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
Posting Proposal → Get Rule - Incoming
AI-generatedSummary
Retrieves a specific incoming posting proposal rule from DATEV Accounting based on its ID.
Inputs
- clientId (required) — The ID of the client/company.
- fiscalYearId (required) — The ID of the fiscal year.
- postingProposalRuleId (required) — The ID of the posting proposal rule.
- clientInstanceId — Override the Client Instance ID from credentials. If provided, this value takes precedence over the credential value.
- profileId — Optional DATEVconnect profile ID for this node execution. Overrides the credential profile ID. Leave empty to use the credential or backend default profile.
- select — Comma-separated list of fields to include in the response.
Output shape
A list of items containing the specific posting proposal rule data (one item per request).
The shape of the data item depends on the fields selected; fields not selected will be omitted from the response.
Examples
Example 1: Retrieve a specific incoming posting proposal rule for a given client and fiscal year.
Set Client ID, Fiscal Year ID, and Posting Proposal Rule ID to specific values.
Example 2: Get a specific incoming posting proposal rule with only key fields.
Use Client ID, Fiscal Year ID, and Posting Proposal Rule ID, and specify only 'id, name' in the Select Fields parameter.