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 - Incoming
AI-generatedSummary
Retrieves incoming posting proposal rules for a DATEV client and fiscal year. Use the optional query fields to limit, filter, or select fields in the returned rules.
Inputs
- Client ID (required) — DATEV client/company ID.
- Fiscal Year ID (required) — Fiscal year ID.
- Limit — Maximum number of rules to return; defaults to 100.
- Skip — Number of rules to skip from the start; defaults to 0.
- Select Fields — Comma-separated fields to include in each rule.
- Filter — DATEV API filter expression for narrowing the results.
- Client Instance ID — Overrides the Client Instance ID from credentials when provided.
- Profile ID — Overrides the credential profile ID for this execution; if empty, uses the credential or backend default.
Output shape
A list of incoming posting proposal rule records.
The response may be limited by Limit and Skip, and each record may contain only the fields requested through Select Fields. Filter is passed as a DATEV API filter expression.