# Premium Invoices

 - [GET /list-generate-bill/{invoiceDate}](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/listpreminvoicegenerate.md): List of Invoices to be generated based on the selected Invoice Date.
 - [GET /list-generate-self-admin/{invoiceDate}](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/listpreminvoicegenerateselfadmin.md): List of Self-Admin Invoices to be generated based on the selected Invoice Date.
 - [POST /generate-subscriber-invoice](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/generatepreminvoicesubscriber.md): Creates a new Premium Billing Invoice for the selected Subscriber.
 - [POST /generate-group-invoice](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/generatepreminvoicegroup.md): Creates a new Premium Billing Invoice for the selected Group.
 - [POST /generate-division-invoice](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/generatepreminvoicedivision.md): Creates a new Premium Billing Invoice for the selected Group/Division.
 - [POST /generate-group-division-captive-invoice](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/generatepreminvoicegroupdivisioncaptive.md): Creates a new Premium Billing Invoice for the selected GroupDivisionCaptive.
 - [POST /generate-group-division-invoice](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/generatepreminvoicegroupdivision.md): Creates a new Premium Billing Invoice the selected Group for any Division with the Group Invoice Level AND a separate Invoice for each Division flagged as Division Invoice Level.
 - [POST /generate-self-admin-group-invoice](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/generatepreminvoiceselfadmingroup.md): Creates a new Self-Admin Invoice for the selected Group.
 - [POST /generate-self-admin-division-invoice](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/generatepreminvoiceselfadmindivision.md): Creates a new Self-Admin Invoice for the selected Group/Division.
 - [POST /reset-self-admin-invoice/{invoiceKey}](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/resetselfadmininvoice.md): Reset a Self-Admin Invoice removing received amounts, adjustments applied, etc.
 - [POST /invoice-clear-applied/{invoiceKey}](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/invoiceclearapplied.md): Clear Applied data on invoice. Delete received records. Update Received Amounts.
 - [POST /invoice-full-delete/{invoiceKey}](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/fulldeleteinvoice.md): This process will delete an invoice and remove attached records, update or delete adjustments based on selected options.
 - [POST /invoice-regenerate/{invoiceKey}](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/regenerateinvoice.md): This will delete the invoice, remove attached adjustments, payments, etc. Then Regenerate the Invoice using the same Invoice Key.
 - [POST /invoice-finalize/{invoiceKey}](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/finalizeinvoice.md): This will finalize the selected Invoice.
 - [POST /premium-invoice-apply-payment-self-admin](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/preminvoiceapplypaymentselfadmin.md): PremInvoice Apply Payments for Self-Admin
 - [POST /set-paid-through-by-invoice/{invoiceKey}](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/setpaidthroughbyinvoice.md): Updates Paid Through information for enrollments, groups, policies, etc. based on a selected Invoice Key.
 - [POST /billing-past-due-process-automation](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/billingpastdueprocessautomation.md): Based on configured Past Due settings, interrogate Premium Billing invoices for past due invoices and fire configured process automation triggers.
 - [POST /premium-invoices](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/createpreminvoice.md): Creates a new PremInvoice
 - [GET /premium-invoices](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/listpreminvoice.md): Lists all PremInvoice.
 - [GET /premium-invoices-slim](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/listpreminvoiceslim.md): Gets a 'Slim' list of PremInvoices. The Slim model has a limited subset of fields intended for quick loading. You may provide the GroupID and/or Invoice Year to filter the list to include only those
 - [GET /premium-invoices/{invoiceKey}](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/getpreminvoice.md): Gets PremInvoice
 - [PUT /premium-invoices/{invoiceKey}](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/updatepreminvoice.md): Updates a specific PremInvoice.
 - [DELETE /premium-invoices/{invoiceKey}](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/deletepreminvoice.md): Deletes an PremInvoice
 - [PUT /premium-invoices-batch](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/updatebatchpreminvoice.md): Create or Update multiple PremInvoice at once. If the entity exists, it will be updated. If the entity does not exist, it will be created.
 - [GET /premium-invoices/{invoiceKey}/summary](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/getpreminvoicesummary.md): Gets PremInvoice Summary for the specified invoice. First PremInvoiceSelfAdmin table is checked for the invoice key, if found the values are aggregated from come from PremInvoiceSelfAdmin; if the inv
 - [GET /premium-invoices-group-summary](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/getpreminvoicegroupsummary.md): Gets PremInvoice Summary for the specified group id and invoice year. First PremInvoiceSelfAdmin table is checked for the group id, if found the values are aggregated from come from PremInvoiceSelfAd
 - [POST /premium-invoice-apply-payment-sub](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/preminvoiceapplypaymentsubscriber.md): PremInvoice Apply Payments by Subscriber
 - [POST /premium-invoice-apply-payment-adj](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/preminvoiceapplypaymentheaderadjustment.md): PremInvoice Apply Payments by Header Adjustment
 - [POST /premium-invoice-apply-payment-sub-plan-type](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/preminvoiceapplypaymentsubscriberplantype.md): PremInvoice Apply Payments by Subscriber and Plan Type
 - [POST /premium-invoice-apply-payment-sub-payor_id](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/preminvoiceapplypaymentsubscriberpayorid.md): PremInvoice Apply Payments by Subscriber and Payor ID
 - [POST /premium-invoices/{invoiceKey}/auto-apply](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/preminvoiceautoapply.md): Auto-Apply all payements to the selected invoice.
 - [POST /premium-invoices/{invoiceKey}/auto-apply-self-admin](https://vbapi-docs.vbasoftware.com/openapi/vbasoftware/vbasoftware.api/premium-invoices/preminvoiceautoapplyselfadmin.md): Auto-Apply all payements to the selected Self-Admin invoice.