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
Posting Proposal → Batch - Incoming
AI-generatedSummary
Sends a batch of incoming posting proposal data to DATEVconnect for the specified client and fiscal year.
Inputs
- Client ID (required) — The DATEVconnect client/company ID.
- Fiscal Year ID (required) — The fiscal year ID for the posting proposals.
- Posting Proposal Data — JSON batch data sent to the API; defaults to an empty object.
- Client Instance ID — Overrides the Client Instance ID from credentials when provided.
- Profile ID — Overrides the credential profile ID when provided; otherwise the credential or backend default is used.
Output shape
A single response record or records returned by DATEVconnect, normalized as n8n items.
The response shape depends on the API response; errors follow the node's continue-on-fail behavior.