@vbasoftware/vbapi-vbasoftware-typescript-axios 1.20230208.2 → 1.20230403.1

package/models/company-data.ts

@@ -21,937 +21,955 @@
  */
 export interface CompanyData {
     /**
-     * 
+     * This value is always 1 and there can only be a single record in the CompanyData table.  Note: The database will apply a default value of `0` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `0` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {number}
      * @memberof CompanyData
      */
     'key_Value': number;
     /**
-     * 
+     * Default APC Schedule to be used
      * @type {string}
      * @memberof CompanyData
      */
     'apC_Schedule'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'asO_Percentage'?: number | null;
     /**
-     * 
+     * When a Diagnosis Code is marked as an Accident, or a Plan Benefit is marked as an accident and the Diagnosis Code is not marked as an accident, trigger this Ex Code
      * @type {string}
      * @memberof CompanyData
      */
     'accident_Review_Ex_Code'?: string | null;
     /**
-     * 
+     * When a Plan Benefit is marked as an accident and the Diagnosis Code is not marked as an accident, trigger this Ex Code
      * @type {string}
      * @memberof CompanyData
      */
     'accident_Review_Plan_Benefit_Ex_Code'?: string | null;
     /**
-     * 
+     * No longer used in the system  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'additional_Invoice_Rates': boolean;
     /**
-     * 
+     * Address of the Company.
      * @type {string}
      * @memberof CompanyData
      */
     'address'?: string | null;
     /**
-     * 
+     * Line 2 of the Client\'s address.
      * @type {string}
      * @memberof CompanyData
      */
     'address2'?: string | null;
     /**
-     * 
+     * Requires passwords to have 3 of the following: Uppercase Letter, Lowercase Letter, Number, Special Character  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'adv_Password_Req': boolean;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'age_Disenroll_Reason'?: number | null;
     /**
-     * 
+     * Whether or not the Apostrophe is allowed in Provider or Member names  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'allow_Apostrophe_In_Name': boolean;
     /**
-     * 
+     * This option will allow for post dated checks.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'allow_Checks_Post_Date': boolean;
     /**
-     * 
+     * Allows Benefit Override  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'allow_Claim_Benefit_Override': boolean;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'allow_Max_At_Subscriber'?: string | null;
     /**
-     * 
+     * When selected, OOP will be calculated even when overridden  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'allow_OOP_On_Override': boolean;
     /**
-     * 
+     * This options allows claims to be process with a \'0.00\' billed amount.
      * @type {string}
      * @memberof CompanyData
      */
     'allow_Zero_Billed'?: string | null;
     /**
-     * 
+     * When selected, use the matching under Anesthesia for Fee Schedules when an Anastesia Procedure Code/Modifier is present.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'anesthesia_By_Fee_Sched': boolean;
     /**
-     * 
+     * The precision of rounding used for Anesthesia Units
      * @type {number}
      * @memberof CompanyData
      */
     'anesthesia_Round_Precision'?: number | null;
     /**
-     * 
+     * The type of rounding used for Anesthesia Units
      * @type {string}
      * @memberof CompanyData
      */
     'anesthesia_Round_Type'?: string | null;
     /**
-     * 
+     * If Ex Code is set and all benefits match, set to the first benefit code and set the Ex Code.  If Apply_Multiple_Benefit_ExCode_Manual is set to 1 (checked) then the ex code is applied as a Manual ex code, which is not cleared on future adjudications and requires a client to manually clear it  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'apply_Multiple_Benefit_ExCode_Manual': boolean;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'authReview_Full_Path'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'authReview_Object'?: string | null;
     /**
-     * 
+     * If after processing a claim, there are no more remaining units left for an Auth that was used on the claim, set the Auth Code on the Auth to this Code
      * @type {string}
      * @memberof CompanyData
      */
     'auth_Code_Closed'?: string | null;
     /**
-     * 
+     * When a claim with an auth has a payable amount of zero
      * @type {string}
      * @memberof CompanyData
      */
     'auth_Code_Pay_Amt_Zero'?: string | null;
     /**
-     * 
+     * If after returning a claim to batch, if there are remaining units left for an Auth that was used on the claim, set the Auth Code on the Auth to this Code
      * @type {string}
      * @memberof CompanyData
      */
     'auth_Code_Reopen'?: string | null;
     /**
-     * 
+     * When a claim with an auth has a payable amount under the approved amount on the auth
      * @type {string}
      * @memberof CompanyData
      */
     'auth_Code_Under_Auth_Amt'?: string | null;
     /**
-     * 
+     * Ex Code to use when spliting Authorizations
      * @type {string}
      * @memberof CompanyData
      */
     'auth_Over_Unit_Split_Ex_Code'?: string | null;
     /**
-     * 
+     * If filled out and an Auth Penalty is found, insert the Ex Code
      * @type {string}
      * @memberof CompanyData
      */
     'auth_Penalty_Ex_Code'?: string | null;
     /**
-     * 
+     * Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
+     * @type {boolean}
+     * @memberof CompanyData
+     */
+    'auto_Adj_Return_To_Batch': boolean;
+    /**
+     * Auto pays Capitated claims and Creates a Check Batch
      * @type {boolean}
      * @memberof CompanyData
      */
     'auto_Pay_Capitated_Claims': boolean;
     /**
-     * 
+     * Whether or not to automatically process the Backout of a claim after an adjustment  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'auto_Process_Adjustment_Backout': boolean;
     /**
-     * 
+     * Whether or not BaseLoad is turned on
      * @type {boolean}
      * @memberof CompanyData
      */
     'baseLoadFg'?: boolean | null;
     /**
-     * 
+     * BaseLoad Password
      * @type {string}
      * @memberof CompanyData
      */
     'baseLoadPass'?: string | null;
     /**
-     * 
+     * This flag denotes whether or not to include the Service Date within the BaseLoad XML sent to BaseLoad  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'baseLoadServiceDateFlag': boolean;
     /**
-     * 
+     * BaseLoad URL
      * @type {string}
      * @memberof CompanyData
      */
     'baseLoadURL'?: string | null;
     /**
-     * 
+     * BaseLoad User ID
      * @type {string}
      * @memberof CompanyData
      */
     'baseLoadUser'?: string | null;
     /**
-     * 
+     * Minimum Age for a Beneficiary
      * @type {number}
      * @memberof CompanyData
      */
     'beneficiary_AgeLimit'?: number | null;
     /**
-     * 
+     * This pend code will be applied when the beneficiary age defined on the enrollment is invalid.
