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 Transaction Key → Get
AI-generatedSummary
Retrieve one accounting transaction key for a specified client and fiscal year by its ID. The node can optionally limit the fields included in the response and override the client instance or DATEVconnect profile for this execution.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Accounting Transaction Key ID (required) — ID of the transaction key to retrieve.
- Select Fields — Optional comma-separated list of fields to include in the response.
- Client Instance ID — Optional override for the Client Instance ID in the credentials.
- Profile ID — Optional DATEVconnect profile ID; overrides the profile in the credentials.
Output shape
A single accounting transaction key record.
The response fields depend on the optional Select Fields parameter and the DATEVconnect API response.