Accounting API

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Test case	Without → With	Effect	Δ tokens	Δ turns
case-01	✗→✓	▲ Improved	—	—
case-16	✗→✓	▲ Improved	—	—
case-09	✗→✓	▲ Improved	—	—
case-17	✗→✓	▲ Improved	—	—
case-03	✗→✓	▲ Improved	—	—

Test case

Without → With

Effect

Δ tokens

Δ turns

case-01

✗→✓

▲ Improved

—

case-16

✗→✓

▲ Improved

—

case-09

✗→✓

▲ Improved

—

case-17

✗→✓

▲ Improved

—

case-03

✗→✓

▲ Improved

—

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 | /companies/{companyId}/connections/{connectionId}/options/bills | Get create/update bill model | | POST | /companies/{companyId}/connections/{connectionId}/push/bills | Create bill | | PUT | /companies/{companyId}/connections/{connectionId}/push/bills/{billId} | Update bill | | DELETE | /companies/{companyId}/connections/{connectionId}/push/bills/{billId} | Delete bill | | GET | /companies/{companyId}/connections/{connectionId}/data/bills/{billId}/attachments | List bill attachments | | GET | /companies/{companyId}/connections/{connectionId}/data/bills/{billId}/attachments/{attachmentId} | Get bill attachment | | GET | /companies/{companyId}/connections/{connectionId}/data/bills/{billId}/attachments/{attachmentId}/download | Download bill attachment | | POST | /companies/{companyId}/connections/{connectionId}/push/bills/{billId}/attachments | Upload bill attachment | | GET | /companies/{companyId}/data/creditNotes | List credit notes | | GET | /companies/{companyId}/data/creditNotes/{creditNoteId} | Get credit note | | GET | /companies/{companyId}/connections/{connectionId}/options/creditNotes | Get create/update credit note model | | POST | /companies/{companyId}/connections/{connectionId}/push/creditNotes | Create credit note | | PUT | /companies/{companyId}/connections/{connectionId}/push/creditNotes/{creditNoteId} | Update credit note | | GET | /companies/{companyId}/data/customers | List customers | | GET | /companies/{companyId}/data/customers/{customerId} | Get customer | | GET | /companies/{companyId}/connections/{connectionId}/options/customers | Get create/update customer model | | POST | /companies/{companyId}/connections/{connectionId}/push/customers | Create customer | | PUT | /companies/{companyId}/connections/{connectionId}/push/customers/{customerId} | Update customer | | GET | /companies/{companyId}/connections/{connectionId}/data/customers/{customerId}/attachments | List customer attachments | | GET | /companies/{companyId}/connections/{connectionId}/data/customers/{customerId}/attachments/{attachmentId} | Get customer attachment | | GET | /companies/{companyId}/connections/{connectionId}/data/customers/{customerId}/attachments/{attachmentId}/download | Download customer attachment | | GET | /companies/{companyId}/connections/{connectionId}/data/directCosts | List direct costs | | GET | /companies/{companyId}/connections/{connectionId}/data/directCosts/{directCostId} | Get direct cost | | GET | /companies/{companyId}/connections/{connectionId}/options/directCosts | Get create direct cost model | | POST | /companies/{companyId}/connections/{connectionId}/push/directCosts | Create direct cost | | DELETE | /companies/{companyId}/connections/{connectionId}/push/directCosts/{directCostId} | Delete direct cost | | POST | /companies/{companyId}/connections/{connectionId}/push/directCosts/{directCostId}/attachment | Upload direct cost attachment | | GET | /companies/{companyId}/connections/{connectionId}/data/directCosts/{directCostId}/attachments/{attachmentId} | Get direct cost attachment | | GET | /companies/{companyId}/connections/{connectionId}/data/directCosts/{directCostId}/attachments/{attachmentId}/download | Download direct cost attachment | | GET | /companies/{companyId}/connections/{connectionId}/data/directCosts/{directCostId}/attachments | List direct cost attachments | | GET | /companies/{companyId}/connections/{connectionId}/data/directIncomes | List direct incomes | | GET | /companies/{companyId}/connections/{connectionId}/data/directIncomes/{directIncomeId} | Get direct income | | GET | /companies/{companyId}/connections/{connectionId}/options/directIncomes | Get create direct income model | | POST | /companies/{companyId}/connections/{connectionId}/push/directIncomes | Create direct income | | POST | /companies/{companyId}/connections/{connectionId}/push/directIncomes/{directIncomeId}/attachment | Create direct income attachment | | GET | /companies/{companyId}/connections/{connectionId}/data/directIncomes/{directIncomeId}/attachments/{attachmentId} | Get direct income attachment | | GET | /companies/{companyId}/connections/{connectionId}/data/directIncomes/{directIncomeId}/attachments/{attachmentId}/download | Download direct income attachment | | GET | /companies/{companyId}/connections/{connectionId}/data/directIncomes/{directIncomeId}/attachments | List direct income attachments | | GET | /companies/{companyId}/data/financials/balanceSheet | Get balance sheet | | GET | /companies/{companyId}/data/financials/profitAndLoss | Get profit and loss | | GET | /companies/{companyId}/data/financials/cashFlowStatement | Get cash flow statement | | GET | /companies/{companyId}/data/info | Get company info | | POST | /companies/{companyId}/data/info | Refresh company info | | GET | /companies/{companyId}/data/invoices | List invoices | | GET | /companies/{companyId}/data/invoices/{invoiceId} | Get invoice | | GET | /companies/{companyId}/data/invoices/{invoiceId}/pdf | Get invoice as PDF | | GET | /companies/{companyId}/connections/{connectionId}/data/invoices/{invoiceId}/attachments | List invoice attachments | | GET | /companies/{companyId}/connections/{connectionId}/data/invoices/{invoiceId}/attachments/{attachmentId} | Get invoice attachment | | GET | /companies/{companyId}/connections/{connectionId}/data/invoices/{invoiceId}/attachments/{attachmentId}/download | Download invoice attachment | | GET | /companies/{companyId}/connections/{connectionId}/options/invoices | Get create/update invoice model | | POST | /companies/{companyId}/connections/{connectionId}/push/invoices | Create invoice | | PUT | /companies/{companyId}/connections/{connectionId}/push/invoices/{invoiceId} | Update invoice | | DELETE | /companies/{companyId}/connections/{connectionId}/push/invoices/{invoiceId} | Delete invoice | | POST | /companies/{companyId}/connections/{connectionId}/push/invoices/{invoiceId}/attachment | Upload invoice attachment | | GET | /companies/{companyId}/connections/{connectionId}/data/itemReceipts | List item receipts | | GET | /companies/{companyId}/connections/{connectionId}/data/itemReceipts/{itemReceiptId} | Get item receipt | | GET | /companies/{companyId}/data/items | List items | | GET | /companies/{companyId}/data/items/{itemId} | Get item | | GET | /companies/{companyId}/connections/{connectionId}/options/items | Get create item model | | POST | /companies/{companyId}/connections/{connectionId}/push/items | Create item | | GET | /companies/{companyId}/data/journalEntries | List journal entries | | GET | /companies/{companyId}/data/journalEntries/{journalEntryId} | Get journal entry | | GET | /companies/{companyId}/connections/{connectionId}/options/journalEntries | Get create journal entry model | | POST | /companies/{companyId}/connections/{connectionId}/push/journalEntries | Create journal entry | | DELETE | /companies/{companyId}/connections/{connectionId}/push/journalEntries/{journalEntryId} | Delete journal entry | | GET | /companies/{companyId}/data/journals | List journals | | GET | /companies/{companyId}/data/journals/{journalId} | Get journal | | GET | /companies/{companyId}/connections/{connectionId}/options/journals | Get create journal model | | POST | /companies/{companyId}/connections/{connectionId}/push/journals | Create journal | | GET | /companies/{companyId}/data/paymentMethods | List payment methods | | GET | /companies/{companyId}/data/paymentMethods/{paymentMethodId} | Get payment method | | GET | /companies/{companyId}/data/payments | List payments | | GET | /companies/{companyId}/data/payments/{paymentId} | Get payment | | GET | /companies/{companyId}/connections/{connectionId}/data/payments | List payments | | GET | /companies/{companyId}/connections/{connectionId}/options/payments | Get create payment model | | POST | /companies/{companyId}/connections/{connectionId}/push/payments | Create payment | | GET | /companies/{companyId}/data/purchaseOrders | List purchase