Actions28
- Client Group Actions
- Cost Center Actions
- Employee Actions
- Fee Actions
- Invoice Actions
- Order Actions
- Order Type Actions
- Self Client Actions
Invoice → Get
AI-generatedSummary
Retrieves a single invoice record from DATEVconnect based on the provided Invoice ID.
Inputs
- invoiceId (required) — Numeric identifier of the invoice to retrieve.
- clientInstanceId — Override the Client Instance ID from credentials. If provided, this value takes precedence over the credential value.
- profileId — Optional DATEVconnect profile ID for this node execution. Overrides the credential profile ID. Leave empty to use the credential or backend default profile.
- select — Comma-separated list of fields to include in the response.
Output shape
A single item containing the requested invoice data.
The exact fields returned depend on the 'select' parameter. If the invoice is not found, the operation typically returns no items.
Examples
Example 1: Retrieve a specific invoice with all available fields.
invoiceId set to the invoice number, select left empty.
Example 2: Retrieve only specific fields (e.g., invoice number and total amount).
invoiceId set to the invoice number, select set to 'invoiceNumber,totalAmount'.