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
Accounting Sequence → Get Accounting Records
AI-generatedSummary
Fetches accounting records for a specified DATEV accounting sequence in a client fiscal year. Supports pagination, field selection, and a DATEV API filter expression.
Inputs
- Client ID (required) — Client/company ID.
- Fiscal Year ID (required) — Fiscal year ID.
- Accounting Sequence ID (required) — ID of the accounting sequence whose records to fetch.
- Limit — Maximum number of records to return; defaults to 100.
- Skip — Number of records to skip from the start; defaults to 0.
- Select Fields — Comma-separated fields to include in the response.
- Filter — DATEV API filter expression.
- 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 when provided.
Output shape
A list of accounting record items.
The supplied source pack shows the handler and API method signatures, but omits their bodies, so the exact response envelope and how query parameters are applied are not visible.