POST api/Billing/AutoCompleteRefund_sel

{
  "hospital_id": "sample string 1",
  "branch_id": "sample string 2",
  "Dml_Indicator": "sample string 3",
  "account_holder_name": "sample string 4",
  "account_no": "sample string 5",
  "ifsc_No": "sample string 6",
  "bank_name": "sample string 7",
  "bank_branch": "sample string 8",
  "bank_fileupload": "sample string 9",
  "doctor_id": "sample string 10",
  "created_by": "sample string 11",
  "billing_no": 12,
  "patient_id": "sample string 13",
  "billing_code": "sample string 14",
  "total_refundamt": 15,
  "billing_detailsid": "sample string 16",
  "details_refundamt": "sample string 17",
  "all_detailsid": "sample string 18",
  "refund_type": "sample string 19",
  "refund_mode": 20,
  "voucher_code": "sample string 21",
  "phone_no": "sample string 22",
  "email_id": "sample string 23",
  "refund_description": "sample string 24",
  "from_date": "sample string 25",
  "to_date": "sample string 26",
  "refund_quantity": "sample string 27",
  "service_id": "sample string 28",
  "package_id": "sample string 29",
  "work_order_detailsid": 30,
  "billing_type": 31,
  "billing_refund_code": "sample string 32",
  "billing_refundid": 33,
  "billing_refund_type": 34,
  "patient_phoneno": "sample string 35"
}