@fincuratech/sikka-sdk-js 1.9.0 → 1.10.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/README.md +1 -0
- package/dist/lib/types.js.map +1 -1
- package/dist/types/lib/types.d.ts +1 -0
- package/dist/types/lib/types.d.ts.map +1 -1
- package/package.json +1 -1
package/README.md
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@@ -372,6 +372,7 @@ Post a payment to a claim. Uses pipe-delimited values for posting payments acros
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| `credit_adjustment_amount` | string | | Credit adjustment amount(s) (xx.xx), pipe-delimited per procedure. Eaglesoft-only. |
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| `credit_adjustment_transaction_sr_no` | string | | Transaction ID(s) the credit adjustment applies to, pipe-delimited per procedure. Eaglesoft-only. |
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| `credit_adjustment_type` | string | | Credit adjustment type ID (from `payment_types` with `is_adjustment_type=true`). Eaglesoft-only. |
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| `is_credit_adjustment_by_procedure` | string | | `'true'` or `'false'`. Set `'true'` when `credit_adjustment_*` values are pipe-delimited per procedure. Required by Eaglesoft whenever `is_credit_adjustment_writeback` is `'true'`. Eaglesoft-only. |
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| `user` | string | | PMS user the writeback is attributed to (from the `pms_users` API). Eaglesoft-only. |
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**Returns:** `Promise<SikkaClaimPaymentResponse>`
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package/dist/lib/types.js.map
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{"version":3,"file":"types.js","sourceRoot":"","sources":["../../src/lib/types.ts"],"names":[],"mappings":"","sourcesContent":["/**\n * Sikka SDK Types\n *\n * Types for interacting with the Sikka API (https://api.sikkasoft.com)\n */\n\n/**\n * Grant type for authentication\n */\nexport type SikkaGrantType = 'refresh_key' | 'request_key';\n\n/**\n * Request body for obtaining a request key\n */\nexport type SikkaRequestKeyRequest = {\n app_id: string;\n app_key: string;\n grant_type: SikkaGrantType;\n office_id?: string;\n refresh_key?: string;\n secret_key?: string;\n};\n\n/**\n * Response from the request_key endpoint\n */\nexport type SikkaRequestKeyResponse = {\n domain: string;\n end_time: string;\n expires_in: string;\n href: string;\n issued_to: string;\n refresh_key: string;\n request_count: string;\n request_key: string;\n scope: string;\n start_time: string;\n status: string;\n};\n\n/**\n * Sikka API error response\n */\nexport type SikkaApiError = {\n error?: string;\n error_description?: string;\n message?: string;\n};\n\n/**\n * App-level credentials (from env vars)\n */\nexport type SikkaAppCredentials = {\n appId: string;\n appKey: string;\n};\n\n/**\n * Credentials required to initialize the Sikka client for a specific office\n */\nexport type SikkaClientCredentials = {\n appId: string;\n appKey: string;\n officeId: string;\n secretKey: string;\n};\n\n/**\n * Configuration for the Sikka client\n */\nexport type SikkaClientConfig = {\n baseUrl?: string;\n credentials: SikkaClientCredentials;\n};\n\n// -----------------------------------------------------------------------------\n// Paginated Response Types\n\n/**\n * Generic paginated response from Sikka API\n */\nexport type SikkaPaginatedResponse<T> = {\n execution_time: string;\n items: T[];\n limit: string;\n offset: string;\n pagination: {\n current: string;\n first: string;\n last: string;\n next: string;\n previous: string;\n };\n total_count: string;\n};\n\n// -----------------------------------------------------------------------------\n// Patient Types\n\n/**\n * Sikka patient record\n */\nexport type SikkaPatient = {\n address_line1: string;\n address_line2: string;\n appointment_href: string;\n birthdate: string;\n cell: string;\n city: string;\n created_date: string;\n email: string;\n fee_no: string;\n first_visit: string;\n firstname: string;\n guarantor_first_name: string;\n guarantor_href: string;\n guarantor_id: string;\n guarantor_last_name: string;\n href: string;\n last_visit: string;\n lastname: string;\n middlename: string;\n other_referral: string;\n patient_id: string;\n patient_referral: string;\n practice_href: string;\n practice_id: string;\n preferred_communication_method: string;\n preferred_contact: string;\n preferred_name: string;\n primary_insurance_company_href: string;\n primary_insurance_company_id: string;\n primary_medical_insurance: string;\n primary_medical_insurance_id: string;\n primary_medical_relationship: string;\n primary_medical_subscriber_id: string;\n primary_relationship: string;\n provider_href: string;\n provider_id: string;\n referred_out: string;\n salutation: string;\n state: string;\n status: string;\n subscriber_id: string;\n zipcode: string;\n};\n\n/**\n * Parameters for listing patients\n */\nexport type SikkaPatientListParams = {\n birthdate?: string;\n firstname?: string;\n lastname?: string;\n limit?: number;\n offset?: number;\n patient_id?: string;\n};\n\n/**\n * Response from the patients endpoint\n */\nexport type SikkaPatientListResponse = SikkaPaginatedResponse<SikkaPatient>;\n\n// -----------------------------------------------------------------------------\n// Claim Types\n\n/**\n * Sikka claim record\n */\nexport type SikkaClaim = {\n bank_no: string;\n carrier_id: string;\n cheque_no: string;\n claim_channel: string;\n claim_description_href: string;\n claim_description_id: string;\n claim_payment_date: string;\n claim_sent_date: string;\n claim_sr_no: string;\n claim_status: string;\n creation_date: string;\n estimated_amount: string;\n guarantor_href: string;\n guarantor_id: string;\n href: string;\n insurance_company_href: string;\n insurance_company_id: string;\n insurance_company_name: string;\n note: string;\n on_hold_date: string;\n others: string;\n patient_href: string;\n patient_id: string;\n pay_to_provider: string;\n payer_id: string;\n payment_amount: string;\n practice_href: string;\n practice_id: string;\n preventive: string;\n primary_claim_id: string;\n primary_or_secondary: string;\n provider_href: string;\n provider_id: string;\n rendering_provider: string;\n resent_date: string;\n return_date: string;\n sent_claim_status: string;\n standard: string;\n total_billed_amount: string;\n total_paid_amount: string;\n tp: string;\n tracer: string;\n};\n\n/**\n * Parameters for listing claims\n */\nexport type SikkaClaimListParams = {\n claim_id?: string;\n end_date?: string;\n limit?: number;\n offset?: number;\n patient_id?: string;\n start_date?: string;\n status?: string;\n};\n\n/**\n * Response from the claims endpoint\n */\nexport type SikkaClaimListResponse = SikkaPaginatedResponse<SikkaClaim>;\n\n/**\n * Request body for updating a claim's status and/or note.\n * Must contain at least one of `status` or `note`.\n */\nexport type SikkaClaimUpdateRequest = {\n /**\n * The generic ID of the claim to update.\n * Used as a URL path parameter: PATCH /v4/claims/{claim_sr_no}\n */\n claim_sr_no: string;\n\n /**\n * The unique identifier for the practice.\n * Retrieve this using the Practices API.\n */\n practice_id: string;\n\n /**\n * Claim status. Only values accepted by the practice management software are valid.