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 Many
AI-generatedSummary
Retrieves accounts payable open items for the specified client and fiscal year. Can return selected fields, filter results, and include subordinate objects when supported by the API.
Inputs
- Client ID (required) — The DATEV client or company ID.
- Fiscal Year ID (required) — The fiscal year ID.
- Limit — Maximum number of records to return; defaults to 100.
- Skip — Number of records to skip from the start; defaults to 0.
- Select Fields — Comma-separated fields to include in each result.
- Filter — DATEV API filter expression for narrowing the results.
- Expand — Requests subordinate objects, such as
detail,addressesor*, where supported by the API. - Client Instance ID — Overrides the Client Instance ID from the credentials when provided.
- Profile ID — Overrides the credential profile ID for this execution; when empty, uses the credential or backend default.
Output shape
A list of accounts payable records, returned as n8n items.
The declared limit, skip, select, filter, and expand options are passed as query parameters. DATEV does not support paging for condensed open items; this operation is Get Many, while condensed retrieval is a separate operation.