Actions478
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Pro Forma Invoice → Get
AI-generatedSummary
Retrieve a single Pro Forma Invoice record by specifying its unique ID.
Inputs
- ID (required) — The record ID (key field value) to retrieve
Output shape
a single record representing the Pro Forma Invoice with the specified ID
The operation requires the 'ID' parameter; it returns the corresponding Pro Forma Invoice record from Acumatica. If the ID is invalid or does not exist, the operation fails accordingly.
Examples
Example 1: Retrieve Pro Forma Invoice with ID 'PFI12345'
Set the 'ID' input field to 'PFI12345' to fetch that specific Pro Forma Invoice record.