Actions28
- Client Group Actions
- Cost Center Actions
- Employee Actions
- Fee Actions
- Invoice Actions
- Order Actions
- Order Type Actions
- Self Client Actions
Order → Get Cost Items (All)
AI-generatedSummary
Fetches cost items across orders from DATEVconnect. Use the optional query parameters to choose returned fields, filter results, and page through records.
Inputs
- Select Fields — Comma-separated fields to include in each result; defaults to the API’s response fields.
- Filter — Filter expression to limit results.
- Top — Maximum number of records to return; defaults to 100.
- Skip — Number of records to skip; defaults to 0.
- Client Instance ID — Overrides the Client Instance ID from credentials when provided.
- Profile ID — Overrides the credential profile ID when provided; if empty, uses the credential or backend default.
Output shape
A list of cost item records
Records are limited by Top and offset by Skip. Exact response fields depend on Select Fields and the DATEVconnect API response.