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Vendor Prepayment Application → Remove record
AI-generatedSummary
Remove a Vendor Prepayment Application record in NetSuite by specifying its internal identifier.
Inputs
- Id (required) — The internal identifier of the Vendor Prepayment Application record to be removed.
- Debug Mode — Enable to include full request and response information in the output.
- Prefer — Optionally request server behavior; use 'respond-async' to execute the delete request asynchronously.
- X - Net Suite - Idempotency - Key — A unique UUID string used as an idempotency key to ensure the asynchronous request executes only once. Ignored for synchronous requests.
Output shape
a single operation result per input item, typically an object confirming deletion or containing debug info if enabled
If 'Debug Mode' is enabled, the full HTTP request and response details are included. When 'Prefer' is set to 'respond-async', the response indicates asynchronous processing with a 'Preference-applied' header. The node processes one record deletion per execution input item.
Examples
Example 1: Delete a vendor prepayment application with ID 123
Set 'Id' to 123, leave other fields as default.
Example 2: Asynchronously remove vendor prepayment application with debug info
Set 'Id' to needed value, enable 'Debug Mode', set 'Prefer' to 'respond-async', and optionally set an idempotency key.