Klardaten DATEVconnect: Accounting × AmbactiBring Klardaten DATEVconnect: Accounting into
the flow of work.
A little less busywork with Klardaten DATEVconnect: Accounting.
Client2 capabilities+
- Get many clients
Retrieve a list of many clients/companies
- Get a client
Retrieve a specific client/company
Fiscal Year2 capabilities+
- Get many fiscal years
Retrieve a list of fiscal years for a client
- Get a fiscal year
Retrieve a specific fiscal year
Accounts Receivable3 capabilities+
- Get many accounts receivable
Retrieve a list of accounts receivable (uncondensed)
- Get an account receivable
Retrieve a specific account receivable
- Get condensed accounts receivable
Retrieve a condensed list of accounts receivable
Accounts Payable3 capabilities+
- Get many accounts payable
Retrieve a list of accounts payable (uncondensed)
- Get an account payable
Retrieve a specific account payable
- Get condensed accounts payable
Retrieve a condensed list of accounts payable
Account Posting2 capabilities+
- Get many account postings
Retrieve a list of account postings
- Get an account posting
Retrieve a specific account posting
Accounting Sequence5 capabilities+
- Create an accounting sequence
- Get an accounting sequence
Retrieve a specific accounting sequence
- Get specific accounting record from sequence
Retrieve a specific accounting record from a sequence
- Get accounting records from sequence
Retrieve all accounting records of a specific processed sequence
- Get many accounting sequences
Retrieve a list of processed accounting sequences
Posting Proposal9 capabilities+
- Process batch of cash register posting proposals
- Process batch of incoming invoice posting proposals
- Process batch of outgoing invoice posting proposals
- Get a posting proposal rule for cash register
Retrieve a specific posting proposal rule for cash register
- Get a posting proposal rule for incoming invoices
Retrieve a specific posting proposal rule for incoming invoices
- Get a posting proposal rule for outgoing invoices
Retrieve a specific posting proposal rule for outgoing invoices
- Get posting proposal rules for cash register
Retrieve posting proposal rules for cash register
- Get posting proposal rules for incoming invoices
Retrieve posting proposal rules for incoming invoices
- Get posting proposal rules for outgoing invoices
Retrieve posting proposal rules for outgoing invoices
Accounting Sums and Balance2 capabilities+
- Get many accounting sums and balances
Retrieve a list of accounting sums and balances
- Get an accounting sums and balances entry
Retrieve a specific account from sums and balances
Business Partner10 capabilities+
- Create a creditor
Create a new creditor
- Create a debitor
Create a new debitor
- Get a creditor
Retrieve a specific creditor
- Get many creditors
Retrieve a list of creditors (suppliers)
- Get a debitor
Retrieve a specific debitor
- Get many debitors
Retrieve a list of debitors (customers)
- Get next available creditor number
Get the next available creditor account number
- Get next available debitor number
Get the next available debitor account number
- Update a creditor
Update an existing creditor
- Update a debitor
Update an existing debitor
General Ledger Account3 capabilities+
- Get many general ledger accounts
Retrieve a list of general ledger accounts
- Get a general ledger account
Retrieve a specific general ledger account
- Get utilized general ledger accounts
Retrieve a list of utilized general ledger accounts
Terms of Payment4 capabilities+
- Get many terms of payment
Retrieve a list of terms of payment
- Get a term of payment
Retrieve a specific term of payment
- Create a term of payment
Create a new term of payment
- Update a term of payment
Update an existing term of payment
Stocktaking Data3 capabilities+
- Get many stocktaking data
Retrieve a list of stocktaking data
- Get a stocktaking data entry
Retrieve a specific stocktaking data entry
- Create a stocktaking data entry
Create a new stocktaking data entry
Cost System2 capabilities+
- Get many cost systems
Retrieve a list of cost systems
- Get a cost system
Retrieve a specific cost system
Cost Centers/Unit2 capabilities+
- Get many cost centers units
Retrieve a list of cost centers/units
- Get a cost center unit
Retrieve a specific cost center/unit
Cost Center Property2 capabilities+
- Get many cost center properties
Retrieve a list of cost center properties
- Get a cost center property
Retrieve a specific cost center property
Internal Cost Service1 capabilities+
- Create internal cost service
Create internal cost service allocation
Cost Sequence4 capabilities+
- Get many cost sequences
Retrieve a list of cost sequences
- Get a cost sequence
Retrieve a specific cost sequence
- Create a cost sequence
Create a new cost sequence
- Get cost accounting records
Retrieve cost accounting records for a sequence
Accounting Statistic1 capabilities+
- Get many accounting statistics
Retrieve accounting statistics data
Accounting Transaction Key2 capabilities+
- Get many accounting transaction keys
Retrieve a list of accounting transaction keys
- Get an accounting transaction key
Retrieve a specific accounting transaction key
Various Addresses3 capabilities+
- Get many various addresses
Retrieve a list of various addresses
- Get a various address
Retrieve a specific various address
- Create a various address
Create a new various address
Frequently asked
questions.
What could an Ambacti integration do with Klardaten DATEVconnect: Accounting?
The documented operations include Client: Get many clients; Client: Get a client; Fiscal Year: Get many fiscal years; Fiscal Year: Get a fiscal year.
Could I keep a workflow read-only?
For a read-only workflow, limit account permissions to reading data and exclude actions that create, update, or delete records.
Will every action run automatically?
Choose which steps could run on their own and which should pause for review. Changes should follow the permissions and approval rules you set.
Do I need to review actions in Klardaten DATEVconnect: Accounting?
Decide which work could run on its own and which steps need your review.