Klardaten DATEVconnect: Order ManagementInstall

Summary

Retrieve multiple invoice records from the Klardaten DATEVconnect Order Management API with optional filtering, field selection, pagination, and client/profile overrides.

Inputs

• Select Fields — Specify a comma-separated list of invoice fields to include in the response. Leave empty to include default fields.
• Filter — Provide a filter expression to limit which invoice records are returned. Leave empty to apply no filter.
• Top — Set the maximum number of invoice records to retrieve (pagination limit). Default is 100.
• Skip — Number of invoice records to skip before starting to return results (pagination offset). Default is 0.
• Client Instance ID — Override the Client Instance ID specified in credentials for this request.
• Profile ID — Override the profile ID from credentials or backend for this request; if omitted, uses the credential or backend default.

Output shape

a list of invoice objects matching the specified filters and field selections

Supports filtering, field selection, and pagination via 'Filter', 'Select Fields', 'Top', and 'Skip' parameters. Overrides of Client Instance ID and Profile ID apply for this request only.

Examples

Example 1: Fetch up to 50 invoices selecting only 'InvoiceNumber' and 'Amount' fields and skipping the first 10 records.

Set 'Select Fields' to 'InvoiceNumber,Amount', 'Top' to 50, and 'Skip' to 10.

Example 2: Retrieve all invoices with a filter on date and override client and profile IDs.

Set 'Filter' to appropriate filter expression, provide 'Client Instance ID' and 'Profile ID' values.

Links

• n8n community nodes installation guide