qbo_vendor_credits_list
Retrieve vendor credits from QuickBooks Online with pagination and optional date range. Filter by TxnDate to narrow results and control page size for large datasets.
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) |