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 Debitor

AI-generated

Summary

Retrieve detailed information about a specific debitor (customer) associated with a given client and fiscal year in the DATEV accounting system.

Inputs

Client ID (required) — The ID of the client/company for which the debitor information is retrieved.
Fiscal Year ID (required) — The ID of the fiscal year context for the debitor data.
Debitor ID (required) — The unique identifier of the debitor (customer) to retrieve.
Select Fields — Optional comma-separated list of fields to include in the response to limit or expand returned data.
Expand — Optional parameter to include subordinate objects in the response (e.g., 'detail,addresses' or '*' for all related data).

Output shape

a single debitor object containing the requested fields and optionally expanded related objects

Returned data corresponds to the specified Client ID, Fiscal Year ID, and Debitor ID. Optional query parameters can limit or expand the fields included in the response. Errors result if required parameters are missing or invalid.

Klardaten DATEVconnect: AccountingInstall