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
Various Addresses → Get
AI-generatedSummary
Fetches one various address for a client and fiscal year by its address ID. You can select response fields and request subordinate objects with Expand.
Inputs
- Client ID (required) — The DATEV client/company ID.
- Fiscal Year ID (required) — The fiscal year ID.
- Various Address ID (required) — The ID of the address to retrieve.
- Select Fields — Comma-separated fields to include in the response.
- Expand — Include subordinate objects, such as
detail,addresses, or use*for all. - Client Instance ID — Overrides the Client Instance ID from credentials for this execution.
- Profile ID — Overrides the credential profile ID; when empty, uses the credential or backend default.
Output shape
A single address record.
The response may be narrowed with Select Fields or include subordinate objects with Expand.