Actions28
- Client Group Actions
- Cost Center Actions
- Employee Actions
- Fee Actions
- Invoice Actions
- Order Actions
- Order Type Actions
- Self Client Actions
Order → Get Expense Postings (Order)
AI-generatedSummary
Fetches expense postings for a specified order from DATEVconnect.
Inputs
- Order ID (required) — Numeric identifier of the order whose expense postings to retrieve.
- Select Fields — Comma-separated list of fields to include in the response; empty uses the API default.
- Client Instance ID — Overrides the client instance ID from credentials when provided.
- Profile ID — Overrides the credential profile ID for this execution; leave empty to use the credential or backend default.
Output shape
A list of expense posting records.
Returns the DATEVconnect response for the selected order. The source signature does not establish pagination or additional response wrapping.