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
Various Addresses → Get Many
AI-generatedSummary
Retrieve multiple various address records for a specific client and fiscal year from the DATEV Accounting API, optionally applying filtering, field selection, pagination (limit and offset).
Inputs
- Client ID (required) — The ID of the client/company whose various addresses are to be retrieved.
- Fiscal Year ID (required) — The ID of the fiscal year to scope the query.
- Limit — Maximum number of various address records to return (default is 100).
- Skip — Number of records to skip from the start for pagination (default is 0).
- Select Fields — Comma-separated list of fields to include in the response, allowing selective data retrieval.
- Filter — Filter expression as defined by the DATEV API to narrow down the records returned.
Output shape
a list of various address records as JSON objects
The output includes an array of address objects matching the client and fiscal year criteria, limited and offset according to 'Limit' and 'Skip' parameters, optionally filtered and with selected fields. The response corresponds directly to the API results without additional transformation.