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
Accounting Sequence → Create
AI-generatedSummary
Creates an accounting sequence for the specified DATEV client and fiscal year by sending the provided accounting sequence payload to the API.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Accounting Sequence Data — JSON payload for the accounting sequence; defaults to an empty object.
- Client Instance ID — Overrides the Client Instance ID from credentials when provided.
- Profile ID — Overrides the credential profile ID for this execution; when empty, uses the credential or backend default profile.
Output shape
A single API response item containing the created accounting sequence data.
The source pack identifies a create request using the supplied payload, but does not show the response body handling for this operation.