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.none
Support pagination: true
Support rawData: true
Supported 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_PERIOD
Exact
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
true
Support rawData: true
Supported Response Fields:
Available options:
DUE_IN_DAYS
Available options:
CASH
, BANK_TRANSFER
, PAYMENT_SERVICE_PROVIDER
, AUTOMATIC_BANK_WITHDRAWAL
Headers
API key
Example:
"example value"
Account key
Example:
"example value"
Query Parameters
Available options:
5
, 10
, 20
, 50
, 100