Klardaten DATEVconnect: Accounting

Interact with DATEV Accounting API

Actions65

Account Posting Actions
- Get Many
- Get
Accounting Sequence Actions
- Create
- Get
- Get Accounting Record
- Get Accounting Records
- Get Many
Accounting Statistic Actions
- Get Many
Accounting Sums and Balance Actions
- Get Many
- Get
Accounting Transaction Key Actions
- Get Many
- Get
Accounts Payable Actions
- Get Many
- Get
- Get Condensed
Accounts Receivable Actions
- Get Many
- Get
- Get Condensed
Business Partner Actions
- Create Creditor
- Create Debitor
- Get Creditor
- Get Creditors
- Get Debitor
- Get Debitors
- Get Next Available Creditor
- Get Next Available Debitor
- Update Creditor
- Update Debitor
Client Actions
- Get Many
- Get
Cost Center Property Actions
- Get Many
- Get
Cost Centers/Unit Actions
- Get Many
- Get
Cost Sequence Actions
- Get Many
- Get
- Create
- Get Cost Accounting Records
Cost System Actions
- Get Many
- Get
Fiscal Year Actions
- Get Many
- Get
General Ledger Account Actions
- Get Many
- Get
- Get Utilized
Internal Cost Service Actions
- Create
Posting Proposal Actions
- Batch - Cash Register
- Batch - Incoming
- Batch - Outgoing
- Get Rule - Cash Register
- Get Rule - Incoming
- Get Rule - Outgoing
- Get Rules - Cash Register
- Get Rules - Incoming
- Get Rules - Outgoing
Stocktaking Data Actions
- Get Many
- Get
- Create
Terms of Payment Actions
- Get Many
- Get
- Create
- Update
Various Addresses Actions
- Get Many
- Get
- Create

Cost Center Property → Get Many

AI-generated

Summary

Retrieve multiple cost center property records for a specified client, fiscal year, and cost system using optional filtering, pagination, and field selection.

Inputs

clientId (required) — The ID of the client/company to query cost center properties for.
fiscalYearId (required) — The ID of the fiscal year within the specified client context.
costSystemId (required) — The ID of the cost accounting system used to filter cost center properties.
top — Maximum number of cost center property records to return (default is 100).
skip — Number of cost center property records to skip from the start (default is 0).
select — Comma-separated list of specific fields to include in the response to limit returned data.
filter — OData filter expression to restrict the returned cost center properties based on specified criteria.

Output shape

a list of cost center property objects matching the specified parameters and optional filters

The list respects pagination using 'top' and 'skip', fields may be limited by 'select', and filtering is applied via 'filter' according to the DATEV API's filter expression syntax. Errors are handled according to node settings.

Klardaten DATEVconnect: AccountingInstall