Actions981
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Vendor Payment → Get list of records
AI-generatedSummary
Retrieve a list of Vendor Payment records from the NetSuite REST API with optional filtering, pagination, and request behavior preferences.
Inputs
- Authentication Method (required) — Choose between OAuth1 or OAuth2 authentication methods.
- Debug Mode — Enable to include full HTTP request and response details in the output.
- Additional Fields — Optional parameters including Limit (max number of records to return), Offset (starting point for the results), Prefer (request asynchronous processing with 'respond-async'), Q (search query string to filter the records), and X-NetSuite-Idempotency-Key (a unique idempotency key for async requests).
Output shape
a list of Vendor Payment records returned by the NetSuite REST API, potentially including debug information if Debug Mode is enabled.
Pagination is controlled via the Limit and Offset additional fields. The Prefer field can request asynchronous execution; if used, the response contains header indicating async handling. If Debug Mode is enabled, output includes detailed HTTP request and response information.