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
General Ledger Account → Get
AI-generatedSummary
Fetches one general ledger account from the specified client and fiscal year using its account ID. You can optionally choose which fields DATEVconnect includes in the response.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- General Ledger Account ID (required) — ID of the general ledger account to retrieve.
- Select Fields — Optional comma-separated list of fields to include in the response.
- Client Instance ID — Overrides the Client Instance ID from the credentials for this execution.
- Profile ID — Optional DATEVconnect profile ID; overrides the credential profile ID.
Output shape
A single general ledger account record.
The response may contain only the fields requested through Select Fields.