\n * Get valid statuses from the practice_variables API where service_name='Claim Status'.\n */\n status?: string;\n\n /**\n * Claim note. At least one of `status` or `note` must be provided.\n */\n note?: string;\n\n /**\n * Internal note for the claim.\n */\n internal_note?: string;\n\n /**\n * Date the claim was sent (format: yyyy-mm-dd).\n */\n date_sent?: string;\n\n /**\n * User who performed the update. Defaults to 'Sikkauser' if not provided.\n */\n user?: string;\n\n /**\n * Date the claim was resent (format: yyyy-mm-dd).\n */\n date_resent?: string;\n\n /**\n * Custom tracking status for OpenDental PMS only.\n * Check PMS settings via pms_general_settings API with\n * setting_name=ClaimTrackingStatusExcludesNone to determine if mandatory.\n * Get values from writeback_details API with category=CustomTrackStatusType\n * and writeback_type=claim_status.\n */\n custom_track_status?: string;\n\n /**\n * SPU check flag.\n */\n check_spu?: string;\n};\n\n/**\n * Raw API response from updating a claim.\n */\nexport type SikkaClaimUpdateResponse = {\n error_code: string;\n http_code: string;\n http_code_desc: string;\n long_message: string;\n more_information: string;\n short_message: string;\n};\n\n/**\n * Enriched result from claims.update() that includes\n * the parsed writeback tracking ID extracted from long_message.\n */\nexport type SikkaClaimUpdateResult = SikkaClaimUpdateResponse & {\n writeback_id: string | null;\n};\n\n// -----------------------------------------------------------------------------\n// Transaction Types\n\n/**\n * Transaction type in Sikka (Procedure = service line item, Payment = payment)\n */\nexport type SikkaTransactionType = 'Payment' | 'Procedure';\n\n/**\n * Sikka transaction record (represents both procedures and payments)\n */\nexport type SikkaTransaction = {\n amount: string;\n claim_href: string;\n claim_sr_no: string;\n created_by: string;\n cust_id: string;\n estimated_insurance_payment: string;\n guarantor_href: string;\n guarantor_id: string;\n href: string;\n insurance_payment: string;\n last_updated_by: string;\n note: string;\n patient_href: string;\n patient_id: string;\n payment_type: string;\n practice_href: string;\n practice_id: string;\n primary_insurance_estimate: string;\n procedure_code: string;\n procedure_description: string;\n provider_href: string;\n provider_id: string;\n quantity: string;\n rowhash: string;\n surface: string;\n tooth_from: string;\n tooth_to: string;\n transaction_date: string;\n transaction_entry_date: string;\n transaction_sr_no: string;\n transaction_type: SikkaTransactionType;\n};\n\n/**\n * Parameters for listing transactions\n */\nexport type SikkaTransactionListParams = {\n claim_sr_no?: string;\n limit?: number;\n offset?: number;\n patient_id?: string;\n transaction_type?: SikkaTransactionType;\n};\n\n/**\n * Response from the transactions endpoint\n */\nexport type SikkaTransactionListResponse =\n SikkaPaginatedResponse<SikkaTransaction>;\n\n// -----------------------------------------------------------------------------\n// Claim Payment Types\n\n/**\n * Payment mode for posting payments\n */\nexport type SikkaPaymentMode = 'Cash' | 'Check' | 'EFT';\n\n/**\n * Request body for posting a claim payment.\n * Uses pipe-delimited values for line item amounts when is_payment_by_procedure_code=true.\n */\nexport type SikkaClaimPaymentRequest = {\n /**\n * The generic ID of the claim for which you want to post the payment.\n */\n claim_sr_no: string;\n\n /**\n * The unique identifier for the practice.\n */\n practice_id: string;\n\n /**\n * The total payment amount (format: xx.xx).\n * If is_payment_by_procedure_code=true, use pipe-delimited values (e.g., \"100.00|50.00\").\n */\n payment_amount: string;\n\n /**\n * Boolean flag indicating if the payment is allocated by procedure code.\n * For Tracker, value should be true only as PMS does not support without procedure code.\n */\n is_payment_by_procedure_code: 'false' | 'true';\n\n /**\n * The date of the payment (format: yyyy-MM-dd).\n */\n claim_payment_date: string;\n\n /**\n * The method of payment.\n * Get valid modes from payment_types API with is_insurance_type=true.\n */\n payment_mode: SikkaPaymentMode;\n\n /**\n * The deductible amount (format: xx.xx). Pass \"0\" if no amount.\n * PMS-specific formats:\n * - Dentrix Enterprise/G6: pipe-delimited \"standard|preventive|others\" (e.g., \"0|0|0\")\n * - Dentrix Ascend: pipe-delimited \"major|preventive|basic|ortho\" (e.g., \"0|0|0|0\")\n * - Tracker: Not supported\n */\n deductible: string;\n\n /**\n * The write-off amount (format: xx.xx). Pass \"0\" if no amount.\n * If is_payment_by_procedure_code=true, use pipe-delimited values.\n * - Dentrix Ascend: write_off not allowed for is_payment_by_procedure_code=false, pass \"0\"\n * - Tracker: Not supported\n */\n write_off: string;\n\n /**\n * The specific transaction ID(s) associated with the payment.\n * Required only if is_payment_by_procedure_code=true.\n * For multiple procedures, use pipe-delimited values (e.g., \"123|124|125\").\n */\n transaction_sr_no?: string;\n\n /**\n * Payment notes/remarks.\n * Should not contain special characters (<, >, &, ,).\n */\n note?: string;\n\n /**\n * The credit adjustment type ID.\n * Get from payment_types API with is_adjustment_type=true.\n * Supported only for Dentrix Enterprise, Dentrix Ascend, and Dentrix G6+.\n * Required if write_off value is negative in Dentrix Enterprise/Ascend.\n */\n adjustment_type?: string;\n\n /**\n * The provider ID for the credit adjustment.\n * Supported only for Dentrix G6+.\n * Must match count of write_off values (pipe-delimited).\n */\n credit_adjustment_provider?: string;\n\n // ---------------------------------------------------------------------------\n // Eaglesoft-specific fields\n //\n // The following fields are accepted only by the Eaglesoft writeback contract.\n // Sending them on other PMSs (Dentrix, Open Dental, Tracker) is unsupported.\n // Field names/accepted values are sourced from Sikka's developer portal and\n // are pending written confirmation from Sikka support; treat as provisional.\n\n /**\n * How the payment is booked in Eaglesoft. Required for Eaglesoft; when\n * omitted Eaglesoft defaults the writeback to `Adjustment` rather than a\n * collection. Likely values: `Collection` | `Adjustment`. Eaglesoft-only.\n */\n impacts?: string;\n\n /**\n * Whether this call finalizes the claim in Eaglesoft. Defaults to `true`\n * when omitted, which closes the claim after the first call — set `'false'`\n * on every call except the last when a claim is posted across multiple\n * provider groups. Eaglesoft-only.\n */\n is_final_payment?: 'false' | 'true';\n\n /**\n * Boolean to trigger a credit adjustment (write-off) write-back in Eaglesoft.\n * Eaglesoft uses this family instead of the Dentrix `write_off` /\n * `adjustment_type` fields. Eaglesoft-only.\n */\n is_credit_adjustment_writeback?: 'false' | 'true';\n\n /**\n * The credit adjustment (write-off) amount(s) for Eaglesoft (format: xx.xx).\n * Pipe-delimited when applied per procedure. Eaglesoft-only.\n */\n credit_adjustment_amount?: string;\n\n /**\n * Transaction ID(s) the Eaglesoft credit adjustment applies to.\n * Pipe-delimited when applied per procedure. Eaglesoft-only.