@klardaten/n8n-nodes-datevconnect 1.0.1 → 1.0.3

package/dist/nodes/Accounting/Accounting.config.js

@@ -0,0 +1,1373 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.accountingNodeDescription = void 0;
+/**
+ * Configuration for the Accounting node
+ */
+exports.accountingNodeDescription = {
+    displayName: "Klardaten DATEVconnect: Accounting",
+    name: "accounting",
+    icon: "file:../klardaten.svg",
+    group: ["transform"],
+    version: 1,
+    description: "Interact with DATEV Accounting API",
+    defaults: {
+        name: "Accounting",
+    },
+    inputs: ["main"],
+    outputs: ["main"],
+    credentials: [
+        {
+            name: "datevConnectApi",
+            required: true,
+        },
+    ],
+    properties: [
+        {
+            displayName: "Resource",
+            name: "resource",
+            type: "options",
+            noDataExpression: true,
+            options: [
+                {
+                    name: "Account Posting",
+                    value: "accountPosting",
+                    description: "Operations on account postings",
+                },
+                {
+                    name: "Accounting Sequence",
+                    value: "accountingSequence",
+                    description: "Operations on accounting sequences",
+                },
+                {
+                    name: 'Accounting Statistic',
+                    value: "accountingStatistics",
+                    description: "Operations on monthly accounting sequence statistics",
+                },
+                {
+                    name: "Accounting Sums and Balance",
+                    value: "accountingSumsAndBalances",
+                    description: "Operations on accounting balance sheet and P&L data",
+                },
+                {
+                    name: 'Accounting Transaction Key',
+                    value: "accountingTransactionKeys",
+                    description: "Operations on accounting transaction key master data",
+                },
+                {
+                    name: "Accounts Payable",
+                    value: "accountsPayable",
+                    description: "Operations on accounts payable (open items)",
+                },
+                {
+                    name: "Accounts Receivable",
+                    value: "accountsReceivable",
+                    description: "Operations on accounts receivable (open items)",
+                },
+                {
+                    name: "Business Partner",
+                    value: "businessPartners",
+                    description: "Operations on debitors (customers) and creditors (suppliers)",
+                },
+                {
+                    name: "Client",
+                    value: "client",
+                    description: "Operations on accounting clients/companies",
+                },
+                {
+                    name: 'Cost Center Property',
+                    value: "costCenterProperties",
+                    description: "Operations on cost center properties and attributes",
+                },
+                {
+                    name: 'Cost Centers/Unit',
+                    value: "costCentersUnits",
+                    description: "Operations on cost centers and cost units",
+                },
+                {
+                    name: 'Cost Sequence',
+                    value: "costSequences",
+                    description: "Operations on cost accounting sequences",
+                },
+                {
+                    name: 'Cost System',
+                    value: "costSystems",
+                    description: "Operations on cost accounting systems",
+                },
+                {
+                    name: "Fiscal Year",
+                    value: "fiscalYear",
+                    description: "Operations on fiscal years",
+                },
+                {
+                    name: "General Ledger Account",
+                    value: "generalLedgerAccounts",
+                    description: "Operations on chart of accounts",
+                },
+                {
+                    name: 'Internal Cost Service',
+                    value: "internalCostServices",
+                    description: "Operations on internal cost service allocations",
+                },
+                {
+                    name: "Posting Proposal",
+                    value: "postingProposals",
+                    description: "Operations on posting proposal rules and batch processing",
+                },
+                {
+                    name: "Stocktaking Data",
+                    value: "stocktakingData",
+                    description: "Operations on inventory stocktaking data",
+                },
+                {
+                    name: "Terms of Payment",
+                    value: "termsOfPayment",
+                    description: "Operations on payment terms and conditions",
+                },
+                {
+                    name: "Various Addresses",
+                    value: "variousAddresses",
+                    description: "Operations on various business partner addresses",
+                },
+            ],
+            default: "client",
+        },
+        // Client operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["client"],
+                },
+            },
+            options: [
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: 'Retrieve a list of many clients/companies',
+                    action: "Get many clients",
+                },
+                {
+                    name: "Get",
+                    value: "get",
+                    description: "Retrieve a specific client/company",
+                    action: "Get a client",
+                },
+            ],
+            default: "getAll",
+        },
+        // Fiscal Year operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["fiscalYear"],
+                },
+            },
+            options: [
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: "Retrieve a list of fiscal years for a client",
