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 Many
AI-generatedSummary
Lists the fiscal years for the specified DATEV client. Use Client ID to select the client; optional request overrides can specify the client instance and DATEVconnect profile.
Inputs
- Client ID (required) — ID of the client/company whose fiscal years to retrieve.
- Client Instance ID — Overrides the Client Instance ID from the credentials when provided.
- Profile ID — Overrides the credential profile ID when provided; otherwise the credential or backend default profile is used.
Output shape
A list of fiscal year records, returned as n8n items.
Limit, Skip, Select Fields, and Filter are not available for this operation in the UI.