report_transaction_list_by_vendor
Generate a QuickBooks Online Transaction List by Vendor report, filter by date range and vendor, and use 1–3 month ranges to avoid oversized responses.
Instructions
Run a Transaction List by Vendor report. WARNING: Large date ranges may produce very large responses — use 1-3 month ranges. Supports date range, accounting method, filters, and detail extras.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"params": "<params>"
},
"name": "report_transaction_list_by_vendor"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| params | Yes |