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 → Get Rule - Cash Register

AI-generated

Summary

Retrieve a specific cash register posting proposal rule for a given client and fiscal year by its ID.

Inputs

Client ID (required) — The ID of the client/company to which the cash register posting proposal rule belongs.
Fiscal Year ID (required) — The ID of the fiscal year within which the rule is defined.
Posting Proposal Rule ID (required) — The unique identifier of the specific cash register posting proposal rule to retrieve.
Select Fields — Comma-separated list of specific fields to include in the response, allowing to limit returned data to needed properties.

Output shape

A single record representing the cash register posting proposal rule matching the specified IDs, containing its details as available fields.

The response includes data of the specified posting proposal rule; use 'Select Fields' to limit which properties are returned. If the IDs do not correspond to an existing rule, the node will return an error.

Klardaten DATEVconnect: AccountingInstall