Klardaten DATEVconnect: AccountingInstall

Summary

Retrieve detailed information about a specific accounting client using its unique Client ID.

Inputs

• Client ID (required) — The unique identifier of the client or company to retrieve from DATEV connect accounting.
• Select Fields — A comma-separated string listing specific fields to include in the response for tailored data retrieval.
• Expand — A parameter to include subordinate objects in the response; for example, specify related details or addresses by naming them (e.g., 'detail,addresses') or use '*' to include all subordinate objects.

Output shape

a single JSON object containing the client's data with optional filtering of fields and inclusion of subordinate objects.

The response's fields can be limited by the 'Select Fields' parameter. The 'Expand' parameter controls nested data inclusion. Errors are handled and surfaced as per the node's error management.

Examples

Example 1: Retrieve all data for a client by specifying its Client ID without field filtering or expansion.

Client ID set, Select Fields left empty, Expand left empty.

Example 2: Retrieve only specific fields like name and address with expanded address details for a client.

Client ID set, Select Fields set to "name,address", Expand set to "addresses".