orders | | GET | /companies/{companyId}/data/purchaseOrders/{purchaseOrderId} | Get purchase order | | GET | /companies/{companyId}/connections/{connectionId}/options/purchaseOrders | Get create/update purchase order model | | POST | /companies/{companyId}/connections/{connectionId}/push/purchaseOrders | Create purchase order | | PUT | /companies/{companyId}/connections/{connectionId}/push/purchaseOrders/{purchaseOrderId} | Update purchase order | | GET | /companies/{companyId}/data/purchaseOrders/{purchaseOrderId}/pdf | Download purchase order as PDF | | GET | /companies/{companyId}/connections/{connectionId}/data/purchaseOrders/{purchaseOrderId}/attachments | List purchase order attachments | | GET | /companies/{companyId}/connections/{connectionId}/data/purchaseOrders/{purchaseOrderId}/attachments/{attachmentId} | Get purchase order attachment | | GET | /companies/{companyId}/connections/{connectionId}/data/purchaseOrders/{purchaseOrderId}/attachments/{attachmentId}/download | Download purchase order attachment | | GET | /companies/{companyId}/data/salesOrders | List sales orders | | GET | /companies/{companyId}/data/salesOrders/{salesOrderId} | Get sales order | | GET | /companies/{companyId}/data/suppliers | List suppliers | | GET | /companies/{companyId}/data/suppliers/{supplierId} | Get supplier | | GET | /companies/{companyId}/connections/{connectionId}/options/suppliers | Get create/update supplier model | | POST | /companies/{companyId}/connections/{connectionId}/push/suppliers | Create supplier | | PUT | /companies/{companyId}/connections/{connectionId}/push/suppliers/{supplierId} | Update supplier | | GET | /companies/{companyId}/connections/{connectionId}/data/suppliers/{supplierId}/attachments | List supplier attachments | | GET | /companies/{companyId}/connections/{connectionId}/data/suppliers/{supplierId}/attachments/{attachmentId} | Get supplier attachment | | GET | /companies/{companyId}/connections/{connectionId}/data/suppliers/{supplierId}/attachments/{attachmentId}/download | Download supplier attachment | | GET | /companies/{companyId}/data/taxRates | List all tax rates | | GET | /companies/{companyId}/data/taxRates/{taxRateId} | Get tax rate | | GET | /companies/{companyId}/data/trackingCategories | List tracking categories | | GET | /companies/{companyId}/data/trackingCategories/{trackingCategoryId} | Get tracking categories | | GET | /companies/{companyId}/connections/{connectionId}/data/transfers | List transfers | | POST | /companies/{companyId}/connections/{connectionId}/push/transfers/{transferId}/attachment | Upload transfer attachment | | GET | /companies/{companyId}/connections/{connectionId}/data/transfers/{transferId} | Get transfer | | GET | /companies/{companyId}/connections/{connectionId}/options/transfers | Get create transfer model | | POST | /companies/{companyId}/connections/{connectionId}/push/transfers | Create transfer | | GET | /companies/{companyId}/connections/{connectionId}/data/bankAccounts | List bank accounts | | GET | /companies/{companyId}/connections/{connectionId}/data/bankAccounts/{accountId} | Get bank account | | GET | /companies/{companyId}/connections/{connectionId}/options/bankAccounts | Get create/update bank account model | | POST | /companies/{companyId}/connections/{connectionId}/push/bankAccounts | Create bank account | | PUT | /companies/{companyId}/connections/{connectionId}/push/bankAccounts/{bankAccountId} | Update bank account | | GET | /companies/{companyId}/connections/{connectionId}/data/bankAccounts/{accountId}/bankTransactions | List bank account transactions | | GET | /companies/{companyId}/connections/{connectionId}/options/bankAccounts/{accountId}/bankTransactions | Get create bank account transactions model | | POST | /companies/{companyId}/connections/{connectionId}/push/bankAccounts/{accountId}/bankTransactions | Create bank account transactions | | GET | /companies/{companyId}/reports/agedDebtor/available | Aged debtors report available | | GET | /companies/{companyId}/reports/agedDebtor | Aged debtors report | | GET | /companies/{companyId}/reports/agedCreditor/available | Aged creditors report available | | GET | /companies/{companyId}/reports/agedCreditor | Aged creditors report |

