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

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

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.

AccountingCompanyDataset - > 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>.

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

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

AccountingCreateCreditNoteResponseAccountingCreditNote - > 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>.

AccountingCreateCustomerResponseAccountingCustomer - > 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>.

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

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

AccountingCreateJournalEntryResponseAccountingJournalEntry - > **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>.

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

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

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>.

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.

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.

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.

BrandingButton - Button branding references.

BrandingLogo - Logo branding references.

CommerceCompanyInfo - In the Codat system, company profile includes standard commercial details about a linked company, such as their address, phone number, and company registration.

CommerceCustomer - When a customer places an order with the connected commerce store their details are added to the Customers dataset.

CommerceCustomerRef - Reference to the customer that placed the order.

CommerceLocation - The Location datatype holds information on the geographic location at which stocks of products may be held, as referenced in the Products data type.

CommerceOrder - 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.

CommercePayment - Payments contain details of all payments made by customers to a company, including: amounts, currency used, payment method, payment provider, and payment status.

CommercePaymentMethod - A Payment Method represents the payment method(s) used to make payments.

CommerceProduct - A Product is an item in the company's inventory, and includes information about the price and quantity of all products, and variants thereof, available for sale.

CommerceTransaction - Details of all financial transactions recorded in the commerce or point of sale system are added to the Transactions data type.

Company - In Codat, a company represents a business sharing access to their data.

ConfigAccount - G/L account object for configuration.

Connection - A connection represents a [company's](https://docs.codat.io/sync-for-commerce-v1-api#/schemas/Company) connection to a data source and allows you to synchronize data (pull and/or push) with that source.

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

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

DataStatus - Describes the state of data in the Codat cache for a company and data type.

DataTypeFeature - Describes support for a given datatype and associated operations.

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

ImageReference - Image reference.

Integration - An integration that Codat supports.

ItemRef - Reference to the product, service type, or inventory item to which the direct cost is linked.

ItemReference - Reference to the product, service type, or inventory item to which the direct cost is linked.

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

JournalLineTracking - List of record refs associated with the tracking information for the line (eg to a Tracking Category, or customer etc.).

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

LocationRef - Reference to the geographic location where the order was placed.

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

ProductInventory - Information about the total inventory as well as the locations inventory is in.

ProductRef - Reference that links the line item to the correct product details.

ProductVariant - Represents a variation of a product available for sale, for example an item of clothing that may be available for sale in multiple sizes and colors.

ProductVariantRef - Reference that links the line item to the specific version of product that has been ordered.

PullOperation - Information about a queued, in progress or completed pull operation.

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

ServiceChargeTaxComponentRef - Taxes rates reference object depending on the rates being available on source commerce software.

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

Tags - A collection of user-defined key-value pairs that store custom metadata against the company.

TaxComponentRef - Taxes rates reference object depending on the rates being available on source commerce software.

TaxRateRef - Reference to the tax rate to which the line item is linked.

TaxRateReference - Reference to the tax rate to which the line item is linked.

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

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

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

TrackingRecordRef - Links to the customer or tracking category.

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.

WebLinkItems - Weblink associated with the company.

AccountingAddressType - The type of the address.

AccountingCompanyDatasetType - The type of the weblink.

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

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

AccountStatus - Status of the account.

AccountType - Type of account.

BankAccountStatus - Status of the bank account.

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

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

CommerceAddressType - The type of the address.

ContactRefDataType - Allowed name of the 'dataType'.

CreditNoteStatus - Current state of the credit note.

CustomerStatus - Status of customer.

DataConnectionStatus - The current authorization status of the data connection.

DatasetStatus - The current status of the dataset.

DataType - Available data types.

DataTypes - Available data types.

ErrorStatus - The current status of a transient error.

FeatureState - The current release state of the feature.

FeatureType - The type of feature.

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

JournalEntryRecordRefDataType - Name of underlying data type.

JournalLineDataType - Allowed name of the 'dataType'.

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.

PaymentStatus - Status of the payment.

PaymentType - Type of payment.

PhoneNumberType - The type of phone number.

ProductVariantStatus - The status of the product variant.

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

PushOperationStatus - The current status of the push operation.

SchemaDataType - Available data types.

ServiceChargeType - The type of the service charge.

SourceType - The type of platform of the connection.

Status of the Payment Method.

TrackingRecordRefDataType - Name of underlying data type.

TransactionSourceType - The type of source the transaction arose.

TransactionType - The type of the platform transaction: - `Unknown` - `FailedPayout` — Failed transfer of funds from the seller's merchant account to their bank account.

Type - The type of the weblink.