# Vendor Payments

Record and manage vendor payments. Track payments made to vendors and apply them to outstanding bills and credits, including partial payments and overpayments.

## List VendorPayment records

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

## Create VendorPayment record

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

## Get VendorPayment record

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

## Update VendorPayment record

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