# Returns a inventory transaction from the system by its ID.

This method will look up a inventory transaction by the specified ID and return it back.

Endpoint: GET /inventoryTransactions/{tenantId}/{id}
Version: v1-2025-04-18
Security: knox-authorizer

## Path parameters:

  - `tenantId` (string, required)
    The id of the tenant being accessed.

  - `id` (string, required)
    The ID of the inventory transaction to return.

## Query parameters:

  - `fields` (string)
    The fields that you want to retrieve; if omitted, the entire object is returned.

  - `consistentRead` (string)
    Indicates the API should force a consistent read on the data source.

## Response 200 fields (application/json):

  - `bin_id` (string)
    The bin for this inventory

  - `cancelled_commitment_id` (string)
    Self referencing inventory commitment for cancellations

  - `cogs_quantity_remaining` (number)
    For receipts, the COGS quantity remaining

  - `custom_field_values` (array)

  - `custom_field_values.boolean_value` (boolean)
    The boolean value

  - `custom_field_values.custom_field_id` (string)
    The unique identifier of the custom field

  - `custom_field_values.file_url_value` (string)
    The pointer to a file value

  - `custom_field_values.list_value` (array)
    The list value

  - `custom_field_values.numeric_value` (number)
    The numeric value

  - `custom_field_values.string_value` (string)
    The string value of the custom field

  - `custom_field_values.table_value` (array)
    A list of objects (a table)

  - `date` (string)
    The date of the transaction

  - `ending_quantity` (number, required)
    For receipts, the ending quantity

  - `id` (string, required)
    The unique, string identifier of this inventory transaction

  - `inventory_receipt_id` (string)
    Self referencing inventory receipt for adjustments

  - `invoice_number` (string)
    Invoice number for receipts/purchase orders

  - `is_defective` (boolean)
    Whether or not this is a defective transaction

  - `notes` (string)
    Any important notes

  - `order_id` (string)
    The order responsible for this transaction

  - `order_line_item_id` (string)
    The order line item responsible for this transaction

  - `product_id` (string, required)
    The ID of the product holding this inventory

  - `product_inventory_id` (string, required)
    The ID of the product inventory to which this transaction is tied

  - `product_sku` (string)
    The product SKU (optional)

  - `product_type` (string, required)
    The type of product holding this inventory

  - `purchase_order_id` (string, required)
    For receipts, the purchase order

  - `quantity` (integer, required)
    The quantity of this transaction

  - `quantity_received` (number, required)
    The quantity received of a purchase order

  - `related_transactions` (array)

  - `related_transactions.transaction_id` (string)
    The ID of the transaction

  - `related_transactions.type` (string)
    The type of transaction

  - `return_id` (string, required)
    The return responsible for this transaction

  - `return_line_item_id` (string, required)
    The return line item responsible for this transaction

  - `shipment_id` (string)
    The shipment that generated this transaction

  - `starting_quantity` (number, required)
    For receipts, the starting quantity

  - `sys_bulk_load_at` (string)
    If this record was loaded via bulk, the timestamp when the record was processed

  - `sys_bulk_load_id` (string)
    If this record was loaded via bulk, the ID of the bulk load process

  - `sys_bulk_load_pk` (string)
    If this record was loaded via bulk, the tenant and key of the bulk load process used as a partition key

  - `sys_bulk_load_record_no` (number)
    If this record was loaded via bulk, the record number in the source file

  - `sys_bulk_load_source_file` (string)
    If this record was loaded via bulk, the source file

  - `sys_calculated_field_error` (string)
    The error associated with the calculated field

  - `sys_calculated_field_errors` (array)

  - `sys_calculated_field_errors.error` (string)

  - `sys_calculated_field_errors.field` (string)

  - `sys_configuration_snapshot_id` (string)
    If a snapshot was restored/applies to this record, the ID of the snapshot

  - `sys_created_at` (string, required)
    The date/time that this record was created, expressed in ISO-8601 date format

  - `sys_created_by_id` (string, required)
    The ID of the user that created this record

  - `sys_deleted_by_id` (string)
    The ID of the user that deleted (or last tried to delete) this object

  - `sys_directive` (string)
    Means for passing directive information into an object processing logic

  - `sys_external_id` (string)
    The ID that a record has from an external system or data import

  - `sys_has_files_in_s3` (boolean)
    If true, this record has files in S3. If false, it doesnt, so no need to hit S3 upon deletion

  - `sys_last_bulk_data_operation_id` (string)
    If this record was last touched by a bulk data operation, the ID of that operation

  - `sys_last_bulk_data_operation_sys_version` (string)
    If this record was last touched by a bulk data operation, the sys_version at the time of that operation

  - `sys_last_modified_at` (string, required)
    The date/time that this record record was last modified, expressed in ISO-8601 date format

  - `sys_last_modified_by_id` (string, required)
    The ID of the user that last modified this record

  - `sys_last_security_context` (object)
    The security context of the last insert, modify, or delete performed on this item

  - `sys_locked` (boolean)
    If set, this record is locked and cannot be changed via the API

  - `sys_product_type_id` (string)

  - `sys_snapshot_base_version` (number)
    The version to use as a base when creating a configuration snapshot; if not set, 1 is used. Helpful when creating a sandbox

  - `sys_version` (number)
    A number representing the version of this record in the database

  - `target_bin_id` (string)
    For transfers, the target bin

  - `target_product_inventory_id` (string)
    For transfers, the target warehouse

  - `target_warehouse_id` (string, required)
    For transfers, the ID of the target warehouse

  - `total_cost` (number)
    The total cost of the receipt

  - `transfer_id` (string)
    The ID of the transfer

  - `type` (string, required)
    The type of inventory
    Enum: "adjustment", "backorder", "commitment", "fulfillment", "purchase order", "receipt", "reservation", "return", "transfer"

  - `unit_cost` (number)
    The unit cost

  - `warehouse_id` (string, required)
    The ID of the warehouse for this product inventory


## Response 400 fields

## Response 401 fields

## Response 403 fields

## Response 404 fields

## Response 429 fields

## Response 500 fields