Klardaten DATEVconnect: Order Management icon

Klardaten DATEVconnect: Order Management

Interact with order management resources

Actions28

Order → Get Billing States (Order)

AI-generated

Summary

Retrieves billing state information for a specific Klardaten DATEVconnect order.

Inputs

  • orderId (required) — Numeric identifier of the order.
  • select — Comma-separated list of fields to include in the response.
  • clientInstanceId — Override the Client Instance ID from credentials.
  • profileId — Optional DATEVconnect profile ID for this node execution.

Output shape

a list of items containing the billing state data for the specified order

The specific fields returned depend on the 'Select Fields' parameter.

Examples

Example 1: Retrieve billing state for order #12345

Set Order ID to 12345; leave other fields empty to use defaults.

Example 2: Retrieve billing state with specific fields

Set Order ID to 100; set 'Select Fields' to 'status,totalAmount,invoiceDate'.

Links

Discussion