Actions981
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Vendor Prepayment → Get record
AI-generatedSummary
Retrieve a single Vendor Prepayment record by its internal identifier from NetSuite using the REST API.
Inputs
- Id (required) — The internal identifier of the Vendor Prepayment record to retrieve.
- Authentication Method — Choose the authentication method to use: OAuth1 or OAuth2.
- Debug Mode — Enable to include detailed request and response information in the output for debugging purposes.
- Additional Fields — Optional parameters to customize the response, including expanding all sub-resources, selecting specific fields or sublists to return, specifying server request preferences (such as asynchronous execution), formatting enumeration values, and setting a unique idempotency key for asynchronous requests.
Output shape
a single Vendor Prepayment record object as returned by the NetSuite REST API
The returned object includes only the fields specified in the 'Fields' option unless 'Expand Sub Resources' is enabled which expands sublists and subrecords. If 'Simple Enum Format' is enabled, enumeration values are returned as their internal ID only. When 'Debug Mode' is enabled, additional output containing full request and response details is included. Asynchronous request behavior can be triggered with the 'Prefer' option set to 'respond-async' along with an optional idempotency key.