brc_list_supplier_op_bal_trans
Get a supplier's opening balance transaction list by providing the company name and supplier item ID. Access historical financial data for supplier accounts.
Instructions
Gets a supplier's opening balance transaction list.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| itemId | Yes | Supplier item id. | |
| companyName | Yes | Company context name, for example YOUR-COMPANY-NAME. |