accounting_ap_credits_list
Fetch a paginated list of vendor AP credits, filtered by credit IDs and created or modified timestamps. Use it to view credits on vendor accounts without confusing them with AP payments or customer receipts.
Instructions
List one requested page of vendor AP credits, filterable by credit IDs and created or modified timestamps. Use this for credits on vendor accounts; use accounting_ap_payments_list for AP disbursements and accounting_payments_list for customer receipts.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| ids | No | Comma-delimited AP credit IDs (max 50) | |
| page | No | Page number (starts at 1) | |
| sort | No | Sort: Field (default), +Field (asc), or -Field (desc). Fields: Id, CreatedOn, ModifiedOn | |
| pageSize | No | Records per page (default 50) | |
| includeTotal | No | Include total count in response | |
| createdBefore | No | ||
| modifiedBefore | No | ||
| createdOnOrAfter | No | ||
| modifiedOnOrAfter | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||