Actions979
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Vendor Credit → Get list of records
AI-generatedSummary
Retrieve a list of Vendor Credit records from NetSuite, optionally filtering and paginating the results.
Inputs
- Debug Mode — Toggle to include full HTTP request and response details in the output for debugging purposes.
- Limit — Specify the maximum number of Vendor Credit records to return in one request to control page size.
- Offset — Set the offset to start retrieving records from a specific point for pagination.
- Prefer — Set the server request behavior; use 'respond-async' to execute the request asynchronously.
- Q — Apply a search query string to filter Vendor Credit records returned by the request.
- X - Net Suite - Idempotency - Key — Provide a unique idempotency key (UUID format) to ensure asynchronous requests execute only once.
Output shape
a list of Vendor Credit records matching the provided criteria, returned as JSON objects in the workflow output; optionally includes full request and response info if Debug Mode is enabled.
The response respects pagination via Limit and Offset. If 'Prefer' is set to 'respond-async', the request executes asynchronously. The idempotency key is used only for asynchronous requests. Errors or empty results are returned per the underlying NetSuite API behavior.