Actions28
- Client Group Actions
- Cost Center Actions
- Employee Actions
- Fee Actions
- Invoice Actions
- Order Actions
- Order Type Actions
- Self Client Actions
Order → Get Many
AI-generatedSummary
Retrieve multiple order records from DATEVconnect with optional filtering, pagination, field selection, and expansion of sub-resources.
Inputs
- Select Fields — Comma-separated list of specific order fields to include in the response.
- Filter — Filter expression to limit which orders are returned.
- Top — Maximum number of order records to return, defaulting to 100.
- Skip — Number of order records to skip before returning results, defaulting to 0.
- Cost Rate — Optional cost rate (1-9) for valuation purposes. Must set Expand to "suborders" if used.
- Expand — Comma-separated list of sub-resources to expand, for example "suborders". Required when using Cost Rate.
- Client Instance ID — Overrides the Client Instance ID from credentials; takes precedence if provided.
- Profile ID — Overrides the DATEVconnect profile ID for this execution; if empty, the credential or backend default is used.
Output shape
a list of order records potentially including expanded sub-resources as specified
Supports pagination via 'Top' and 'Skip'. 'Select Fields' allows limiting response fields. Use 'Filter' to restrict results. When 'Cost Rate' parameter is set, 'Expand' must include 'suborders'. Overrides for Client Instance ID and Profile ID affect API context.
Examples
Example 1: Retrieve up to 50 orders, skipping the first 100, selecting only specific fields (e.g., order number and description), filtering for active orders, and expanding suborders for detailed valuation using a cost rate of 3.
Set 'Top' to 50, 'Skip' to 100, 'Select Fields' to 'orderNumber,description', 'Filter' to match active status, 'Cost Rate' to 3, and 'Expand' to 'suborders'.