Actions981
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Vendor Prepayment Application → Get list of records
AI-generatedSummary
Retrieve a list of Vendor Prepayment Application records from the NetSuite REST API with optional pagination, filtering, and asynchronous request support.
Inputs
- Debug Mode — Whether to include full request and response information in the output for debugging purposes.
- Authentication Method — Select the authentication method to use: OAuth1 or OAuth2.
- Limit — Specify the maximum number of records to return on a single page.
- Offset — Specify the starting record offset to retrieve a specific page of results.
- Prefer — Request server behavior; use 'respond-async' to execute the request asynchronously.
- Q — A search query string used to filter the list of records returned.
- X-NetSuite-Idempotency-Key — A unique idempotency key (UUID string) used for async requests to ensure the operation is performed only once.
Output shape
a list of Vendor Prepayment Application records returned from the NetSuite REST API
If 'Debug Mode' is enabled, detailed request and response info is included in the output. Pagination can be controlled via 'Limit' and 'Offset'. If 'Prefer' is set to 'respond-async', the response may indicate asynchronous processing with a preference-applied header.