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
Cost System → Get Many
AI-generatedSummary
Retrieves cost system configurations for a client and fiscal year from the DATEV Accounting API.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Client Instance ID — Overrides the Client Instance ID in credentials when provided.
- Profile ID — DATEVconnect profile ID for this execution; overrides the credential profile ID. Leave empty to use the credential or backend default.
Output shape
A list of cost system records.
The provided operation properties do not expose pagination, field selection, or filtering inputs for this operation.