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NetSuite REST Azerion

Call NetSuite SuiteTalk REST operations.

Actions981

Vendor Credit → Get list of records

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Summary

Retrieve a list of Vendor Credit records from NetSuite using the REST API with optional query filters and pagination parameters.

Inputs

  • Debug Mode — Optionally include full request and response information in the output to assist debugging.
  • Authentication Method (required) — Select the authentication method for the API request; options are OAuth1 or OAuth2.
  • Additional Fields — Optional parameters to modify the request including: Limit (number of records per page), Offset (page offset), Prefer (server behavior, e.g., asynchronous response), Q (search query to filter results), and X - Net Suite - Idempotency - Key (a unique idempotency key for asynchronous requests).

Output shape

a list of Vendor Credit records matching the specified query and pagination parameters

If Debug Mode is enabled, the output includes detailed request and response information along with the records. When 'Prefer' is set to 'respond-async', the API executes asynchronously and returns a preference-applied response. The 'X-NetSuite-Idempotency-Key' is effective only for asynchronous requests. Pagination is controlled via Limit and Offset parameters.

Examples

Example 1: Fetch first 10 Vendor Credit records with a search filter

Set Limit to 10 and Q to the desired search string to filter results accordingly.

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