Actions28
- Client Group Actions
- Cost Center Actions
- Employee Actions
- Fee Actions
- Invoice Actions
- Order Actions
- Order Type Actions
- Self Client Actions
Order → Get
AI-generatedSummary
Fetches one DATEVconnect order by its numeric ID. Optionally limits returned fields or expands sub-resources; using a cost rate requires expanding suborders.
Inputs
- Order ID (required) — Numeric identifier of the order to retrieve.
- Select Fields — Comma-separated list of fields to include in the response; leave empty to omit this selection.
- Expand — Sub-resources to expand, such as
suborders. - Cost Rate — Optional valuation cost rate from 1 to 9. For this operation, set Expand to
suborderswhen using it. - Client Instance ID — Overrides the client instance ID from credentials when provided.
- Profile ID — DATEVconnect profile ID for this execution; overrides the credential profile ID when provided, or leave empty to use the credential or backend default.
Output shape
A single order record.
The selected fields and expanded sub-resources depend on the request options and DATEVconnect response.