Update VendorPayment record (partial)

curl --request PATCH \
  --url https://api.dualentry.com/public/v2/vendor-payments/{record_number}/ \
  --header 'Content-Type: application/json' \
  --header 'X-API-KEY: <api-key>' \
  --data '
{
  "custom_fields": [
    {}
  ],
  "company_id": 123,
  "check_number": "<string>",
  "account_number": 123,
  "exchange_rate": 123,
  "memo": "<string>",
  "items": [
    {
      "amount": 123,
      "position": 123,
      "id": 123,
      "bill_number": 123,
      "vendor_credit_number": 123,
      "journal_entry_line_id": 123,
      "intercompany_journal_entry_line_id": 123,
      "account_id": 123,
      "description": "",
      "customer_id": 123,
      "vendor_id": 123
    }
  ],
  "attachments": [
    {
      "id": 123,
      "file_name": "<string>",
      "file_size": 123,
      "download_url": "<string>",
      "upload_url": "<string>",
      "category": "default"
    }
  ],
  "bank_or_credit_card_amount": 1,
  "payment_method_id": 123,
  "line_date_validation": true,
  "date": "2023-12-25",
  "transaction_date": "2023-12-25"
}
'

import requests

url = "https://api.dualentry.com/public/v2/vendor-payments/{record_number}/"

payload = {
    "custom_fields": [{}],
    "company_id": 123,
    "check_number": "<string>",
    "account_number": 123,
    "exchange_rate": 123,
    "memo": "<string>",
    "items": [
        {
            "amount": 123,
            "position": 123,
            "id": 123,
            "bill_number": 123,
            "vendor_credit_number": 123,
            "journal_entry_line_id": 123,
            "intercompany_journal_entry_line_id": 123,
            "account_id": 123,
            "description": "",
            "customer_id": 123,
            "vendor_id": 123
        }
    ],
    "attachments": [
        {
            "id": 123,
            "file_name": "<string>",
            "file_size": 123,
            "download_url": "<string>",
            "upload_url": "<string>",
            "category": "default"
        }
    ],
    "bank_or_credit_card_amount": 1,
    "payment_method_id": 123,
    "line_date_validation": True,
    "date": "2023-12-25",
    "transaction_date": "2023-12-25"
}
headers = {
    "X-API-KEY": "<api-key>",
    "Content-Type": "application/json"
}

response = requests.patch(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'PATCH',
  headers: {'X-API-KEY': '<api-key>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    custom_fields: [{}],
    company_id: 123,
    check_number: '<string>',
    account_number: 123,
    exchange_rate: 123,
    memo: '<string>',
    items: [
      {
        amount: 123,
        position: 123,
        id: 123,
        bill_number: 123,
        vendor_credit_number: 123,
        journal_entry_line_id: 123,
        intercompany_journal_entry_line_id: 123,
        account_id: 123,
        description: '',
        customer_id: 123,
        vendor_id: 123
      }
    ],
    attachments: [
      {
        id: 123,
        file_name: '<string>',
        file_size: 123,
        download_url: '<string>',
        upload_url: '<string>',
        category: 'default'
      }
    ],
    bank_or_credit_card_amount: 1,
    payment_method_id: 123,
    line_date_validation: true,
    date: '2023-12-25',
    transaction_date: '2023-12-25'
  })
};

fetch('https://api.dualentry.com/public/v2/vendor-payments/{record_number}/', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.dualentry.com/public/v2/vendor-payments/{record_number}/",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "PATCH",
  CURLOPT_POSTFIELDS => json_encode([
    'custom_fields' => [
        [
                
