Actions981
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Vendor Prepayment → Get list of records
AI-generatedSummary
Retrieve a list of Vendor Prepayment records from NetSuite, optionally filtering and paginating results, and optionally including detailed debug information.
Inputs
- Authentication Method — Select OAuth1 or OAuth2 for authenticating the request.
- Debug Mode — Enable to include full request and response details in the output.
- Limit — Specify the maximum number of Vendor Prepayment records to return in one page.
- Offset — Specify the starting point (offset) in the list of results to enable pagination.
- Prefer — Set to 'respond-async' to execute the request asynchronously on the server if supported.
- Q — Use a search query string to filter Vendor Prepayment records based on NetSuite's query syntax.
- X - Net Suite - Idempotency - Key — Provide a unique UUID string to ensure idempotency for asynchronous requests, preventing duplicate executions.
Output shape
a list of Vendor Prepayment records returned from NetSuite
The output includes the records matching any specified filters, respecting limit and offset pagination parameters. If Debug Mode is enabled, the output additionally contains full request and response information. Asynchronous execution can be controlled via the 'Prefer' option; if async is requested, a 'Preference-applied: respond-async' header is included in the response.