+                    action: "Get many fiscal years",
+                },
+                {
+                    name: "Get",
+                    value: "get",
+                    description: "Retrieve a specific fiscal year",
+                    action: "Get a fiscal year",
+                },
+            ],
+            default: "getAll",
+        },
+        // Accounts Receivable operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["accountsReceivable"],
+                },
+            },
+            options: [
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: "Retrieve a list of accounts receivable (uncondensed)",
+                    action: "Get many accounts receivable",
+                },
+                {
+                    name: "Get",
+                    value: "get",
+                    description: "Retrieve a specific account receivable",
+                    action: "Get an account receivable",
+                },
+                {
+                    name: "Get Condensed",
+                    value: "getCondensed",
+                    description: "Retrieve a condensed list of accounts receivable",
+                    action: "Get condensed accounts receivable",
+                },
+            ],
+            default: "getAll",
+        },
+        // Accounts Payable operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["accountsPayable"],
+                },
+            },
+            options: [
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: "Retrieve a list of accounts payable (uncondensed)",
+                    action: "Get many accounts payable",
+                },
+                {
+                    name: "Get",
+                    value: "get",
+                    description: "Retrieve a specific account payable",
+                    action: "Get an account payable",
+                },
+                {
+                    name: "Get Condensed",
+                    value: "getCondensed",
+                    description: "Retrieve a condensed list of accounts payable",
+                    action: "Get condensed accounts payable",
+                },
+            ],
+            default: "getAll",
+        },
+        // Account Posting operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["accountPosting"],
+                },
+            },
+            options: [
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: "Retrieve a list of account postings",
+                    action: "Get many account postings",
+                },
+                {
+                    name: "Get",
+                    value: "get",
+                    description: "Retrieve a specific account posting",
+                    action: "Get an account posting",
+                },
+            ],
+            default: "getAll",
+        },
+        // Accounting Sequence operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["accountingSequence"],
+                },
+            },
+            options: [
+                {
+                    name: "Create",
+                    value: "create",
+                    description: "Create an accounting sequence",
+                    action: "Create an accounting sequence",
+                },
+                {
+                    name: "Get",
+                    value: "get",
+                    description: "Retrieve a specific accounting sequence",
+                    action: "Get an accounting sequence",
+                },
+                {
+                    name: "Get Accounting Record",
+                    value: "getAccountingRecord",
+                    description: "Retrieve a specific accounting record from a sequence",
+                    action: "Get specific accounting record from sequence",
+                },
+                {
+                    name: "Get Accounting Records",
+                    value: "getAccountingRecords",
+                    description: "Retrieve all accounting records of a specific processed sequence",
+                    action: "Get accounting records from sequence",
+                },
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: "Retrieve a list of processed accounting sequences",
+                    action: "Get many accounting sequences",
+                },
+            ],
+            default: "getAll",
+        },
+        // Posting Proposals operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["postingProposals"],
+                },
+            },
+            options: [
+                {
+                    name: "Batch - Cash Register",
+                    value: "batchCashRegister",
+                    description: "Process batch of cash register posting proposals",
+                    action: "Process batch of cash register posting proposals",
+                },
+                {
+                    name: "Batch - Incoming",
+                    value: "batchIncoming",
+                    description: "Process batch of incoming invoice posting proposals",
+                    action: "Process batch of incoming invoice posting proposals",
+                },
+                {
+                    name: "Batch - Outgoing",
+                    value: "batchOutgoing",
+                    description: "Process batch of outgoing invoice posting proposals",
+                    action: "Process batch of outgoing invoice posting proposals",
+                },
+                {
+                    name: "Get Rule - Cash Register",
+                    value: "getRuleCashRegister",
+                    description: "Retrieve a specific posting proposal rule for cash register",
+                    action: "Get a posting proposal rule for cash register",
+                },
+                {
+                    name: "Get Rule - Incoming",
+                    value: "getRuleIncoming",
+                    description: "Retrieve a specific posting proposal rule for incoming invoices",
+                    action: "Get a posting proposal rule for incoming invoices",
+                },
+                {