        ]
    ],
    'company_id' => 123,
    'check_number' => '<string>',
    'account_number' => 123,
    'exchange_rate' => 123,
    'memo' => '<string>',
    'items' => [
        [
                'amount' => 123,
                'position' => 123,
                'id' => 123,
                'bill_number' => 123,
                'vendor_credit_number' => 123,
                'journal_entry_line_id' => 123,
                'intercompany_journal_entry_line_id' => 123,
                'account_id' => 123,
                'description' => '',
                'customer_id' => 123,
                'vendor_id' => 123
        ]
    ],
    'attachments' => [
        [
                'id' => 123,
                'file_name' => '<string>',
                'file_size' => 123,
                'download_url' => '<string>',
                'upload_url' => '<string>',
                'category' => 'default'
        ]
    ],
    'bank_or_credit_card_amount' => 1,
    'payment_method_id' => 123,
    'line_date_validation' => true,
    'date' => '2023-12-25',
    'transaction_date' => '2023-12-25'
  ]),
  CURLOPT_HTTPHEADER => [
    "Content-Type: application/json",
    "X-API-KEY: <api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.dualentry.com/public/v2/vendor-payments/{record_number}/"

	payload := strings.NewReader("{\n  \"custom_fields\": [\n    {}\n  ],\n  \"company_id\": 123,\n  \"check_number\": \"<string>\",\n  \"account_number\": 123,\n  \"exchange_rate\": 123,\n  \"memo\": \"<string>\",\n  \"items\": [\n    {\n      \"amount\": 123,\n      \"position\": 123,\n      \"id\": 123,\n      \"bill_number\": 123,\n      \"vendor_credit_number\": 123,\n      \"journal_entry_line_id\": 123,\n      \"intercompany_journal_entry_line_id\": 123,\n      \"account_id\": 123,\n      \"description\": \"\",\n      \"customer_id\": 123,\n      \"vendor_id\": 123\n    }\n  ],\n  \"attachments\": [\n    {\n      \"id\": 123,\n      \"file_name\": \"<string>\",\n      \"file_size\": 123,\n      \"download_url\": \"<string>\",\n      \"upload_url\": \"<string>\",\n      \"category\": \"default\"\n    }\n  ],\n  \"bank_or_credit_card_amount\": 1,\n  \"payment_method_id\": 123,\n  \"line_date_validation\": true,\n  \"date\": \"2023-12-25\",\n  \"transaction_date\": \"2023-12-25\"\n}")

	req, _ := http.NewRequest("PATCH", url, payload)

	req.Header.Add("X-API-KEY", "<api-key>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.patch("https://api.dualentry.com/public/v2/vendor-payments/{record_number}/")
  .header("X-API-KEY", "<api-key>")
  .header("Content-Type", "application/json")
  .body("{\n  \"custom_fields\": [\n    {}\n  ],\n  \"company_id\": 123,\n  \"check_number\": \"<string>\",\n  \"account_number\": 123,\n  \"exchange_rate\": 123,\n  \"memo\": \"<string>\",\n  \"items\": [\n    {\n      \"amount\": 123,\n      \"position\": 123,\n      \"id\": 123,\n      \"bill_number\": 123,\n      \"vendor_credit_number\": 123,\n      \"journal_entry_line_id\": 123,\n      \"intercompany_journal_entry_line_id\": 123,\n      \"account_id\": 123,\n      \"description\": \"\",\n      \"customer_id\": 123,\n      \"vendor_id\": 123\n    }\n  ],\n  \"attachments\": [\n    {\n      \"id\": 123,\n      \"file_name\": \"<string>\",\n      \"file_size\": 123,\n      \"download_url\": \"<string>\",\n      \"upload_url\": \"<string>\",\n      \"category\": \"default\"\n    }\n  ],\n  \"bank_or_credit_card_amount\": 1,\n  \"payment_method_id\": 123,\n  \"line_date_validation\": true,\n  \"date\": \"2023-12-25\",\n  \"transaction_date\": \"2023-12-25\"\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.dualentry.com/public/v2/vendor-payments/{record_number}/")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Patch.new(url)
request["X-API-KEY"] = '<api-key>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"custom_fields\": [\n    {}\n  ],\n  \"company_id\": 123,\n  \"check_number\": \"<string>\",\n  \"account_number\": 123,\n  \"exchange_rate\": 123,\n  \"memo\": \"<string>\",\n  \"items\": [\n    {\n      \"amount\": 123,\n      \"position\": 123,\n      \"id\": 123,\n      \"bill_number\": 123,\n      \"vendor_credit_number\": 123,\n      \"journal_entry_line_id\": 123,\n      \"intercompany_journal_entry_line_id\": 123,\n      \"account_id\": 123,\n      \"description\": \"\",\n      \"customer_id\": 123,\n      \"vendor_id\": 123\n    }\n  ],\n  \"attachments\": [\n    {\n      \"id\": 123,\n      \"file_name\": \"<string>\",\n      \"file_size\": 123,\n      \"download_url\": \"<string>\",\n      \"upload_url\": \"<string>\",\n      \"category\": \"default\"\n    }\n  ],\n  \"bank_or_credit_card_amount\": 1,\n  \"payment_method_id\": 123,\n  \"line_date_validation\": true,\n  \"date\": \"2023-12-25\",\n  \"transaction_date\": \"2023-12-25\"\n}"

