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 Rules - Cash Register
AI-generatedSummary
Retrieve cash register posting proposal rules for a client and fiscal year from DATEVconnect, with optional pagination, field selection, and filtering.
Inputs
- clientId (required) — DATEV client/company ID.
- fiscalYearId (required) — Fiscal year ID.
- top — Maximum number of rules to return; defaults to 100.
- skip — Number of rules to skip; defaults to 0.
- select — Comma-separated fields to include in the response.
- filter — DATEV API filter expression.
- clientInstanceId — Overrides the Client Instance ID from credentials when provided.
- profileId — DATEVconnect profile ID for this execution; overrides the credential profile ID when provided.
Output shape
A list of cash register posting proposal rules.
The returned fields depend on Select Fields. Limit and Skip control pagination; Filter applies a DATEV API expression.