Billing

Billing Refund Advanced API

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

SecurityapiKeyAuth and bearerAuth
Request
header Parameters
vbasoftware-database
required
string

Target database

Request Body schema:
required
invoice_Key
integer or null <int32>
group_ID
string or null
division_ID
string or null
subscriber_ID
string or null
premRate_Key
integer or null <int32>
amount
number or null <double>
amount_Received
number or null <double>
volume
number or null <double>
payee_Level
string or null
payor_ID
string or null
account_Key
integer or null <int32>
premPayment_Key
integer or null <int32>
refund_Amount
number or null <double>
payment_ID
string or null
payment_Name
string or null
invoice_Level
string or null
user_ID
string or null
Responses
202

Accepted for processing

401

Unauthorized

post/billing-refund
Request samples
{
  • "invoice_Key": 0,
  • "group_ID": "string",
  • "division_ID": "string",
  • "subscriber_ID": "string",
  • "premRate_Key": 0,
  • "amount": 0.1,
  • "amount_Received": 0.1,
  • "volume": 0.1,
  • "payee_Level": "string",
  • "payor_ID": "string",
  • "account_Key": 0,
  • "premPayment_Key": 0,
  • "refund_Amount": 0.1,
  • "payment_ID": "string",
  • "payment_Name": "string",
  • "invoice_Level": "string",
  • "user_ID": "string"
}