response = http.request(request)
puts response.read_body

{
  "transaction_ids": [
    123
  ],
  "internal_id": 123,
  "number": 123,
  "items": [
    {
      "id": 123,
      "amount": "<string>",
      "position": 123,
      "bank_or_credit_card_amount": "<string>",
      "bill_number": 123,
      "vendor_credit_number": 123,
      "journal_entry_line_id": 123,
      "intercompany_journal_entry_line_id": 123,
      "account_id": 123,
      "description": "",
      "customer_id": 123,
      "vendor_id": 123
    }
  ],
  "company_id": 123,
  "company_name": "<string>",
  "company_currency": "<string>",
  "memo": "<string>",
  "check_number": "<string>",
  "date": "2023-12-25",
  "transaction_date": "2023-12-25",
  "currency_iso_4217_code": "AED",
  "exchange_rate": "<string>",
  "bank_or_credit_card_amount": "<string>",
  "amount": "<string>",
  "record_status": "draft",
  "paper_check_status": "printed",
  "created_at": "2023-11-07T05:31:56Z",
  "updated_at": "2023-11-07T05:31:56Z",
  "custom_fields": [],
  "integration_remote_records": [],
  "attachments": [],
  "classifications": [],
  "created_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "via": "<string>",
    "agent_id": 123,
    "agent_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "updated_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "via": "<string>",
    "agent_id": 123,
    "agent_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "code": "<string>",
  "account_number": 123,
  "vendor_id": 123,
  "vendor_name": "<string>",
  "payment_method_id": 123,
  "source": "manual"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

PATCH

public

vendor-payments

{record_number}

Update VendorPayment record (partial)

curl --request PATCH \
  --url https://api.dualentry.com/public/v2/vendor-payments/{record_number}/ \
  --header 'Content-Type: application/json' \
  --header 'X-API-KEY: <api-key>' \
  --data '
{
  "custom_fields": [
    {}
  ],
  "company_id": 123,
  "check_number": "<string>",
  "account_number": 123,
  "exchange_rate": 123,
  "memo": "<string>",
  "items": [
    {
      "amount": 123,
      "position": 123,
      "id": 123,
      "bill_number": 123,
      "vendor_credit_number": 123,
      "journal_entry_line_id": 123,
      "intercompany_journal_entry_line_id": 123,
      "account_id": 123,
      "description": "",
      "customer_id": 123,
      "vendor_id": 123
    }
  ],
  "attachments": [
    {
      "id": 123,
      "file_name": "<string>",
      "file_size": 123,
      "download_url": "<string>",
      "upload_url": "<string>",
      "category": "default"
    }
  ],
  "bank_or_credit_card_amount": 1,
  "payment_method_id": 123,
  "line_date_validation": true,
  "date": "2023-12-25",
  "transaction_date": "2023-12-25"
}
'

import requests

url = "https://api.dualentry.com/public/v2/vendor-payments/{record_number}/"