+                    name: "Get Rule - Outgoing",
+                    value: "getRuleOutgoing",
+                    description: "Retrieve a specific posting proposal rule for outgoing invoices",
+                    action: "Get a posting proposal rule for outgoing invoices",
+                },
+                {
+                    name: "Get Rules - Cash Register",
+                    value: "getRulesCashRegister",
+                    description: "Retrieve posting proposal rules for cash register",
+                    action: "Get posting proposal rules for cash register",
+                },
+                {
+                    name: "Get Rules - Incoming",
+                    value: "getRulesIncoming",
+                    description: "Retrieve posting proposal rules for incoming invoices",
+                    action: "Get posting proposal rules for incoming invoices",
+                },
+                {
+                    name: "Get Rules - Outgoing",
+                    value: "getRulesOutgoing",
+                    description: "Retrieve posting proposal rules for outgoing invoices",
+                    action: "Get posting proposal rules for outgoing invoices",
+                },
+            ],
+            default: "getRulesIncoming",
+        },
+        // Accounting Sums and Balances operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["accountingSumsAndBalances"],
+                },
+            },
+            options: [
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: "Retrieve a list of accounting sums and balances",
+                    action: "Get many accounting sums and balances",
+                },
+                {
+                    name: "Get",
+                    value: "get",
+                    description: "Retrieve a specific account from sums and balances",
+                    action: "Get an accounting sums and balances entry",
+                },
+            ],
+            default: "getAll",
+        },
+        // Business Partners operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["businessPartners"],
+                },
+            },
+            options: [
+                {
+                    name: "Create Creditor",
+                    value: "createCreditor",
+                    description: "Create a new creditor",
+                    action: "Create a creditor",
+                },
+                {
+                    name: "Create Debitor",
+                    value: "createDebitor",
+                    description: "Create a new debitor",
+                    action: "Create a debitor",
+                },
+                {
+                    name: "Get Creditor",
+                    value: "getCreditor",
+                    description: "Retrieve a specific creditor",
+                    action: "Get a creditor",
+                },
+                {
+                    name: "Get Creditors",
+                    value: "getCreditors",
+                    description: "Retrieve a list of creditors (suppliers)",
+                    action: "Get many creditors",
+                },
+                {
+                    name: "Get Debitor",
+                    value: "getDebitor",
+                    description: "Retrieve a specific debitor",
+                    action: "Get a debitor",
+                },
+                {
+                    name: "Get Debitors",
+                    value: "getDebitors",
+                    description: "Retrieve a list of debitors (customers)",
+                    action: "Get many debitors",
+                },
+                {
+                    name: "Get Next Available Creditor",
+                    value: "getNextAvailableCreditor",
+                    description: "Get the next available creditor account number",
+                    action: "Get next available creditor number",
+                },
+                {
+                    name: "Get Next Available Debitor",
+                    value: "getNextAvailableDebitor",
+                    description: "Get the next available debitor account number",
+                    action: "Get next available debitor number",
+                },
+                {
+                    name: "Update Creditor",
+                    value: "updateCreditor",
+                    description: "Update an existing creditor",
+                    action: "Update a creditor",
+                },
+                {
+                    name: "Update Debitor",
+                    value: "updateDebitor",
+                    description: "Update an existing debitor",
+                    action: "Update a debitor",
+                },
+            ],
+            default: "getDebitors",
+        },
+        // General Ledger Accounts operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["generalLedgerAccounts"],
+                },
+            },
+            options: [
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: "Retrieve a list of general ledger accounts",
+                    action: "Get many general ledger accounts",
+                },
+                {
+                    name: "Get",
+                    value: "get",
+                    description: "Retrieve a specific general ledger account",
+                    action: "Get a general ledger account",
+                },
+                {
+                    name: "Get Utilized",
+                    value: "getUtilized",
+                    description: "Retrieve a list of utilized general ledger accounts",
+                    action: "Get utilized general ledger accounts",
+                },
+            ],
+            default: "getAll",
+        },
+        // Terms of Payment operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["termsOfPayment"],
+                },
+            },
+            options: [
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: "Retrieve a list of terms of payment",
+                    action: "Get many terms of payment",
+                },
+                {
+                    name: "Get",
+                    value: "get",
