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 Many
AI-generatedSummary
Retrieve multiple cost accounting sequences from the DATEV accounting system filtered by client ID, fiscal year ID, and cost system ID with optional filtering, pagination, and field selection.
Inputs
- clientId (required) — The ID of the client/company to filter the cost sequences.
- fiscalYearId (required) — The ID of the fiscal year to which the cost sequences belong.
- costSystemId (required) — The ID of the cost system to which the cost sequences belong.
- top — Maximum number of records to return; defaults to 100.
- skip — Number of records to skip from the start; defaults to 0.
- select — Comma-separated list of fields to include in the response.
- filter — Filter expression as defined by the DATEV API to filter the list of cost sequences.
Output shape
a list of cost sequence records
The output contains an array of cost sequences matching the specified filters. Supports pagination via 'top' and 'skip' parameters. The 'select' parameter limits returned fields. Errors may be handled based on node error settings.