Actions65
- Account Posting Actions
- Accounting Sequence Actions
- Accounting Statistic Actions
- Accounting Sums and Balance Actions
- Accounting Transaction Key Actions
- Accounts Payable Actions
- Accounts Receivable Actions
- Business Partner Actions
- Client Actions
- Cost Center Property Actions
- Cost Centers/Unit Actions
- Cost Sequence Actions
- Cost System Actions
- Fiscal Year Actions
- General Ledger Account Actions
- Internal Cost Service Actions
- Posting Proposal Actions
- Stocktaking Data Actions
- Terms of Payment Actions
- Various Addresses Actions
Account Posting → Get Many
AI-generatedSummary
Retrieves account postings for the specified client and fiscal year, with optional response-field selection, filtering, and subordinate-object expansion.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Select Fields — Comma-separated fields to include in the response, if supported by the operation.
- Filter — DATEV API filter expression, if supported by the operation.
- Expand — Subordinate objects to include, such as
detail,addressesor*, if supported by the operation. - Client Instance ID — Overrides the client instance ID from credentials when provided.
- Profile ID — DATEVconnect profile ID for this execution; overrides the credential profile ID, or leave empty for the credential or backend default.
Output shape
A list of account-posting records.
The supplied source pack omits the handler and request method bodies, so it does not confirm pagination behavior, the precise response envelope, or which of the declared query parameters this operation actually applies.