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

"Search creditNotes?" -> GET /companies/{companyId}/data/creditNotes

"Get creditNote details?" -> GET /companies/{companyId}/data/creditNotes/{creditNoteId}

"List all creditNotes?" -> GET /companies/{companyId}/connections/{connectionId}/options/creditNotes

"Create a creditNote?" -> POST /companies/{companyId}/connections/{connectionId}/push/creditNotes

"Update a creditNote?" -> PUT /companies/{companyId}/connections/{connectionId}/push/creditNotes/{creditNoteId}

"Search customers?" -> GET /companies/{companyId}/data/customers

"Get customer details?" -> GET /companies/{companyId}/data/customers/{customerId}

"List all customers?" -> GET /companies/{companyId}/connections/{connectionId}/options/customers

"Create a customer?" -> POST /companies/{companyId}/connections/{connectionId}/push/customers

"Update a customer?" -> PUT /companies/{companyId}/connections/{connectionId}/push/customers/{customerId}

"List all attachments?" -> GET /companies/{companyId}/connections/{connectionId}/data/customers/{customerId}/attachments

"Get attachment details?" -> GET /companies/{companyId}/connections/{connectionId}/data/customers/{customerId}/attachments/{attachmentId}

"List all download?" -> GET /companies/{companyId}/connections/{connectionId}/data/customers/{customerId}/attachments/{attachmentId}/download

"Search directCosts?" -> GET /companies/{companyId}/connections/{connectionId}/data/directCosts

"Get directCost details?" -> GET /companies/{companyId}/connections/{connectionId}/data/directCosts/{directCostId}

"List all directCosts?" -> GET /companies/{companyId}/connections/{connectionId}/options/directCosts

"Create a directCost?" -> POST /companies/{companyId}/connections/{connectionId}/push/directCosts

"Delete a directCost?" -> DELETE /companies/{companyId}/connections/{connectionId}/push/directCosts/{directCostId}

"Create a attachment?" -> POST /companies/{companyId}/connections/{connectionId}/push/directCosts/{directCostId}/attachment

"Get attachment details?" -> GET /companies/{companyId}/connections/{connectionId}/data/directCosts/{directCostId}/attachments/{attachmentId}

"List all download?" -> GET /companies/{companyId}/connections/{connectionId}/data/directCosts/{directCostId}/attachments/{attachmentId}/download

"List all attachments?" -> GET /companies/{companyId}/connections/{connectionId}/data/directCosts/{directCostId}/attachments

"Search directIncomes?" -> GET /companies/{companyId}/connections/{connectionId}/data/directIncomes

"Get directIncome details?" -> GET /companies/{companyId}/connections/{connectionId}/data/directIncomes/{directIncomeId}

"List all directIncomes?" -> GET /companies/{companyId}/connections/{connectionId}/options/directIncomes

"Create a directIncome?" -> POST /companies/{companyId}/connections/{connectionId}/push/directIncomes

"Create a attachment?" -> POST /companies/{companyId}/connections/{connectionId}/push/directIncomes/{directIncomeId}/attachment

"Get attachment details?" -> GET /companies/{companyId}/connections/{connectionId}/data/directIncomes/{directIncomeId}/attachments/{attachmentId}

"List all download?" -> GET /companies/{companyId}/connections/{connectionId}/data/directIncomes/{directIncomeId}/attachments/{attachmentId}/download

"List all attachments?" -> GET /companies/{companyId}/connections/{connectionId}/data/directIncomes/{directIncomeId}/attachments

"List all balanceSheet?" -> GET /companies/{companyId}/data/financials/balanceSheet

"List all profitAndLoss?" -> GET /companies/{companyId}/data/financials/profitAndLoss

"List all cashFlowStatement?" -> GET /companies/{companyId}/data/financials/cashFlowStatement

"List all info?" -> GET /companies/{companyId}/data/info

"Create a info?" -> POST /companies/{companyId}/data/info

"Search invoices?" -> GET /companies/{companyId}/data/invoices

"Get invoice details?" -> GET /companies/{companyId}/data/invoices/{invoiceId}

"List all pdf?" -> GET /companies/{companyId}/data/invoices/{invoiceId}/pdf

"List all attachments?" -> GET /companies/{companyId}/connections/{connectionId}/data/invoices/{invoiceId}/attachments

"Get attachment details?" -> GET /companies/{companyId}/connections/{connectionId}/data/invoices/{invoiceId}/attachments/{attachmentId}

"List all download?" -> GET /companies/{companyId}/connections/{connectionId}/data/invoices/{invoiceId}/attachments/{attachmentId}/download

"List all invoices?" -> GET /companies/{companyId}/connections/{connectionId}/options/invoices

"Create a invoice?" -> POST /companies/{companyId}/connections/{connectionId}/push/invoices

"Update a invoice?" -> PUT /companies/{companyId}/connections/{connectionId}/push/invoices/{invoiceId}

"Delete a invoice?" -> DELETE /companies/{companyId}/connections/{connectionId}/push/invoices/{invoiceId}

"Create a attachment?" -> POST /companies/{companyId}/connections/{connectionId}/push/invoices/{invoiceId}/attachment

"Search itemReceipts?" -> GET /companies/{companyId}/connections/{connectionId}/data/itemReceipts

"Get itemReceipt details?" -> GET /companies/{companyId}/connections/{connectionId}/data/itemReceipts/{itemReceiptId}

"Search items?" -> GET /companies/{companyId}/data/items

"Get item details?" -> GET /companies/{companyId}/data/items/{itemId}

"List all items?" -> GET /companies/{companyId}/connections/{connectionId}/options/items