payload = {
    "custom_fields": [{}],
    "company_id": 123,
    "check_number": "<string>",
    "account_number": 123,
    "exchange_rate": 123,
    "memo": "<string>",
    "items": [
        {
            "amount": 123,
            "position": 123,
            "id": 123,
            "bill_number": 123,
            "vendor_credit_number": 123,
            "journal_entry_line_id": 123,
            "intercompany_journal_entry_line_id": 123,
            "account_id": 123,
            "description": "",
            "customer_id": 123,
            "vendor_id": 123
        }
    ],
    "attachments": [
        {
            "id": 123,
            "file_name": "<string>",
            "file_size": 123,
            "download_url": "<string>",
            "upload_url": "<string>",
            "category": "default"
        }
    ],
    "bank_or_credit_card_amount": 1,
    "payment_method_id": 123,
    "line_date_validation": True,
    "date": "2023-12-25",
    "transaction_date": "2023-12-25"
}
headers = {
    "X-API-KEY": "<api-key>",
    "Content-Type": "application/json"
}

response = requests.patch(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'PATCH',
  headers: {'X-API-KEY': '<api-key>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    custom_fields: [{}],
    company_id: 123,
    check_number: '<string>',
    account_number: 123,
    exchange_rate: 123,
    memo: '<string>',
    items: [
      {
        amount: 123,
        position: 123,
        id: 123,
        bill_number: 123,
        vendor_credit_number: 123,
        journal_entry_line_id: 123,
        intercompany_journal_entry_line_id: 123,
        account_id: 123,
        description: '',
        customer_id: 123,
        vendor_id: 123
      }
    ],
    attachments: [
      {
        id: 123,
        file_name: '<string>',
        file_size: 123,
        download_url: '<string>',
        upload_url: '<string>',
        category: 'default'
      }
    ],
    bank_or_credit_card_amount: 1,
    payment_method_id: 123,
    line_date_validation: true,
    date: '2023-12-25',
    transaction_date: '2023-12-25'
  })
};

fetch('https://api.dualentry.com/public/v2/vendor-payments/{record_number}/', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.dualentry.com/public/v2/vendor-payments/{record_number}/",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "PATCH",
  CURLOPT_POSTFIELDS => json_encode([
    'custom_fields' => [
        [
                
        ]
    ],
    'company_id' => 123,
    'check_number' => '<string>',
    'account_number' => 123,
    'exchange_rate' => 123,
    'memo' => '<string>',
    'items' => [
        [
                'amount' => 123,
                'position' => 123,
                'id' => 123,
                'bill_number' => 123,
                'vendor_credit_number' => 123,
                'journal_entry_line_id' => 123,
                'intercompany_journal_entry_line_id' => 123,
                'account_id' => 123,
                'description' => '',
                'customer_id' => 123,
                'vendor_id' => 123
        ]
    ],
    'attachments' => [
        [
                'id' => 123,
                'file_name' => '<string>',
                'file_size' => 123,
                'download_url' => '<string>',
                'upload_url' => '<string>',
                'category' => 'default'
        ]
    ],
    'bank_or_credit_card_amount' => 1,
    'payment_method_id' => 123,
    'line_date_validation' => true,
    'date' => '2023-12-25',
    'transaction_date' => '2023-12-25'
  ]),
  CURLOPT_HTTPHEADER => [
    "Content-Type: application/json",
    "X-API-KEY: <api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.dualentry.com/public/v2/vendor-payments/{record_number}/"

	payload := strings.NewReader("{\n  \"custom_fields\": [\n    {}\n  ],\n  \"company_id\": 123,\n  \"check_number\": \"<string>\",\n  \"account_number\": 123,\n  \"exchange_rate\": 123,\n  \"memo\": \"<string>\",\n  \"items\": [\n    {\n      \"amount\": 123,\n      \"position\": 123,\n      \"id\": 123,\n      \"bill_number\": 123,\n      \"vendor_credit_number\": 123,\n      \"journal_entry_line_id\": 123,\n      \"intercompany_journal_entry_line_id\": 123,\n      \"account_id\": 123,\n      \"description\": \"\",\n      \"customer_id\": 123,\n      \"vendor_id\": 123\n    }\n  ],\n  \"attachments\": [\n    {\n      \"id\": 123,\n      \"file_name\": \"<string>\",\n      \"file_size\": 123,\n      \"download_url\": \"<string>\",\n      \"upload_url\": \"<string>\",\n      \"category\": \"default\"\n    }\n  ],\n  \"bank_or_credit_card_amount\": 1,\n  \"payment_method_id\": 123,\n  \"line_date_validation\": true,\n  \"date\": \"2023-12-25\",\n  \"transaction_date\": \"2023-12-25\"\n}")

