> ## Documentation Index > Fetch the complete documentation index at: https://docs.joinluminous.com/llms.txt > Use this file to discover all available pages before exploring further. # Get a Core inventory cost > Retrieve a single Core inventory cost record (CIC) with its provenance (how the cost originated) and the transaction lines it is allocated across. **Availability:** Returns **404** for tenants that do not have Luminous Core enabled, or when the cost does not exist. ## OpenAPI ````yaml /api-reference/build.yaml get /core/inventory-costs/{costId} openapi: 3.0.0 info: title: Luminous API version: 1.0.0 description: API documentation for Luminous servers: - url: https://{companyName}.api.joinluminous.com/external/api/v1 variables: companyName: default: companyName description: Your company-specific subdomain security: [] tags: - name: Products description: Get and manage products - name: Pricing description: Manage price schedules, levels, and customizations - name: BOMs description: Manage Bills of Materials (BOMs) - name: Labels description: Label rendering via Labelary ZPL service - name: Companies description: Manage business accounts and their associated data - name: Contacts description: Manage contact information for individuals - name: Suppliers description: Manage suppliers (factories) — vendors used on purchase orders - name: Supplier SKUs description: Manage per-supplier SKU and unit-cost overrides for products - name: Locations description: Manage warehouses and locations - name: Inventory description: Get and adjust product stock levels - name: Lots description: Create, update, and delete product lots (batches) - name: Transfer Orders description: Manage transfer orders - name: Fulfillment Orders description: Manage fulfillment orders and picklists - name: Fulfillment Priority Lists description: Configure fulfillment routing priority lists - name: Purchase Orders description: Get and modify purchase orders - name: Supplier Portal description: >- Read a supplier's response to a purchase order and control the one-click portal link - name: Receiving Reports description: Manage receiving reports - name: Payment Obligations description: Manage payment obligations for purchase orders - name: Sales Orders description: Manage sales orders and sales order shipments - name: Purgatory description: >- Inspect and resolve non-posted sales orders in the purgatory staging workflow - name: PickFlow Shipping description: >- Provider-agnostic shipping rates, services, packages, and label purchase for PickFlow - name: Cycle Counts description: >- Create, drive, and post PickFlow cycle counts — batches, per-warehouse sessions, and CSV import/export - name: Print Stations description: List paired print stations and enqueue print jobs to them - name: Invoices description: Get and manage invoices - name: Work Orders description: >- Manage work orders — production lifecycle, steps, materials, links, shipments, and comments - name: Production Batches description: Group and manage work orders as production batches - name: Bills description: >- Accounts payable bill management, payments, attachments, allocations, and variance - name: Prepayments description: Manage vendor prepayments and applications - name: Vendor Credits description: Manage vendor credits and applications - name: Vendor Returns description: Manage vendor returns and credit generation - name: Customer Returns description: Manage customer returns (sales returns), receiving, and restock behavior - name: Stock Snapshot description: Point-in-time stock snapshots with export support - name: Consumption description: Consumption reports and exports - name: Inventory Aging description: Cost-layer-based inventory aging reports - name: Bills Reports description: Accounts payable bills aging reports - name: Forecast description: Materialized forecast data - name: Reports description: Close the books, inventory discrepancy, transaction COGS, and EDI reports - name: Tags description: Add/remove tags across various resources - name: Custom Fields description: Get and set custom fields across various resources - name: Currency description: Currency configuration, exchange rates, and conversion - name: Integration Mappings description: Manage integration mappings for external systems - name: Integration Field Mappings description: Manage field-level mappings between Luminous and external systems paths: /core/inventory-costs/{costId}: get: tags: - Core Inventory Ledger summary: Get a Core inventory cost description: > Retrieve a single Core inventory cost record (CIC) with its provenance (how the cost originated) and the transaction lines it is allocated across. **Availability:** Returns **404** for tenants that do not have Luminous Core enabled, or when the cost does not exist. operationId: getCoreInventoryCost parameters: - in: path name: costId required: true schema: type: integer description: Core inventory cost id. responses: '200': description: Core inventory cost detail. content: application/json: schema: type: object properties: cost: type: object properties: id: type: integer date: type: string nullable: true cost_id: type: integer nullable: true core_cost_name: type: string nullable: true allocation_type: type: string nullable: true item_id: type: integer nullable: true linked_type: type: string nullable: true linked_id: type: integer nullable: true cost_basis: type: string nullable: true cost_qty: type: number amount: type: number total_amount: type: number provenance: type: object description: > Explains where the cost came from. `kind` is one of `trueup_variance`, `import`, `baseline`, or an origin classification; `explanation` is a human-readable summary. Additional fields vary by `kind` (e.g. `receipt_txn_id`, `estimate_unit_cost`, `variance_total` for true-up variances). properties: kind: type: string explanation: type: string _links: type: object properties: receipt_transaction: type: string format: uri lines: type: array description: Transactions this cost is allocated across. items: type: object properties: inventory_transaction_id: type: integer allocated_amount: type: number product_sku: type: string nullable: true product_name: type: string nullable: true product_rfq_id: type: integer nullable: true txn_qty: type: number _links: type: object properties: self: type: string format: uri detail: type: string format: uri _links: type: object properties: self: type: string format: uri detail: type: string format: uri '401': description: Unauthorized content: application/json: schema: type: object properties: message: type: string '404': description: Not found, or Luminous Core is not enabled for this tenant. content: application/json: schema: type: object properties: message: type: string security: - BearerAuth: [] components: securitySchemes: BearerAuth: type: http scheme: bearer description: >- Authenticate using a bearer token. To create a token, navigate to /settings/api-tokens and click Create API Token. ````