Actions979
- Account Actions
- Accounting Period Actions
- Adv Intercompany Journal Entry Actions
- Assembly Build Actions
- Assembly Item Actions
- Assembly Unbuild Actions
- Billing Account Actions
- Billing Revenue Event Actions
- Billing Schedule Actions
- Bin Actions
- Bin Transfer Actions
- Blanket Purchase Order Actions
- Bom Actions
- Bom Revision Actions
- Calendar Event Actions
- Campaign Actions
- Campaign Response Actions
- Cash Refund Actions
- Cash Sale Actions
- Charge Actions
- Check Actions
- Classification Actions
- Commerce Category Actions
- Competitor Actions
- Consolidated Exchange Rate Actions
- Contact Actions
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- Contact Role Actions
- Cost Category Actions
- Coupon Code Actions
- Credit Card Charge Actions
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- Credit Memo Actions
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- Currency Rate Actions
- Customer Actions
- Customer Category Actions
- Customer Deposit Actions
- Customer Message Actions
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- Customer Status Actions
- Customer Subsidiary Relationship Actions
- [Custom Record] Actions
- Department Actions
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- Deposit Application Actions
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- Download Item Actions
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- Employee Actions
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- Expense Category Actions
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- Fair Value Price Actions
- Fulfillment Request Actions
- Gift Certificate Item Actions
- Inbound Shipment Actions
- Intercompany Journal Entry Actions
- Intercompany Transfer Order Actions
- Inventory Adjustment Actions
- Inventory Cost Revaluation Actions
- Inventory Count Actions
- Inventory Item Actions
- Inventory Number Actions
- Inventory Transfer Actions
- Invoice Actions
- Issue Actions
- Item Fulfillment Actions
- Item Group Actions
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- Item Revision Actions
- Job Actions
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- Job Type Actions
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- Location Actions
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- Non Inventory Resale Item Actions
- Non Inventory Sale Item Actions
- Note Type Actions
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- Other Charge Purchase Item Actions
- Other Charge Resale Item Actions
- Other Charge Sale Item Actions
- Other Name Actions
- Other Name Category Actions
- Partner Actions
- Paycheck Actions
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- Phone Call Actions
- Price Book Actions
- Price Level Actions
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- Pricing Group Actions
- Project Task Actions
- Promotion Code Actions
- Purchase Contract Actions
- Purchase Order Actions
- Purchase Requisition Actions
- Resource Group Actions
- Return Authorization Actions
- Rev Rec Schedule Actions
- Rev Rec Template Actions
- Sales Order Actions
- Sales Role Actions
- Sales Tax Item Actions
- Service Purchase Item Actions
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- Vendor Payment Actions
- Vendor Prepayment Actions
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- Vendor Return Authorization Actions
- Vendor Subsidiary Relationship Actions
- Web Site Actions
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Project Task → Get record
AI-generatedSummary
Retrieve a specific Project Task record from NetSuite by its internal identifier, optionally controlling returned fields and request behavior.
Inputs
- Id (required) — The internal identifier of the Project Task record to retrieve.
- Debug Mode — Enable to include full request and response details in the output, useful for troubleshooting.
- Additional Fields — An optional collection of parameters to customize the request, including expanding all sub-resources, specifying particular fields or sublists to return, setting server preferences like asynchronous response, returning simple enumeration formats, and providing an idempotency key for asynchronous requests.
Output shape
a single Project Task record object in JSON format, optionally with expanded sublists or selected fields, plus debug information if enabled
The output shape depends on additional fields such as 'expandSubResources' and 'fields'. If Debug Mode is enabled, the output includes full request and response information. The 'Prefer' field can request asynchronous execution, altering the response and including a header acknowledging the preference. Errors are thrown if required inputs are missing or invalid.