	req, _ := http.NewRequest("PATCH", url, payload)

	req.Header.Add("X-API-KEY", "<api-key>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.patch("https://api.dualentry.com/public/v2/vendor-payments/{record_number}/")
  .header("X-API-KEY", "<api-key>")
  .header("Content-Type", "application/json")
  .body("{\n  \"custom_fields\": [\n    {}\n  ],\n  \"company_id\": 123,\n  \"check_number\": \"<string>\",\n  \"account_number\": 123,\n  \"exchange_rate\": 123,\n  \"memo\": \"<string>\",\n  \"items\": [\n    {\n      \"amount\": 123,\n      \"position\": 123,\n      \"id\": 123,\n      \"bill_number\": 123,\n      \"vendor_credit_number\": 123,\n      \"journal_entry_line_id\": 123,\n      \"intercompany_journal_entry_line_id\": 123,\n      \"account_id\": 123,\n      \"description\": \"\",\n      \"customer_id\": 123,\n      \"vendor_id\": 123\n    }\n  ],\n  \"attachments\": [\n    {\n      \"id\": 123,\n      \"file_name\": \"<string>\",\n      \"file_size\": 123,\n      \"download_url\": \"<string>\",\n      \"upload_url\": \"<string>\",\n      \"category\": \"default\"\n    }\n  ],\n  \"bank_or_credit_card_amount\": 1,\n  \"payment_method_id\": 123,\n  \"line_date_validation\": true,\n  \"date\": \"2023-12-25\",\n  \"transaction_date\": \"2023-12-25\"\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.dualentry.com/public/v2/vendor-payments/{record_number}/")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Patch.new(url)
request["X-API-KEY"] = '<api-key>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"custom_fields\": [\n    {}\n  ],\n  \"company_id\": 123,\n  \"check_number\": \"<string>\",\n  \"account_number\": 123,\n  \"exchange_rate\": 123,\n  \"memo\": \"<string>\",\n  \"items\": [\n    {\n      \"amount\": 123,\n      \"position\": 123,\n      \"id\": 123,\n      \"bill_number\": 123,\n      \"vendor_credit_number\": 123,\n      \"journal_entry_line_id\": 123,\n      \"intercompany_journal_entry_line_id\": 123,\n      \"account_id\": 123,\n      \"description\": \"\",\n      \"customer_id\": 123,\n      \"vendor_id\": 123\n    }\n  ],\n  \"attachments\": [\n    {\n      \"id\": 123,\n      \"file_name\": \"<string>\",\n      \"file_size\": 123,\n      \"download_url\": \"<string>\",\n      \"upload_url\": \"<string>\",\n      \"category\": \"default\"\n    }\n  ],\n  \"bank_or_credit_card_amount\": 1,\n  \"payment_method_id\": 123,\n  \"line_date_validation\": true,\n  \"date\": \"2023-12-25\",\n  \"transaction_date\": \"2023-12-25\"\n}"

