Actions28
- Client Group Actions
- Cost Center Actions
- Employee Actions
- Fee Actions
- Invoice Actions
- Order Actions
- Order Type Actions
- Self Client Actions
Order → Create Expense Posting
AI-generatedSummary
Creates a new expense posting for a specified suborder within a DATEVconnect order.
Inputs
- orderId (required) — Numeric identifier of the order.
- suborderId (required) — Numeric identifier of the suborder.
- expensePostingData — Expense posting payload to create, formatted as JSON.
- automaticIntegration — Whether to integrate the expense postings directly instead of staging them.
- deleteMassdataOnFailure — Whether to delete failed mass data entries when automatic integration is enabled.
- clientInstanceId — Override the Client Instance ID from credentials.
- profileId — Optional DATEVconnect profile ID for this node execution. Overrides the credential profile ID.
Output shape
A list of items, one for each input item.
Returns success status; detailed error handling is managed by the node's error envelope.
Examples
Example 1: Create a single expense posting for suborder 1001.
orderId=5000, suborderId=1001, expensePostingData={"text":"Office Supplies","amount":150.00}
Example 2: Create and integrate multiple expense postings in one workflow.
automaticIntegration=true, expensePostingData=[{"text":"Travel","amount":500.00},{"text":"Hotel","amount":300.00}]