Actions28
- Client Group Actions
- Cost Center Actions
- Employee Actions
- Fee Actions
- Invoice Actions
- Order Actions
- Order Type Actions
- Self Client Actions
Order → Get Billing States (All)
AI-generatedSummary
Retrieves all billing states for orders from the DATEVconnect system.
Inputs
- select — Comma-separated list of fields to include in the response.
- filter — Filter expression to limit results.
- top — Maximum number of records to return. Default is 100.
- skip — Number of records to skip. Default is 0.
- clientInstanceId — Override the Client Instance ID from credentials.
- profileId — Optional DATEVconnect profile ID for this node execution. Overrides the credential profile ID.
Output shape
a list of items, each containing the requested order billing state fields
Returns all billing states based on the configured filters and pagination. Requires valid DATEVconnect credentials.
Examples
Example 1: Fetch all active billing states
No filter applied, top set to 50 to limit response size.
Example 2: Filter by specific client instance
clientInstanceId provided to target a specific DATEV client.