# List inventory revaluations

Operation ID: `inventoryRevaluations`

Group: Inventory › Inventory Revaluations

[Open in the interactive reference](https://docs.api.lensing.ai/lensing/v1/endpoints/inventoryRevaluations)

`GET /inventory/inventory-revaluations`

Read-only: Reads and returns; changes nothing.

Lists inventory revaluations, without their lines. Each revaluation comes back with lineCount and totalRevaluationAmount instead of its lines. To read the lines, use GET inventory/inventory-revaluations/:id or POST inventory/inventory-revaluations/search.

To filter by item or warehouse, use POST inventory/inventory-revaluations/search.

## Parameters

| Name | In | Type | Required | Description |
| --- | --- | --- | --- | --- |
| `Api-Version` | header | string · 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`. |

## Query surface

- `id` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between, like
- `documentNumber` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between, like
- `documentStatus` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between, like
- `documentDate` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between
- `entityId` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between, like
- `costingValuationType` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between, like
- `reasonCodeId` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between, like
- `active` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between
- `lastModifiedDate` — filter by eq, ne, gt, gte, lt, lte, in, notIn, between
- Orderable: id, documentNumber, documentDate, documentStatus, costingValuationType, totalRevaluationAmount, createdDate, lastModifiedDate
- Selectable: id, documentNumber, documentStatus, documentDate, entityId, entityName, costingValuationType, capitalisationExpenseAccountId, costingElementTypeId, reasonCodeId, reasonCode, reasonCodeDescription, currency, totalRevaluationAmount, active, notes, lineCount, createdDate, lastModifiedDate
- `page[size]` — Page size
- `page[cursor]` — Opaque continuation cursor

## Response

`200` Success

Under `data`, an array of inventoryRevaluationsRow:

| Field | Type | Required | Filter | Sort | Description |
| --- | --- | --- | --- | --- | --- |
| `id` | string | no | Exact (`eq`, `ne`), Range (`gt`, `gte`, `lt`, `lte`, `between`), Any of (`in`, `notIn`), Pattern (`like`) | yes | The unique identifier for the revaluation. Example: `"8e4b17c0-5d92-4a63-b0f7-1c8e35a029d4"`. |
| `documentNumber` | string \| null | no | Exact (`eq`, `ne`), Range (`gt`, `gte`, `lt`, `lte`, `between`), Any of (`in`, `notIn`), Pattern (`like`) | yes | The revaluation's document number, for example 'REV-1187'. Example: `"REV-1187"`. |
| `documentStatus` | string | no | Exact (`eq`, `ne`), Range (`gt`, `gte`, `lt`, `lte`, `between`), Any of (`in`, `notIn`), Pattern (`like`) | yes | The status of the revaluation. Possible values: 'DRAFT', 'COMMITTED', 'CANCELLED'. Example: `"COMMITTED"`. |
| `documentDate` | date \| null | no | Exact (`eq`, `ne`), Range (`gt`, `gte`, `lt`, `lte`, `between`), Any of (`in`, `notIn`) | yes | The date the revaluation is dated. Format YYYY-MM-DD. Example: `"2026-08-18"`. |
| `entityId` | string \| null | no | Exact (`eq`, `ne`), Range (`gt`, `gte`, `lt`, `lte`, `between`), Any of (`in`, `notIn`), Pattern (`like`) | no | The unique identifier for the legal entity whose books this moves. See id on GET base/entities. Example: `"1a9c4e70-38b5-4d26-9f01-7c2e5b8a6d43"`. |
| `entityName` | string \| null | no | no | no | The display name of that legal entity. Example: `"Acme Netherlands B.V."`. |
| `costingValuationType` | string \| null | no | Exact (`eq`, `ne`), Range (`gt`, `gte`, `lt`, `lte`, `between`), Any of (`in`, `notIn`), Pattern (`like`) | yes | 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. Example: `"revaluation"`. |
| `capitalisationExpenseAccountId` | string \| null | no | no | no | The unique identifier for the general ledger 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 \| null | no | no | no | The unique identifier for the costing element type the cost breakdown rows are recorded against. Required to commit. |
| `reasonCodeId` | string \| null | no | Exact (`eq`, `ne`), Range (`gt`, `gte`, `lt`, `lte`, `between`), Any of (`in`, `notIn`), Pattern (`like`) | no | The unique identifier for the reason code, when one was given. See id on GET inventory/reason-codes/:id. |
| `reasonCode` | string \| null | no | no | no | The code of that reason code. |
| `reasonCodeDescription` | string \| null | no | no | no | The description of that reason code. |
| `currency` | string \| null | no | no | no | The currency of every amount on the revaluation, the legal entity's functional currency. Format ISO 4217, for example 'EUR'. Example: `"EUR"`. |
| `totalRevaluationAmount` | decimal \| null | no | no | yes | The sum of every line's revaluationAmount, in the revaluation's currency. This is what the document moves on the balance sheet. Example: `"-450"`. |
| `active` | boolean \| null | no | Exact (`eq`, `ne`), Range (`gt`, `gte`, `lt`, `lte`, `between`), Any of (`in`, `notIn`) | no | Whether the document is active. Example: `true`. |
| `notes` | string \| null | no | no | no | Free text on the revaluation. |
| `lineCount` | number \| null | no | no | no | How many lines the revaluation has. Example: `1`. |
| `createdDate` | date-time \| null | no | no | yes | The date and time the revaluation was created, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. Example: `"2026-08-18T09:14:22.104Z"`. |
| `lastModifiedDate` | date-time \| null | no | Exact (`eq`, `ne`), Range (`gt`, `gte`, `lt`, `lte`, `between`), Any of (`in`, `notIn`) | yes | The date and time the revaluation record last changed, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. Example: `"2026-08-18T09:14:22.517Z"`. |

```json
{
  "data": [
    {
      "id": "8e4b17c0-5d92-4a63-b0f7-1c8e35a029d4",
      "documentNumber": "REV-1187",
      "documentStatus": "COMMITTED",
      "documentDate": "2026-08-18",
      "entityId": "1a9c4e70-38b5-4d26-9f01-7c2e5b8a6d43",
      "entityName": "Acme Netherlands B.V.",
      "costingValuationType": "revaluation",
      "capitalisationExpenseAccountId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
      "costingElementTypeId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
      "reasonCodeId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
      "reasonCode": "<reasonCode>",
      "reasonCodeDescription": "<reasonCodeDescription>",
      "currency": "EUR",
      "totalRevaluationAmount": "-450",
      "active": true,
      "notes": "<notes>",
      "lineCount": 1,
      "createdDate": "2026-08-18T09:14:22.104Z",
      "lastModifiedDate": "2026-08-18T09:14:22.517Z"
    }
  ],
  "pagination": {
    "hasMore": true,
    "nextCursor": "<nextCursor>"
  }
}
```

## Statuses

- `400` — Invalid request or business failure
- `401` — The request carries no valid access token.
- `403` — Not authorized
- `404` — Not found
- `429` — Too many requests from this client address. The response has no body and no `Retry-After` header.
- `500` — Internal server error