# Invoice Payment

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

## Received by Outlet

 - [GET /api/v3/Payment/Invoice](https://developer.dealpos.com/openapi/openapi/invoice-payment/getpaymentinvoice.md): Get invoice payment summary grouped by outlet for a date range.
Requires the "VIEW" role in the "Payment" module.

## Add Payment

 - [POST /api/v3/Payment/Invoice](https://developer.dealpos.com/openapi/openapi/invoice-payment/postpaymentinvoice.md): Add payment(s) to an invoice, supporting validation and outlet ID options.
Requires the "ADD" role in the "Payment" module or the "EDIT" role in the "Global" module.

## Delete Payment

 - [DELETE /api/v3/Payment/Invoice](https://developer.dealpos.com/openapi/openapi/invoice-payment/deletepaymentinvoice.md): Delete Payment in invoice

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

## Payment Invoice Detail

 - [GET /api/v3/Payment/Invoice/Detail/ID](https://developer.dealpos.com/openapi/openapi/invoice-payment/getpaymentinvoicedetail.md): Get payment invoice detail by Invoice ID. Required Group Role: "Payment" - "VIEW"

## Add Payment (Full Payment)

 - [POST /api/v3/Payment/Invoice/AddPaymentFull](https://developer.dealpos.com/openapi/openapi/invoice-payment/postpaymentinvoicefull.md): > #### Terminology Changes
>
> StateFilter, will be changed into UnpaidValidation in the upcoming update, the old one will remain works.

> This endpoint is a fractions from API/V3/Payment/Invoice. In This endpoint, you will not need to fill the exact payment amount in order to fill the entire payments (fully paid). You will only need to fill the Amount to 0 (zero). Please see the request example attached.

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