response = http.request(request)
puts response.read_body

{
  "transaction_ids": [
    123
  ],
  "internal_id": 123,
  "number": 123,
  "items": [
    {
      "id": 123,
      "amount": "<string>",
      "position": 123,
      "bank_or_credit_card_amount": "<string>",
      "bill_number": 123,
      "vendor_credit_number": 123,
      "journal_entry_line_id": 123,
      "intercompany_journal_entry_line_id": 123,
      "account_id": 123,
      "description": "",
      "customer_id": 123,
      "vendor_id": 123
    }
  ],
  "company_id": 123,
  "company_name": "<string>",
  "company_currency": "<string>",
  "memo": "<string>",
  "check_number": "<string>",
  "date": "2023-12-25",
  "transaction_date": "2023-12-25",
  "currency_iso_4217_code": "AED",
  "exchange_rate": "<string>",
  "bank_or_credit_card_amount": "<string>",
  "amount": "<string>",
  "record_status": "draft",
  "paper_check_status": "printed",
  "created_at": "2023-11-07T05:31:56Z",
  "updated_at": "2023-11-07T05:31:56Z",
  "custom_fields": [],
  "integration_remote_records": [],
  "attachments": [],
  "classifications": [],
  "created_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "via": "<string>",
    "agent_id": 123,
    "agent_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "updated_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "via": "<string>",
    "agent_id": 123,
    "agent_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "code": "<string>",
  "account_number": 123,
  "vendor_id": 123,
  "vendor_name": "<string>",
  "payment_method_id": 123,
  "source": "manual"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

Send only the fields you want to change. Anything you don’t send stays as it is. Updates are subject to the same constraints as the full update endpoint: period locks, payment-applied restrictions, and approval-workflow rules apply. Side effects

If an approval workflow matches this request, DualEntry can set record_status back to draft.
If this record already has an active bank match, and an approval workflow holds the record, DualEntry returns those matches to draft.
If the customer or vendor is intercompany, DualEntry also writes a transaction in the elimination company.
If the record has a bank account and a payment method that prints checks, DualEntry creates a not_printed paper check, even if the record is draft.
If a printed or not-printed paper check already exists, DualEntry skips paper-check creation.
If you clear payment_method_id, or set it to a payment method that does not print checks, DualEntry sets the associated unprinted paper check to archived.

Additional validations

Fails with 422 if the request changes check_number while a paper check is not_printed.
Fails with 422 if you set an inactive, archived, or draft customer or vendor, or an inactive company.
Fails with 422 if a line account is not available to the record’s company.
Fails with 422 if you set the customer or vendor that stands for the record’s own company as a party.
A reference that the record or its linked source record already holds passes these checks.

Authorizations

X-API-KEY

string

header

required

Headers

Idempotency-Key

string

Optional. A unique value (a UUID works well) identifying this operation. If the request is repeated with the same key, the original response is replayed instead of the operation running again, so a retry cannot create a duplicate record. Results are replayable for 48 hours. Reusing a key with a different request body returns 422.

Maximum string length: 255

Path Parameters

record_number

integer

required

The number attribute of the record.

Body

application/json

Partial update for PATCH /public/vendor-payments/{number}/.

Send only the fields you want to change. Unset fields stay as they are. The save uses the same rules as a full update. Period locks, applied-payment checks, and approval workflow rules apply. A sent attachments list replaces the existing files. Omit attachments to keep them. A sent items list replaces the application lines. Omit items to keep them.

custom_fields

Custom Fields · object[] | null

company_id

integer | null

check_number

string | null

account_number

integer | null

currency_iso_4217_code

enum<string> | null

Available options:

AED,

AFN,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BHD,

BIF,

BMD,

BND,

BOB,

BRL,

BSD,

BTN,

BWP,

BYN,

BZD,

CAD,

CDF,

CHF,

CLF,

CLP,

CNY,

COP,

CRC,

CUP,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EGP,

ERN,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GHS,

GIP,

GMD,

GNF,

GTQ,

GYD,

HKD,

HNL,

HTG,

HUF,

IDR,

ILS,

INR,

IQD,

IRR,

ISK,

JMD,

JOD,

JPY,

KES,

KGS,

KHR,

KMF,

KPW,

KRW,

KWD,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

LYD,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRU,

MUR,

MVR,

MWK,

MXN,

MYR,

MZN,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

OMR,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

RWF,

SAR,

SBD,

SCR,

SDG,

SEK,

SGD,

SHP,

SLL,

SOS,

SRD,

STN,

SVC,

SYP,

SZL,

THB,

TJS,

TMT,

TND,

TOP,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

UYU,

UZS,

VES,

VND,

VUV,

WST,

XAF,

XAG,

XAU,

XCD,

XDR,

XOF,

XPD,

XPF,

XPT,

YER,

ZAR,

ZMW,

ZWL

exchange_rate

memo

string | null

items

PublicVendorPaymentItemIn · object[] | null

Show child attributes

attachments

AttachmentSchemaOut · object[] | null

Show child attributes

bank_or_credit_card_amount

Required range: x >= 0

payment_method_id

integer | null

record_status

enum<string> | null

Available options:

