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 Receivable → Get
AI-generatedSummary
Fetches one accounts receivable entry for the specified client and fiscal year using its Accounts Receivable ID. You can limit returned fields with Select Fields and include subordinate objects with Expand.
Inputs
- Client ID (required) — Client or company ID.
- Fiscal Year ID (required) — Fiscal year ID.
- Accounts Receivable ID (required) — ID of the receivable entry to retrieve.
- Select Fields — Optional comma-separated list of fields to include in the response.
- Expand — Optional subordinate objects to include, such as
detail,addresses, or*for all. - Client Instance ID — Optional override for the Client Instance ID in the credentials.
- Profile ID — Optional DATEVconnect profile ID; overrides the credential profile ID.
Output shape
A single accounts receivable record, returned as n8n item data.
The response fields depend on the API response and any Select Fields or Expand values. Errors follow the node's configured error handling.