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
Stocktaking Data → Create
AI-generatedSummary
Create new stocktaking data for a specified client and fiscal year by sending a JSON object representing the inventory data to the DATEVconnect accounting API.
Inputs
- Client ID (required) — The unique identifier of the client/company for whom the stocktaking data is being created.
- Fiscal Year ID (required) — The identifier of the fiscal year to which the stocktaking data applies.
- Stocktaking Data (required) — A JSON object containing the stocktaking (inventory) data to send to the API.
Output shape
a single JSON object representing the newly created stocktaking data record.
The node returns the API response for the created stocktaking data. Users must provide at minimum the Client ID, Fiscal Year ID, and the stocktaking data JSON object to create a new record. No pagination applies since this is a create operation.