DATEV

• New clientRuns when a client (Mandant) you may send accounting data to appears in DATEV. DATEV is checked at most every 15 minutes.
• Booking batch importedRuns when DATEV has imported a booking batch (an EXTF file) for a client. DATEV is checked at most every 15 minutes.
• Booking batch import failedRuns when DATEV rejects a booking batch (an EXTF file) for a client, with what it found wrong. DATEV is checked at most every 15 minutes.
• New payroll reportRuns for each new payroll report DATEV makes for a client, such as a payslip once payroll is run. DATEV is checked at most every 15 minutes.

• Get signed-in userGet the name and email of the DATEV user this connection signed in as, and which environment and client it reaches.
• List clientsList the clients (Mandanten) you may send accounting data to, with the data services each is set up for.
• Get clientGet one client's name, numbers and the data services it is set up for, which also confirms you may reach it.
• List document typesList a client's document types (Belegtypen), such as Rechnungseingang for incoming invoices, to file uploads under.
• Get allowed file typesGet the file extensions a client's Belege online accepts, such as pdf and jpg.
• Upload receiptSend a receipt or invoice to Belege online in DATEV Unternehmen online, for the tax adviser to book. One file per upload; ZIP files aren't accepted.
• Upload booking batchSend bookings in DATEV-Format (an EXTF CSV file) for import into the client's DATEV accounting. DATEV checks and imports it later; read the job to see how it went.
• List booking batch importsList a client's booking batch imports, each pending, succeeded or failed.
• Get booking batch importGet how a booking batch import went: pending, succeeded or failed, with what DATEV found wrong.
• Start invoice data transferStart sending invoice or cash book data in DATEV's XML format (Rechnungsdatenservice 1.0) for one month. Add its files next, then finalise it.
• Add file to invoice data transferAdd one file to an invoice data transfer: its document.xml, a data XML file, or an invoice image the XML names.
• Finalise invoice data transferMark an invoice data transfer complete, so DATEV starts importing its files. It can't be cancelled afterwards.
• Get invoice data transferGet how far DATEV has got with an invoice data transfer, in words.
• List invoice data transfer logList the messages DATEV logged while processing an invoice data transfer. DATEV keeps them about two months.
• Cancel invoice data transferCancel an invoice data transfer that hasn't been finalised. Its files are discarded.
• List payroll clientsList the clients whose payroll results (Lohn und Gehalt or LODAS) you may read.
• Get payroll resultsGet a month's payroll results for every employee or one: master data, pay, tax, social security, bookings or absences.
• Find employeeFind an employee's personnel number in DATEV payroll from the company's own personnel number.
• List payroll report typesList which payroll report types you may and may not download for a client.
• List payroll reportsList the payroll reports DATEV has for a client, for a month, made since a day, or both.
• Check payroll reports are readyCheck whether a client's payroll reports for a month are ready to download.
• List employees with payroll reportsList the personnel numbers of the employees with payroll reports for a month.
• Download payroll reportsDownload a month's payroll reports, such as payslips, for every employee or one, as one PDF or a ZIP of PDFs, for a later step to send or store.
• List master clientsList the tax adviser's client master data records (Mandantenstammdaten), optionally by name or number.
• Get master clientGet one client's master data; in full, with addresses, contacts, bank accounts and tax office.

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