# Vendor Prepayments

Track advance payments to vendors. Record prepayments made before goods or services are received, which can be applied to future bills.

## List VendorPrepayment records

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

## Create VendorPrepayment record

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

## Get VendorPrepayment record

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

## Update VendorPrepayment record

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