\n */\n credit_adjustment_transaction_sr_no?: string;\n\n /**\n * The credit adjustment type ID for Eaglesoft.\n * Get from payment_types API with is_adjustment_type=true. Eaglesoft-only.\n */\n credit_adjustment_type?: string;\n\n /**\n * The PMS user the writeback is attributed to in Eaglesoft.\n * Get from the pms_users API. Eaglesoft-only.\n */\n user?: string;\n\n /**\n * Boolean to trigger a debit adjustment write-back.\n * Not supported for Tracker.\n */\n is_debit_adjustment_writeback?: 'false' | 'true';\n\n /**\n * The amount for the debit adjustment (format: xx.xx).\n * Required only if performing debit adjustment write-back.\n * Must be positive (Dentrix G6+ allows 0).\n */\n debit_adjustment_amount?: string;\n\n /**\n * Date of the debit adjustment (format: yyyy-MM-dd).\n * Required for Open Dental PMS if performing debit adjustment write-back.\n * Not supported for Dentrix Ascend.\n */\n debit_adjustment_date?: string;\n\n /**\n * The debit adjustment type ID.\n * Get from payment_types API with is_debit_adjustment_type=true.\n * Required for Open Dental and Dentrix Ascend if performing debit adjustment write-back.\n */\n debit_adjustment_type?: string;\n\n /**\n * Notes for the debit adjustment.\n * Must not contain special characters (<, >, &, ,).\n * Not supported for Dentrix Ascend.\n */\n debit_adjustment_note?: string;\n\n /**\n * Boolean for procedure-level debit adjustments.\n * Supported for Open Dental only.\n * If true, debit_adjustment_amount, debit_adjustment_transaction_sr_no,\n * debit_adjustment_provider, and debit_adjustment_type must have matching counts (pipe-delimited).\n */\n is_debit_adjustment_by_procedure?: 'false' | 'true';\n\n /**\n * Transaction ID(s) for the debit adjustment.\n * Required if is_debit_adjustment_by_procedure=true.\n * Supported for Open Dental only.\n */\n debit_adjustment_transaction_sr_no?: string;\n\n /**\n * The provider ID for the debit adjustment.\n * Required for Open Dental if performing debit adjustment write-back.\n * For Dentrix G6+, must match count of debit_adjustment_amount (pipe-delimited).\n */\n debit_adjustment_provider?: string;\n\n /**\n * The cheque number.\n * Mandatory if payment mode is Cheque for Tracker.\n */\n cheque_no?: string;\n\n /**\n * The bank number.\n */\n bank_no?: string;\n\n /**\n * The name of the bank.\n * Mandatory for Tracker.\n * Get using writeback_details API with category=bank name and writeback_type=claim_payment.\n */\n bank_name?: string;\n\n /**\n * The direct deposit reference number.\n * Mandatory if payment mode is Direct Deposit for Tracker.\n */\n direct_deposit_number?: string;\n\n /**\n * The provider ID.\n * Get using providers API.\n * Supported only for Tracker and Dentrix PMS.\n */\n provider_id?: string;\n};\n\n/**\n * Raw API response from posting a claim payment.\n * The Sikka API returns a 201 with writeback tracking fields rather than\n * the final PMS result, since the actual writeback is asynchronous.\n */\nexport type SikkaClaimPaymentResponse = {\n error_code: string;\n http_code: string;\n http_code_desc: string;\n long_message: string;\n more_information: string;\n short_message: string;\n};\n\n/**\n * Enriched result from claimPayment.post() that includes\n * the parsed writeback tracking ID extracted from long_message.\n */\nexport type SikkaClaimPaymentResult = SikkaClaimPaymentResponse & {\n writeback_id: string | null;\n};\n\n// -----------------------------------------------------------------------------\n// Writeback Status Types\n\n/**\n * A single writeback status record returned by the writeback_status endpoint.\n * Represents the state of an asynchronous PMS writeback operation.\n */\nexport type SikkaWritebackStatusItem = {\n completed_time: string;\n current_status: string;\n has_error: string;\n id: string;\n is_completed: string;\n request_time: string;\n result: string;\n status: string;\n};\n\n/**\n * Response from GET /v4/writeback_status\n */\nexport type SikkaWritebackStatusResponse = {\n items: SikkaWritebackStatusItem[];\n};\n\n// -----------------------------------------------------------------------------\n// Payment Type Types\n\n/**\n * Sikka payment type record\n */\nexport type SikkaPaymentType = {\n code: string;\n description: string;\n href: string;\n practice_href: string;\n practice_id: string;\n};\n\n/**\n * Parameters for listing payment types\n */\nexport type SikkaPaymentTypeListParams = {\n /**\n * Filter by payment type code in practice management system\n */\n code?: string;\n /**\n * Customer ID of office\n */\n customer_id?: string;\n /**\n * If true, returns Credit Adjustment Types only\n */\n is_adjustment_type?: boolean;\n /**\n * If true, returns Payment Types which require credit card details\n * for POST transaction (Planet DDS PMS only)\n */\n are_credit_card_details_required?: boolean;\n /**\n * If true, returns Debit Adjustment Types only\n */\n is_debit_adjustment_type?: boolean;\n /**\n * If true, returns Insurance Payment Types only\n */\n is_insurance_type?: boolean;\n /**\n * Results per page\n */\n limit?: number;\n /**\n * Pagination offset\n */\n offset?: number;\n /**\n * Practice ID of office\n */\n practice_id?: string;\n};\n\n/**\n * Response from the payment_types endpoint\n */\nexport type SikkaPaymentTypeListResponse =\n SikkaPaginatedResponse<SikkaPaymentType>;\n\n// -----------------------------------------------------------------------------\n// PMS User Types\n//\n// Provisional: surfaced to support the Eaglesoft-only `user` field on\n// SikkaClaimPaymentRequest. The `/v4/pms_users` endpoint path is confirmed and\n// uses the standard Sikka paginated envelope, but the per-item field set is\n// pending written confirmation from Sikka support; treat as provisional.\n\n/**\n * Sikka PMS user record.\n * Represents a user configured in the practice management system. Used to\n * resolve a valid value for the Eaglesoft-only `user` writeback field.\n *\n * Provisional shape: additional fields may be returned by the live API\n * (use `fields=get_all` on the endpoint to enumerate them).\n */\nexport type SikkaPmsUser = {\n first_name: string;\n href: string;\n last_name: string;\n practice_href: string;\n practice_id: string;\n status: string;\n user_id: string;\n user_name: string;\n};\n\n/**\n * Parameters for listing PMS users\n */\nexport type SikkaPmsUserListParams = {\n /**\n * Results per page\n */\n limit?: number;\n /**\n * Pagination offset\n */\n offset?: number;\n /**\n * Practice ID of office\n */\n practice_id?: string;\n /**\n * Filter by PMS user ID\n */\n user_id?: string;\n};\n\n/**\n * Response from the pms_users endpoint\n */\nexport type SikkaPmsUserListResponse = SikkaPaginatedResponse<SikkaPmsUser>;\n\n// -----------------------------------------------------------------------------\n// Practice Variable Types\n\n/**\n * Sikka practice variable record.\n * Represents configurable values like appointment statuses, claim statuses,\n * and patient statuses from the practice management system.