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
Accounts Receivable → Get Condensed
AI-generatedSummary
Fetches condensed accounts receivable records for a specified client and fiscal year from DATEVconnect. Use the optional field selection and DATEV filter to shape the records returned.
Inputs
- Client ID (required) — ID of the DATEV client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Select Fields — Optional comma-separated fields to include in the response.
- Filter — Optional filter expression using DATEV API syntax.
- Client Instance ID — Optional override for the Client Instance ID in the credentials.
- Profile ID — Optional DATEVconnect profile ID; overrides the credential profile ID.
Output shape
A list of condensed accounts receivable records.
DATEV does not support paging for condensed open items.