+                    description: "Retrieve a specific term of payment",
+                    action: "Get a term of payment",
+                },
+                {
+                    name: "Create",
+                    value: "create",
+                    description: "Create a new term of payment",
+                    action: "Create a term of payment",
+                },
+                {
+                    name: "Update",
+                    value: "update",
+                    description: "Update an existing term of payment",
+                    action: "Update a term of payment",
+                },
+            ],
+            default: "getAll",
+        },
+        // Stocktaking Data operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["stocktakingData"],
+                },
+            },
+            options: [
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: "Retrieve a list of stocktaking data",
+                    action: "Get many stocktaking data",
+                },
+                {
+                    name: "Get",
+                    value: "get",
+                    description: "Retrieve a specific stocktaking data entry",
+                    action: "Get a stocktaking data entry",
+                },
+                {
+                    name: "Create",
+                    value: "create",
+                    description: "Create a new stocktaking data entry",
+                    action: "Create a stocktaking data entry",
+                },
+            ],
+            default: "getAll",
+        },
+        // Cost Systems operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["costSystems"],
+                },
+            },
+            options: [
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: "Retrieve a list of cost systems",
+                    action: "Get many cost systems",
+                },
+                {
+                    name: "Get",
+                    value: "get",
+                    description: "Retrieve a specific cost system",
+                    action: "Get a cost system",
+                },
+            ],
+            default: "getAll",
+        },
+        // Cost Centers/Units operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["costCentersUnits"],
+                },
+            },
+            options: [
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: "Retrieve a list of cost centers/units",
+                    action: 'Get many cost centers units',
+                },
+                {
+                    name: "Get",
+                    value: "get",
+                    description: "Retrieve a specific cost center/unit",
+                    action: 'Get a cost center unit',
+                },
+            ],
+            default: "getAll",
+        },
+        // Cost Center Properties operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["costCenterProperties"],
+                },
+            },
+            options: [
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: "Retrieve a list of cost center properties",
+                    action: "Get many cost center properties",
+                },
+                {
+                    name: "Get",
+                    value: "get",
+                    description: "Retrieve a specific cost center property",
+                    action: "Get a cost center property",
+                },
+            ],
+            default: "getAll",
+        },
+        // Internal Cost Services operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["internalCostServices"],
+                },
+            },
+            options: [
+                {
+                    name: "Create",
+                    value: "create",
+                    description: "Create internal cost service allocation",
+                    action: "Create internal cost service",
+                },
+            ],
+            default: "create",
+        },
+        // Cost Sequences operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["costSequences"],
+                },
+            },
+            options: [
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: "Retrieve a list of cost sequences",
+                    action: "Get many cost sequences",
+                },
+                {
+                    name: "Get",
+                    value: "get",
+                    description: "Retrieve a specific cost sequence",
+                    action: "Get a cost sequence",
+                },
+                {
+                    name: "Create",
+                    value: "create",
+                    description: "Create a new cost sequence",
+                    action: "Create a cost sequence",
+                },
+                {
+                    name: "Get Cost Accounting Records",
+                    value: "getCostAccountingRecords",
+                    description: "Retrieve cost accounting records for a sequence",
+                    action: "Get cost accounting records",
+                },
+            ],
+            default: "getAll",
+        },
+        // Accounting Statistics operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["accountingStatistics"],
+                },
+            },
+            options: [
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: "Retrieve accounting statistics data",
+                    action: "Get many accounting statistics",
+                },
+            ],
+            default: "getAll",
+        },
+        // Accounting Transaction Keys operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["accountingTransactionKeys"],
+                },
+            },
+            options: [
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: "Retrieve a list of accounting transaction keys",
+                    action: "Get many accounting transaction keys",
+                },
+                {
+                    name: "Get",
+                    value: "get",
+                    description: "Retrieve a specific accounting transaction key",
+                    action: "Get an accounting transaction key",
