Field support per integration
DATEV Rechnungswesen
DATEV Rechnungswesen
This endpoint is currently available only during the
pilot phase of DATEV Rechnungswesen. For details, see the Pilot phase sectionThe query parameter
fiscalYear is required and must be a valid year.If you’re not using the Interactive Authentication Flow, make sure the query parameter
companyId is correctly populated.noneSupport pagination: trueSupport rawData: trueSupported Response Fields:
Number of days to pay within to receive the
discountPercentage. Used when dueType is DUE_IN_DAYS.Number of days to pay within to receive the
discountPercentage2. Used when dueType is DUE_IN_DAYS.Array of discount periods. Used when
dueType is DUE_AS_PERIOD.Available options:
DUE_IN_DAYS, DUE_AS_PERIODExact
Exact
If you’re not using the Interactive Authentication Flow, make sure the query parameter
companyId is correctly populated.
You can obtain this value by using the GET Companies endpoint available under the Authentication section.lastModifiedAt
trueSupport rawData: trueSupported Response Fields:
Available options:
DUE_IN_DAYSAvailable options:
CASH, BANK_TRANSFER, PAYMENT_SERVICE_PROVIDER, AUTOMATIC_BANK_WITHDRAWALHeaders
API key
Example:
"example value"
Account key
Example:
"example value"
Query Parameters
Available options:
5, 10, 20, 50, 100