Klardaten DATEVconnect: AccountingInstall

Summary

Retrieve a specific cost center property from the DATEV Accounting system by providing the client ID, fiscal year ID, cost system ID, and cost center property ID, optionally selecting specific fields to include in the response.

Inputs

• Client ID (required) — The ID of the client/company in the DATEV system.
• Fiscal Year ID (required) — The ID of the fiscal year for which to retrieve the cost center property.
• Cost System ID (required) — The ID of the cost accounting system to which the cost center property belongs.
• Cost Center Property ID (required) — The specific ID of the cost center property to retrieve.
• Select Fields — A comma-separated list of specific fields to include in the returned cost center property data.

Output shape

a single cost center property object containing requested fields

The operation returns JSON data representing the cost center property identified by the provided IDs. If the 'Select Fields' parameter is specified, only those fields will be included in the response. Errors during retrieval are handled according to the node's error handling settings.

Examples

Example 1: Retrieve one cost center property for a client in a fiscal year and cost system by ID

Specify Client ID, Fiscal Year ID, Cost System ID, and Cost Center Property ID parameters; optionally add Select Fields to limit the response fields.