Klardaten DATEVconnect: AccountingInstall

Summary

Retrieve a list of debitors (customers) for a specified client and fiscal year from DATEV Accounting.

Inputs

• Client ID (required) — The ID of the client/company to retrieve debitors for.
• Fiscal Year ID (required) — The ID of the fiscal year to filter debitors.
• Limit — Maximum number of debitor records to return (default is 100).
• Skip — Number of debitor records to skip from the start for pagination (default is 0).
• Select Fields — Comma-separated list of debitor fields to include in the response; if omitted, all fields are returned.
• Filter — Filter expression as defined by the DATEV API to refine the returned debitors.
• Expand — Comma-separated list or wildcard '*' to include subordinate objects (e.g., details, addresses) in the response.

Output shape

a list of debitor records as JSON objects, optionally including expanded related objects as specified

Supports pagination through 'Limit' and 'Skip' parameters. Fields returned can be limited via 'Select Fields'. Filtering and object expansion follow DATEV API conventions.

Examples

Example 1: Fetch the first 50 debitors for a given client and fiscal year, selecting only 'name' and 'id' fields.

Set 'Client ID' and 'Fiscal Year ID' to required values; set 'Limit' to 50; set 'Select Fields' to 'name,id'.