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 Next Available Debitor
AI-generatedSummary
Retrieves the next available debitor number for a DATEV client and fiscal year. Use it when you need a candidate customer account number before creating a debitor.
Inputs
- Client ID (required) — ID of the DATEV client/company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Client Instance ID — Optional override for the Client Instance ID in credentials; takes precedence when provided.
- Profile ID — Optional DATEVconnect profile ID for this execution; overrides the credential profile ID, or leave empty to use the credential or backend default.
Output shape
A single record containing the next available debitor number, returned as n8n item data.
The operation makes a retrieval request; it does not create a debitor. The source pack shows the handler and client method names but omits their bodies, so the exact response fields are not available.