"Create a item?" -> POST /companies/{companyId}/connections/{connectionId}/push/items

"Search journalEntries?" -> GET /companies/{companyId}/data/journalEntries

"Get journalEntry details?" -> GET /companies/{companyId}/data/journalEntries/{journalEntryId}

"List all journalEntries?" -> GET /companies/{companyId}/connections/{connectionId}/options/journalEntries

"Create a journalEntry?" -> POST /companies/{companyId}/connections/{connectionId}/push/journalEntries

"Delete a journalEntry?" -> DELETE /companies/{companyId}/connections/{connectionId}/push/journalEntries/{journalEntryId}

"Search journals?" -> GET /companies/{companyId}/data/journals

"Get journal details?" -> GET /companies/{companyId}/data/journals/{journalId}

"List all journals?" -> GET /companies/{companyId}/connections/{connectionId}/options/journals

"Create a journal?" -> POST /companies/{companyId}/connections/{connectionId}/push/journals

"Search paymentMethods?" -> GET /companies/{companyId}/data/paymentMethods

"Get paymentMethod details?" -> GET /companies/{companyId}/data/paymentMethods/{paymentMethodId}

"Search payments?" -> GET /companies/{companyId}/data/payments

"Get payment details?" -> GET /companies/{companyId}/data/payments/{paymentId}

"Search payments?" -> GET /companies/{companyId}/connections/{connectionId}/data/payments

"List all payments?" -> GET /companies/{companyId}/connections/{connectionId}/options/payments

"Create a payment?" -> POST /companies/{companyId}/connections/{connectionId}/push/payments

"Search purchaseOrders?" -> GET /companies/{companyId}/data/purchaseOrders

"Get purchaseOrder details?" -> GET /companies/{companyId}/data/purchaseOrders/{purchaseOrderId}

"List all purchaseOrders?" -> GET /companies/{companyId}/connections/{connectionId}/options/purchaseOrders

"Create a purchaseOrder?" -> POST /companies/{companyId}/connections/{connectionId}/push/purchaseOrders

"Update a purchaseOrder?" -> PUT /companies/{companyId}/connections/{connectionId}/push/purchaseOrders/{purchaseOrderId}

"List all pdf?" -> GET /companies/{companyId}/data/purchaseOrders/{purchaseOrderId}/pdf

"List all attachments?" -> GET /companies/{companyId}/connections/{connectionId}/data/purchaseOrders/{purchaseOrderId}/attachments

"Get attachment details?" -> GET /companies/{companyId}/connections/{connectionId}/data/purchaseOrders/{purchaseOrderId}/attachments/{attachmentId}

"List all download?" -> GET /companies/{companyId}/connections/{connectionId}/data/purchaseOrders/{purchaseOrderId}/attachments/{attachmentId}/download

"Search salesOrders?" -> GET /companies/{companyId}/data/salesOrders

"Get salesOrder details?" -> GET /companies/{companyId}/data/salesOrders/{salesOrderId}

"Search suppliers?" -> GET /companies/{companyId}/data/suppliers

"Get supplier details?" -> GET /companies/{companyId}/data/suppliers/{supplierId}

"List all suppliers?" -> GET /companies/{companyId}/connections/{connectionId}/options/suppliers

"Create a supplier?" -> POST /companies/{companyId}/connections/{connectionId}/push/suppliers

"Update a supplier?" -> PUT /companies/{companyId}/connections/{connectionId}/push/suppliers/{supplierId}

"List all attachments?" -> GET /companies/{companyId}/connections/{connectionId}/data/suppliers/{supplierId}/attachments

"Get attachment details?" -> GET /companies/{companyId}/connections/{connectionId}/data/suppliers/{supplierId}/attachments/{attachmentId}

"List all download?" -> GET /companies/{companyId}/connections/{connectionId}/data/suppliers/{supplierId}/attachments/{attachmentId}/download

"Search taxRates?" -> GET /companies/{companyId}/data/taxRates

"Get taxRate details?" -> GET /companies/{companyId}/data/taxRates/{taxRateId}

"Search trackingCategories?" -> GET /companies/{companyId}/data/trackingCategories

"Get trackingCategory details?" -> GET /companies/{companyId}/data/trackingCategories/{trackingCategoryId}

"Search transfers?" -> GET /companies/{companyId}/connections/{connectionId}/data/transfers

"Create a attachment?" -> POST /companies/{companyId}/connections/{connectionId}/push/transfers/{transferId}/attachment

"Get transfer details?" -> GET /companies/{companyId}/connections/{connectionId}/data/transfers/{transferId}

