Actions979
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Vendor Prepayment Application → Get record
AI-generatedSummary
Retrieve a Vendor Prepayment Application record from NetSuite by its internal identifier.
Inputs
- Id (required) — The internal identifier of the Vendor Prepayment Application record to retrieve.
- Debug Mode — Set to true to include full request and response information in the output for debugging purposes.
- Additional Fields — Optional parameters to customize the response: expand sub resources (sublists, lines, subrecords), specify particular fields and sublists to return, set server behavior preferences (e.g., asynchronous response), format enumeration values simply, and provide an idempotency key for asynchronous requests.
Output shape
a single record object representing the Vendor Prepayment Application identified by the given Id, including only the requested fields and expanded sub resources as specified; if Debug Mode is enabled, includes full request and response details.
Response can be customized by selecting specific fields or expanding sublists and subrecords. The 'Prefer' option enables asynchronous request processing if supported by the server. An idempotency key can be used to ensure a unique asynchronous request. Enumeration values can be returned in a simplified internal ID format if requested.