Datev Export
datev_exportExport ZUGFeRD invoice data to DATEV CSV (EXTF 700) for import into DATEV Belegtransfer or Rechnungswesen. Maps line items to booking records with configurable accounts.
Instructions
Export a ZUGFeRD invoice to DATEV CSV format (EXTF 700, Buchungsstapel).
Produces a CSV file importable by DATEV Belegtransfer or DATEV Rechnungswesen. Maps invoice line items to DATEV booking records with configurable accounts.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice | Yes | ZUGFeRDInvoice data to export. | |
| client_number | No | DATEV Mandantennummer (client number). | 1 |
| revenue_account | No | DATEV revenue account number (Erloskonto). Default: 8400 (SKR 03, 19% USt). | 8400 |
| consultant_number | No | DATEV Beraternummer (consultant number). | 0 |
| fiscal_year_start | No | Fiscal year start date (YYYYMMDD). Defaults to Jan 1 of invoice year. | |
| receivable_account | No | DATEV receivable account number (Debitorenkonto). Default: 10000. | 10000 |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||