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
Fiscal Year → Get
AI-generatedSummary
Retrieve a fiscal year for a DATEV client using its client ID and fiscal year ID. Optionally request specific response fields and override the credential client instance or profile IDs.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year to retrieve.
- Select Fields — Optional comma-separated list of response fields to include.
- Client Instance ID — Optional override for the Client Instance ID in credentials.
- Profile ID — Optional DATEVconnect profile ID; overrides the credential profile ID.
Output shape
A single fiscal year record
The response may include only the fields requested through Select Fields.