Actions979
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Vendor Payment → Get record
AI-generatedSummary
Retrieve a Vendor Payment record from NetSuite by its internal identifier.
Inputs
- Id (required) — The internal identifier of the Vendor Payment record to retrieve.
- Debug Mode — Optionally include full request and response information in the output for debugging purposes.
- Additional Fields — Optional parameters to customize the retrieved record, including: expanding all sublists and subrecords, selecting specific fields and sublists to return, requesting asynchronous response behavior, formatting enumeration values simply, and providing an idempotency key for async requests.
Output shape
a single Vendor Payment record as returned by the NetSuite REST API, including selected fields and optionally expanded subrecords.
If Debug Mode is enabled, the output includes full HTTP request and response details. Requests can be executed asynchronously when 'Prefer' is set to 'respond-async', and an idempotency key can be supplied for such requests. Only fields or sublists explicitly requested (via 'Fields' or 'Expand Sub Resources') are returned, otherwise default NetSuite fields are returned.