qbo_vendor_credits_list
List vendor credits from QuickBooks Online with optional date range filters and pagination controls for start position and maximum results.
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) |