# German DATEV Buchungsstapel EXTF CSV Generator (SKR03/04) (`finops_studio/datev-buchungsstapel-generator`) Actor

Convert Stripe, Shopify, PayPal, or invoice JSON/CSV rows into official German DATEV EXTF v700 Buchungsstapel semicolon CSV files with SKR03 & SKR04 automatic VAT account mapping.

- **URL**: https://apify.com/finops_studio/datev-buchungsstapel-generator.md
- **Developed by:** [FinOps Studio](https://apify.com/finops_studio) (community)
- **Features:** Limited permissions
- **Stats:** 1 total users, 0 monthly users, 0.0% runs succeeded, 0 bookmarks
- **User rating**: No ratings yet

## Pricing

from $20.00 / 1,000 datev booking row generateds

This Actor is paid per event. You are not charged for the Apify platform usage, but only a fixed price for specific events.

Learn more: https://docs.apify.com/actors/running/actors-in-store.md#pay-per-event

## What's an Apify Actor?

An Actor is a serverless cloud program that runs on the Apify platform. It has two run modes.
In Batch mode, an Actor accepts a well-defined JSON input, performs an action which can take anything from a few seconds to a few hours,
and optionally produces a well-defined JSON output, datasets with results, or files in key-value store.
In Standby mode, an Actor provides a web server which can be used as a website, API, or an MCP server.

Apify vocabulary and the platform model are defined once, in the agent quickstart at https://apify.com/agents.md.

## How to integrate an Actor?

If asked about integration, you help developers integrate Actors into their projects.
You adapt to their stack and deliver integrations that are safe, well-documented, and production-ready.

Do not guess an integration path. Every one of them is in the agent quickstart at https://apify.com/agents.md: the Apify MCP server, Agent Skills with the Apify CLI, the JavaScript and Python clients, the REST API, and the account-free path for an agent with no human to sign in. It also carries the rule on stating cost before the first paid run.

For examples already wired to this Actor's own input schema, see the [API](#api) section below.

Each client library has reference documentation the quickstart does not restate: [JavaScript/TypeScript](https://docs.apify.com/api/client/js/docs.md) (`npm install apify-client`) and [Python](https://docs.apify.com/api/client/python/docs.md) (`pip install apify-client`).

# README

## German `DATEV Buchungsstapel` EXTF v700 CSV Generator (`SKR03` & `SKR04`)

Automatically convert **Stripe payouts, Shopify orders, SaaS invoices, or CSV/JSON spreadsheets** into official **DATEV EXTF v700 `Buchungsstapel`** semicolon CSV files ready for **DATEV Kanzlei-Rechnungswesen** and **DATEV Unternehmen online**.

***

### Built for German GmbHs, E-Commerce Sellers & *Steuerberater* Workflows

- **Strict DATEV EXTF v700 Two-Row Header:** Generates the exact Row 1 metadata header (`"EXTF";700;21;"Buchungsstapel";13;...` with *Beraternummer*, *Mandantennummer*, *WJ-Beginn*, and *Sachkontenlänge*) plus Row 2 official German column headers.
- **Automatic `SKR03` & `SKR04` VAT Account Mapping:** Maps 19% (`8400` / `4400`), 7% (`8300` / `4300`), and 0% (`8120` / `4120`) revenue accounts automatically or accepts custom debtor/creditor accounts (`10000+` / `70000+`) and `BU-Schlüssel`.
- **Exact German Number & `DDMM` Belegdatum Formatting:** Formats comma decimals (`1190,00`), `S`/`H` (*Soll/Haben*) indicators, and `DDMM` booking dates cleanly.
- **Zero-Friction `n8n`, `Make.com` & MCP Integration:** Automate monthly Stripe/Shopify-to-Steuerberater exports in seconds.

***

### Companion Financial Automation Tools by FinOps Studio

- **[Interactive Web Hub & Free 3-Row Preview](https://geornaden.github.io/finops-studio/)** — Browser-local demo & `n8n` workflow templates
- [EU E-Invoice XML Generator (`XRechnung`, `ZUGFeRD` & `Peppol`)](https://apify.com/finops_studio/eu-einvoice-xml-generator) — Mandatory German B2B E-Invoices
- [SEPA XML Generator (`pain.001` & `pain.008`)](https://apify.com/finops_studio/sepa-xml-generator) — SEPA Lastschrift & Sammelüberweisung XML
- [ISO 20022 `pain.002` Bank Status Decoder](https://apify.com/finops_studio/iso20022-pain002-status-parser) — Decode Bank Rejection Reports
- [US NACHA ACH File Generator & Parser](https://apify.com/finops_studio/nacha-ach-file-generator) — US Direct Deposit & ACH Files
- [Corporate `BAI2` Bank Statement Parser](https://apify.com/finops_studio/bai2-bank-statement-parser) — Treasury Statements to CSV/JSON
- [Australian `ABA` Direct Entry File Generator](https://apify.com/finops_studio/aba-cemtex-file-generator) — Australian `.aba` Bank Files

> **Disclaimer:** Technical DATEV EXTF CSV formatting utility provided "as-is". Always review account mappings (*Kontierung*) with your *Steuerberater*.

