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AppsNetsuite ToolsNetsuite Get Vendor Bill
Netsuite Tools

Netsuite Get Vendor Bill

Retrieve a vendor bill record by its internal ID. Returns comprehensive bill details including vendor information, line items, amounts, dates, approval status, and accounting data. Use the 'fields' parameter to retrieve specific fields only, or 'expandSubResources' to include fu…

Write actionRisk level 2 of 5OAuth connection
Use Netsuite Get Vendor Bill

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Inputs

  • idstring
    Required
    Internal ID of the vendor bill to retrieve
  • fieldsstring
    Comma-separated list of body fields to return (e.g., 'tranDate,entity,total'). Reduces response size by returning only specified fields. Cannot be used with expandSubResources parameter.
  • expandSubResourcesboolean
    Set to true to expand sublists/subrecords (expense lines, item lines, etc.) with full details instead of just links. Cannot be used with fields parameter.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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