"List all transfers?" -> GET /companies/{companyId}/connections/{connectionId}/options/transfers

"Create a transfer?" -> POST /companies/{companyId}/connections/{connectionId}/push/transfers

"Search bankAccounts?" -> GET /companies/{companyId}/connections/{connectionId}/data/bankAccounts

"Get bankAccount details?" -> GET /companies/{companyId}/connections/{connectionId}/data/bankAccounts/{accountId}

"List all bankAccounts?" -> GET /companies/{companyId}/connections/{connectionId}/options/bankAccounts

"Create a bankAccount?" -> POST /companies/{companyId}/connections/{connectionId}/push/bankAccounts

"Update a bankAccount?" -> PUT /companies/{companyId}/connections/{connectionId}/push/bankAccounts/{bankAccountId}

"Search bankTransactions?" -> GET /companies/{companyId}/connections/{connectionId}/data/bankAccounts/{accountId}/bankTransactions

"List all bankTransactions?" -> GET /companies/{companyId}/connections/{connectionId}/options/bankAccounts/{accountId}/bankTransactions

"Create a bankTransaction?" -> POST /companies/{companyId}/connections/{connectionId}/push/bankAccounts/{accountId}/bankTransactions

"List all available?" -> GET /companies/{companyId}/reports/agedDebtor/available

"List all agedDebtor?" -> GET /companies/{companyId}/reports/agedDebtor

"List all available?" -> GET /companies/{companyId}/reports/agedCreditor/available

