Actions979
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Vendor Prepayment Application → Get list of records
AI-generatedSummary
Retrieve a paginated list of Vendor Prepayment Application records from NetSuite, optionally filtering results with a search query and controlling request behavior with parameters such as limit, offset, and asynchronous execution preference.
Inputs
- Debug Mode — Whether to include full request and response info in the output.
- Limit — The number of records to return in a single page of results.
- Offset — The starting point within the collection of results for pagination.
- Prefer — Server behavior preference; use 'respond-async' to perform the request asynchronously.
- Q — Search query string to filter the Vendor Prepayment Application records.
- X - Net Suite - Idempotency - Key — A UUID string to uniquely identify asynchronous requests and ensure idempotency.
Output shape
a list of Vendor Prepayment Application records, possibly paginated and optionally including full request and response details if Debug Mode is enabled
The response will include a list of records matching the optional search query and pagination parameters. If 'Prefer' is set to 'respond-async', the execution may be asynchronous, and the idempotency key applies. Enabling Debug Mode includes extra request/response information in the output.