# Bill Payment

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

## Add Payment

 - [POST /Payment/SupplierBill](https://developer.dealpos.com/openapi/openapi/bill-payment/postpaymentsupplierbill.md): Add Payment in Supplier Bill

You must have "ADD" role in "Payment" Module OR "EDIT" role in "Global" Module

## Delete Payment

 - [DELETE /Payment/SupplierBill](https://developer.dealpos.com/openapi/openapi/bill-payment/deletepaymentsupplierbill.md): Delete Payment in invoice

You must have "Edit" role in "Payment" Module