Actions39
- Addressee Actions
- Area of Responsibility Actions
- Bank Actions
- Client Actions
- Client Category Type Actions
- Client Group Type Actions
- Corporate Structure Actions
- Country Code Actions
- Employee Actions
- Legal Form Actions
- Relationship Actions
- Tax Authority Actions
Client → Get
AI-generatedSummary
Retrieve detailed information about a specific client from the DATEVconnect master data by providing its unique Client ID.
Inputs
- Client ID (required) — The unique identifier (GUID) of the client to retrieve.
- Select Fields — A comma-separated list of specific client fields to include in the response, optimizing data retrieval to your needs.
Output shape
a single record containing the requested client's details as returned by the DATEVconnect API
The response object will include client data limited or expanded according to the 'Select Fields' parameter. The operation requires valid DATEVconnect API credentials. Errors in retrieval will be reported according to the node's error handling settings.
Examples
Example 1: Get client details by ID without field filtering
Set 'Client ID' to the target client's GUID and leave 'Select Fields' empty to retrieve all default fields.
Example 2: Get client details by ID with specific fields
Set 'Client ID' to the target client's GUID and specify desired fields in 'Select Fields' as a comma-separated string to retrieve only those fields.