# Bill Payment

Operations related to bill payment, including create, get, etc

## Add Payment

 - [POST /api/v3/Payment/SupplierBill](https://developer.dealpos.com/openapi/openapi/bill-payment/postpaymentsupplierbill.md): Add payment entries to a supplier bill.
Requires the "ADD" role in the "Payment" module or the "EDIT" role in the "Global" module.

## Delete Payment

 - [DELETE /api/v3/Payment/SupplierBill](https://developer.dealpos.com/openapi/openapi/bill-payment/deletepaymentsupplierbill.md): Delete a payment from a supplier bill by number and outlet.
Requires the "Edit" role in the "Payment" module.