# Search inventory revaluations

Operation ID: `searchInventoryRevaluations`

Group: Inventory › Inventory Revaluations

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

`POST /inventory/inventory-revaluations/search`

Read-only: A read that takes its filters in the body. Changes nothing, and ignores Idempotency-Key.

Searches inventory revaluations. Each revaluation comes back with its lines, in the same shape as GET inventory/inventory-revaluations/:id.

Only this endpoint filters by itemId or locationId. A revaluation matches when any of its lines has that item or warehouse.

## 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`. |

## Request body

Required, `application/json`: searchInventoryRevaluationsInput.

| Field | Type | Required | Description |
| --- | --- | --- | --- |
| `filters` | object | yes | The search criteria, combined with AND. An empty object returns every revaluation, page by page. Example: `{"itemId":"517a93e4-cbb4-4571-9e3d-2343e56cfd84","documentStatus":"COMMITTED"}`. |
| `filters.documentNumber` | string | no | The exact document number, for example 'REV-1187'. The match is exact, not a substring. |
| `filters.documentStatus` | string | no | Limits results to revaluations with this status. Possible values: 'DRAFT', 'COMMITTED', 'CANCELLED'. The match is exact. |
| `filters.costingValuationType` | string | no | Limits results to revaluations of this kind. Possible values: 'revaluation', 'directCostCapitalisation'. The match is exact. |
| `filters.entityId` | string | no | Limits results to revaluations for this legal entity. See id on GET base/entities. |
| `filters.locationId` | string | no | Limits results to revaluations that have a line for this warehouse. The warehouse is a line field, so the collection endpoint cannot answer this. See id on GET inventory/warehouses/:id. |
| `filters.itemId` | string | no | Limits results to revaluations that have a line for this item. See id on GET inventory/items/:id. |
| `filters.reasonCodeId` | string | no | Limits results to revaluations with this reason code. See id on GET inventory/reason-codes/:id. |
| `filters.fromDate` | date | no | The inclusive lower bound on documentDate. Omit for an open-ended start. Use format YYYY-MM-DD. |
| `filters.toDate` | date | no | The inclusive upper bound on documentDate. Omit for an open-ended end. Use format YYYY-MM-DD. |
| `filters.modifiedSince` | date-time | no | The inclusive lower bound on lastModifiedDate, the incremental-sync filter, distinct from the documentDate window. Use format YYYY-MM-DDTHH:mm:ss.sssZ. |
| `page` | object | no | The pagination controls. Omit for the first page. Example: `{"size":50}`. |
| `page.cursor` | string | no | The cursor from the previous response's pagination.nextCursor. Omit on the first request. |
| `page.size` | number | no | The number of revaluations per page. Defaults to 50. The maximum is 200. |

```json
{
  "filters": {
    "itemId": "517a93e4-cbb4-4571-9e3d-2343e56cfd84",
    "documentStatus": "COMMITTED"
  },
  "page": {
    "size": 50
  }
}
```

## Response

`200` Success

Under `data` (searchInventoryRevaluationsOutput):