draft,

posted,

archived

line_date_validation

boolean | null

date

string<date> | null

transaction_date

string<date> | null

Response

transaction_ids

integer[]

required

internal_id

integer

required

number

integer

required

items

PublicVendorPaymentItemOut · object[]

required

Show child attributes

company_id

integer

required

company_name

string

required

company_currency

string

required

memo

string

required

check_number

string

required

date

string<date>

required

Posting date (GL date) - the date when the transaction is recorded in the general ledger

transaction_date

string<date>

required

Transaction date (inception date) - the date when the transaction actually occurred

currency_iso_4217_code

enum<string>

required

Available options:

AED,

AFN,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BHD,

BIF,

BMD,

BND,

BOB,

BRL,

BSD,

BTN,

BWP,

BYN,

BZD,

CAD,

CDF,

CHF,

CLF,

CLP,

CNY,

COP,

CRC,

CUP,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EGP,

ERN,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GHS,

GIP,

GMD,

GNF,

GTQ,

GYD,

HKD,

HNL,

HTG,

HUF,

IDR,

ILS,

INR,

IQD,

IRR,

ISK,

JMD,

JOD,

JPY,

KES,

KGS,

KHR,

KMF,

KPW,

KRW,

KWD,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

LYD,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRU,

MUR,

MVR,

MWK,

MXN,

MYR,

MZN,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

OMR,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

RWF,

SAR,

SBD,

SCR,

SDG,

SEK,

SGD,

SHP,

SLL,

SOS,

SRD,

STN,

SVC,

SYP,

SZL,

THB,

TJS,

TMT,

TND,

TOP,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

UYU,

UZS,

VES,

VND,

VUV,

WST,

XAF,

XAG,

XAU,

XCD,

XDR,

XOF,

XPD,

XPF,

XPT,

YER,

ZAR,

ZMW,

ZWL

exchange_rate

string

required

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,16}0*$

bank_or_credit_card_amount

string

required

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$

amount

string

required

Pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$

record_status

enum<string>

required

Available options:

draft,

posted,

archived

paper_check_status

enum<string> | null

required

Available options:

printed,

not_printed,

archived

created_at

string<date-time>

required

Date and time the record was created

updated_at

string<date-time>

required

Date and time the record was last updated

custom_fields

CustomFieldValuePairOutputSchema · object[]

Show child attributes

integration_remote_records

IntegrationRemoteRecordSchemaOut · object[]

Show child attributes

attachments

PublicAttachmentSchemaOut · object[]

Show child attributes

classifications

PublicRecordClassificationsSchemaOut · object[]

Show child attributes

created_by

AuditActorSchemaOut · object | null

Schema for audit actor information.

Show child attributes

updated_by

AuditActorSchemaOut · object | null

Schema for audit actor information.

Show child attributes

code

string | null

account_number

integer | null

vendor_id

integer | null

vendor_name

string | null

payment_method_id

integer | null

source

enum<string>

default:manual

Creation source. manual means DualEntry. bank_match_ai means Bank Match Agent. bank_match_rule means a bank match rule.

Available options:

manual,

bank_match_ai,

bank_match_rule,

banking,

payments

Overview

Organization

Accounting Setup

Transactions

Money In

Money Out

Financial & Banking

Assets

Tax

Financial Planning

Reporting

Governance

Developers

Monitoring

OAuth

Update VendorPayment record (partial)

Authorizations

Headers

Path Parameters

Body

Response