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Get Vendor AP Credits

Retrieves vendor bills from ServiceTitan.

POST

Body

Arguments
string

Comma-separated list of specific AP credit IDs to retrieve

number

The logical page number to return, starting from 1

number

How many records to return (50 by default)

date

Return items created before certain date/time (in UTC)

date

Return items created on or after certain date/time (in UTC)

date

Return items modified before certain date/time (in UTC)

date

Return items modified on or after certain date/time (in UTC)

string

Applies sorting by specified fields

object

Dictionary of custom-field name-value pairs

string

Operator between custom-field name-value pairs. Values: And, Or; default: And.

string

Filter by sync status values

Uncommon arguments
boolean

Whether total count should be returned

Field selectionChoose which fields should be included in the response. Learn more
string

Comma-separated response fields to include.

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