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 - Outgoing
AI-generatedSummary
Retrieves outgoing posting proposal rules for a DATEV client and fiscal year, with optional pagination, field selection, and filtering.
Inputs
- Client ID (required) — DATEV client or company ID.
- Fiscal Year ID (required) — ID of the fiscal year to query.
- 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 returned rule.
- Filter — DATEV API filter expression for narrowing the rules returned.
- Client Instance ID — Overrides the Client Instance ID from the credentials for this execution.
- Profile ID — Overrides the credential profile ID for this execution; when empty, uses the credential or backend default.
Output shape
A list of outgoing posting proposal rule records.
The list is returned as n8n items. Limit, Skip, Select Fields, and Filter control the API query; records may be limited or filtered accordingly.