# Bill

Operations related to bill, including create, get, etc

## Create a Bill

 - [POST /api/v3/Bill](https://developer.dealpos.com/openapi/openapi/bill/createbill.md): Create a supplier bill.
Requires one of the following roles: "CREATE" in the "Buy" module or "EDIT" in the "Global" module.

## Update a Bill

 - [PUT /api/v3/Bill](https://developer.dealpos.com/openapi/openapi/bill/updatebill.md): Update a supplier bill by number.
Requires one of the following roles: "EDIT" in the "Orders" module or "EDIT" in the "Global" module.

## List Bills

 - [GET /api/v3/Bill](https://developer.dealpos.com/openapi/openapi/bill/listbills.md): List supplier bills filtered by outlet and date range.
Requires the "SupplierBill" role in the "Orders" module.

## Delete a Bill

 - [DELETE /api/v3/Bill](https://developer.dealpos.com/openapi/openapi/bill/deletebill.md): Delete a supplier bill by outlet and number.
Requires the "DELETE" role in the "Buy" module.

## Get a Bill By Number

 - [GET /api/v3/Bill/Number](https://developer.dealpos.com/openapi/openapi/bill/getbillbynumber.md): Get a supplier bill detail by bill number.
Requires the "SupplierBill" role in the "Orders" Module.

## Get a Bill by

 - [GET /api/v3/Bill/Detail](https://developer.dealpos.com/openapi/openapi/bill/get-bill-by.md): Get supplier bill details by bill ID or number.
Requires the "SupplierBill" role in the "Orders" module.

## List Bills With Total Count

 - [GET /api/v3/Bill/WithTotalCount](https://developer.dealpos.com/openapi/openapi/bill/listbillwithtotalcount.md): Get a list of supplier bills with total count, filterable by outlet and date range.
Requires the "SupplierBill" role in the "Orders" Module.

## Bill Count

 - [POST /api/v3/Bill/GetCountMultipleOutlet](https://developer.dealpos.com/openapi/openapi/bill/getcountmultipleoutlets.md): Count total bills across multiple outlets for a given date range.
Supports optional filters such as payment state, delivery state, and bin.

## Get a Bill by ID

 - [GET /api/v3/Bill/ID](https://developer.dealpos.com/openapi/openapi/bill/get-bill-id.md): Get a supplier bill detail by bill ID.
Requires the "SupplierBill" role in the "Orders" Module.

## Join Bill Detail

 - [GET /api/v3/Bill/Join/Detail/{id}](https://developer.dealpos.com/openapi/openapi/bill/getjoinbilldetail.md): Get join bill details by join bill ID.
Requires the "Debt" - "View" group.

## List Join Bill

 - [GET /api/v3/Bill/Join](https://developer.dealpos.com/openapi/openapi/bill/getjoinbilllist.md): Get a list of join bills.
Requires the "Debt" - "View" group.

## List Join Bill with Total Count

 - [GET /api/v3/Bill/Join/TotalCount](https://developer.dealpos.com/openapi/openapi/bill/getjoinbilllisttotalcount.md): Get a list of join bills with total count.
Requires the "Debt" - "View" group.