Home / Klardaten DATEVconnect: Master Data / @klardaten/n8n-nodes-datevconnect
Klardaten DATEVconnect: Master Data n8n community node VerifiedVendor-built
@klardaten/n8n-nodes-datevconnect — n8n community node for DATEVconnect API via Klardaten Gateway
Weekly downloads438
Change vs prior week+284
Latest versionv1.0.17
Last published2026-09-30
First published2025-11-10
LicenseMIT
Install
In n8n, open Settings → Community Nodes → Install and enter:
@klardaten/n8n-nodes-datevconnect
This package is in n8n’s verified directory, so it can also be found from the nodes panel.
Nodes in this package
- Klardaten DATEVconnect: Master Data — Interact with master data resources
- Klardaten DATEVconnect: Accounting — Interact with DATEV Accounting API
- Klardaten DATEVconnect: Document Management — Interact with document management resources / DMS
- Klardaten DATEVconnect: Identity & Access — Work with DATEV Identity and Access Management (SCIM) endpoints
- Klardaten DATEVconnect: Order Management — Interact with order management resources
Supported operations
| Resource | Operation | Description |
|---|---|---|
| Client | Create | Create a client |
| Client | Get | Get a client |
| Client | Get Categories | Get client categories |
| Client | Get Deletion Log | Get client deletion log |
| Client | Get Groups | Get client groups |
| Client | Get Many | Get many clients |
| Client | Get Next Free Number | Get next free client number |
| Client | Get Responsibilities | Get client responsibilities |
| Client | Update | Update a client |
| Client | Update Categories | Update client categories |
| Client | Update Groups | Update client groups |
| Client | Update Responsibilities | Update client responsibilities |
| Tax Authority | Get Many | Get many tax authorities |
| Relationship | Get Many | Get many relationships |
| Relationship | Get Types | Get relationship types |
| Legal Form | Get Many | Get many legal forms |
| Corporate Structure | Get Many | Get many corporate structures |
| Corporate Structure | Get Organization | Get an organization |
| Corporate Structure | Get Establishment | Get an establishment |
| Employee | Get Many | Get many employees |
| Employee | Get | Get an employee |
| Employee | Create | Create an employee |
| Employee | Update | Update an employee |
| Country Code | Get Many | Get many countries |
| Client Group Type | Get Many | Get many client group types |
| Client Group Type | Get | Get a client group type |
| Client Group Type | Create | Create a client group type |
| Client Group Type | Update | Update a client group type |
| Client Category Type | Get Many | Get many client category types |
| Client Category Type | Get | Get a client category type |
| Client Category Type | Create | Create a client category type |
| Client Category Type | Update | Update a client category type |
| Bank | Get Many | Get many banks |
| Area of Responsibility | Get Many | Get many areas of responsibility |
| Addressee | Create | Create an addressee |
| Addressee | Get | Get an addressee |
| Addressee | Get Deletion Log | Get addressee deletion log |
| Addressee | Get Many | Get many addressees |
| Addressee | Update | Update an addressee |
| Fiscal Year | Get Many | Get many fiscal years |
| Fiscal Year | Get | Get a fiscal year |
| Accounts Receivable | Get Many | Get many accounts receivable |
| Accounts Receivable | Get | Get an account receivable |
| Accounts Receivable | Get Condensed | Get condensed accounts receivable |
| Accounts Payable | Get Many | Get many accounts payable |
| Accounts Payable | Get | Get an account payable |
| Accounts Payable | Get Condensed | Get condensed accounts payable |
| Account Posting | Get Many | Get many account postings |
| Account Posting | Get | Get an account posting |
| Accounting Sequence | Create | Create an accounting sequence |
| Accounting Sequence | Get | Get an accounting sequence |
| Accounting Sequence | Get Accounting Record | Get specific accounting record from sequence |
| Accounting Sequence | Get Accounting Records | Get accounting records from sequence |
| Accounting Sequence | Get Many | Get many accounting sequences |
| Posting Proposal | Batch - Cash Register | Process batch of cash register posting proposals |
| Posting Proposal | Batch - Incoming | Process batch of incoming invoice posting proposals |
| Posting Proposal | Batch - Outgoing | Process batch of outgoing invoice posting proposals |
| Posting Proposal | Get Rule - Cash Register | Get a posting proposal rule for cash register |
| Posting Proposal | Get Rule - Incoming | Get a posting proposal rule for incoming invoices |
| Posting Proposal | Get Rule - Outgoing | Get a posting proposal rule for outgoing invoices |
| Posting Proposal | Get Rules - Cash Register | Get posting proposal rules for cash register |
| Posting Proposal | Get Rules - Incoming | Get posting proposal rules for incoming invoices |
| Posting Proposal | Get Rules - Outgoing | Get posting proposal rules for outgoing invoices |
| Accounting Sums and Balance | Get Many | Get many accounting sums and balances |
| Accounting Sums and Balance | Get | Get an accounting sums and balances entry |
| Business Partner | Create Creditor | Create a creditor |
| Business Partner | Create Debitor | Create a debitor |
| Business Partner | Get Creditor | Get a creditor |
| Business Partner | Get Creditors | Get many creditors |
| Business Partner | Get Debitor | Get a debitor |
| Business Partner | Get Debitors | Get many debitors |
