Klardaten DATEVconnect: AccountingInstall

Summary

Retrieve utilized general ledger accounts for a specific client and fiscal year, optionally filtering, selecting fields, and paginating the results.

Inputs

• Client ID (required) — The ID of the client/company to fetch utilized general ledger accounts for.
• Fiscal Year ID (required) — The ID of the fiscal year to filter the utilized general ledger accounts.
• Limit — Maximum number of records to return. Defaults to 100.
• Skip — Number of records to skip from the start for pagination purposes. Defaults to 0.
• Select Fields — Comma-separated list of fields to include in the response.
• Filter — Filter expression as defined by the DATEV API to narrow down results.

Output shape

a list of general ledger account records utilized in the specified fiscal year and client context

Supports pagination via 'Limit' and 'Skip' inputs. The response fields can be limited by the 'Select Fields' input. The 'Filter' input applies an API-specific filter expression to the query.

Examples

Example 1: Retrieve up to 50 utilized general ledger accounts for client '9c18c30b-ac17-451f-81c7-1b9b26dd73fe' in fiscal year '20240101', selecting only account code and name.

Set Client ID to '9c18c30b-ac17-451f-81c7-1b9b26dd73fe', Fiscal Year ID to '20240101', Limit to 50, Select Fields to 'accountCode,accountName'.