# Accounting

## Claim Refund

 - [POST /accounting-claim-refund](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/accounting/claimrefund.md): Process a Claim Refund creating the necessary Backout and Reentry claims and adding Claim Reference values.

## Claim Account Funding

 - [POST /accounting-fund-request](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/accounting/accountingfundrequest.md): Submit a list of Payor/Account information to be funded based on configured parameters.  Returns whether there are invalid entries in your list that were skipped during processing.

## Mass Update Claim Funded Status

 - [POST /accounting-update-claim-funded-status](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/accounting/massupdateclaimfundedstatus.md): Pass in a list of claims and what Claim_Funded_Status to update that claim to and have it updated in mass without iterating through claim records.

## Sync and Update Debits and Credits for a Recon

 - [POST /update-recon-credit-debit](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/accounting/updaterecondebitcredit.md): Based on submitted details, update the Disbursed and Received tables for cleared items on the selected Reconciliation.

## Process Receipt File

 - [POST /process-receipt-file](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/accounting/processreceiptfile.md): Import a defined Receipt File in .csv format to then have Funding items populated in a response so that they can then be created or modified.  This process does not create Funding items but returns the Funding items that should be created.

## Claim Refund

 - [POST /accounting-claim-refund](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/adv.-accounting/claimrefund.md): Process a Claim Refund creating the necessary Backout and Reentry claims and adding Claim Reference values.

## Claim Account Funding

 - [POST /accounting-fund-request](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/adv.-accounting/accountingfundrequest.md): Submit a list of Payor/Account information to be funded based on configured parameters.  Returns whether there are invalid entries in your list that were skipped during processing.

## Mass Update Claim Funded Status

 - [POST /accounting-update-claim-funded-status](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/adv.-accounting/massupdateclaimfundedstatus.md): Pass in a list of claims and what Claim_Funded_Status to update that claim to and have it updated in mass without iterating through claim records.

## Sync and Update Debits and Credits for a Recon

 - [POST /update-recon-credit-debit](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/adv.-accounting/updaterecondebitcredit.md): Based on submitted details, update the Disbursed and Received tables for cleared items on the selected Reconciliation.

## Process Receipt File

 - [POST /process-receipt-file](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware.api/adv.-accounting/processreceiptfile.md): Import a defined Receipt File in .csv format to then have Funding items populated in a response so that they can then be created or modified.  This process does not create Funding items but returns the Funding items that should be created.