to the underlying record or data type that created it.

SalesOrder - > View the coverage for sales orders in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=salesOrders" target="_blank">Data coverage explorer</a>.

SalesOrderContact - Details of the named contact at the delivery address.

SalesOrderShipTo - Delivery details for any goods that have been ordered.

ShipTo - Delivery details for any goods that have been ordered.

ShipToContact - Details of the named contact at the delivery address.

SupplementalData - Supplemental data is additional data you can include in our standard data types.

Supplier - > View the coverage for suppliers in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers" target="_blank">Data coverage explorer</a>.

SupplierRef - Reference to the supplier the record relates to.

TaxRate - > View the coverage for tax rates in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=taxRates" target="_blank">Data coverage explorer</a>.

TaxRateComponent - A tax rate can be made up of multiple sub taxes, often called components of the tax.

TaxRateRef - Data types that reference a tax rate, for example invoice and bill line items, use a taxRateRef that includes the ID and name of the linked tax rate.

TrackingCategory - Details of a category used for tracking transactions.

TrackingCategoryRef - References a category against which the item is tracked.

TrackingCategoryTree - The full structure of a specific tracking category including any child or subcategories.

TrackingRecordRef - Links to the customer or tracking category.

Transfer - > View the coverage for transfers in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=transfers" target="_blank">Data coverage explorer</a>.

TransferAccount - Account details of the account sending or receiving the transfer.

UpdateBankAccountResponseAccountingBankAccount - > **Accessing Bank Accounts through Banking API** > > This datatype was originally used for accessing bank account data both in accounting integrations and open banking aggregators.

UpdateBillCreditNoteResponseAccountingBillCreditNote - > **Bill credit notes or credit notes?** > > In Codat, bill credit notes represent accounts payable only.

UpdateBillResponseAccountingBill - > **Invoices or bills?** > > We distinguish between invoices where the company *owes money* vs.

UpdateCreditNoteResponseAccountingCreditNote - > View the coverage for credit notes in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=creditNotes" target="_blank">Data coverage explorer</a>.

UpdateCustomerResponseAccountingCustomer - > View the coverage for customers in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=customers" target="_blank">Data coverage explorer</a>.

UpdateInvoiceResponseAccountingInvoice - > **Invoices or bills?** > > We distinguish between invoices where the company *owes money* vs.

UpdatePurchaseOrderResponseAccountingPurchaseOrder - > View the coverage for purchase orders in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=purchaseOrders" target="_blank">Data coverage explorer</a>.

UpdatePurchaseOrderResponseUser - The user who created the purchase order in the accounting system.

UpdateSupplierResponseAccountingSupplier - > View the coverage for suppliers in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers" target="_blank">Data coverage explorer</a>.

User - The user who created the purchase order in the accounting system.

Validation - A human-readable object describing validation decisions Codat has made when pushing data into the platform.

ValidDataTypeLinks - When querying Codat's data model, some data types return `validDatatypeLinks` metadata in the JSON response.

Weblink associated with the company.

Zero - Links the current record line to the underlying record line that created it.

AccountingAddressType - The type of the address.

AccountStatus - Status of the account.

AccountTransactionLineRecordRefDataType - Name of underlying data type.

AccountTransactionStatus - The status of the account transaction.

AccountType - Type of account.

BankAccountStatus - Status of the bank account.

BankAccountType - The type of transactions and balances on the account.

BankTransactionType - Type of transaction for the bank statement line.

BillCreditNoteStatus - Current state of the bill credit note.

BilledToType - Defines if the invoice or credit note is billed/rebilled to a project or customer.

BilledToType1 - Defines if the bill or bill credit note is billed/rebilled to a project.

BillPaymentLineLinkType - Types of links to bill payment lines.

BillStatus - Current state of the bill.

ContactRefDataType - Allowed name of the 'dataType'.

CreateBankAccountResponseBankAccountType - The type of transactions and balances on the account.

CreditNoteStatus - Current state of the credit note.

CustomerStatus - Status of customer.

DatasetStatus - The current status of the dataset.

DataType - Available data types.

InvoiceStatus - Current state of the invoice: - `Draft` - Invoice hasn't been submitted to the supplier.

ItemReceiptLineItemDataType - Allowed name of the 'dataType'.

ItemReceiptStatus - Current status of the item receipt.

ItemStatus - Current state of the item, either: - `Active`: Available for use - `Archived`: Unavailable - `Unknown` Due to a [limitation in Xero's API](https://docs.codat.io/integrations/accounting/xero/xero-faq#why-do-all-of-my-items-from-xero-have-their-status-as-unknown), all items from Xero are mapped as `Unknown`.

ItemType - Type of the item.

JournalEntryRecordRefDataType - Name of underlying data type.

JournalLineDataType - Allowed name of the 'dataType'.

JournalStatus - Current journal status.

PaymentLinkType - Types of payment line links, either: `Unknown` `Unlinked` - Not used `Invoice` - ID refers to the invoice `CreditNote` - ID refers to the credit note `Refund` - ID refers to the sibling payment `Payment` - ID refers to the sibling payment `PaymentOnAccount` - ID refers to the customer `Other` - ID refers to the customer `Manual Journal` `Discount` - ID refers to the payment.

PaymentMethodStatus - Status of the Payment Method.

PaymentMethodType - Method of payment.

PhoneNumberType - The type of phone number.

PurchaseOrderStatus - Current state of the purchase order.

PushChangeType - Type of change being applied to record in third party platform.

PushOperationStatus - The current status of the push operation.

PushOptionType - The option type.

ReportBasis - Accounting method used when aggregating the report data.

ReportInput - Accounting method used to prepare the cash flow statement.

SalesOrderInvoiceStatus - If the sales order is converted to an invoice, or will be in future, the invoicingStatus field indicates the current stage of the invoicing process.

SalesOrderRefDataType - The underlying data type associated to the reference `id`.

SalesOrderStatus - Current state of the sales order.

Status - Current state of the tracking category.

SupplierStatus - Status of the supplier.

TaxRateStatus - Status of the tax rate in the accounting software.

TrackingRecordRefDataType - Name of underlying data type.

Type - The type of the weblink.

UpdateBankAccountResponseBankAccountType - The type of transactions and balances on the account.

ZeroDataType - Allowed name of the 'dataType'.