Actions979
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Vendor Bill → Get list of records
AI-generatedSummary
Retrieve a list of Vendor Bill records from NetSuite with optional filtering, pagination, and asynchronous request support.
Inputs
- Debug Mode — Include full HTTP request and response details in the output for debugging purposes.
- Limit — Specify the maximum number of Vendor Bill records to return per page.
- Offset — Specify the starting point (offset) within the list of Vendor Bills to retrieve a specific page of results.
- Prefer — Control server behavior; set to 'respond-async' to execute the request asynchronously, receiving an immediate response reference to the async job.
- Q — Use a search query string to filter the Vendor Bills returned based on matching criteria.
- X-NetSuite-Idempotency-Key — Provide a unique UUID string key to ensure idempotency of asynchronous requests, preventing duplicate processing.
Output shape
A list of Vendor Bill records in JSON format, optionally including full request and response info if Debug Mode is enabled.
The list can be paginated using Limit and Offset. Using 'respond-async' in Prefer triggers asynchronous processing where the response includes a status reference instead of immediate data; Idempotency Key applies only when Prefer is 'respond-async'. Debug Mode adds detailed request/response info to the output.