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
Client → Get Many
AI-generatedSummary
Retrieve multiple client records from DATEV Accounting with optional filtering, selection of fields, and pagination controls.
Inputs
- Limit — Maximum number of client records to return (minimum 1, default 100).
- Skip — Number of client records to skip from the start of the list (minimum 0, default 0).
- Select Fields — Comma-separated list of specific client fields to include in the response, reducing payload size.
- Filter — Filter expression defined by the DATEV API to narrow down returned client records according to criteria.
Output shape
A list of client records matching the query parameters.
The returned data is an array of client objects as returned by the DATEV Accounting API, reflecting any applied filters, selected fields, limit, and skip parameters. Pagination is controlled using Limit and Skip inputs. Errors are handled according to node settings.