List all vendor credits for a business with optional filtering and pagination. Supports filtering by status, vendor, and date ranges.
Partner-level JWT token (unscoped). Token payload includes partner_id. Business access is validated via partner ownership. Format: Bearer <your-jwt-token>
Use this for: Multi-business operations where the business_id is specified in the URL and partner has access to multiple businesses.
Page number (default: 1)
Items per page (default: 20, max: 100)
Filter credits received at or before this ISO timestamp
Filter credits received at or after this ISO timestamp
Search in credit note number, external ID, and vendor name
Filter by source bill ID (origin tracking)
Comma-separated statuses (draft,received,applied,partially_applied,void)
Filter by vendor external id
Filter by vendor ID (supports comma-separated UUIDs for multiple vendors)