Actions979
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Vendor Prepayment → Get list of records
AI-generatedSummary
Retrieve a list of Vendor Prepayment records from NetSuite, optionally filtering results by a search query, paginating through limit and offset, and choosing asynchronous execution.
Inputs
- Debug Mode — Include full request and response details in the output for debugging purposes.
- Limit — Specify the maximum number of records to return on a single page.
- Offset — Specify the starting point to return results from for pagination.
- Prefer — Request server behavior, such as 'respond-async' to execute the request asynchronously.
- Q — A search query string to filter the Vendor Prepayment records.
- X - Net Suite - Idempotency - Key — A unique UUID string to ensure the asynchronous request executes only once; ignored if synchronous.
Output shape
a JSON object containing a list of Vendor Prepayment records matching the criteria, optionally including full request and response data if debug mode is enabled
Supports pagination via Limit and Offset parameters; asynchronous requests are possible with the 'Prefer' header and idempotency key; output includes raw debug info when enabled.