+                },
+            ],
+            default: "getAll",
+        },
+        // Various Addresses operations
+        {
+            displayName: "Operation",
+            name: "operation",
+            type: "options",
+            noDataExpression: true,
+            displayOptions: {
+                show: {
+                    resource: ["variousAddresses"],
+                },
+            },
+            options: [
+                {
+                    name: "Get Many",
+                    value: "getAll",
+                    description: "Retrieve a list of various addresses",
+                    action: "Get many various addresses",
+                },
+                {
+                    name: "Get",
+                    value: "get",
+                    description: "Retrieve a specific various address",
+                    action: "Get a various address",
+                },
+                {
+                    name: "Create",
+                    value: "create",
+                    description: "Create a new various address",
+                    action: "Create a various address",
+                },
+            ],
+            default: "getAll",
+        },
+        // Common parameters
+        {
+            displayName: "Client ID",
+            name: "clientId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    resource: ["fiscalYear", "accountsReceivable", "accountsPayable", "accountPosting", "accountingSequence", "postingProposals", "accountingSumsAndBalances", "businessPartners", "generalLedgerAccounts", "termsOfPayment", "stocktakingData", "costSystems", "costCentersUnits", "costCenterProperties", "internalCostServices", "costSequences", "accountingStatistics", "accountingTransactionKeys", "variousAddresses"],
+                },
+            },
+            default: "",
+            placeholder: "9c18c30b-ac17-451f-81c7-1b9b26dd73fe",
+            description: "The ID of the client/company",
+        },
+        {
+            displayName: "Client ID",
+            name: "clientId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["get"],
+                    resource: ["client"],
+                },
+            },
+            default: "",
+            placeholder: "9c18c30b-ac17-451f-81c7-1b9b26dd73fe",
+            description: "The ID of the client/company to retrieve",
+        },
+        {
+            displayName: "Fiscal Year ID",
+            name: "fiscalYearId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    resource: ["accountsReceivable", "accountsPayable", "accountPosting", "accountingSequence", "postingProposals", "accountingSumsAndBalances", "businessPartners", "generalLedgerAccounts", "termsOfPayment", "stocktakingData", "costSystems", "costCentersUnits", "costCenterProperties", "internalCostServices", "costSequences", "accountingStatistics", "accountingTransactionKeys", "variousAddresses"],
+                },
+            },
+            default: "",
+            placeholder: "20240101",
+            description: "The ID of the fiscal year",
+        },
+        {
+            displayName: "Fiscal Year ID",
+            name: "fiscalYearId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["get"],
+                    resource: ["fiscalYear"],
+                },
+            },
+            default: "",
+            placeholder: "20240101",
+            description: "The ID of the fiscal year to retrieve",
+        },
+        // Entity-specific ID parameters
+        {
+            displayName: "Accounts Receivable ID",
+            name: "accountsReceivableId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["get"],
+                    resource: ["accountsReceivable"],
+                },
+            },
+            default: "",
+            placeholder: "2024010116",
+            description: "The ID of the accounts receivable entry",
+        },
+        {
+            displayName: "Accounts Payable ID",
+            name: "accountsPayableId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["get"],
+                    resource: ["accountsPayable"],
+                },
+            },
+            default: "",
+            placeholder: "202401011214",
+            description: "The ID of the accounts payable entry",
+        },
+        {
+            displayName: "Account Posting ID",
+            name: "accountPostingId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["get"],
+                    resource: ["accountPosting"],
+                },
+            },
+            default: "",
+            placeholder: "50959122",
+            description: "The ID of the account posting",
+        },
+        {
+            displayName: "Accounting Sequence ID",
+            name: "accountingSequenceId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["get", "getAccountingRecords", "getAccountingRecord"],
+                    resource: ["accountingSequence"],
+                },
+            },
+            default: "",
+            placeholder: "77",
+            description: "The ID of the accounting sequence",
+        },
+        {
+            displayName: "Accounting Record ID",
+            name: "accountingRecordId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["getAccountingRecord"],
+                    resource: ["accountingSequence"],
+                },
+            },
+            default: "",
+            placeholder: "12345",
+            description: "The ID of the accounting record within the sequence",
+        },
+        {
+            displayName: "Posting Proposal Rule ID",
+            name: "postingProposalRuleId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["getRuleIncoming", "getRuleOutgoing", "getRuleCashRegister"],
+                    resource: ["postingProposals"],
+                },
+            },
+            default: "",
+            placeholder: "1",
+            description: "The ID of the posting proposal rule",
+        },
+        {
+            displayName: "Accounting Sums and Balances ID",
+            name: "accountingSumsAndBalancesId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["get"],
