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
Terms of Payment → Get Many
AI-generatedSummary
Retrieves multiple DATEV terms of payment for the specified client and fiscal year.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Client Instance ID — Optional override for the Client Instance ID in credentials.
- Profile ID — Optional DATEVconnect profile ID; overrides the credential profile.
Output shape
A list of terms of payment returned by DATEV.
No limit, skip, select, or filter fields are exposed for this operation.