brc_list_supplier_account_trans
Retrieve supplier account transactions using your company name and supplier item ID to review billing history, payments, and outstanding balances.
Instructions
Gets a supplier's account transactions.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| itemId | Yes | Supplier item id. | |
| companyName | Yes | Company context name, for example YOUR-COMPANY-NAME. |