Actions98
- AccountingContact Actions
- Category Actions
- CheckAccount Actions
- CheckAccountTransaction Actions
- CommunicationWay Actions
- Contact Actions
- Contact Address Actions
- Contact Custom Field Actions
- Contact Custom Field Setting Actions
- Credit Note Actions
- Credit Note Po Actions
- Export Actions
- Update Export Config
- Export DATEV (Deprecated)
- Start DATEV CSV Zip Export
- Start DATEV XML Zip Export
- Generate Download Hash
- Get Progress
- Get Job Download Info
- Export Invoice as CSV
- Export Invoice as Zip
- Export Credit Note as CSV
- Export Voucher as CSV
- Export Voucher as Zip
- Export Transaction as CSV
- Export Contact as CSV
- Invoice Actions
- Invoice Position Actions
- Order Actions
- Order Position Actions
- Part Actions
- Report Actions
- Tag Actions
- Voucher Actions
- VoucherPo Actions
Export → Update Export Config
AI-generatedOverview
This node integrates with the sevDesk API, allowing users to manage various resources within sevDesk. Specifically, the "Update Export Config" operation under the "Export" resource enables updating configuration details related to export settings in sevDesk. This can be useful for automating adjustments to export parameters such as accountant numbers or accounting year start dates.
Practical examples include:
- Automatically updating export configurations when client data changes.
- Synchronizing export settings across multiple sevDesk accounts.
- Streamlining bookkeeping workflows by programmatically managing export parameters.
Properties
| Name | Meaning |
|---|---|
| Sev Client ID | The unique numeric identifier of the sevDesk client whose export configuration is updated. |
| Update Fields | A collection of fields to update in the export configuration. Options include: |
| - Accountant Number | Numeric value representing the accountant's number. |
| - Accountant Client Number | Numeric value representing the accountant's client number. |
| - Accounting Year Begin | String representing the start date of the accounting year (format not specified). |
Output
The node outputs an array of JSON objects corresponding to the results of the executed operations. Each item in the output contains the response from the sevDesk API after attempting to update the export configuration. If an error occurs and the node is set to continue on failure, the output will include an object with an error field describing the issue.
No binary data output is indicated.
Dependencies
- Requires a valid API key credential for authenticating with the sevDesk API.
- The node uses the base URL
https://my.sevdesk.de/api/appended with the API version specified in credentials. - Environment configuration validation is performed before execution.
- The node depends on internal resource management and validation schema modules bundled within the implementation.
Troubleshooting
Common Issues:
- Invalid or missing API credentials will cause authentication failures.
- Providing incorrect or incomplete update fields may result in API errors.
- Network connectivity issues can prevent successful API calls.
Error Messages:
- Errors returned from the API are captured and included in the output if "Continue On Fail" is enabled.
- Typical error messages might relate to invalid client IDs, unauthorized access, or malformed request data.
Resolution Tips:
- Verify that the API key credential is correctly configured and has necessary permissions.
- Ensure all required fields, especially "Sev Client ID," are provided and valid.
- Check network connectivity and sevDesk service status.
- Use the error messages in the output to adjust input parameters accordingly.
Links and References
- sevDesk API Documentation (official API docs for detailed endpoint info)
- n8n Documentation on Creating Custom Nodes