# Actor input Schema

## `skr` (type: `string`):

Choose SKR03 or SKR04 standard German account mapping.

## `consultantNumber` (type: `string`):

DATEV tax advisor consultant number (e.g., 12345).

## `clientNumber` (type: `string`):

DATEV company client number (e.g., 10001).

## `batchTitle` (type: `string`):

Label shown inside DATEV Kanzlei-Rechnungswesen.

## `csvBookings` (type: `string`):

Optional CSV text with columns: amount,date,invoiceNumber,description,vatRate,account,contraAccount

## `bookings` (type: `array`):

Array of booking objects (amount, date YYYY-MM-DD, invoiceNumber, description, vatRate 19/7/0, optional account & contraAccount).

## Actor input object example

```json
{
  "skr": "SKR03",
  "consultantNumber": "12345",
  "clientNumber": "10001",
  "batchTitle": "Ausgangsrechnungen"
}
```

# Actor output Schema

## `extfCsvFile` (type: `string`):

Ready-to-import DATEV EXTF v700 CSV file for Steuerberater / Kanzlei-Rechnungswesen.

## `summaryDataset` (type: `string`):

JSON summary of SKR accounts, totals, and formatted DATEV lines.

# API

You can run this Actor programmatically using our API. Below are code examples in JavaScript, Python, and CLI, as well as the OpenAPI specification and MCP server setup.

## JavaScript example

```javascript
import { ApifyClient } from 'apify-client';

// Initialize the ApifyClient with your Apify API token
// Replace the '<YOUR_API_TOKEN>' with your token
const client = new ApifyClient({
    token: '<YOUR_API_TOKEN>',
});

// Prepare Actor input
const input = {
    "consultantNumber": "12345",
    "clientNumber": "10001",
    "batchTitle": "Ausgangsrechnungen"
};

// Run the Actor and wait for it to finish
const run = await client.actor("finops_studio/datev-buchungsstapel-generator").call(input);

// Fetch and print Actor results from the run's dataset (if any)
console.log('Results from dataset');
console.log(`💾 Check your data here: https://console.apify.com/storage/datasets/${run.defaultDatasetId}`);
const { items } = await client.dataset(run.defaultDatasetId).listItems();
items.forEach((item) => {
    console.dir(item);
});

// 📚 Want to learn more 📖? Go to → https://docs.apify.com/api/client/js/docs

```

## Python example

```python
from apify_client import ApifyClient

# Initialize the ApifyClient with your Apify API token
# Replace '<YOUR_API_TOKEN>' with your token.
client = ApifyClient("<YOUR_API_TOKEN>")

# Prepare the Actor input
run_input = {
    "consultantNumber": "12345",
    "clientNumber": "10001",
    "batchTitle": "Ausgangsrechnungen",
}

# Run the Actor and wait for it to finish
run = client.actor("finops_studio/datev-buchungsstapel-generator").call(run_input=run_input)

# Fetch and print Actor results from the run's dataset (if there are any)
print(f"💾 Check your data here: https://console.apify.com/storage/datasets/{run.default_dataset_id}")
for item in client.dataset(run.default_dataset_id).iterate_items():
    print(item)

# 📚 Want to learn more 📖? Go to → https://docs.apify.com/api/client/python/docs/quick-start

```

## CLI example

```bash
echo '{
  "consultantNumber": "12345",
  "clientNumber": "10001",
  "batchTitle": "Ausgangsrechnungen"
}' |
apify call finops_studio/datev-buchungsstapel-generator --silent --output-dataset

```

## MCP server setup

```json
{
    "mcpServers": {
        "apify": {
            "type": "http",
            "url": "https://mcp.apify.com/?tools=fetch-actor-details,finops_studio/datev-buchungsstapel-generator"
        }
    }
}
```

The hosted server signs you in with OAuth on first connect, so no API token belongs in this config. Clients without OAuth support can send an `Authorization: Bearer <APIFY_API_TOKEN>` header instead, using a token from API & Integrations in Apify Console (https://console.apify.com/settings/integrations).

## OpenAPI specification

Download the OpenAPI definition: https://api.apify.com/v2/actors/3LhreqIlDzEFasXAQ/builds/qe6BopoxvVxcRsL1H/openapi.json
