Actions981
- Account Actions
- Accounting Period Actions
- Adv Intercompany Journal Entry Actions
- Assembly Build Actions
- Assembly Item Actions
- Assembly Unbuild Actions
- Billing Account Actions
- Billing Revenue Event Actions
- Billing Schedule Actions
- Bin Actions
- Bin Transfer Actions
- Blanket Purchase Order Actions
- Bom Actions
- Bom Revision Actions
- Calendar Event Actions
- Campaign Actions
- Campaign Response Actions
- Cash Refund Actions
- Cash Sale Actions
- Charge Actions
- Check Actions
- Classification Actions
- Commerce Category Actions
- Competitor Actions
- Consolidated Exchange Rate Actions
- Contact Actions
- Contact Category Actions
- Contact Role Actions
- Cost Category Actions
- Coupon Code Actions
- Credit Card Charge Actions
- Credit Card Refund Actions
- Credit Memo Actions
- Currency Actions
- Currency Rate Actions
- Customer Actions
- Customer Category Actions
- Customer Deposit Actions
- Customer Message Actions
- Customer Payment Actions
- Customer Refund Actions
- Customer Status Actions
- Customer Subsidiary Relationship Actions
- [Custom Record] Actions
- Department Actions
- Deposit Actions
- Deposit Application Actions
- Description Item Actions
- Discount Item Actions
- Download Item Actions
- Email Template Actions
- Employee Actions
- Estimate Actions
- Expense Category Actions
- Expense Report Actions
- Fair Value Price Actions
- Fulfillment Request Actions
- Gift Certificate Item Actions
- Inbound Shipment Actions
- Intercompany Journal Entry Actions
- Intercompany Transfer Order Actions
- Inventory Adjustment Actions
- Inventory Cost Revaluation Actions
- Inventory Count Actions
- Inventory Item Actions
- Inventory Number Actions
- Inventory Transfer Actions
- Invoice Actions
- Issue Actions
- Item Fulfillment Actions
- Item Group Actions
- Item Receipt Actions
- Item Revision Actions
- Job Actions
- Job Status Actions
- Job Type Actions
- Journal Entry Actions
- Kit Item Actions
- Location Actions
- Manufacturing Cost Template Actions
- Manufacturing Operation Task Actions
- Manufacturing Routing Actions
- Markup Item Actions
- Merchandise Hierarchy Level Actions
- Merchandise Hierarchy Node Actions
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- Nexus Actions
- Non Inventory Purchase Item Actions
- Non Inventory Resale Item Actions
- Non Inventory Sale Item Actions
- Note Type Actions
- Opportunity Actions
- Other Charge Purchase Item Actions
- Other Charge Resale Item Actions
- Other Charge Sale Item Actions
- Other Name Actions
- Other Name Category Actions
- Partner Actions
- Paycheck Actions
- Payment Item Actions
- Payment Method Actions
- Phone Call Actions
- Price Book Actions
- Price Level Actions
- Price Plan Actions
- Pricing Group Actions
- Project Task Actions
- Promotion Code Actions
- Purchase Contract Actions
- Purchase Order Actions
- Purchase Requisition Actions
- Resource Group Actions
- Return Authorization Actions
- Rev Rec Schedule Actions
- Rev Rec Template Actions
- Sales Order Actions
- Sales Role Actions
- Sales Tax Item Actions
- Service Purchase Item Actions
- Service Resale Item Actions
- Service Sale Item Actions
- Ship Item Actions
- Statistical Journal Entry Actions
- Subscription Actions
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- Subscription Line Actions
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- [SuiteQL] Actions
- Support Case Actions
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- Term Actions
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- Time Sheet Actions
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- Units Type Actions
- Usage Actions
- Vendor Actions
- Vendor Bill Actions
- Vendor Category Actions
- Vendor Credit Actions
- Vendor Payment Actions
- Vendor Prepayment Actions
- Vendor Prepayment Application Actions
- Vendor Return Authorization Actions
- Vendor Subsidiary Relationship Actions
- Web Site Actions
- Work Order Actions
- Work Order Close Actions
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- Work Order Issue Actions
Job Status → Get record
AI-generatedSummary
Retrieve a Job Status record from NetSuite by its internal identifier with optional parameters to customize the output format, expand subresources, and request asynchronous execution.
Inputs
- id (required) — The unique internal identifier of the Job Status record to retrieve.
- isDebugMode — Enable to include detailed request and response information in the output for debugging purposes.
- authMethod — Select the authentication method used to connect to NetSuite, either OAuth1 or OAuth2.
- expandSubResources — Set to true to automatically expand all sublists, lines, and subrecords within the Job Status record.
- fields — Specify a comma-separated list of fields and sublists to include in the response, limiting returned data to those specified.
- Prefer — Request server behavior such as asynchronous execution of the request by setting to 'respond-async'.
- simpleEnumFormat — Set to true to return enumeration fields showing only the internal ID values.
- X-NetSuite-Idempotency-Key — Provide a unique idempotency key (UUID string) to ensure the asynchronous request executes only once; ignored for synchronous calls.
Output shape
a single Job Status record object reflecting requested fields and expansions, or full request and response details if debug mode is enabled
If 'Prefer' is set to 'respond-async', the response indicates asynchronous request handling. If debug mode is enabled, output includes request and response metadata. Errors and API response details will be included as per standard node error handling.