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
Stocktaking Data → Get
AI-generatedSummary
Fetches one stocktaking data entry for a client and fiscal year, identified by its Stocktaking Data ID. Optionally limits the fields returned and overrides the credential profile or client instance ID.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Stocktaking Data ID (required) — ID of the stocktaking data entry to retrieve.
- Select Fields — Optional comma-separated list of fields to include in the response.
- 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 stocktaking data record.
The selected fields parameter is passed as a response-field selection query. The handler returns the DATEV response data as n8n item data; errors follow the node's continue-on-fail behavior.