Return the credit of an account based on the account code and period provided.
=BPTBCredit(account_code, year, month[, day])
account_code is used to get the account type from Xero. If account code not found, it will return an error.
year is the year to be retrieved in 4 digit format(yyyy)
month is the month to be retrieved from 1 to 12
day is an optional parameter. If no day provided, it will use the last day in the month. It is the day to be retrieved from 1 to 31.
Example
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