+                    resource: ["accountingSumsAndBalances"],
+                },
+            },
+            default: "",
+            placeholder: "44000000",
+            description: "The ID of the account from sums and balances",
+        },
+        {
+            displayName: "Debitor ID",
+            name: "debitorId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["getDebitor", "updateDebitor"],
+                    resource: ["businessPartners"],
+                },
+            },
+            default: "",
+            placeholder: "105000000",
+            description: "The ID of the debitor",
+        },
+        {
+            displayName: "Creditor ID",
+            name: "creditorId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["getCreditor", "updateCreditor"],
+                    resource: ["businessPartners"],
+                },
+            },
+            default: "",
+            placeholder: "701000000",
+            description: "The ID of the creditor",
+        },
+        {
+            displayName: "General Ledger Account ID",
+            name: "generalLedgerAccountId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["get"],
+                    resource: ["generalLedgerAccounts"],
+                },
+            },
+            default: "",
+            placeholder: "50000",
+            description: "The ID of the general ledger account",
+        },
+        {
+            displayName: "Terms of Payment ID",
+            name: "termsOfPaymentId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["get", "update"],
+                    resource: ["termsOfPayment"],
+                },
+            },
+            default: "",
+            placeholder: "Z001",
+            description: "The ID of the terms of payment",
+        },
+        {
+            displayName: "Stocktaking Data ID",
+            name: "stocktakingDataId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["get"],
+                    resource: ["stocktakingData"],
+                },
+            },
+            default: "",
+            placeholder: "1",
+            description: "The ID of the stocktaking data entry",
+        },
+        {
+            displayName: "Cost System ID",
+            name: "costSystemId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["get"],
+                    resource: ["costSystems"],
+                },
+            },
+            default: "",
+            placeholder: "0",
+            description: "The ID of the cost system",
+        },
+        {
+            displayName: "Cost System ID",
+            name: "costSystemId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    resource: ["costCentersUnits", "costCenterProperties", "internalCostServices", "costSequences"],
+                },
+            },
+            default: "",
+            placeholder: "0",
+            description: "The ID of the cost system",
+        },
+        {
+            displayName: "Cost Center/Unit ID",
+            name: "costCenterUnitId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["get"],
+                    resource: ["costCentersUnits"],
+                },
+            },
+            default: "",
+            placeholder: "100",
+            description: "The ID of the cost center or cost unit",
+        },
+        {
+            displayName: "Cost Center Property ID",
+            name: "costCenterPropertyId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["get"],
+                    resource: ["costCenterProperties"],
+                },
+            },
+            default: "",
+            placeholder: "1",
+            description: "The ID of the cost center property",
+        },
+        {
+            displayName: "Cost Sequence ID",
+            name: "costSequenceId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["get", "create", "getCostAccountingRecords"],
+                    resource: ["costSequences"],
+                },
+            },
+            default: "",
+            placeholder: "1",
+            description: "The ID of the cost sequence",
+        },
+        {
+            displayName: "Accounting Transaction Key ID",
+            name: "accountingTransactionKeyId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["get"],
+                    resource: ["accountingTransactionKeys"],
+                },
+            },
+            default: "",
+            placeholder: "40",
+            description: "The ID of the accounting transaction key",
+        },
+        {
+            displayName: "Various Address ID",
+            name: "variousAddressId",
+            type: "string",
+            required: true,
+            displayOptions: {
+                show: {
+                    operation: ["get"],
+                    resource: ["variousAddresses"],
+                },
+            },
+            default: "",
+            placeholder: "1",
+            description: "The ID of the various address",
+        },
+        // Query parameters for list operations
+        {
+            displayName: "Limit",
+            name: "top",
+            type: "number",
+            displayOptions: {
+                show: {
+                    operation: [
+                        "getAll", "getCondensed", "getAccountingRecords",
+                        "getRulesIncoming", "getRulesOutgoing", "getRulesCashRegister",
+                        "getDebitors", "getCreditors", "getUtilized"
+                    ],
+                },
+            },
+            typeOptions: {
+                minValue: 1,
+            },
+            default: 100,
+            description: "Maximum number of records to return",
+        },
+        {
+            displayName: "Skip",
+            name: "skip",
+            type: "number",
+            displayOptions: {
+                show: {
+                    operation: [
+                        "getAll", "getCondensed", "getAccountingRecords",
+                        "getRulesIncoming", "getRulesOutgoing", "getRulesCashRegister",
+                        "getDebitors", "getCreditors", "getUtilized"