\n */\nexport type SikkaPracticeVariable = {\n description: string;\n href: string;\n practice_href: string;\n practice_id: string;\n service_name: string;\n value: string;\n};\n\n/**\n * Parameters for listing practice variables\n */\nexport type SikkaPracticeVariableListParams = {\n /**\n * Results per page\n */\n limit?: number;\n /**\n * Pagination offset\n */\n offset?: number;\n /**\n * Practice ID of office\n */\n practice_id?: string;\n /**\n * Service item as per the response\n */\n service_item?: string;\n /**\n * Service name filter (e.g. \"Claim Status\", \"Appointment Status\")\n */\n service_name?: string;\n};\n\n/**\n * Response from the practice_variables endpoint\n */\nexport type SikkaPracticeVariableListResponse =\n SikkaPaginatedResponse<SikkaPracticeVariable>;\n\n// -----------------------------------------------------------------------------\n// Insurance Company Details\n// -----------------------------------------------------------------------------\n\n/**\n * Sikka insurance company detail record.\n * Represents an insurance company associated with a practice.\n */\nexport type SikkaInsuranceCompanyDetail = {\n address_line1: string;\n beeper: string;\n cell: string;\n city: string;\n contact: string;\n default_plan: string;\n email1: string;\n email2: string;\n era_capable: string;\n ext1: string;\n ext2: string;\n ext3: string;\n fax1: string;\n fax2: string;\n href: string;\n insurance_company_id: string;\n insurance_company_name: string;\n notes: string;\n payer_id: string;\n payer_type: string;\n phone1: string;\n phone2: string;\n phone3: string;\n practice_href: string;\n practice_id: string;\n provider_practice_id: string;\n state: string;\n trojan_id: string;\n web_link: string;\n zipcode: string;\n};\n\n/**\n * Parameters for listing insurance company details\n */\nexport type SikkaInsuranceCompanyDetailListParams = {\n /**\n * Results per page\n */\n limit?: number;\n /**\n * Pagination offset\n */\n offset?: number;\n /**\n * Practice ID of office\n */\n practice_id?: string;\n /**\n * Insurance company ID in practice management system\n */\n insurance_company_id?: string;\n /**\n * Sort order for results\n */\n sort_by?: 'insurance_company_id' | 'insurance_company_name' | 'practice_id';\n};\n\n/**\n * Response from the insurance_company_details endpoint\n */\nexport type SikkaInsuranceCompanyDetailListResponse =\n SikkaPaginatedResponse<SikkaInsuranceCompanyDetail>;\n\n// -----------------------------------------------------------------------------\n// Subscribers\n// -----------------------------------------------------------------------------\n\n/**\n * Sikka subscriber record.\n * Represents insurance subscriber data associated with a patient in a practice.\n */\nexport type SikkaSubscriber = {\n address_line1: string;\n address_line2: string;\n birthdate: string;\n city: string;\n employer_name: string;\n family_deductible_reamining: string;\n firstname: string;\n gender: string;\n href: string;\n identification_type: string;\n individual_deductible_remaining: string;\n individual_used: string;\n individual_used_treatment_plan: string;\n insurance_company_href: string;\n insurance_company_id: string;\n insurance_effective_date: string;\n lastname: string;\n middlename: string;\n ortho_used: string;\n ortho_used_treatment_plan: string;\n patient_href: string;\n patient_id: string;\n patient_relation: string;\n practice_href: string;\n practice_id: string;\n salutation: string;\n state: string;\n subscriber_id: string;\n type: string;\n zipcode: string;\n};\n\n/**\n * Parameters for listing subscribers\n */\nexport type SikkaSubscriberListParams = {\n /**\n * Results per page\n */\n limit?: number;\n /**\n * Pagination offset\n */\n offset?: number;\n /**\n * Patient ID from practice\n */\n patient_id?: string;\n /**\n * Practice ID of office\n */\n practice_id?: string;\n /**\n * Subscriber ID of office\n */\n subscriber_id?: string;\n /**\n * Sort order for results\n */\n sort_by?: 'patient_id' | 'practice_id';\n};\n\n/**\n * Response from the subscribers endpoint\n */\nexport type SikkaSubscriberListResponse =\n SikkaPaginatedResponse<SikkaSubscriber>;\n\n// -----------------------------------------------------------------------------\n// Authorized Practices\n// -----------------------------------------------------------------------------\n\n/**\n * Sikka authorized practice record.\n * Represents a practice authorized for your app, including the Sikka practice\n * utility last refresh and data insert times.\n *\n * IMPORTANT: `practice_id` is NOT unique across offices — the live API can\n * return the same `practice_id` (e.g. \"1\") for every authorized office. Use\n * `office_id` (e.g. \"D13303\") as the unique identifier for a practice/office.\n *\n * Values such as `practice_management_system` are returned RAW from the\n * provider and are inconsistent in case/spelling across records (e.g.\n * \"Opendental\" vs \"OpenDental\"). The SDK does not normalize them; callers are\n * responsible for any normalization.\n */\nexport type SikkaAuthorizedPractice = {\n address: string;\n city: string;\n data_insert_date: string;\n data_synchronization_date: string;\n /**\n * Difference in minutes between the last PMS refresh and data insert.\n * May be absent on some records.\n */\n difference_in_minutes?: string;\n domain: string;\n /**\n * Email associated with the office. May be absent on some records.\n */\n email?: string;\n /**\n * Financial system name. May be absent for practices without a financial\n * system integration.\n */\n financial_system?: string;\n financial_system_refresh_date?: string;\n financial_system_version?: string;\n href: string;\n /**\n * Unique identifier for the office (e.g. \"D13303\"). Prefer this over\n * `practice_id`, which is NOT unique across offices.\n */\n office_id: string;\n partner_id?: string;\n /**\n * NOT unique across offices — the live API can return the same value (e.g.\n * \"1\") for multiple offices. Use `office_id` as the unique identifier.\n */\n practice_id: string;\n /**\n * Raw practice management system name from the provider. Inconsistent in\n * case/spelling (e.g. \"Opendental\" vs \"OpenDental\"); not normalized.\n */\n practice_management_system: string;\n practice_management_system_refresh_date: string;\n practice_management_system_refresh_date_time_zone?: string;\n practice_management_system_refresh_date_time_zone_utc_offset?: string;\n practice_management_system_version: string;\n practice_name: string;\n secret_key: string;\n state: string;\n zip: string;\n};\n\n/**\n * Parameters for listing authorized practices\n */\nexport type SikkaAuthorizedPracticeListParams = {\n /**\n * Financial system\n */\n financial_system?: string;\n /**\n * Financial system version\n */\n financial_system_version?: string;\n /**\n * Results per page\n */\n limit?: number;\n /**\n * Pagination offset\n */\n offset?: number;\n /**\n * Practice ID\n */\n practice_id?: string;\n /**\n * Practice management system\n */\n practice_management_system?: string;\n /**\n * Practice management system refresh date time zone\n */\n practice_management_system_refresh_date_time_zone?: string;\n /**\n * Practice management system version\n */\n practice_management_system_version?: string;\n /**\n * Practice name\n */\n practice_name?: string;\n /**\n * value should be 'all'. API returns by default practice id 1.\n * Use this parameter to get all practices.\n */\n show?: 'all';\n /**\n * Sort order for results\n */\n sort_by?: 'office_id' | 'practice_id';\n};\n\n/**\n * Response from the authorized_practices endpoint\n */\nexport type SikkaAuthorizedPracticeListResponse =\n SikkaPaginatedResponse<SikkaAuthorizedPractice>;\n"]}
