@n8n-dev/n8n-nodes-codat-accounting

Stop writing codat-accounting API integrations by hand.

Every time you connect n8n to codat-accounting, you waste hours mapping endpoints, defining parameters, and debugging schemas. You copy-paste from docs, fix edge cases, and pray nothing breaks.

What if connecting n8n to codat-accounting took 5 minutes, not half a day?

This node gives you 26+ resources out of the box: Accounts, Account Transactions, Bank Accounts, Bank Account Transactions, Bills, and 21 more: with full CRUD operations, typed parameters, and zero manual configuration.

What You Get

• Zero boilerplate: Resources, operations, and fields are pre-configured and ready to use
• Full CRUD: Create, read, update, and delete support where the API allows it
• Typed parameters: No more guessing field types
• Built-in auth: API key authentication, ready to go
• Declarative: Native n8n performance, no custom execute() overhead

Install

npm install @n8n-dev/n8n-nodes-codat-accounting

Or in n8n:

1. Settings → Community Nodes → Install
2. Search: @n8n-dev/n8n-nodes-codat-accounting
3. Click Install

Quick Start

1. Install the node (above)
2. Add credentials: codat-accounting API → paste your API key
3. Drag the codat-accounting node into your workflow
4. Pick a resource → pick an operation → done.

That's it. No configuration files. No code. It just works.

Resources

• Get create account model
• Post Create account
• Get List accounts

• Get List account transactions
• Get account transaction

• Get List bank accounts
• Get create update bank account model
• Post Create bank account
• Put Update bank account

• Get List bank transactions for bank account
• Get List all bank transactions

• Get List bill attachments
• Get bill attachment
• Get Download bill attachment
• Get create update bill model
• Post Create bill
• Delete bill
• Put Update bill
• Post Upload bill attachments
• Get List bills
• Get bill

• Get create update bill credit note model
• Post Create bill credit note
• Put Update bill credit note
• Get List bill credit notes

• Get create bill payment model
• Post Create bill payments
• Delete bill payment
• Get List bill payments

• Get create update credit note model
• Post Create credit note
• Put Update creditNote
• Get List credit notes

• Get List customer attachments
• Get customer attachment
• Get Download customer attachment
• Get create update customer model
• Post Create customer
• Put Update customer
• Get List customers

• Get List direct costs
• Get List direct cost attachments
• Get direct cost attachment
• Get Download direct cost attachment
• Get create direct cost model
• Post Create direct cost
• Post Upload direct cost attachment

• Get direct incomes
• Get List direct income attachments
• Get direct income attachment
• Get Download direct income attachment
• Get create direct income model
• Post Create direct income
• Post Create direct income attachment

• Get balance sheet
• Get cash flow statement
• Get profit and loss

• Get company info
• Post Refresh company info

• Get invoice attachments
• Get invoice attachment
• Get Download invoice attachment
• Get create update invoice model
• Post Create invoice
• Delete invoice
• Put Update invoice
• Post Push invoice attachment
• Get List invoices
• Get invoice as PDF

• Get create item model
• Post Create item
• Get List items

• Get create journal model
• Post Create journal
• Get List journals

• Get create journal entry model
• Post Create journal entry
• Delete journal entry
• Get List journal entries

• Get create payment model
• Post Create payment
• Get List payments

• Get create update purchase order model
• Post Create purchase order
• Put Update purchase order
• Get List purchase orders

• Get List sales orders

• Get List supplier attachments
• Get supplier attachment
• Get Download supplier attachment
• Get create update supplier model
• Post Create suppliers
• Put Update supplier
• Get List suppliers

• Get List all tax rates

• Get List tracking categories

• Get List transfers
• Get create transfer model
• Post Create transfer

• Get Aged creditors report
• Get Aged creditors report available
• Get Aged debtors report
• Get Aged debtors report available

Why This Node?

Without this node:

• Hours of manual API integration
• Copy-pasting from codat-accounting docs
• Debugging auth, pagination, error handling
• Maintaining your own client code

With this node:

• Install → configure → use. 5 minutes.
• Auto-generated from the official codat-accounting OpenAPI spec
• Always up to date when the API changes
• Native n8n performance

Auto-Generated

This node was auto-generated from the official codat-accounting OpenAPI specification using @n8n-dev/n8n-openapi-node-ultimate, then validated against the live API so you get accurate types and real parameters, not guesswork.

When the codat-accounting API updates, this node updates too.

License

MIT © kelvinzer0