# Vendor Prepayment Applications

Apply vendor prepayments to bills. Record applications of prepayments to reduce bill balances and track amounts owed.

## List VendorPrepaymentApplication records

 - [GET /public/v1/vendor-prepayment-applications/](https://docs.dualentry.com/resources/vendor-prepayment-applications/list_vendorprepaymentapplication_records.md): Retrieve a paginated list of VendorPrepaymentApplication records with filtering and ordering options.

## Create VendorPrepaymentApplication record

 - [POST /public/v1/vendor-prepayment-applications/](https://docs.dualentry.com/resources/vendor-prepayment-applications/create_vendorprepaymentapplication_record.md): Create a new VendorPrepaymentApplication record with the provided data. Validates all required fields and business rules.

## Get VendorPrepaymentApplication record

 - [GET /public/v1/vendor-prepayment-applications/{record_number}/](https://docs.dualentry.com/resources/vendor-prepayment-applications/get_vendorprepaymentapplication_record.md): Retrieve a specific VendorPrepaymentApplication record by number with all related data.

## Update VendorPrepaymentApplication record

 - [PUT /public/v1/vendor-prepayment-applications/{record_number}/](https://docs.dualentry.com/resources/vendor-prepayment-applications/update_vendorprepaymentapplication_record.md): Update an existing VendorPrepaymentApplication record with the provided data. Validates all required fields and business rules.