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
Business Partner → Get Creditor
AI-generatedSummary
Fetches one creditor for the specified client and fiscal year. Use the optional field selection and expansion parameters to control which data DATEVconnect returns.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Creditor ID (required) — ID of the creditor to retrieve.
- Select Fields — Comma-separated list of response fields to include.
- Expand — Subordinate objects to include, such as
detail,addressesor*. - Client Instance ID — Overrides the Client Instance ID from the credentials when provided.
- Profile ID — DATEVconnect profile ID for this execution; overrides the credential profile ID. Leave empty to use the credential or backend default.
Output shape
A single creditor record, normalized as an n8n item.
The returned fields depend on the API response and optional Select Fields and Expand parameters. Errors follow the node's error-handling behavior.