Actions979
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Vendor Prepayment → Remove record
AI-generatedSummary
Delete a Vendor Prepayment record in NetSuite by specifying its internal identifier (Id). Optionally request asynchronous execution and provide an idempotency key for safe retries.
Inputs
- Id (required) — The internal identifier of the Vendor Prepayment record to remove.
- Debug Mode — Include full request and response details in the output for debugging purposes.
- Additional Fields — Optional parameters including 'Prefer' header to request asynchronous execution ('respond-async') and 'X - Net Suite - Idempotency - Key' to ensure request idempotency for async calls.
Output shape
a single JSON object per execution representing the outcome of the delete operation.
If 'Debug Mode' is enabled, the output includes detailed request and response information. Using 'respond-async' preference returns a 202 accepted with asynchronous processing indication. The operation requires the 'Id' of the record. Errors are returned as per NetSuite REST API standards.