Actions478
- Account Actions
- Account Details For Period Inquiry Actions
- Account Group Actions
- Account Summary Inquiry Actions
- Activity Actions
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- Attribute Definition Actions
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- Bill Actions
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- Cash Sale Actions
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- Change Order Actions
- Change Order Class Actions
- Check Actions
- Companies Structure Actions
- Company Financial Period Actions
- Contact Actions
- Contract Usage Actions
- Cost Code Actions
- Currency Actions
- Customer Actions
- Customer Class Actions
- Customer Location Actions
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- Customer Price Class Actions
- Deduction Benefit Code Actions
- Discount Actions
- Discount Code Actions
- Earning Type Code Actions
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- External Commitment Actions
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Cost Code → Get
AI-generatedSummary
Retrieve a single Cost Code record by specifying its unique ID.
Inputs
- ID (required) — The record ID (key field value) to retrieve or delete.
Output shape
a single Cost Code record as returned by the Acumatica API, typically including all fields of the specified Cost Code entity.
The output contains one Cost Code entity matching the given ID. If the ID does not correspond to any record, the node will return an error or empty result depending on the API behavior.