Klardaten DATEVconnect: Accounting

Interact with DATEV Accounting API

Actions65

Account Posting Actions
- Get Many
- Get
Accounting Sequence Actions
- Create
- Get
- Get Accounting Record
- Get Accounting Records
- Get Many
Accounting Statistic Actions
- Get Many
Accounting Sums and Balance Actions
- Get Many
- Get
Accounting Transaction Key Actions
- Get Many
- Get
Accounts Payable Actions
- Get Many
- Get
- Get Condensed
Accounts Receivable Actions
- Get Many
- Get
- Get Condensed
Business Partner Actions
- Create Creditor
- Create Debitor
- Get Creditor
- Get Creditors
- Get Debitor
- Get Debitors
- Get Next Available Creditor
- Get Next Available Debitor
- Update Creditor
- Update Debitor
Client Actions
- Get Many
- Get
Cost Center Property Actions
- Get Many
- Get
Cost Centers/Unit Actions
- Get Many
- Get
Cost Sequence Actions
- Get Many
- Get
- Create
- Get Cost Accounting Records
Cost System Actions
- Get Many
- Get
Fiscal Year Actions
- Get Many
- Get
General Ledger Account Actions
- Get Many
- Get
- Get Utilized
Internal Cost Service Actions
- Create
Posting Proposal Actions
- Batch - Cash Register
- Batch - Incoming
- Batch - Outgoing
- Get Rule - Cash Register
- Get Rule - Incoming
- Get Rule - Outgoing
- Get Rules - Cash Register
- Get Rules - Incoming
- Get Rules - Outgoing
Stocktaking Data Actions
- Get Many
- Get
- Create
Terms of Payment Actions
- Get Many
- Get
- Create
- Update
Various Addresses Actions
- Get Many
- Get
- Create

Business Partner → Get Creditors

AI-generated

Summary

Retrieve a list of creditor business partners for a specified client and fiscal year from the DATEV accounting system.

Inputs

Client ID (required) — The unique identifier of the client/company to fetch creditors for.
Fiscal Year ID (required) — The identifier for the fiscal year context of the creditor data.
Limit — Maximum number of creditor records to return (default is 100).
Skip — Number of creditor records to skip from the start of the list (default is 0).
Select Fields — Comma-separated list of specific creditor fields to include in the response, allowing partial data retrieval.
Filter — Filter expression formatted as per DATEV API to narrow down creditor records.
Expand — Specifies related subordinate objects to include in the response (e.g., 'detail,addresses' or '*' for all).

Output shape

a list of creditor records matching the client and fiscal year with optional filtering, field selection, and expansion of related objects

Supports pagination via 'Limit' and 'Skip' parameters. Fields returned depend on the 'Select Fields' parameter if specified. Filters follow DATEV API syntax. Expanded objects include additional details per 'Expand' parameter.

Examples

Example 1: Get first 100 creditors for client '9c18c30b-ac17-451f-81c7-1b9b26dd73fe' and fiscal year '20240101' including all details

Client ID = '9c18c30b-ac17-451f-81c7-1b9b26dd73fe', Fiscal Year ID = '20240101', Limit = 100, Skip = 0, Expand = '*'

Klardaten DATEVconnect: AccountingInstall