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{"version":3,"file":"types.js","sourceRoot":"","sources":["../../src/lib/types.ts"],"names":[],"mappings":"","sourcesContent":["/**\n * Sikka SDK Types\n *\n * Types for interacting with the Sikka API (https://api.sikkasoft.com)\n */\n\n/**\n * Grant type for authentication\n */\nexport type SikkaGrantType = 'refresh_key' | 'request_key';\n\n/**\n * Request body for obtaining a request key\n */\nexport type SikkaRequestKeyRequest = {\n app_id: string;\n app_key: string;\n grant_type: SikkaGrantType;\n office_id?: string;\n refresh_key?: string;\n secret_key?: string;\n};\n\n/**\n * Response from the request_key endpoint\n */\nexport type SikkaRequestKeyResponse = {\n domain: string;\n end_time: string;\n expires_in: string;\n href: string;\n issued_to: string;\n refresh_key: string;\n request_count: string;\n request_key: string;\n scope: string;\n start_time: string;\n status: string;\n};\n\n/**\n * Sikka API error response\n */\nexport type SikkaApiError = {\n error?: string;\n error_description?: string;\n message?: string;\n};\n\n/**\n * App-level credentials (from env vars)\n */\nexport type SikkaAppCredentials = {\n appId: string;\n appKey: string;\n};\n\n/**\n * Credentials required to initialize the Sikka client for a specific office\n */\nexport type SikkaClientCredentials = {\n appId: string;\n appKey: string;\n officeId: string;\n secretKey: string;\n};\n\n/**\n * Configuration for the Sikka client\n */\nexport type SikkaClientConfig = {\n baseUrl?: string;\n credentials: SikkaClientCredentials;\n};\n\n// -----------------------------------------------------------------------------\n// Paginated Response Types\n\n/**\n * Generic paginated response from Sikka API\n */\nexport type SikkaPaginatedResponse<T> = {\n execution_time: string;\n items: T[];\n limit: string;\n offset: string;\n pagination: {\n current: string;\n first: string;\n last: string;\n next: string;\n previous: string;\n };\n total_count: string;\n};\n\n// -----------------------------------------------------------------------------\n// Patient Types\n\n/**\n * Sikka patient record\n */\nexport type SikkaPatient = {\n address_line1: string;\n address_line2: string;\n appointment_href: string;\n birthdate: string;\n cell: string;\n city: string;\n created_date: string;\n email: string;\n fee_no: string;\n first_visit: string;\n firstname: string;\n guarantor_first_name: string;\n guarantor_href: string;\n guarantor_id: string;\n guarantor_last_name: string;\n href: string;\n last_visit: string;\n lastname: string;\n middlename: string;\n other_referral: string;\n patient_id: string;\n patient_referral: string;\n practice_href: string;\n practice_id: string;\n preferred_communication_method: string;\n preferred_contact: string;\n preferred_name: string;\n primary_insurance_company_href: string;\n primary_insurance_company_id: string;\n primary_medical_insurance: string;\n primary_medical_insurance_id: string;\n primary_medical_relationship: string;\n primary_medical_subscriber_id: string;\n primary_relationship: string;\n provider_href: string;\n provider_id: string;\n referred_out: string;\n salutation: string;\n state: string;\n status: string;\n subscriber_id: string;\n zipcode: string;\n};\n\n/**\n * Parameters for listing patients\n */\nexport type SikkaPatientListParams = {\n birthdate?: string;\n firstname?: string;\n lastname?: string;\n limit?: number;\n offset?: number;\n patient_id?: string;\n};\n\n/**\n * Response from the patients endpoint\n */\nexport type SikkaPatientListResponse = SikkaPaginatedResponse<SikkaPatient>;\n\n// -----------------------------------------------------------------------------\n// Claim Types\n\n/**\n * Sikka claim record\n */\nexport type SikkaClaim = {\n bank_no: string;\n carrier_id: string;\n cheque_no: string;\n claim_channel: string;\n claim_description_href: string;\n claim_description_id: string;\n claim_payment_date: string;\n claim_sent_date: string;\n claim_sr_no: string;\n claim_status: string;\n creation_date: string;\n estimated_amount: string;\n guarantor_href: string;\n guarantor_id: string;\n href: string;\n insurance_company_href: string;\n insurance_company_id: string;\n insurance_company_name: string;\n note: string;\n on_hold_date: string;\n others: string;\n patient_href: string;\n patient_id: string;\n pay_to_provider: string;\n payer_id: string;\n payment_amount: string;\n practice_href: string;\n practice_id: string;\n preventive: string;\n primary_claim_id: string;\n primary_or_secondary: string;\n provider_href: string;\n provider_id: string;\n rendering_provider: string;\n resent_date: string;\n return_date: string;\n sent_claim_status: string;\n standard: string;\n total_billed_amount: string;\n total_paid_amount: string;\n tp: string;\n tracer: string;\n};\n\n/**\n * Parameters for listing claims\n */\nexport type SikkaClaimListParams = {\n claim_id?: string;\n end_date?: string;\n limit?: number;\n offset?: number;\n patient_id?: string;\n start_date?: string;\n status?: string;\n};\n\n/**\n * Response from the claims endpoint\n */\nexport type SikkaClaimListResponse = SikkaPaginatedResponse<SikkaClaim>;\n\n/**\n * Request body for updating a claim's status and/or note.\n * Must contain at least one of `status` or `note`.\n */\nexport type SikkaClaimUpdateRequest = {\n /**\n * The generic ID of the claim to update.\n * Used as a URL path parameter: PATCH /v4/claims/{claim_sr_no}\n */\n claim_sr_no: string;\n\n /**\n * The unique identifier for the practice.\n * Retrieve this using the Practices API.\n */\n practice_id: string;\n\n /**\n * Claim status. Only values accepted by the practice management software are valid.\n * Get valid statuses from the practice_variables API where service_name='Claim Status'.\n */\n status?: string;\n\n /**\n * Claim note. At least one of `status` or `note` must be provided.\n */\n note?: string;\n\n /**\n * Internal note for the claim.\n */\n internal_note?: string;\n\n /**\n * Date the claim was sent (format: yyyy-mm-dd).\n */\n date_sent?: string;\n\n /**\n * User who performed the update. Defaults to 'Sikkauser' if not provided.\n */\n user?: string;\n\n /**\n * Date the claim was resent (format: yyyy-mm-dd).\n */\n date_resent?: string;\n\n /**\n * Custom tracking status for OpenDental PMS only.\n * Check PMS settings via pms_general_settings API with\n * setting_name=ClaimTrackingStatusExcludesNone to determine if mandatory.\n * Get values from writeback_details API with category=CustomTrackStatusType\n * and writeback_type=claim_status.\n */\n custom_track_status?: string;\n\n /**\n * SPU check flag.\n */\n check_spu?: string;\n};\n\n/**\n * Raw API response from updating a claim.\n */\nexport type SikkaClaimUpdateResponse = {\n error_code: string;\n http_code: string;\n http_code_desc: string;\n long_message: string;\n more_information: string;\n short_message: string;\n};\n\n/**\n * Enriched result from claims.update() that includes\n * the parsed writeback tracking ID extracted from long_message.