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 - Outgoing
AI-generatedSummary
Fetches one outgoing posting proposal rule for the specified DATEV client and fiscal year. You can request selected response fields with a comma-separated list.
Inputs
- Client ID (required) — ID of the DATEV client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Posting Proposal Rule ID (required) — ID of the outgoing posting proposal rule to retrieve.
- Select Fields — Optional comma-separated list of fields to include in the response.
- Client Instance ID — Optional override for the Client Instance ID in the credentials.
- Profile ID — Optional DATEVconnect profile ID for this execution; overrides the credential profile ID.
Output shape
A single record
Returns the outgoing posting proposal rule matching the supplied rule ID. The selected fields parameter can limit which fields are included.