| Business Partner | Get Next Available Creditor | Get next available creditor number |
| Business Partner | Get Next Available Debitor | Get next available debitor number |
| Business Partner | Update Creditor | Update a creditor |
| Business Partner | Update Debitor | Update a debitor |
| General Ledger Account | Get Many | Get many general ledger accounts |
| General Ledger Account | Get | Get a general ledger account |
| General Ledger Account | Get Utilized | Get utilized general ledger accounts |
| Terms of Payment | Get Many | Get many terms of payment |
| Terms of Payment | Get | Get a term of payment |
| Terms of Payment | Create | Create a term of payment |
| Terms of Payment | Update | Update a term of payment |
| Stocktaking Data | Get Many | Get many stocktaking data |
| Stocktaking Data | Get | Get a stocktaking data entry |
| Stocktaking Data | Create | Create a stocktaking data entry |
| Cost System | Get Many | Get many cost systems |
| Cost System | Get | Get a cost system |
| Cost Centers/Unit | Get Many | Get many cost centers units |
| Cost Centers/Unit | Get | Get a cost center unit |
| Cost Center Property | Get Many | Get many cost center properties |
| Cost Center Property | Get | Get a cost center property |
| Internal Cost Service | Create | Create internal cost service |
| Cost Sequence | Get Many | Get many cost sequences |
| Cost Sequence | Get | Get a cost sequence |
| Cost Sequence | Create | Create a cost sequence |
| Cost Sequence | Get Cost Accounting Records | Get cost accounting records |
| Accounting Statistic | Get Many | Get many accounting statistics |
| Accounting Transaction Key | Get Many | Get many accounting transaction keys |
| Accounting Transaction Key | Get | Get an accounting transaction key |
| Various Addresses | Get Many | Get many various addresses |
| Various Addresses | Get | Get a various address |
| Various Addresses | Create | Create a various address |
| Document | Add Structure Item | Add structure item |
| Document | Create | Create a document |
| Document | Create Dispatcher Information | Create dispatcher information |
| Document | Delete | Delete a document |
| Document | Delete Permanently | Delete a document permanently |
| Document | Get | Get a document |
| Document | Get Many | Get many documents |
| Document | Get Structure Item | Get structure item |
| Document | Get Structure Items | Get structure items |
| Document | Update | Update a document |
| Document | Update Structure Item | Update structure item |
| Document File | Get | Get a document file |
| Document File | Upload | Upload a document file |
| Domain | Get Many | Get many domains |
| Document State | Get Many | Get many document states |
| Document State | Get | Get a document state |
| Document State | Create | Create a document state |
| Secure Area | Get Many | Get many secure areas |
| Property Template | Get Many | Get many property templates |
| Individual Property | Get Many | Get many individual properties |
| Individual Reference 1 | Get Many | Get many individual references 1 |
| Individual Reference 1 | Create | Create individual reference 1 |
| Individual Reference 2 | Get Many | Get many individual references 2 |
| Individual Reference 2 | Create | Create individual reference 2 |
| Info | Get | Get system info |
| Service Provider Config | Get | Get service provider config |
| Resource Type | Get Many | Get many resource types |
| Schema | Get Many | Get many schemas |
| Schema | Get | Get schema |
| User | Create | Create a user |
| User | Delete | Delete a user |
| User | Get | Get a user |
| User | Get Many | Get many users |
| User | Update | Update a user |
| Current User | Get | Get current user |
| Group | Create | Create a group |
| Group | Delete | Delete a group |
| Group | Get | Get a group |
| Group | Get Many | Get many groups |
| Group | Update | Update a group |
| Order | Create Expense Posting | Create expense postings |
| Order | Get | Get an order |
| Order | Get Billing States (All) | Get billing states |
| Order | Get Billing States (Order) | Get billing states |
| Order | Get Cost Items (All) | Get cost items |
| Order | Get Cost Items (Order) | Get order cost items |
| Order | Get Expense Postings (All) | Get expense postings |
| Order | Get Expense Postings (Order) | Get order expense postings |
| Order | Get Many | Get many orders |
| Order | Get Monthly Values (All) | Get monthly values |
| Order | Get Monthly Values (Order) | Get order monthly values |
| Order | Get State Dates (All) | Get order state dates |
| Order | Get State Dates (Order) | Get order state dates |
| Order | Update | Update an order |
| Order | Update Suborder | Update a suborder |
| Order Type | Get Many | Get many order types |
| Client Group | Get | Get a client group |
| Invoice | Get Many | Get many invoices |
| Invoice | Get | Get an invoice |
| Employee | Get Capacities | Get employee capacities |
| Employee | Get Charge Rates | Get charge rates |
| Employee | Get Cost Rates | Get employee cost rates |
| Employee | Get Employees With Group | Get employees with group |
| Employee | Get Qualifications | Get employee qualifications |
| Fee | Get Fees | Get fees |
| Fee | Get Fee Plans | Get fee plans |
| Cost Center | Get Many | Get many cost centers |
| Self Client | Get Many | Get many self clients |
Parsed automatically from the node description in n8n’s directory; may be incomplete.
Links
Maintainers: johannespfeiffer, sb_klardaten, p-janik, pj_klardaten
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