NetSuite REST - Get record by ID action

The Get record by ID action retrieves a record from NetSuite using its internal ID.

Input

Input fields	Description
Record	Select a NetSuite record to retrieve, or toggle this field to enter a custom record type ID.
Internal ID	Enter the internal ID of the record to retrieve.

Record types

This action supports the following record types:

• Account
• Accounting period
• Advanced intercompany journal entry
• Assembly item
• Billing account
• Billing schedule
• Bin
• Bin transfer
• Cash refund
• Cash sale
• Change order
• Charge
• Check
• Class
• Commerce category
• Consolidated exchange rate
• Contact
• Contact category
• Contact role
• Cost category
• Credit card charge
• Credit card refund
• Credit memo
• Currency
• Customer
• Customer category
• Customer deposit
• Customer payment
• Customer refund
• Customer subsidiary relationship
• Department
• Deposit
• Deposit application
• Description item
• Discount item
• Email template
• Employee
• Estimate
• Event
• Expense category
• Expense report
• Fulfillment request
• Inbound shipment
• Intercompany journal entry
• Intercompany transfer order
• Inventory adjustment
• Inventory cost revaluation
• Inventory count
• Inventory item
• Inventory number
• Inventory transfer
• Invoice
• Item fulfillment
• Item group
• Item receipt
• Job
• Job status
• Job type
• Journal entry
• Kit item
• Location
• Markup item
• Message
• Nexus
• Non-inventory purchase items
• Non-inventory resale item
• Non-inventory sale item
• Opportunity
• Other charge for purchase item
• Other charge for resale item
• Other name
• Other name category
• Payment item
• Phone call
• Price book
• Price level
• Price plan
• Pricing group
• Project task
• Purchase order
• Requisition
• Return authorization
• Sales order
• Sales tax item
• Service purchase item
• Service resale item
• Service sale item
• Ship item
• Statistical journal entry
• Subscription
• Subscription line
• Subscription plan
• Subscription term
• Subsidiary
• Subtotal item
• Task
• Tax type
• Time bill (track time)
• Transfer order
• Unit of measure
• Usage
• Vendor
• Vendor bill
• Vendor category
• Vendor credit
• Vendor prepayment
• Vendor prepayment application
• Vendor return authorization
• Vendor subsidiary relationship

Refer to the NetSuite REST Web Services Supported Records (opens new window) documentation for more information.

Output

The output fields depend on the record you select. Each record returns a unique set of fields based on its type.