\n */\nexport type SikkaClaimUpdateResult = SikkaClaimUpdateResponse & {\n writeback_id: string | null;\n};\n\n// -----------------------------------------------------------------------------\n// Transaction Types\n\n/**\n * Transaction type in Sikka (Procedure = service line item, Payment = payment)\n */\nexport type SikkaTransactionType = 'Payment' | 'Procedure';\n\n/**\n * Sikka transaction record (represents both procedures and payments)\n */\nexport type SikkaTransaction = {\n amount: string;\n claim_href: string;\n claim_sr_no: string;\n created_by: string;\n cust_id: string;\n estimated_insurance_payment: string;\n guarantor_href: string;\n guarantor_id: string;\n href: string;\n insurance_payment: string;\n last_updated_by: string;\n note: string;\n patient_href: string;\n patient_id: string;\n payment_type: string;\n practice_href: string;\n practice_id: string;\n primary_insurance_estimate: string;\n procedure_code: string;\n procedure_description: string;\n provider_href: string;\n provider_id: string;\n quantity: string;\n rowhash: string;\n surface: string;\n tooth_from: string;\n tooth_to: string;\n transaction_date: string;\n transaction_entry_date: string;\n transaction_sr_no: string;\n transaction_type: SikkaTransactionType;\n};\n\n/**\n * Parameters for listing transactions\n */\nexport type SikkaTransactionListParams = {\n claim_sr_no?: string;\n limit?: number;\n offset?: number;\n patient_id?: string;\n transaction_type?: SikkaTransactionType;\n};\n\n/**\n * Response from the transactions endpoint\n */\nexport type SikkaTransactionListResponse =\n SikkaPaginatedResponse<SikkaTransaction>;\n\n// -----------------------------------------------------------------------------\n// Claim Payment Types\n\n/**\n * Payment mode for posting payments\n */\nexport type SikkaPaymentMode = 'Cash' | 'Check' | 'EFT';\n\n/**\n * Request body for posting a claim payment.\n * Uses pipe-delimited values for line item amounts when is_payment_by_procedure_code=true.\n */\nexport type SikkaClaimPaymentRequest = {\n /**\n * The generic ID of the claim for which you want to post the payment.\n */\n claim_sr_no: string;\n\n /**\n * The unique identifier for the practice.\n */\n practice_id: string;\n\n /**\n * The total payment amount (format: xx.xx).\n * If is_payment_by_procedure_code=true, use pipe-delimited values (e.g., \"100.00|50.00\").\n */\n payment_amount: string;\n\n /**\n * Boolean flag indicating if the payment is allocated by procedure code.\n * For Tracker, value should be true only as PMS does not support without procedure code.\n */\n is_payment_by_procedure_code: 'false' | 'true';\n\n /**\n * The date of the payment (format: yyyy-MM-dd).\n */\n claim_payment_date: string;\n\n /**\n * The method of payment.\n * Get valid modes from payment_types API with is_insurance_type=true.\n */\n payment_mode: SikkaPaymentMode;\n\n /**\n * The deductible amount (format: xx.xx). Pass \"0\" if no amount.\n * PMS-specific formats:\n * - Dentrix Enterprise/G6: pipe-delimited \"standard|preventive|others\" (e.g., \"0|0|0\")\n * - Dentrix Ascend: pipe-delimited \"major|preventive|basic|ortho\" (e.g., \"0|0|0|0\")\n * - Tracker: Not supported\n */\n deductible: string;\n\n /**\n * The write-off amount (format: xx.xx). Pass \"0\" if no amount.\n * If is_payment_by_procedure_code=true, use pipe-delimited values.\n * - Dentrix Ascend: write_off not allowed for is_payment_by_procedure_code=false, pass \"0\"\n * - Tracker: Not supported\n */\n write_off: string;\n\n /**\n * The specific transaction ID(s) associated with the payment.\n * Required only if is_payment_by_procedure_code=true.\n * For multiple procedures, use pipe-delimited values (e.g., \"123|124|125\").\n */\n transaction_sr_no?: string;\n\n /**\n * Payment notes/remarks.\n * Should not contain special characters (<, >, &, ,).\n */\n note?: string;\n\n /**\n * The credit adjustment type ID.\n * Get from payment_types API with is_adjustment_type=true.\n * Supported only for Dentrix Enterprise, Dentrix Ascend, and Dentrix G6+.\n * Required if write_off value is negative in Dentrix Enterprise/Ascend.\n */\n adjustment_type?: string;\n\n /**\n * The provider ID for the credit adjustment.\n * Supported only for Dentrix G6+.\n * Must match count of write_off values (pipe-delimited).\n */\n credit_adjustment_provider?: string;\n\n // ---------------------------------------------------------------------------\n // Eaglesoft-specific fields\n //\n // The following fields are accepted only by the Eaglesoft writeback contract.\n // Sending them on other PMSs (Dentrix, Open Dental, Tracker) is unsupported.\n // Field names/accepted values are sourced from Sikka's developer portal and\n // are pending written confirmation from Sikka support; treat as provisional.\n\n /**\n * How the payment is booked in Eaglesoft. Required for Eaglesoft; when\n * omitted Eaglesoft defaults the writeback to `Adjustment` rather than a\n * collection. Likely values: `Collection` | `Adjustment`. Eaglesoft-only.\n */\n impacts?: string;\n\n /**\n * Whether this call finalizes the claim in Eaglesoft. Defaults to `true`\n * when omitted, which closes the claim after the first call — set `'false'`\n * on every call except the last when a claim is posted across multiple\n * provider groups. Eaglesoft-only.\n */\n is_final_payment?: 'false' | 'true';\n\n /**\n * Boolean to trigger a credit adjustment (write-off) write-back in Eaglesoft.\n * Eaglesoft uses this family instead of the Dentrix `write_off` /\n * `adjustment_type` fields. Eaglesoft-only.\n */\n is_credit_adjustment_writeback?: 'false' | 'true';\n\n /**\n * The credit adjustment (write-off) amount(s) for Eaglesoft (format: xx.xx).\n * Pipe-delimited when applied per procedure. Eaglesoft-only.\n */\n credit_adjustment_amount?: string;\n\n /**\n * Transaction ID(s) the Eaglesoft credit adjustment applies to.\n * Pipe-delimited when applied per procedure. Eaglesoft-only.\n */\n credit_adjustment_transaction_sr_no?: string;\n\n /**\n * The credit adjustment type ID for Eaglesoft.\n * Get from payment_types API with is_adjustment_type=true. Eaglesoft-only.\n */\n credit_adjustment_type?: string;\n\n /**\n * Boolean for procedure-level credit adjustments in Eaglesoft.\n * Set 'true' when credit_adjustment_* values are pipe-delimited per procedure.\n * Required by Eaglesoft whenever is_credit_adjustment_writeback is 'true'.\n * Symmetric to is_debit_adjustment_by_procedure. Eaglesoft-only.\n */\n is_credit_adjustment_by_procedure?: 'false' | 'true';\n\n /**\n * The PMS user the writeback is attributed to in Eaglesoft.\n * Get from the pms_users API. Eaglesoft-only.\n */\n user?: string;\n\n /**\n * Boolean to trigger a debit adjustment write-back.\n * Not supported for Tracker.\n */\n is_debit_adjustment_writeback?: 'false' | 'true';\n\n /**\n * The amount for the debit adjustment (format: xx.xx).\n * Required only if performing debit adjustment write-back.\n * Must be positive (Dentrix G6+ allows 0).\n */\n debit_adjustment_amount?: string;\n\n /**\n * Date of the debit adjustment (format: yyyy-MM-dd).\n * Required for Open Dental PMS if performing debit adjustment write-back.\n * Not supported for Dentrix Ascend.\n */\n debit_adjustment_date?: string;\n\n /**\n * The debit adjustment type ID.\n * Get from payment_types API with is_debit_adjustment_type=true.\n * Required for Open Dental and Dentrix Ascend if performing debit adjustment write-back.\n */\n debit_adjustment_type?: string;\n\n /**\n * Notes for the debit adjustment.