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Schema
Checked 17h ago · Updated 17h ago
Details
Filter operations
klaviyo
3
Mobile - Authentication
9
Mobile - Budget
3
Mobile - Claims
7
Mobile - Dashboard
1
Mobile - Documents
4
Mobile - Feedback
1
Mobile - Participants
3
v2
36
zapier
4
post
Process Handle Form Submission
get
Serve Registration Form
post
Classify Document Endpoint
post
Extract Header Endpoint
post
Extract Lines Endpoint
post
Analyze Lines Endpoint
post
Analyze Results Endpoint
post
Handle Provider Endpoint
post
Store Invoice Endpoint
post
Extract Header Endpoint
post
Codat Sync Invoice
post
Xero Sync Invoice
post
Xero Get Contacts
post
Xero Sync Pm Invoice
post
Xero Resync Reference
post
Xero Resync Reference Batch
post
Get Xero Records
get
Sync Retool
get
Parse Email
post
Parse Email Post
post
Get Budget Formatted Data
get
Get Presigned Url Endpoint
post
Claim Prechecks
post
No Precheck Submit
post
Post Payment Batch
post
Delete Payment
get
Get All Participants
post
Ndis Worker
post
New Get Ndis Info
get
Ndis Info Worker
get
Ndis Info Worker
post
Get Batch Status
get
Claim Status Worker
get
Run Check Payments Get
get
Run Check Payments By Claim Number
post
Check For Adjustment
post
Check For Cancellation
post
Batch Delete Claims
get
Get Claim Batch
post
Get Budget
post
Get Plan
post
New Budget
get
Get Budget Rules
post
Create Budget Rule
post
Create Budget Rule With Provider Rules
put
Update Budget Rule With Provider Rules
get
Get Budget Rule
put
Update Budget Rule
delete
Delete Budget Rule
post
Cleanup Orphaned Invoice Rules
post
Analyse business rules violations for line items
post
Analyse business rules violations by invoice ID
get
Get Participant Budget
post
Get Participant Budget (POST)
get
Get Budget and Bookings Combined
post
Get Budget and Bookings Combined (POST)
get
Get Service Bookings
post
Get Service Bookings (POST)
get
Get Historical Invoices
post
Get Historical Invoices (POST)
get
Get Available Participants
post
Get Available Participants (POST)
get
Get User Participants with Details
post
Get User Participants with Details (POST)
get
Get Invoice PDF URL
post
Get Invoice PDF URL (POST)
get
Get Invoice Statistics
post
Get Invoice Statistics (POST)
post
Get Service Booking
post
Get Bookings
post
Create Service Booking
post
Modify Service Booking
post
Delete Service Booking
post
Create Webhook Subscription
post
Remove Webhook Subscription
get
List Webhook Subscriptions
post
List Webhook Subscriptions
post
Handle Generate Participants Payload
post
Handle Generate Statements Payload
post
Handle Split Statements Payload
post
Handle Statements
post
Handle Generate Participants Payload
post
Handle Pm Invoices
post
Handle Regenerate Pm Invoice
post
Handle Bulk Generate Pm Invoices
post
Handle Remittance
post
Get remittance data by payment reference
post
Create Aba File Route
post
Create User Endpoint
post
Bulk Create Users Endpoint
post
Update User Metadata Endpoint
post
Send Sms Otp Endpoint
post
Verify Sms Otp Endpoint
post
User Sms Login Endpoint
post
Encrypt
post
Decrypt
post
Upsert
post
Insert
post
Redrive
post
Redrive Single Execution
get
Execution Result
Codat Sync Invoice
post
/api/v1/codat/sync_invoice
Request body
CodatSyncInvoiceRequest
required
bill_id
integer
required
plan_manager_id
string
required
Response
Successful Response
object
required
Changes