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
Accounts Payable → Get
AI-generatedSummary
Fetches one accounts payable entry for a client and fiscal year, identified by its Accounts Payable ID. Optionally limits the returned fields or includes subordinate objects.
Inputs
- Client ID (required) — Client or company ID.
- Fiscal Year ID (required) — Fiscal year ID.
- Accounts Payable ID (required) — ID of the accounts payable entry 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 for this execution.
- Profile ID — Overrides the credential profile ID for this execution; leave empty to use the credential or backend default.
Output shape
A single accounts payable entry returned as n8n item data.
The selected fields and expanded subordinate objects depend on the optional query parameters. The supplied source excerpt identifies the single-entry fetch handler but does not show its response-normalization details.