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 Many
AI-generatedSummary
Fetches accounts receivable records for a client and fiscal year from the DATEV accounting API. Supports pagination, field selection, and DATEV filter expressions.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- 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 the response.
- Filter — DATEV API filter expression.
Output shape
A list of accounts receivable records, returned as n8n items.
The operation calls the accounts receivable list endpoint. Client Instance ID and Profile ID can also be supplied to override credential settings.