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
Internal Cost Service → Create
AI-generatedSummary
Creates an internal cost service allocation record for the specified client, fiscal year, and cost system using the supplied JSON data.
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.
- Internal Cost Service Data — JSON data for the internal cost service to send to the API; defaults to an empty object.
- Client Instance ID — Overrides the Client Instance ID from credentials when provided.
- Profile ID — Optional DATEVconnect profile ID; overrides the credential profile ID when provided.
Output shape
A single record or list of records returned by the API.
The handler normalizes the API response into n8n items; the exact response shape depends on the API.