Klardaten DATEVconnect: AccountingInstall

Summary

Retrieve multiple general ledger accounts for a specified client and fiscal year with optional filtering, field selection, pagination, and sorting.

Inputs

• Client ID (required) — The unique identifier of the client/company whose general ledger accounts to fetch.
• Fiscal Year ID (required) — The identifier of the fiscal year to which the general ledger accounts belong.
• Limit — Maximum number of general ledger accounts to return (pagination). Defaults to 100.
• Skip — Number of general ledger account records to skip from the start (pagination). Defaults to 0.
• Select Fields — Comma-separated list of specific fields to include in each returned general ledger account record.
• Filter — An OData filter expression used to restrict which general ledger accounts are returned, as defined by the DATEV API.

Output shape

a list of general ledger account records

The response returns an array of general ledger account objects pertaining to the specified client and fiscal year, optionally filtered and paginated. The fields included depend on the Select Fields input; if omitted, all fields are returned.

Examples

Example 1: Fetch the first 100 general ledger accounts of client ID '9c18c30b-ac17-451f-81c7-1b9b26dd73fe' for fiscal year '20240101'

Provide clientId as '9c18c30b-ac17-451f-81c7-1b9b26dd73fe', fiscalYearId as '20240101', and optionally adjust Limit and Skip to control pagination.