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
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- Contact Role Actions
- Cost Category Actions
- Coupon Code Actions
- Credit Card Charge Actions
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- Credit Memo Actions
- Currency Actions
- Currency Rate Actions
- Customer Actions
- Customer Category Actions
- Customer Deposit Actions
- Customer Message Actions
- Customer Payment Actions
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- Customer Status Actions
- Customer Subsidiary Relationship Actions
- [Custom Record] Actions
- Department Actions
- Deposit Actions
- Deposit Application Actions
- Description Item Actions
- Discount Item Actions
- Download Item Actions
- Email Template Actions
- Employee Actions
- Estimate Actions
- Expense Category Actions
- Expense Report Actions
- 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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- Non Inventory Purchase Item Actions
- Non Inventory Resale Item Actions
- Non Inventory Sale Item Actions
- Note Type Actions
- Opportunity Actions
- 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
- Payment Item Actions
- Payment Method Actions
- Phone Call Actions
- Price Book Actions
- Price Level Actions
- Price Plan Actions
- 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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- Service Sale Item Actions
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- [SuiteQL] Actions
- Support Case Actions
- Task Actions
- Tax Type Actions
- Term Actions
- Time Bill Actions
- Time Sheet Actions
- Topic Actions
- Transfer Order Actions
- Units Type Actions
- Usage Actions
- Vendor Actions
- Vendor Bill Actions
- Vendor Category Actions
- Vendor Credit Actions
- Vendor Payment Actions
- Vendor Prepayment Actions
- Vendor Prepayment Application Actions
- Vendor Return Authorization Actions
- Vendor Subsidiary Relationship Actions
- Web Site Actions
- Work Order Actions
- Work Order Close Actions
- Work Order Completion Actions
- Work Order Issue Actions
Vendor Bill → Get record
AI-generatedSummary
Retrieve a Vendor Bill record by its internal identifier from NetSuite, optionally customizing the returned fields, sub-resources expansion, and request behavior.
Inputs
- Id (required) — Internal identifier of the Vendor Bill record to retrieve.
- Debug Mode — Include full request and response details in the output when enabled.
- Additional Fields — Optional parameters to refine the response, including expanding all sublists and subrecords, selecting specific fields and sublists to return, asynchronous execution preference, simple enumeration formatting, and an idempotency key for async requests.
Output shape
a single Vendor Bill record object.
The output may include detailed debug information if Debug Mode is enabled. Use the Additional Fields to control the response shape, such as limiting returned fields or expanding sub-resources. Asynchronous requests can be triggered using the 'Prefer' option with 'respond-async'. Idempotency key is only applicable for async requests.