      * @type {string}
      * @memberof CompanyData
      */
     'beneficiary_Age_Ex_Code'?: string | null;
     /**
-     * 
+     * This Informational Ex Code will be applied to a claim detail line when the benefit is defined as cascading in the plan and the necessary criteria have been met to cascade the benefits.
      * @type {string}
      * @memberof CompanyData
      */
     'benefit_Cascade_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'benefit_Length'?: number | null;
     /**
-     * 
+     * This pend code will be applied when the tooth number on the claim is found to have been previously bridged.
      * @type {string}
      * @memberof CompanyData
      */
     'bridged_Tooth_Ex_Code'?: string | null;
     /**
-     * 
+     * This Denial Ex Code will deny a claim when a CLIA certificate is required and the provider record does not have CLIA certification.
      * @type {string}
      * @memberof CompanyData
      */
     'cliA_Certificate_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'cmO_Installed'?: string | null;
     /**
-     * 
+     * Claim will error if number of the Claim has Mixed Capitation Service Lines unless this is checked.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'cap_By_Service_Line': boolean;
     /**
-     * 
+     * Default Capitation Disenroll Adjustment reason
      * @type {string}
      * @memberof CompanyData
      */
     'cap_Disenroll_Adj_Reason'?: string | null;
     /**
-     * 
+     * Default Capitation Enroll Adjustment reason
      * @type {string}
      * @memberof CompanyData
      */
     'cap_Enroll_Adj_Reason'?: string | null;
     /**
-     * 
+     * This setting defines the Enrollment date the application uses for Calculating a Capitated Providers payment.
      * @type {number}
      * @memberof CompanyData
      */
     'cap_Enrolled_By'?: number | null;
     /**
-     * 
+     * This setting defines the Enrollment date the application uses for Calculating a Capitated Providers payment.
      * @type {number}
      * @memberof CompanyData
      */
     'cap_Enrolled_Thru'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {boolean}
      * @memberof CompanyData
      */
     'cap_In_Accum'?: boolean | null;
     /**
-     * 
+     * This Informational Ex Code will be applied to a claim detail line when services are Capitated.
      * @type {string}
      * @memberof CompanyData
      */
     'capitated_Service_Ex_Code'?: string | null;
     /**
-     * 
+     * The Default Case Report when using the Case Report functionality from Case Update
      * @type {string}
      * @memberof CompanyData
      */
     'case_Default_Report': string;
     /**
-     * 
+     * Default Issue Duratoin Value for Cash Type
      * @type {number}
      * @memberof CompanyData
      */
     'cash_Value_Default'?: number | null;
     /**
-     * 
+     * When selected, if the payee address is not filled out, error the claim  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'checkPayeeAddressFlag': boolean;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'check_Stock_Location'?: string | null;
     /**
-     * 
+     * Adds an error during the Check Wizard if the Check Date exceeds the threshold set here
      * @type {number}
      * @memberof CompanyData
      */
     'checks_Max_Post_Date'?: number | null;
     /**
-     * 
+     * City of the Company\'s address.
