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
Cost Sequence → Create
AI-generatedSummary
Creates a new cost sequence within a specified cost system and fiscal year.
Inputs
- clientId (required) — The ID of the client/company to operate within.
- fiscalYearId (required) — The ID of the fiscal year for the cost sequence.
- costSystemId (required) — The ID of the cost system to create the sequence in.
- costSequenceId (required) — The ID of the cost sequence to create.
- costSequenceData — Cost sequence data to send to the API (JSON object).
- clientInstanceId — Override the Client Instance ID from credentials. If provided, this value takes precedence over the credential value.
- profileId — Optional DATEVconnect profile ID for this node execution. Overrides the credential profile ID. Leave empty to use the credential or backend default profile.
Output shape
A list of items containing the created cost sequence record.
The operation consumes the provided costSequenceData and returns the created record from the API.
Examples
Example 1: Create a new cost sequence with ID 100 in fiscal year 2024.
Set clientId, fiscalYearId, costSystemId, and costSequenceId; provide costSequenceData JSON.
Example 2: Create a cost sequence using a specific client instance ID.
Set clientId, fiscalYearId, costSystemId, and costSequenceId; provide costSequenceData JSON; override clientInstanceId.