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 Many
AI-generatedSummary
Retrieves Stocktaking Data records for a DATEV client and fiscal year. The handler returns the API response as n8n output items.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Client Instance ID — Overrides the Client Instance ID from credentials when provided.
- Profile ID — Overrides the credential profile ID when provided; otherwise uses the credential or backend default.
Output shape
A list of Stocktaking Data records as n8n items.
The declared Limit, Skip, Select Fields, and Filter controls are not shown for this operation. The response fields and pagination behavior are determined by the DATEV API.