| Field | Type | Required | Description |
| --- | --- | --- | --- |
| `items` | array<object> | yes | The revaluations on this page, oldest first, each with its lines. An empty array when nothing matches. Example: `[{"id":"8e4b17c0-5d92-4a63-b0f7-1c8e35a029d4","documentNumber":"REV-1187","documentStatus":"COMMITTED","currency":"EUR","totalRevaluationAmount":"-450","lineCount":1,"lastModifiedDate":"2026-08-18T09:14:22.517Z"}]`. |
| `items[].id` | string | yes | The unique identifier for the revaluation. |
| `items[].documentNumber` | string | no | The revaluation's document number, for example 'REV-1187'. |
| `items[].documentStatus` | string | yes | The status of the revaluation. Possible values: 'DRAFT', 'COMMITTED', 'CANCELLED'. |
| `items[].documentDate` | date | no | The date the revaluation is dated. Format YYYY-MM-DD. |
| `items[].entityId` | string | no | The unique identifier for the legal entity whose books this moves. See id on GET base/entities. |
| `items[].entityName` | string | no | The display name of that legal entity. |
| `items[].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. |
| `items[].capitalisationExpenseAccountId` | string | 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. |
| `items[].costingElementTypeId` | string | no | The unique identifier for the costing element type the cost breakdown rows are recorded against. Required to commit. |
| `items[].reasonCodeId` | string | no | The unique identifier for the reason code, when one was given. See id on GET inventory/reason-codes/:id. |
| `items[].reasonCode` | string | no | The code of that reason code. |
| `items[].reasonCodeDescription` | string | no | The description of that reason code. |
| `items[].currency` | string | no | The currency of every amount on the revaluation, the legal entity's functional currency. Format ISO 4217, for example 'EUR'. |
| `items[].totalRevaluationAmount` | decimal | no | The sum of every line's revaluationAmount, in the revaluation's currency. This is what the document moves on the balance sheet. |
| `items[].active` | boolean | no | Whether the document is active. |
| `items[].notes` | string | no | Free text on the revaluation. |
| `items[].lineCount` | number | no | How many lines the revaluation has. |
| `items[].createdDate` | date-time | no | The date and time the revaluation was created, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. |
| `items[].lastModifiedDate` | date-time | no | The date and time the revaluation record last changed, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ. |
| `items[].lines` | array<object> | no | The lines of the revaluation. |
| `items[].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. |
| `items[].lines[].itemId` | string | no | The unique identifier for the item being revalued. See id on GET inventory/items/:id. |
| `items[].lines[].itemCode` | string | no | The code of that item. |
| `items[].lines[].itemName` | string | no | The display name of that item. |
| `items[].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. |
| `items[].lines[].locationCode` | string | no | The code of that warehouse. |
| `items[].lines[].locationName` | string | no | The display name of that warehouse. |
| `items[].lines[].unitId` | string | no | The unique identifier for the unit the quantity is in. See id on GET inventory/unit-of-measures/:id. |
| `items[].lines[].unitCode` | string | no | The code of that unit. |
| `items[].lines[].quantity` | decimal | no | How much stock this line restates the cost of, in the line's unit. |
| `items[].lines[].inventoryQuantity` | decimal | no | The same amount in the item's stocking unit. |
| `items[].lines[].currentUnitCost` | 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. |
| `items[].lines[].newUnitCost` | decimal | no | What it should be carried at after this posts, in the revaluation's currency. |
| `items[].lines[].previousAfterSaleCost` | decimal | no | The accrued after-sale cost before this document, in the revaluation's currency. Moving-average direct cost capitalization only. |
| `items[].lines[].newAfterSaleCost` | decimal | no | The after-sale cost to capitalize, in the revaluation's currency. Moving-average direct cost capitalization only. |
| `items[].lines[].revaluationAmount` | decimal | no | The value this line moves on the balance sheet, in the revaluation's currency: (newUnitCost - currentUnitCost) x quantity. |
| `items[].lines[].status` | string | no | Where the line sits in the platform's own process. This is free text with no fixed set of values. |
| `items[].lines[].notes` | string | no | Free text on the line. |
| `items[].lines[].batches` | array<object> | no | The batches being restated. Their quantities must add up to the line's quantity. |
| `items[].lines[].batches[].batchNumberId` | string | no | The unique identifier for the batch number. |
| `items[].lines[].batches[].batchNumber` | string | no | The batch number itself. |
| `items[].lines[].batches[].quantity` | decimal | no | How much of the line this batch accounts for. |
| `items[].lines[].batches[].currentUnitCost` | decimal | no | What this batch is carried at today, in the revaluation's currency. |
| `items[].lines[].batches[].newUnitCost` | decimal | no | What it should be carried at. |
| `items[].lines[].serials` | array<object> | no | The serialized units being restated, one entry per unit, so there must be exactly as many as the quantity says. |
| `items[].lines[].serials[].serialNumberId` | string | no | The unique identifier for the serial number. |
| `items[].lines[].serials[].serialNumber` | string | no | The serial number itself. |
| `items[].lines[].serials[].currentUnitCost` | decimal | no | What this unit is carried at today, in the revaluation's currency. |
| `items[].lines[].serials[].newUnitCost` | decimal | no | What it should be carried at. |
| `items[].lines[].serials[].previousAfterSaleCost` | decimal | no | The unit's accrued after-sale cost before this document. Direct cost capitalization on a sold serial only. |
| `items[].lines[].serials[].newAfterSaleCost` | decimal | no | The after-sale cost to capitalize on it. |
| `pagination` | object | yes | The pagination cursor for this page. Example: `{"hasMore":false}`. |
| `pagination.nextCursor` | string | no | The cursor to pass as page.cursor for the next page. Absent on the last page. |
| `pagination.hasMore` | boolean | yes | Whether more results remain beyond this page. |

```json
{
  "data": {
    "items": [
      {
        "id": "8e4b17c0-5d92-4a63-b0f7-1c8e35a029d4",
        "documentNumber": "REV-1187",
        "documentStatus": "COMMITTED",
        "currency": "EUR",
        "totalRevaluationAmount": "-450",
        "lineCount": 1,
        "lastModifiedDate": "2026-08-18T09:14:22.517Z"
      }
    ],
    "pagination": {
      "hasMore": false
    }
  },
  "diagnostics": [
    {
      "code": "<code>",
      "message": "<message>",
      "severity": "error",
      "path": [
        "<path>"
      ],
      "details": "<details>"
    }
  ]
}
```

## 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