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 Many
AI-generatedSummary
Retrieve multiple accounting sequences associated with a specified client and fiscal year, optionally filtering and controlling pagination and the fields returned.
Inputs
- Client ID (required) — The unique identifier of the client or company whose accounting sequences are to be retrieved.
- Fiscal Year ID (required) — The identifier of the fiscal year to scope the accounting sequences.
- Limit — Maximum number of accounting sequence records to return; defaults to 100 if not specified.
- Skip — Number of records to skip from the start, useful for pagination; defaults to 0.
- Select Fields — Comma-separated list of specific fields to include in the response for each accounting sequence.
- Filter — A filter expression conforming to the DATEV API syntax to narrow down which accounting sequences are returned.
Output shape
a list of accounting sequence objects
The response returns an array of accounting sequence records matching the input parameters. Pagination is controlled via Limit and Skip parameters. The Select Fields parameter limits which fields each record contains. The Filter expression allows refined querying according to DATEV API standards.