Integrate Klardaten DATEVconnect: Accounting with

1000+ apps and services

Create an accounting sequence

Retrieve a specific accounting sequence

Retrieve a specific accounting record from a sequence

Retrieve all accounting records of a specific processed sequence

Retrieve a list of processed accounting sequences

Retrieve accounting statistics data

Retrieve a list of accounting sums and balances

Retrieve a specific account from sums and balances

Retrieve a list of accounting transaction keys

Retrieve a specific accounting transaction key

Retrieve a list of accounts payable (uncondensed)

Retrieve a specific account payable

Retrieve a condensed list of accounts payable

Retrieve a list of accounts receivable (uncondensed)

Retrieve a specific account receivable

Retrieve a condensed list of accounts receivable

Create a new creditor

Create a new debitor

Retrieve a specific creditor

Retrieve a list of creditors (suppliers)

Retrieve a specific debitor

Retrieve a list of debitors (customers)

Get the next available creditor account number

Get the next available debitor account number

Update an existing creditor

Update an existing debitor

Retrieve a list of many clients/companies

Retrieve a specific client/company

Retrieve a list of cost center properties

Retrieve a specific cost center property

Retrieve a list of cost centers/units

Retrieve a specific cost center/unit

Retrieve a list of cost sequences

Retrieve a specific cost sequence

Create a new cost sequence

Retrieve cost accounting records for a sequence

Retrieve a list of cost systems

Retrieve a specific cost system

Retrieve a list of fiscal years for a client

Retrieve a specific fiscal year

Retrieve a list of general ledger accounts

Retrieve a specific general ledger account

Retrieve a list of utilized general ledger accounts

Create internal cost service allocation

Process batch of cash register posting proposals

Process batch of incoming invoice posting proposals

Process batch of outgoing invoice posting proposals

Retrieve a specific posting proposal rule for cash register

Retrieve a specific posting proposal rule for incoming invoices

Retrieve a specific posting proposal rule for outgoing invoices

Retrieve posting proposal rules for cash register

Retrieve posting proposal rules for incoming invoices

Retrieve posting proposal rules for outgoing invoices

Retrieve a list of stocktaking data

Retrieve a specific stocktaking data entry

Create a new stocktaking data entry

Retrieve a list of terms of payment

Retrieve a specific term of payment

Create a new term of payment

Update an existing term of payment

Retrieve a list of various addresses

Retrieve a specific various address

Create a new various address