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
Terms of Payment → Create
AI-generatedSummary
Creates a DATEV terms of payment record for the specified client and fiscal year using the supplied terms of payment data.
Inputs
- Client ID (required) — ID of the client or company.
- Fiscal Year ID (required) — ID of the fiscal year.
- Terms of Payment Data — JSON data for the terms of payment record to send to the API; defaults to an empty object.
- Client Instance ID — Overrides the Client Instance ID from the credentials when provided.
- Profile ID — DATEVconnect profile ID for this execution; overrides the credential profile ID when provided.
Output shape
A single record
Returns the API response for the created record, normalized for n8n output.