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Sales Invoice → Get
AI-generatedSummary
Retrieve a specific Sales Invoice record by its unique record ID from Acumatica.
Inputs
- ID (required) — The unique record ID (key field value) of the Sales Invoice to retrieve.
Output shape
A single Sales Invoice record object matching the specified ID.
The operation requires a valid Sales Invoice ID as input and returns the detailed data of that Sales Invoice. No pagination or filtering options apply since this operation fetches a single record by ID.
Examples
Example 1: Retrieve details of a Sales Invoice by specifying its record ID.
Set the 'ID' parameter to the desired Sales Invoice record ID to fetch that record's data.