Has anyone found a solution for getting to a linked vendor credit from the Bill Payment record?

SuiteQL can traverse many links via the

previouslinks

and

nextlinks

columns on

transaction

Probably not the best word to use. I have the internal ID of a Bill Payment. I need to get the Vendor Credits records that were applied to it, to list them out. There is no credits sublist for the applied credits like the apply list for the bills.