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 Condensed
AI-generatedSummary
Retrieve a condensed list of accounts payable records for a specified client and fiscal year, optionally filtering and selecting specific fields. Pagination is not supported as DATEV does not provide paging for condensed open items.
Inputs
- Client ID (required) — The ID of the client/company whose condensed accounts payable data you want to retrieve.
- Fiscal Year ID (required) — The ID of the fiscal year for which to fetch the condensed accounts payable data.
- Select Fields — Comma-separated list of fields to include in the response.
- Filter — Filter expression as defined by the DATEV API to refine which condensed records are returned.
- Client Instance ID — Override the Client Instance ID from credentials. If provided, this value takes precedence over the credential value.
- Profile ID — Optional DATEVconnect profile ID for this node execution. Overrides the credential profile ID. Leave empty to use the credential or backend default profile.
Output shape
a list of condensed accounts payable records, each represented as an object containing the requested fields
The response contains condensed accounts payable records according to the DATEV API. Paging via limit/skip is not supported as DATEV does not support paging for condensed open items. Field selection and filtering conform to the DATEV API specifications. If no fields are selected, a default set of condensed fields is returned.