"List all agedCreditor?" -> GET /companies/{companyId}/reports/agedCreditor

"How to authenticate?" -> See Auth section

Case	Status	Duration (ms)	Turns	Tokens	Tool calls
case-11 Our invoicing service needs to render and download a PDF representation of invoice 'inv-990' for company 'comp-44'. Developers suggested `/data/invoices/inv-990/download` or attaching connection ID. What is the direct HTTP GET endpoint path for fetching invoice PDFs in Codat?	fail→fail	—	—	—	—	—	—	—	—	—	—	—	—
case-01 I need to query our accounting integration to retrieve the Profit and Loss report for company ID 'comp-9982'. Could you list the base URL, HTTP method, path format, and authorization header requirement to perform this request?	fail→pass	—	—	—	—	—	—	—	—	—	—	—	—
case-05 In standard double-entry bookkeeping, if a company purchases $5,000 of office equipment on credit from a supplier, which account is debited and which account is credited?	fail→fail	—	—	—	—	—	—	—	—	—	—	—	—
case-18 We need to remove journal entry 'je-303' for company 'comp-10' and connection 'conn-20' in Codat. A team member proposed `POST /data/journalEntries/je-303/delete`. What is the required HTTP method and endpoint path?	fail→fail	—	—	—	—	—	—	—	—	—	—	—	—
case-16 Before requesting an aged debtors report for company 'comp-202', we need to check if the report is currently available. Which HTTP method and path format check aged debtor report availability?	fail→pass	—	—	—	—	—	—	—	—	—	—	—	—
case-09 We want to trigger a refresh of company metadata in Codat for company ID 'comp-555'. Some team members think we should send a GET request to `/data/info/refresh`. What is the required HTTP method and path to initiate this refresh?	fail→pass	—	—	—	—	—	—	—	—	—	—	—	—
case-14 Our sync service needs to update an existing bank account 'bk-44' for company 'comp-12' and connection 'conn-34' in Codat. Engineers suggested using POST to `/push/bankAccounts/bk-44`. What is the exact HTTP method and endpoint path required for updating bank accounts?	fail→fail	—	—	—	—	—	—	—	—	—	—	—	—
case-06 Under US GAAP revenue recognition rules (ASC 606), how should a company account for receiving upfront payment on a multi-year software maintenance contract?	fail→fail	—	—	—	—	—	—	—	—	—	—	—	—
case-10 We need to remove a bill payment record with ID 'bp-888' for company 'comp-12' and connection 'conn-34' via Codat API. Engineers suggested POSTing to `/push/billPayments/bp-888/delete`. What is the correct HTTP method and endpoint path?	fail→fail	—	—	—	—	—	—	—	—	—	—	—	—
case-07 We need to fetch the balance sheet report from our Codat accounting integration for company ID 'comp-101'. Developers assume this is under `/reports/balanceSheet` with Bearer auth. What is the actual base URL, HTTP method, and exact endpoint path for retrieving the balance sheet?	fail→fail	—	—	—	—	—	—	—	—	—	—	—	—
case-17 We are uploading a PDF file as an attachment to bill credit note 'bcn-500' for company 'comp-88' and connection 'conn-99' via Codat API. What is the HTTP method and path for uploading attachments to bill credit notes?	fail→pass	—	—	—	—	—	—	—	—	—	—	—	—
case-03 I want to download the bank transactions linked to account 'acc-8821' for company 'comp-77' and connection 'conn-99'. Please supply the API path pattern, required request method, and header format needed to fetch these records.	fail→pass	—	—	—	—	—	—	—	—	—	—	—	—
case-20 We want to record a fund transfer between bank accounts for company 'comp-66' and connection 'conn-77' in Codat. Developers suggested `POST /companies/comp-66/data/transfers`. What is the correct HTTP method and path using the push pattern?	fail→fail	—	—	—	—	—	—	—	—	—	—	—	—
case-08 Our reporting pipeline needs to retrieve the cash flow statement for company 'comp-330' using the Codat API. Team members proposed using `POST /companies/comp-330/reports/cashflow`. What is the correct HTTP method and path pattern?	fail→pass	—	—	—	—	—	—	—	—	—	—	—	—
case-22 We are pushing new bank transaction lines into bank account 'acc-111' for company 'comp-55' and connection 'conn-66' in Codat. What is the HTTP method and exact push endpoint path for bank transactions?	fail→fail	—	—	—	—	—	—	—	—	—	—	—	—
case-02 We are setting up an automated workflow to create new supplier records in our accounting platform for company 'c-123' and connection 'conn-456'. What is the exact endpoint path, HTTP method, and full request URL pattern I should configure in my API client?	fail→fail	—	—	—	—	—	—	—	—	—	—	—	—
case-19 Our expense manager needs to push a new direct cost item for company 'comp-15' and connection 'conn-25' into Codat. What is the correct HTTP method and endpoint path for creating direct costs?	fail→fail	—	—	—	—	—	—	—	—	—	—	—	—
case-15 We need to retrieve the aged debtors report for company ID 'comp-202' through the Codat reporting service. What is the HTTP method and exact path to pull this report?	fail→pass	—	—	—	—	—	—	—	—	—	—	—	—
case-21 We want to retrieve a list of all file attachments associated with invoice 'inv-777' for company 'comp-10' and connection 'conn-20' in Codat. What is the HTTP method and path format to fetch these attachments?	fail→fail	—	—	—	—	—	—	—	—	—	—	—	—
case-04 When calculating the debt-to-equity ratio for a financial audit, how should total liabilities and total shareholders' equity be combined?	fail→fail	—	—	—	—	—	—	—	—	—	—	—	—
case-12 Before pushing a new account into Codat for company 'comp-11' and connection 'conn-22', we need to query the account creation model options. Which HTTP method and path provide the model parameters for chart of accounts?	fail→pass	—	—	—	—	—	—	—	—	—	—	—	—
case-13 We are configuring an endpoint call to create a new bank account entry for company 'comp-70' and connection 'conn-80'. Developers proposed `POST /companies/comp-70/connections/conn-80/data/bankAccounts`. What is the correct path pattern including the push segment?	fail→fail	—	—	—	—	—	—	—	—	—	—	—	—

Case

Status

Duration (ms)

Turns

Tokens

Tool calls

Without

With

Without

With

Without

With

Without

With

case-11

Our invoicing service needs to render and download a PDF representation of invoice 'inv-990' for company 'comp-44'. Developers suggested `/data/invoices/inv-990/download` or attaching connection ID. What is the direct HTTP GET endpoint path for fetching invoice PDFs in Codat?

fail→fail

—

case-01

I need to query our accounting integration to retrieve the Profit and Loss report for company ID 'comp-9982'. Could you list the base URL, HTTP method, path format, and authorization header requirement to perform this request?

fail→pass

—

case-05

In standard double-entry bookkeeping, if a company purchases $5,000 of office equipment on credit from a supplier, which account is debited and which account is credited?

fail→fail

—

case-18

We need to remove journal entry 'je-303' for company 'comp-10' and connection 'conn-20' in Codat. A team member proposed `POST /data/journalEntries/je-303/delete`. What is the required HTTP method and endpoint path?

fail→fail

—

case-16

Before requesting an aged debtors report for company 'comp-202', we need to check if the report is currently available. Which HTTP method and path format check aged debtor report availability?

fail→pass

—

case-09

We want to trigger a refresh of company metadata in Codat for company ID 'comp-555'. Some team members think we should send a GET request to `/data/info/refresh`. What is the required HTTP method and path to initiate this refresh?

