1
Get an API key
Codaclean issues one API key per partner software.It identifies your software, not a specific accounting firm: the same key serves all the firms that use your software.
Request API access
Contact Codaclean to get an API key.
2
Get an ID token
Call
POST /token with the user’s Codaclean username and their password encoded in Base64. Send your API key in the x-api-key header.The response contains an idToken and a refreshToken.See also: Authentication3
Make your first call
4
Pick your use case
Download CODA files
List new bank statements, download them, and acknowledge them.
Download CODB files
Same flow for payroll files.
Onboard a customer
Create a customer and request its mandates.
Upload files
Send CODA or CODB files to Codaclean.
Base URLs
See also: Environments

