Actions981
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Vendor Payment → Remove record
AI-generatedSummary
Remove a Vendor Payment record from NetSuite by its internal identifier.
Inputs
- Authentication Method — Select the authentication method used for the request, either OAuth1 or OAuth2. Defaults to OAuth1.
- Id (required) — Provide the internal identifier of the Vendor Payment record to remove.
- Prefer — Optionally request asynchronous processing by setting this to 'respond-async'.
- X - Net Suite - Idempotency - Key — Optionally provide a unique UUID string to ensure idempotent asynchronous requests, so that only one execution occurs for each unique key.
- Debug Mode — Enable to include full request and response information in the node output for debugging purposes.
Output shape
no body — success/failure only
The operation returns no body content. Success or failure is indicated by the HTTP response status. If 'respond-async' is used, the response indicates asynchronous processing status. Enabling Debug Mode adds full request and response details to the output for troubleshooting.