fail→pass

—

case-14

Our sync service needs to update an existing bank account 'bk-44' for company 'comp-12' and connection 'conn-34' in Codat. Engineers suggested using POST to `/push/bankAccounts/bk-44`. What is the exact HTTP method and endpoint path required for updating bank accounts?

fail→fail

—

case-06

Under US GAAP revenue recognition rules (ASC 606), how should a company account for receiving upfront payment on a multi-year software maintenance contract?

fail→fail

—

case-10

We need to remove a bill payment record with ID 'bp-888' for company 'comp-12' and connection 'conn-34' via Codat API. Engineers suggested POSTing to `/push/billPayments/bp-888/delete`. What is the correct HTTP method and endpoint path?

fail→fail

—

case-07

We need to fetch the balance sheet report from our Codat accounting integration for company ID 'comp-101'. Developers assume this is under `/reports/balanceSheet` with Bearer auth. What is the actual base URL, HTTP method, and exact endpoint path for retrieving the balance sheet?

fail→fail

—

case-17

We are uploading a PDF file as an attachment to bill credit note 'bcn-500' for company 'comp-88' and connection 'conn-99' via Codat API. What is the HTTP method and path for uploading attachments to bill credit notes?

fail→pass

—

case-03

I want to download the bank transactions linked to account 'acc-8821' for company 'comp-77' and connection 'conn-99'. Please supply the API path pattern, required request method, and header format needed to fetch these records.

fail→pass

—

case-20

We want to record a fund transfer between bank accounts for company 'comp-66' and connection 'conn-77' in Codat. Developers suggested `POST /companies/comp-66/data/transfers`. What is the correct HTTP method and path using the push pattern?

fail→fail

—

case-08

Our reporting pipeline needs to retrieve the cash flow statement for company 'comp-330' using the Codat API. Team members proposed using `POST /companies/comp-330/reports/cashflow`. What is the correct HTTP method and path pattern?

fail→pass

—

case-22

We are pushing new bank transaction lines into bank account 'acc-111' for company 'comp-55' and connection 'conn-66' in Codat. What is the HTTP method and exact push endpoint path for bank transactions?

fail→fail

—

case-02

We are setting up an automated workflow to create new supplier records in our accounting platform for company 'c-123' and connection 'conn-456'. What is the exact endpoint path, HTTP method, and full request URL pattern I should configure in my API client?

fail→fail

—

case-19

Our expense manager needs to push a new direct cost item for company 'comp-15' and connection 'conn-25' into Codat. What is the correct HTTP method and endpoint path for creating direct costs?

fail→fail

—

case-15

We need to retrieve the aged debtors report for company ID 'comp-202' through the Codat reporting service. What is the HTTP method and exact path to pull this report?

fail→pass

—

case-21

We want to retrieve a list of all file attachments associated with invoice 'inv-777' for company 'comp-10' and connection 'conn-20' in Codat. What is the HTTP method and path format to fetch these attachments?

fail→fail

—

case-04

When calculating the debt-to-equity ratio for a financial audit, how should total liabilities and total shareholders' equity be combined?

fail→fail

—

case-12

Before pushing a new account into Codat for company 'comp-11' and connection 'conn-22', we need to query the account creation model options. Which HTTP method and path provide the model parameters for chart of accounts?

fail→pass

—

case-13

We are configuring an endpoint call to create a new bank account entry for company 'comp-70' and connection 'conn-80'. Developers proposed `POST /companies/comp-70/connections/conn-80/data/bankAccounts`. What is the correct path pattern including the push segment?

fail→fail

—

How this skill was measured

DecimalAI ran this skill against gemini-3.6-flash twice over the same eval suite — once with the skill loaded and once without — and compared the two runs case by case. 22 cases were attempted. The headline lift of +36 percentage points is the difference between those two pass rates over the 22 comparable cases. 1 case got worse with the skill loaded, and it is included in that figure.

Model measured

gemini-3.6-flash

Graded by

gemini-3.6-flash

Grading method

judged

Verification

verified

Pass rate without the skill

Pass rate with the skill

36.4%

Cases attempted

Cases counted toward lift

Cases that regressed

Skill version measured

Run completed

7/30/2026, 06:13 UTC

The per-case answers from this run were removed by the retention sweep, so the case table below shows the verdicts without the text either arm produced. The counts above were recorded at the time and are unaffected. Answers are now kept for 180 days.

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Lap Accounting API

SkillSafety

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Common Questions

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References

How this skill was measured

Ready to supercharge your AI agents?

Lap Accounting API

SkillSafety

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Accounting API

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Setup

Endpoints

companies

Common Questions

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CLI

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How this skill was measured

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