Actions979
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Vendor Payment → Get list of records
AI-generatedSummary
Retrieve a list of Vendor Payment records from NetSuite, optionally filtered or paginated.
Inputs
- Debug Mode — Enable to include detailed request and response information in the output.
- Additional Fields — Optional parameters to control query behavior including:
- Limit — Specify the maximum number of results returned on a single page.
- Offset — Specify the offset for pagination to select a specific page of results.
- Prefer — Set server behavior; use 'respond-async' to run the request asynchronously.
- Q — Filter results using a search query string.
- X - Net Suite - Idempotency - Key — A unique UUID string to ensure asynchronous requests execute only once; ignored if synchronous.
Output shape
A list of Vendor Payment records as returned by the NetSuite REST API, optionally combined with full HTTP request and response details if Debug Mode is enabled.
Supports pagination via 'limit' and 'offset'. When 'Prefer' is set to 'respond-async', the response indicates asynchronous execution with 'Preference-applied: respond-async'. The idempotency key applies only to asynchronous requests.