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 Many
AI-generatedSummary
Retrieves accounting transaction keys for a client and fiscal year from DATEVconnect, optionally narrowing the returned fields or applying a DATEV API filter.
Inputs
- Client ID (required) — The DATEV client or company ID.
- Fiscal Year ID (required) — The fiscal year ID.
- Select Fields — Comma-separated field names to include in the response.
- Filter — Filter expression using DATEV API syntax.
- Client Instance ID — Overrides the client instance ID from credentials when provided.
- Profile ID — Overrides the credential profile ID for this execution; leave empty to use the credential or backend default.
Output shape
A list of accounting transaction key records.
The operation-scoped properties do not expose limit or skip controls for this operation. Records are returned as n8n items.