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AppsNetsuite ToolsNetsuite Get Vendor Payment
Netsuite Tools

Netsuite Get Vendor Payment

Retrieves a single vendor payment record by its internal ID from NetSuite. A vendor payment represents a payment made to a vendor, typically to settle one or more vendor bills. Use this action when you need detailed information about a specific vendor payment, including: - Payme…

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Use Netsuite Get Vendor Payment

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • idstring
    Required
    Internal ID of the vendor payment record to retrieve. This can be obtained from the LIST_VENDOR_PAYMENTS action.
  • fieldsstring
    Comma-separated list of specific fields to return in the response. If not specified, all available fields are returned. Common fields: 'entity', 'tranDate', 'total', 'balance', 'account', 'currency', 'tranId'. Note: Cannot be used together with expandSubResources parameter.
  • expandSubResourcesboolean
    Set to true to expand sublists and subrecords (e.g., apply list showing bills being paid) with full details. If false or not specified, only links to these resources are returned. Note: Cannot be used together 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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