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 → Get
AI-generatedSummary
Fetches one cost sequence for a specified DATEV client, fiscal year, and cost system.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Cost System ID (required) — ID of the cost system containing the sequence.
- Cost Sequence ID (required) — ID of the cost sequence to retrieve.
- Select Fields — Optional comma-separated list of response fields to include.
- Client Instance ID — Optional override for the Client Instance ID in credentials.
- Profile ID — Optional DATEVconnect profile ID; overrides the credential profile ID.
Output shape
A single cost sequence record.
The response is normalized into n8n item data. Selected fields are included when specified.