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
Terms of Payment → Get
AI-generatedSummary
Fetches one Terms of Payment record for a client and fiscal year using its ID. You can optionally limit the fields returned.
Inputs
- Client ID (required) — ID of the DATEV client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Terms of Payment ID (required) — ID of the payment terms record 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 record
Returns the fetched payment terms data as n8n item data. The selected fields parameter may limit the fields in the response.