# Create or Update Batch PremInvoiceAdjustment

Create or Update multiple PremInvoiceAdjustment at once.  If the entity exists, it will be updated.  If the entity does not exist, it will be created.

Endpoint: PUT /premium-invoice-adjustments-batch
Version: v1
Security: apiKeyAuth, bearerAuth

## Header parameters:

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

## Request fields (application/json):

  - `invoiceAdjustment_Key` (integer, required)
    Unique identifier for the adjustment Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `adjustment_Amount` (number,null)
    Amount of the adjustment

  - `adjustment_Comment` (string,null)
    Comments made for this adjustment

  - `adjustment_PremRate_Key` (integer,null)
    Key of the rate the adjustment is for

  - `adjustment_Reason` (integer,null)
    Reason for this adjustment. References record in InvoiceReason.

  - `adjustment_Received` (number,null)
    Received amounts for this adjustment

  - `auto_Adjust` (boolean, required)
    Flag used to identify this adjustment as an automatically created adjustment Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `avoid_Retro` (boolean, required)
    Flag used to prevent the retro logic from creating backout adjustments for this adjustment Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `division_ID` (string,null)
    Unique identifier for the Division

  - `effective_Date` (string,null)
    Effective Date of the adjustment

  - `entry_Date` (string)
    Date record was first added to the system

  - `entry_User` (string,null)
    User that first added the record to the system

  - `group_ID` (string,null)
    Unique identifier for the Group

  - `invoice_Key` (integer,null)
    Key to the invoice the adjustment is for

  - `min_Max_Adjust` (boolean, required)
    Flag used to identify this adjustment was created from exceeding a minimum or maximum amount Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `negative_Adjustment` (boolean, required)
    Flag used to determine when the amount is negative Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `premRate_Key` (integer,null)
    Key of the original rate the adjustment is for

  - `retro_Adjustment_Invoice_Key` (integer,null)
    Original invoice key for retro adjustments

  - `selfAdmin_Adj` (boolean, required)
    Flag used to identify this adjustment as Self-Admin Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `subscriber_ID` (string,null)
    Unique identifier for the Subscriber

  - `update_Date` (string)
    Date the record was last updated in the system

  - `update_User` (string,null)
    User that last updated the record in the system

  - `use_Premium` (boolean, required)
    Flag used to determine when the premium is used to calculate the adjustment Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `volume` (number,null)
    Volume for this adjustment

## Response 207 fields (text/plain):

  - `data` (array,null)

  - `data.id` (array, required)
    List of key/value pairs that represent the unique id for the entity operation.

  - `data.id.key` (string,null)

  - `data.id.value` (any,null)

  - `data.status` (integer, required)
    http status of the operation (eg, 200, 201, 500)

  - `data.body` (string, required)
    operation message (eg, Updated, Created, Error message)

  - `error` (object)

  - `error.detail` (string,null)
    A human-readable explanation specific to this occurrence of the problem.

  - `error.instance` (string,null)
    A URI reference that identifies the specific occurrence of the problem.It may
or may not yield further information if dereferenced.

  - `error.status` (integer)
    The HTTP status code([RFC7231], Section 6) generated by the origin server for
this occurrence of the problem.

  - `error.title` (string,null)
    A short, human-readable summary of the problem type.It SHOULD NOT change from
occurrence to occurrence of the problem, except for purposes of localization(e.g.,
using proactive content negotiation; see[RFC7231], Section 3.4).

  - `error.type` (string,null)
    A URI reference [RFC3986] that identifies the problem type. This specification
encourages that, when dereferenced, it provide human-readable documentation for
the problem type (e.g., using HTML [W3C.REC-html5-20141028]). When this member
is not present, its value is assumed to be "about:blank".

  - `debug` (object)

  - `debug.activityID` (string, required)


## Response 401 fields