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 Sums and Balance → Get
AI-generatedSummary
Fetches one accounting sums and balances record for the specified client and fiscal year, identified by its account ID.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Accounting Sums and Balances ID (required) — ID of the account whose sums and balances to retrieve.
- Select Fields — Comma-separated fields to include in the response, if supported by the request.
- Client Instance ID — Overrides the Client Instance ID from the credentials for this execution.
- Profile ID — DATEVconnect profile ID for this execution; overrides the credential profile ID, or leave empty to use the credential or backend default.
Output shape
A single record, returned as an n8n item.
The record contains the requested account's accounting sums and balances. The source pack shows the request and response helpers, but not the handler bodies, so whether Select Fields is applied to this single-record request is not confirmed.
Examples
Example 1: Retrieve one account’s balances
Provide the Client ID, Fiscal Year ID, and Accounting Sums and Balances ID for the account to fetch.