\n * Must not contain special characters (<, >, &, ,).\n * Not supported for Dentrix Ascend.\n */\n debit_adjustment_note?: string;\n\n /**\n * Boolean for procedure-level debit adjustments.\n * Supported for Open Dental only.\n * If true, debit_adjustment_amount, debit_adjustment_transaction_sr_no,\n * debit_adjustment_provider, and debit_adjustment_type must have matching counts (pipe-delimited).\n */\n is_debit_adjustment_by_procedure?: 'false' | 'true';\n\n /**\n * Transaction ID(s) for the debit adjustment.\n * Required if is_debit_adjustment_by_procedure=true.\n * Supported for Open Dental only.\n */\n debit_adjustment_transaction_sr_no?: string;\n\n /**\n * The provider ID for the debit adjustment.\n * Required for Open Dental if performing debit adjustment write-back.\n * For Dentrix G6+, must match count of debit_adjustment_amount (pipe-delimited).\n */\n debit_adjustment_provider?: string;\n\n /**\n * The cheque number.\n * Mandatory if payment mode is Cheque for Tracker.\n */\n cheque_no?: string;\n\n /**\n * The bank number.\n */\n bank_no?: string;\n\n /**\n * The name of the bank.\n * Mandatory for Tracker.\n * Get using writeback_details API with category=bank name and writeback_type=claim_payment.\n */\n bank_name?: string;\n\n /**\n * The direct deposit reference number.\n * Mandatory if payment mode is Direct Deposit for Tracker.\n */\n direct_deposit_number?: string;\n\n /**\n * The provider ID.\n * Get using providers API.\n * Supported only for Tracker and Dentrix PMS.\n */\n provider_id?: string;\n};\n\n/**\n * Raw API response from posting a claim payment.\n * The Sikka API returns a 201 with writeback tracking fields rather than\n * the final PMS result, since the actual writeback is asynchronous.\n */\nexport type SikkaClaimPaymentResponse = {\n error_code: string;\n http_code: string;\n http_code_desc: string;\n long_message: string;\n more_information: string;\n short_message: string;\n};\n\n/**\n * Enriched result from claimPayment.post() that includes\n * the parsed writeback tracking ID extracted from long_message.\n */\nexport type SikkaClaimPaymentResult = SikkaClaimPaymentResponse & {\n writeback_id: string | null;\n};\n\n// -----------------------------------------------------------------------------\n// Writeback Status Types\n\n/**\n * A single writeback status record returned by the writeback_status endpoint.\n * Represents the state of an asynchronous PMS writeback operation.\n */\nexport type SikkaWritebackStatusItem = {\n completed_time: string;\n current_status: string;\n has_error: string;\n id: string;\n is_completed: string;\n request_time: string;\n result: string;\n status: string;\n};\n\n/**\n * Response from GET /v4/writeback_status\n */\nexport type SikkaWritebackStatusResponse = {\n items: SikkaWritebackStatusItem[];\n};\n\n// -----------------------------------------------------------------------------\n// Payment Type Types\n\n/**\n * Sikka payment type record\n */\nexport type SikkaPaymentType = {\n code: string;\n description: string;\n href: string;\n practice_href: string;\n practice_id: string;\n};\n\n/**\n * Parameters for listing payment types\n */\nexport type SikkaPaymentTypeListParams = {\n /**\n * Filter by payment type code in practice management system\n */\n code?: string;\n /**\n * Customer ID of office\n */\n customer_id?: string;\n /**\n * If true, returns Credit Adjustment Types only\n */\n is_adjustment_type?: boolean;\n /**\n * If true, returns Payment Types which require credit card details\n * for POST transaction (Planet DDS PMS only)\n */\n are_credit_card_details_required?: boolean;\n /**\n * If true, returns Debit Adjustment Types only\n */\n is_debit_adjustment_type?: boolean;\n /**\n * If true, returns Insurance Payment Types only\n */\n is_insurance_type?: boolean;\n /**\n * Results per page\n */\n limit?: number;\n /**\n * Pagination offset\n */\n offset?: number;\n /**\n * Practice ID of office\n */\n practice_id?: string;\n};\n\n/**\n * Response from the payment_types endpoint\n */\nexport type SikkaPaymentTypeListResponse =\n SikkaPaginatedResponse<SikkaPaymentType>;\n\n// -----------------------------------------------------------------------------\n// PMS User Types\n//\n// Provisional: surfaced to support the Eaglesoft-only `user` field on\n// SikkaClaimPaymentRequest. The `/v4/pms_users` endpoint path is confirmed and\n// uses the standard Sikka paginated envelope, but the per-item field set is\n// pending written confirmation from Sikka support; treat as provisional.\n\n/**\n * Sikka PMS user record.\n * Represents a user configured in the practice management system. Used to\n * resolve a valid value for the Eaglesoft-only `user` writeback field.\n *\n * Provisional shape: additional fields may be returned by the live API\n * (use `fields=get_all` on the endpoint to enumerate them).\n */\nexport type SikkaPmsUser = {\n first_name: string;\n href: string;\n last_name: string;\n practice_href: string;\n practice_id: string;\n status: string;\n user_id: string;\n user_name: string;\n};\n\n/**\n * Parameters for listing PMS users\n */\nexport type SikkaPmsUserListParams = {\n /**\n * Results per page\n */\n limit?: number;\n /**\n * Pagination offset\n */\n offset?: number;\n /**\n * Practice ID of office\n */\n practice_id?: string;\n /**\n * Filter by PMS user ID\n */\n user_id?: string;\n};\n\n/**\n * Response from the pms_users endpoint\n */\nexport type SikkaPmsUserListResponse = SikkaPaginatedResponse<SikkaPmsUser>;\n\n// -----------------------------------------------------------------------------\n// Practice Variable Types\n\n/**\n * Sikka practice variable record.\n * Represents configurable values like appointment statuses, claim statuses,\n * and patient statuses from the practice management system.\n */\nexport type SikkaPracticeVariable = {\n description: string;\n href: string;\n practice_href: string;\n practice_id: string;\n service_name: string;\n value: string;\n};\n\n/**\n * Parameters for listing practice variables\n */\nexport type SikkaPracticeVariableListParams = {\n /**\n * Results per page\n */\n limit?: number;\n /**\n * Pagination offset\n */\n offset?: number;\n /**\n * Practice ID of office\n */\n practice_id?: string;\n /**\n * Service item as per the response\n */\n service_item?: string;\n /**\n * Service name filter (e.g. \"Claim Status\", \"Appointment Status\")\n */\n service_name?: string;\n};\n\n/**\n * Response from the practice_variables endpoint\n */\nexport type SikkaPracticeVariableListResponse =\n SikkaPaginatedResponse<SikkaPracticeVariable>;\n\n// -----------------------------------------------------------------------------\n// Insurance Company Details\n// -----------------------------------------------------------------------------\n\n/**\n * Sikka insurance company detail record.\n * Represents an insurance company associated with a practice.