# Invoice Write Off

Operations related to invoice write off, including create, get, etc

## Get WriteOff Invoice by Number

 - [GET /WriteOff/Invoice/Number](https://developer.dealpos.com/openapi/openapi/invoice-write-off/getwriteoffinvoicebynumber.md): Get detail of Write Off Invoice by Number

## List WriteOff Invoice

 - [GET /WriteOff/Invoice](https://developer.dealpos.com/openapi/openapi/invoice-write-off/listwriteoffinvoices.md): List of WriteOff Invoice can filter by date and outlet

## Update Write Off

 - [PUT /WriteOff/Invoice](https://developer.dealpos.com/openapi/openapi/invoice-write-off/put-writeoff-invoice.md): UpdateWrite Off Payment in Invoice.
You must have "ADD" role in "Payment" Module

## Add Write Off

 - [POST /WriteOff/Invoice](https://developer.dealpos.com/openapi/openapi/invoice-write-off/post-writeoff-invoice.md): Write Off Payment in Invoice. This API still backwards compatibility with Endpoint api/v3/Payment/Invoice/WriteOff.

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

## Delete Write Off

 - [DELETE /WriteOff/Invoice](https://developer.dealpos.com/openapi/openapi/invoice-write-off/delete-writeoff-invoice.md): Delete WriteOff payment in Invoice

## Get WriteOff By List Invoice Number

 - [GET /WriteOff/Invoice/ListInvoiceNumber](https://developer.dealpos.com/openapi/openapi/invoice-write-off/get-writeoff-invoice-listinvoicenumber.md): This APi is use for get WriteOff invoice by List Invoice Number