+                    ],
+                },
+            },
+            typeOptions: {
+                minValue: 0,
+            },
+            default: 0,
+            description: "Number of records to skip from the start",
+        },
+        {
+            displayName: "Select Fields",
+            name: "select",
+            type: "string",
+            displayOptions: {
+                show: {
+                    operation: [
+                        "getAll", "get", "getCondensed", "getAccountingRecords", "getAccountingRecord",
+                        "getRulesIncoming", "getRulesOutgoing", "getRulesCashRegister",
+                        "getRuleIncoming", "getRuleOutgoing", "getRuleCashRegister",
+                        "getDebitors", "getDebitor", "getCreditors", "getCreditor", "getUtilized"
+                    ],
+                },
+            },
+            default: "",
+            description: "Comma-separated list of fields to include in the response",
+        },
+        {
+            displayName: "Filter",
+            name: "filter",
+            type: "string",
+            displayOptions: {
+                show: {
+                    operation: [
+                        "getAll", "getCondensed", "getAccountingRecords",
+                        "getRulesIncoming", "getRulesOutgoing", "getRulesCashRegister",
+                        "getDebitors", "getCreditors", "getUtilized"
+                    ],
+                },
+            },
+            default: "",
+            description: "Filter expression as defined by the DATEV API",
+        },
+        {
+            displayName: "Expand",
+            name: "expand",
+            type: "string",
+            displayOptions: {
+                show: {
+                    operation: ["get", "getDebitor", "getCreditor", "getDebitors", "getCreditors"],
+                    resource: ["client", "accountsReceivable", "accountsPayable", "variousAddresses", "businessPartners"],
+                },
+            },
+            default: "",
+            description: "Parameter to include subordinate objects (e.g., 'detail,addresses' or '*' for all)",
+        },
+        // Parameters for create operations
+        {
+            displayName: "Accounting Sequence Data",
+            name: "accountingSequenceData",
+            type: "json",
+            displayOptions: {
+                show: {
+                    operation: ["create"],
+                    resource: ["accountingSequence"],
+                },
+            },
+            default: "{}",
+            description: "Accounting sequence payload to send to the API",
+        },
+        {
+            displayName: "Posting Proposal Data",
+            name: "postingProposalData",
+            type: "json",
+            displayOptions: {
+                show: {
+                    operation: ["batchIncoming", "batchOutgoing", "batchCashRegister"],
+                    resource: ["postingProposals"],
+                },
+            },
+            default: "{}",
+            description: "Posting proposal batch data to send to the API",
+        },
+        {
+            displayName: "Debitor Data",
+            name: "debitorData",
+            type: "json",
+            displayOptions: {
+                show: {
+                    operation: ["createDebitor", "updateDebitor"],
+                    resource: ["businessPartners"],
+                },
+            },
+            default: "{}",
+            description: "Debitor data to send to the API",
+        },
+        {
+            displayName: "Creditor Data",
+            name: "creditorData",
+            type: "json",
+            displayOptions: {
+                show: {
+                    operation: ["createCreditor", "updateCreditor"],
+                    resource: ["businessPartners"],
+                },
+            },
+            default: "{}",
+            description: "Creditor data to send to the API",
+        },
+        {
+            displayName: "Terms of Payment Data",
+            name: "termsOfPaymentData",
+            type: "json",
+            displayOptions: {
+                show: {
+                    operation: ["create", "update"],
+                    resource: ["termsOfPayment"],
+                },
+            },
+            default: "{}",
+            description: "Terms of payment data to send to the API",
+        },
+        {
+            displayName: "Stocktaking Data",
+            name: "stocktakingData",
+            type: "json",
+            displayOptions: {
+                show: {
+                    operation: ["create"],
+                    resource: ["stocktakingData"],
+                },
+            },
+            default: "{}",
+            description: "Stocktaking data to send to the API",
+        },
+        {
+            displayName: "Internal Cost Service Data",
+            name: "internalCostServiceData",
+            type: "json",
+            displayOptions: {
+                show: {
+                    operation: ["create"],
+                    resource: ["internalCostServices"],
+                },
+            },
+            default: "{}",
+            description: "Internal cost service data to send to the API",
+        },
+        {
+            displayName: "Cost Sequence Data",
+            name: "costSequenceData",
+            type: "json",
+            displayOptions: {
+                show: {
+                    operation: ["create"],
+                    resource: ["costSequences"],
+                },
+            },
+            default: "{}",
+            description: "Cost sequence data to send to the API",
+        },
+        {
+            displayName: "Various Address Data",
+            name: "variousAddressData",
+            type: "json",
+            displayOptions: {
+                show: {
+                    operation: ["create"],
+                    resource: ["variousAddresses"],
+                },
+            },
+            default: "{}",
+            description: "Various address data to send to the API",
+        },
+    ],
+};