\n */\nexport type SikkaInsuranceCompanyDetail = {\n address_line1: string;\n beeper: string;\n cell: string;\n city: string;\n contact: string;\n default_plan: string;\n email1: string;\n email2: string;\n era_capable: string;\n ext1: string;\n ext2: string;\n ext3: string;\n fax1: string;\n fax2: string;\n href: string;\n insurance_company_id: string;\n insurance_company_name: string;\n notes: string;\n payer_id: string;\n payer_type: string;\n phone1: string;\n phone2: string;\n phone3: string;\n practice_href: string;\n practice_id: string;\n provider_practice_id: string;\n state: string;\n trojan_id: string;\n web_link: string;\n zipcode: string;\n};\n\n/**\n * Parameters for listing insurance company details\n */\nexport type SikkaInsuranceCompanyDetailListParams = {\n /**\n * Results per page\n */\n limit?: number;\n /**\n * Pagination offset\n */\n offset?: number;\n /**\n * Practice ID of office\n */\n practice_id?: string;\n /**\n * Insurance company ID in practice management system\n */\n insurance_company_id?: string;\n /**\n * Sort order for results\n */\n sort_by?: 'insurance_company_id' | 'insurance_company_name' | 'practice_id';\n};\n\n/**\n * Response from the insurance_company_details endpoint\n */\nexport type SikkaInsuranceCompanyDetailListResponse =\n SikkaPaginatedResponse<SikkaInsuranceCompanyDetail>;\n\n// -----------------------------------------------------------------------------\n// Subscribers\n// -----------------------------------------------------------------------------\n\n/**\n * Sikka subscriber record.\n * Represents insurance subscriber data associated with a patient in a practice.\n */\nexport type SikkaSubscriber = {\n address_line1: string;\n address_line2: string;\n birthdate: string;\n city: string;\n employer_name: string;\n family_deductible_reamining: string;\n firstname: string;\n gender: string;\n href: string;\n identification_type: string;\n individual_deductible_remaining: string;\n individual_used: string;\n individual_used_treatment_plan: string;\n insurance_company_href: string;\n insurance_company_id: string;\n insurance_effective_date: string;\n lastname: string;\n middlename: string;\n ortho_used: string;\n ortho_used_treatment_plan: string;\n patient_href: string;\n patient_id: string;\n patient_relation: string;\n practice_href: string;\n practice_id: string;\n salutation: string;\n state: string;\n subscriber_id: string;\n type: string;\n zipcode: string;\n};\n\n/**\n * Parameters for listing subscribers\n */\nexport type SikkaSubscriberListParams = {\n /**\n * Results per page\n */\n limit?: number;\n /**\n * Pagination offset\n */\n offset?: number;\n /**\n * Patient ID from practice\n */\n patient_id?: string;\n /**\n * Practice ID of office\n */\n practice_id?: string;\n /**\n * Subscriber ID of office\n */\n subscriber_id?: string;\n /**\n * Sort order for results\n */\n sort_by?: 'patient_id' | 'practice_id';\n};\n\n/**\n * Response from the subscribers endpoint\n */\nexport type SikkaSubscriberListResponse =\n SikkaPaginatedResponse<SikkaSubscriber>;\n\n// -----------------------------------------------------------------------------\n// Authorized Practices\n// -----------------------------------------------------------------------------\n\n/**\n * Sikka authorized practice record.\n * Represents a practice authorized for your app, including the Sikka practice\n * utility last refresh and data insert times.\n *\n * IMPORTANT: `practice_id` is NOT unique across offices — the live API can\n * return the same `practice_id` (e.g. \"1\") for every authorized office. Use\n * `office_id` (e.g. \"D13303\") as the unique identifier for a practice/office.\n *\n * Values such as `practice_management_system` are returned RAW from the\n * provider and are inconsistent in case/spelling across records (e.g.\n * \"Opendental\" vs \"OpenDental\"). The SDK does not normalize them; callers are\n * responsible for any normalization.\n */\nexport type SikkaAuthorizedPractice = {\n address: string;\n city: string;\n data_insert_date: string;\n data_synchronization_date: string;\n /**\n * Difference in minutes between the last PMS refresh and data insert.\n * May be absent on some records.\n */\n difference_in_minutes?: string;\n domain: string;\n /**\n * Email associated with the office. May be absent on some records.\n */\n email?: string;\n /**\n * Financial system name. May be absent for practices without a financial\n * system integration.\n */\n financial_system?: string;\n financial_system_refresh_date?: string;\n financial_system_version?: string;\n href: string;\n /**\n * Unique identifier for the office (e.g. \"D13303\"). Prefer this over\n * `practice_id`, which is NOT unique across offices.\n */\n office_id: string;\n partner_id?: string;\n /**\n * NOT unique across offices — the live API can return the same value (e.g.\n * \"1\") for multiple offices. Use `office_id` as the unique identifier.\n */\n practice_id: string;\n /**\n * Raw practice management system name from the provider. Inconsistent in\n * case/spelling (e.g. \"Opendental\" vs \"OpenDental\"); not normalized.\n */\n practice_management_system: string;\n practice_management_system_refresh_date: string;\n practice_management_system_refresh_date_time_zone?: string;\n practice_management_system_refresh_date_time_zone_utc_offset?: string;\n practice_management_system_version: string;\n practice_name: string;\n secret_key: string;\n state: string;\n zip: string;\n};\n\n/**\n * Parameters for listing authorized practices\n */\nexport type SikkaAuthorizedPracticeListParams = {\n /**\n * Financial system\n */\n financial_system?: string;\n /**\n * Financial system version\n */\n financial_system_version?: string;\n /**\n * Results per page\n */\n limit?: number;\n /**\n * Pagination offset\n */\n offset?: number;\n /**\n * Practice ID\n */\n practice_id?: string;\n /**\n * Practice management system\n */\n practice_management_system?: string;\n /**\n * Practice management system refresh date time zone\n */\n practice_management_system_refresh_date_time_zone?: string;\n /**\n * Practice management system version\n */\n practice_management_system_version?: string;\n /**\n * Practice name\n */\n practice_name?: string;\n /**\n * value should be 'all'. API returns by default practice id 1.\n * Use this parameter to get all practices.\n */\n show?: 'all';\n /**\n * Sort order for results\n */\n sort_by?: 'office_id' | 'practice_id';\n};\n\n/**\n * Response from the authorized_practices endpoint\n */\nexport type SikkaAuthorizedPracticeListResponse =\n SikkaPaginatedResponse<SikkaAuthorizedPractice>;\n"]}
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@@ -245,6 +245,7 @@ export type SikkaClaimPaymentRequest = {
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credit_adjustment_amount?: string;
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credit_adjustment_transaction_sr_no?: string;
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credit_adjustment_type?: string;
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+
is_credit_adjustment_by_procedure?: 'false' | 'true';
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user?: string;
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is_debit_adjustment_writeback?: 'false' | 'true';
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debit_adjustment_amount?: string;
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@@ -1 +1 @@
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1
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-
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1
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+
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package/package.json
CHANGED