qbo_vendor_credits_list
Retrieve vendor credit records from QuickBooks Online, filtered by transaction date range and paginated for controlled result sets.
Instructions
List VendorCredit records in QuickBooks Online with pagination and optional TxnDate range.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| endDate | No | Filter to records on or before this TxnDate (YYYY-MM-DD) | |
| startDate | No | Filter to records on or after this TxnDate (YYYY-MM-DD) | |
| maxResults | No | Maximum number of results to return (default: 100, max: 1000) | |
| startPosition | No | Starting position for pagination (1-based, default: 1) |