# Billing Refund

Generate the necessary Billing adjustments for an Invoice refund and create a Distribution if needed.

Endpoint: POST /billing-refund
Version: v1
Security: apiKeyAuth, bearerAuth

## Header parameters:

  - `vbasoftware-database` (string, required)
    Target database

## Request fields (application/json):

  - `invoice_Key` (integer,null)

  - `group_ID` (string,null)

  - `division_ID` (string,null)

  - `subscriber_ID` (string,null)

  - `premRate_Key` (integer,null)

  - `amount` (number,null)

  - `amount_Received` (number,null)

  - `volume` (number,null)

  - `payee_Level` (string,null)

  - `payor_ID` (string,null)

  - `account_Key` (integer,null)

  - `premPayment_Key` (integer,null)

  - `refund_Amount` (number,null)

  - `payment_ID` (string,null)

  - `payment_Name` (string,null)

  - `invoice_Level` (string,null)

  - `user_ID` (string,null)


## Response 202 fields

## Response 401 fields