# Returns the inventory revaluation with the given identifier.

`GET /inventory/inventory-revaluations/{id}`

Group: Inventory › Inventory Revaluations · Operation ID: `getInventoryRevaluation`

Returns one inventory revaluation with its lines. Each line's revaluationAmount is what that line moves, and totalRevaluationAmount what the whole document moves: (newUnitCost - currentUnitCost) x quantity, in the legal entity's functional currency. A negative total is a write-down.

The warehouse is on the line, not the header, so one revaluation can restate the same item in several warehouses. This is the same schema as the collection endpoint, plus the lines the collection endpoint does not carry.

[Open in the interactive reference](https://docs.api.lensing.ai/?op=getInventoryRevaluation)

## Parameters

| Name | In | Type | Required | Description |
| --- | --- | --- | --- | --- |
| `Api-Version` | header | `"v1"` | yes | The API version this request targets, named by its public identifier. Required on every request; omitting it, or naming a version this company does not have, is answered with 400. This document describes version `v1`. |
| `id` | path | string | yes | The unique identifier for the revaluation to return. |

## Response

`200` Success

Under `data` (getInventoryRevaluationOutput):

| Field | Type | Required | Description |
| --- | --- | --- | --- |
| `id` | string | yes | The unique identifier for the revaluation. |
| `documentNumber` | string | no | The revaluation's document number, for example 'REV-1187'. |
| `documentStatus` | string | yes | The status of the revaluation. Possible values: 'DRAFT', 'COMMITTED', 'CANCELLED'. |
| `documentDate` | string (date) | no | The date the revaluation is dated. Format YYYY-MM-DD. |
| `entityId` | string | no | The unique identifier for the legal entity whose books this moves. See id on GET base/entities. |
| `entityName` | string | no | The display name of that legal entity. |
| `costingValuationType` | string | no | How the value change is recorded. Possible values: 'revaluation', 'directCostCapitalisation'. 'revaluation' restates the cost outright, and 'directCostCapitalisation' adds a cost that was expensed elsewhere onto the stock. |
| `capitalisationExpenseAccountId` | string | no | The unique identifier for the GL account a direct cost capitalization takes the expense off. Absent on an ordinary revaluation. See id on GET accounting/chart-of-accounts/:id. |
| `costingElementTypeId` | string | no | The unique identifier for the costing element type the cost breakdown rows are recorded against. Required to commit. |
| `reasonCodeId` | string | no | The unique identifier for the reason code, when one was given. See id on GET inventory/reason-codes/:id. |
| `reasonCode` | string | no | The code of that reason code. |
| `reasonCodeDescription` | string | no | The description of that reason code. |
| `currency` | string | no | The currency of every amount on the revaluation, the legal entity's functional currency. Format ISO 4217, for example 'EUR'. |
| `totalRevaluationAmount` | string (decimal) | no | The sum of every line's revaluationAmount, in the revaluation's currency. This is what the document moves on the balance sheet. |
| `active` | boolean | no | Whether the document is active. |
| `notes` | string | no | Free text on the revaluation. |
| `lineCount` | number | no | How many lines the revaluation has. |
| `createdDate` | string (date-time) | no | The date and time the revaluation was created, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. |
| `lastModifiedDate` | string (date-time) | no | The date and time the revaluation record last changed, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. |
| `lines` | array of object | no | The lines of the revaluation. Absent from the collection endpoint, which publishes lineCount instead. |
| `lines[].id` | string | yes | The unique identifier for the revaluation line. Pass it in updateLines or deleteLines on PATCH inventory/inventory-revaluations/:id to change or remove the line. |
| `lines[].itemId` | string | no | The unique identifier for the item being revalued. See id on GET inventory/items/:id. |
| `lines[].itemCode` | string | no | The code of that item. |
| `lines[].itemName` | string | no | The display name of that item. |
| `lines[].locationId` | string | no | The unique identifier for the warehouse whose stock this line restates. The same item may be carried at a different cost in each warehouse. See id on GET inventory/warehouses/:id. |
| `lines[].locationCode` | string | no | The code of that warehouse. |
| `lines[].locationName` | string | no | The display name of that warehouse. |
| `lines[].unitId` | string | no | The unique identifier for the unit the quantity is in. See id on GET inventory/unit-of-measures/:id. |
| `lines[].unitCode` | string | no | The code of that unit. |
| `lines[].quantity` | string (decimal) | no | How much stock this line restates the cost of, in the line's unit. |
| `lines[].inventoryQuantity` | string (decimal) | no | The same amount in the item's stocking unit. |
| `lines[].currentUnitCost` | string (decimal) | no | What the stock is carried at today, in the revaluation's currency. You supply it and the platform checks it rather than deriving it. Read it from GET inventory/inventory-levels. |
| `lines[].newUnitCost` | string (decimal) | no | What it should be carried at after this posts, in the revaluation's currency. |
| `lines[].previousAfterSaleCost` | string (decimal) | no | The accrued after-sale cost before this document, in the revaluation's currency. Moving-average direct cost capitalization only. |
| `lines[].newAfterSaleCost` | string (decimal) | no | The after-sale cost to capitalize, in the revaluation's currency. Moving-average direct cost capitalization only. |
| `lines[].revaluationAmount` | string (decimal) | no | The value this line moves on the balance sheet, in the revaluation's currency: (newUnitCost - currentUnitCost) x quantity. |
| `lines[].status` | string | no | Where the line sits in the platform's own process. This is free text with no fixed set of values. |
| `lines[].notes` | string | no | Free text on the line. |
| `lines[].batches` | array of object | no | The batches being restated. Their quantities must add up to the line's quantity. |
| `lines[].batches[].batchNumberId` | string | no | The unique identifier for the batch number. |
| `lines[].batches[].batchNumber` | string | no | The batch number itself. |
| `lines[].batches[].quantity` | string (decimal) | no | How much of the line this batch accounts for. |
| `lines[].batches[].currentUnitCost` | string (decimal) | no | What this batch is carried at today, in the revaluation's currency. |
| `lines[].batches[].newUnitCost` | string (decimal) | no | What it should be carried at. |
| `lines[].serials` | array of object | no | The serialized units being restated, one entry per unit, so there must be exactly as many as the quantity says. |
| `lines[].serials[].serialNumberId` | string | no | The unique identifier for the serial number. |
| `lines[].serials[].serialNumber` | string | no | The serial number itself. |
| `lines[].serials[].currentUnitCost` | string (decimal) | no | What this unit is carried at today, in the revaluation's currency. |
| `lines[].serials[].newUnitCost` | string (decimal) | no | What it should be carried at. |
| `lines[].serials[].previousAfterSaleCost` | string (decimal) | no | The unit's accrued after-sale cost before this document. Direct cost capitalization on a sold serial only. |
| `lines[].serials[].newAfterSaleCost` | string (decimal) | no | The after-sale cost to capitalize on it. |

## Errors

| Code | Status |
| --- | --- |
| `NOT_FOUND` | 400 |

## Statuses

- `400` — Invalid request or business failure. Codes: NOT_FOUND
- `401` — Missing or invalid access token
- `403` — Not authorized
- `404` — Not found
- `429` — Too many requests
- `500` — Internal server error