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 Next Available Creditor

AI-generated

Summary

Fetches the next available creditor number for a client in a fiscal year from DATEVconnect.

Inputs

Client ID (required) — ID of the client/company.
Fiscal Year ID (required) — ID of the fiscal year.
Client Instance ID — Optional override for the Client Instance ID in the credentials.
Profile ID — Optional DATEVconnect profile ID; overrides the credential profile ID, or leave empty to use the credential or backend default.

Output shape

A single record

Returns the response from DATEVconnect for the next available creditor. The operation has no additional query parameters.

Links

n8n community nodes installation guide

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