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
Accounting Sequence → Get Accounting Record
AI-generatedSummary
Fetches one accounting record from a DATEV accounting sequence using the specified client, fiscal year, sequence, and record IDs.
Inputs
- Client ID (required) — ID of the DATEV client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Accounting Sequence ID (required) — ID of the accounting sequence containing the record.
- Accounting Record ID (required) — ID of the record within that sequence.
- Select Fields — Optional comma-separated list of fields to include in the response.
- Client Instance ID — Optional override for the Client Instance ID from credentials.
- Profile ID — Optional DATEVconnect profile override; if empty, uses the credential or backend default profile.
Output shape
A single accounting record object.
The response fields can be restricted with Select Fields.