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

Posting Proposal → Batch - Cash Register

AI-generated

Summary

Send a batch of cash register posting proposals to the DATEVconnect API for a specified client and fiscal year.

Inputs

Client ID (required) — The ID of the client/company for whom the batch is sent.
Fiscal Year ID (required) — The ID of the fiscal year associated with the posting proposals.
Posting Proposal Data — The JSON object containing the batch of cash register posting proposals to send to the API.

Output shape

The operation returns the API response data representing the result of the batch posting proposals cash register request.

The Posting Proposal Data input is expected in JSON format and should contain the batch data structure accepted by the DATEVconnect API. The response includes details confirming the successful processing or any errors encountered during the batch operation.

Examples

Example 1: Send multiple cash register posting proposals for a given client and fiscal year

Provide the Client ID, Fiscal Year ID, and a JSON object containing multiple posting proposals as data to batch process.

Klardaten DATEVconnect: AccountingInstall