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
Business Partner → Create Creditor
AI-generatedSummary
Create a new creditor business partner for a specified client and fiscal year using provided creditor data.
Inputs
- Client ID (required) — The unique identifier of the client/company under which the creditor should be created.
- Fiscal Year ID (required) — The identifier of the fiscal year associated with the creditor entry.
- Creditor Data — A JSON object containing the creditor information to send to the API for creation.
Output shape
A single JSON object representing the newly created creditor's data as returned by the DATEVconnect Accounting API.
The output includes the creditor details created under the specified client and fiscal year. The exact structure corresponds to the API's creditor resource schema.
Examples
Example 1: Create a creditor with minimal data
Provide a valid Client ID and Fiscal Year ID, plus a JSON object with creditor name and contact details in 'Creditor Data'. The node returns the created creditor object.