Klardaten DATEVconnect: Accounting

Interact with DATEV Accounting API

Actions65

Account Posting Actions
- Get Many
- Get
Accounting Sequence Actions
- Create
- Get
- Get Accounting Record
- Get Accounting Records
- Get Many
Accounting Statistic Actions
- Get Many
Accounting Sums and Balance Actions
- Get Many
- Get
Accounting Transaction Key Actions
- Get Many
- Get
Accounts Payable Actions
- Get Many
- Get
- Get Condensed
Accounts Receivable Actions
- Get Many
- Get
- Get Condensed
Business Partner Actions
- Create Creditor
- Create Debitor
- Get Creditor
- Get Creditors
- Get Debitor
- Get Debitors
- Get Next Available Creditor
- Get Next Available Debitor
- Update Creditor
- Update Debitor
Client Actions
- Get Many
- Get
Cost Center Property Actions
- Get Many
- Get
Cost Centers/Unit Actions
- Get Many
- Get
Cost Sequence Actions
- Get Many
- Get
- Create
- Get Cost Accounting Records
Cost System Actions
- Get Many
- Get
Fiscal Year Actions
- Get Many
- Get
General Ledger Account Actions
- Get Many
- Get
- Get Utilized
Internal Cost Service Actions
- Create
Posting Proposal Actions
- Batch - Cash Register
- Batch - Incoming
- Batch - Outgoing
- Get Rule - Cash Register
- Get Rule - Incoming
- Get Rule - Outgoing
- Get Rules - Cash Register
- Get Rules - Incoming
- Get Rules - Outgoing
Stocktaking Data Actions
- Get Many
- Get
- Create
Terms of Payment Actions
- Get Many
- Get
- Create
- Update
Various Addresses Actions
- Get Many
- Get
- Create

Cost Sequence → Get Cost Accounting Records

AI-generated

Summary

Retrieve cost accounting records for a specified client, fiscal year, cost system, and cost sequence to access detailed cost accounting data.

Inputs

Client ID (required) — The ID of the client/company to retrieve records for.
Fiscal Year ID (required) — The ID of the fiscal year in which the cost accounting records reside.
Cost System ID (required) — The ID of the cost accounting system associated with the records.
Cost Sequence ID (required) — The ID of the cost sequence from which to retrieve cost accounting records.

Output shape

a list of cost accounting record objects corresponding to the specified parameters

The output contains cost accounting records filtered by clientId, fiscalYearId, costSystemId, and costSequenceId. The result is returned as structured data objects representing the records retrieved from the DATEV API.

Examples

Example 1: Fetch all cost accounting records for client '9c18c30b-ac17-451f-81c7-1b9b26dd73fe', fiscal year '20240101', cost system '0', and cost sequence '1' to analyze cost allocations in that period.

Set Client ID, Fiscal Year ID, Cost System ID, and Cost Sequence ID as input fields in the node before execution.

Klardaten DATEVconnect: AccountingInstall