Actions65
- Account Posting Actions
- Accounting Sequence Actions
- Accounting Statistic Actions
- Accounting Sums and Balance Actions
- Accounting Transaction Key Actions
- Accounts Payable Actions
- Accounts Receivable Actions
- Business Partner Actions
- Client Actions
- Cost Center Property Actions
- Cost Centers/Unit Actions
- Cost Sequence Actions
- Cost System Actions
- Fiscal Year Actions
- General Ledger Account Actions
- Internal Cost Service Actions
- Posting Proposal Actions
- Stocktaking Data Actions
- Terms of Payment Actions
- Various Addresses Actions
Account Posting → Get
AI-generatedSummary
Fetches one DATEV account posting by its ID for the specified client and fiscal year.
Inputs
- Client ID (required) — Client or company ID used to scope the request.
- Fiscal Year ID (required) — Fiscal year ID used to scope the request.
- Account Posting ID (required) — ID of the account posting to retrieve.
- Select Fields — Comma-separated fields to include in the response.
- Expand — Subordinate objects to include, such as
detail,addressesor*. - Client Instance ID — Overrides the Client Instance ID from credentials when provided.
- Profile ID — Overrides the credential profile ID for this execution; when empty, uses the credential or backend default.
Output shape
A single account posting record.
The response may be limited by Select Fields or include subordinate objects according to Expand.
Examples
Example 1: Fetch a posting with its subordinate objects
Provide the client, fiscal year, and account posting IDs; set Expand to * to request all supported subordinate objects.