Actions28
- Client Group Actions
- Cost Center Actions
- Employee Actions
- Fee Actions
- Invoice Actions
- Order Actions
- Order Type Actions
- Self Client Actions
Order → Get Monthly Values (Order)
AI-generatedSummary
Fetches monthly values for the specified DATEV order, optionally using a cost rate to calculate valuations and limiting returned fields.
Inputs
- Order ID (required) — Numeric identifier of the order to fetch.
- Cost Rate — Optional rate from 1 to 9 used for valuations.
- Select Fields — Comma-separated list of fields to include in the response.
- Client Instance ID — Overrides the Client Instance ID from credentials for this execution.
- Profile ID — Overrides the credential profile ID for this execution; leave empty to use the credential or backend default.
Output shape
A single order’s monthly values, returned as JSON data.
The source pack identifies this operation as a request to fetch monthly values for one order. The exact response fields depend on the DATEV API response and the optional Select Fields parameter.