      * @type {string}
      * @memberof CompanyData
      */
     'city'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claimUpload_Date'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claimUpload_File_Location'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claimUpload_Schedule'?: string | null;
     /**
-     * 
+     * This Denial Ex Code will deny a claim in which the age definitions of the plan are exceeded.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Age_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Allowed_Billed_Ex_Code'?: string | null;
     /**
-     * 
+     * This pend code will be applied when the claim billed amount exceeds the user max defined on the user information.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Amt_Ex_Code'?: string | null;
     /**
-     * 
+     * If Filled out and an Auth Status is Denied, insert the Ex Code
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Auth_Denied_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Auth_Details_Err_Ex'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Auth_Diff_Mem_Ex'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Auth_Diff_Prov_Ex'?: string | null;
     /**
-     * 
+     * If Filled out and the Auth has exceeded the Approved, insert the Ex Code
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Auth_Exceeded_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Auth_Invalid_Date_Ex'?: string | null;
     /**
-     * 
+     * If Filled out and an Auth status is Not Approved, insert the Ex Code
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Auth_Not_Approved_Ex'?: string | null;
     /**
-     * 
+     * If filled out and the number of Approved Procedure Units is exceeded, insert the Ex Code
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Auth_Proc_Exceeded_Ex_Code'?: string | null;
     /**
-     * 
+     * If filled out and an Auth is required, insert the Ex Code
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Auth_Reqd_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Ben_Not_Found_Ex_Code'?: string | null;
     /**
-     * 
+     * Checking this indicates the Benefit is covered only when services are rendered using an In-Network provider.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Cov_In_Net_Only_Ex_Code'?: string | null;
     /**
-     * 
+     * Number of claim days allowed.
      * @type {number}
      * @memberof CompanyData
      */
     'claim_Days_Allowed'?: number | null;
     /**
-     * 
+     * This Denial Ex Code will deny a claim for a member whose enrollment record indicates they are deceased.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Dead_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when Deductible Credit is used for the claim Out of Network
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Ded_Credit_OON_Used_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when Deductible Credit is used for the claim in Network
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Ded_Credit_PPO_Used_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Denied_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when the Age is outside the range for the Diagnosis
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Diagnosis_Age_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when the Gender is not a valid Gender for the Diagnosis
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Diagnosis_Gender_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Dup_Error_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Error_Ex_Code'?: string | null;
     /**
-     * 
+     * if the CoPay has been adjusted due to previous CoPay amounts, Trigger this Ex Code
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Exceed_Daily_CoPay_Max_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Exceed_Injury_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when the claim exceeds a Lifetime Max Payable
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Exceed_Lifetime_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when the Lifetime Max Payable Out of Network has been exceeded
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Exceed_Lifetime_OON_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when the Lifetime Max Payable In Network has been exceeded
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Exceed_Lifetime_PPO_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Exceed_Maximum_Ex_Code'?: string | null;
     /**
-     * 
+     * This Informational Ex Code will be applied to a claim when the Per-Diem amount defined on the provider record has been exceeded.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Exceed_PerDiem_Ex_Code'?: string | null;
     /**
-     * 
+     * This pend code will be applied to a claim when the provider record indicates a fee schedule is required but no fee schedule is assigned to the provider.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Fee_Sched_Error_Ex'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Lag_Error_Ex_Code'?: string | null;
     /**
-     * 
+     * This Denial Ex Code will deny a claim that exceeds the timely filing limits set.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Late_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when the Life Claim exceeds the Benefits Maximum
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Life_Benefit_Met_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when the Life Claim exceeds the Plan Maximum
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Life_Plan_Met_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_No_Prov_Fee_Sched'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_No_Rate_Fee_Ex_Code'?: string | null;
     /**
-     * 
+     * This pend code will be applied to a claim when the date of service exceeds the date on the enrollment record for dependent coverage.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Not_Adult_Dependent'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Not_At_Place_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Not_By_Prov_Ex_Code'?: string | null;
     /**
-     * 
+     * This Denial Ex Code will deny a non-covered claim.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Not_Cov_Ex_Code'?: string | null;
     /**
-     * 
+     * This Denial Ex Code will deny a claim that comes in for a member that is not enrolled for the date of service.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Not_Enrolled_Ex_Code'?: string | null;
     /**
-     * 
+     * When selected, instead of using the Not Enrolled Ex Code, put the Pre and Post Enrolled Ex Codes instead  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'claim_Not_Enrolled_Ex_Code_Null_Use_Pre_Post': boolean;
     /**
-     * 
+     * This Denial Ex Code will deny a claim if services are after the enrollment date.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Not_Enrolled_Post_Ex_Code'?: string | null;
     /**
-     * 
+     * This Denial Ex Code will deny a claim if services are prior to the enrollment date.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Not_Enrolled_Pre_Ex_Code'?: string | null;
     /**
-     * 
+     * This pend code will be applied to a claim when the date of service exceeds the date on the enrollment record for student coverage.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Not_Student_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when the Authorization has Other Coverage Primary selected
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Other_Coverage_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when the claim exceeds an Annual Max Payable
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Over_Max_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when the Annual Max Payable Out of Network has been exceeded
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Over_Max_OON_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when the Annual Max Payable In Network has been exceeded
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Over_Max_PPO_Ex_Code'?: string | null;
     /**
-     * 
+     * Trigger the Claim Age Ex Code when the Age of the Patient is above this value
      * @type {number}
      * @memberof CompanyData
      */
     'claim_Pend_Age_Max'?: number | null;
     /**
-     * 
+     * Trigger the Claim Age Ex Code when the Age of the Patient is below this value
      * @type {number}
      * @memberof CompanyData
      */
     'claim_Pend_Age_Min'?: number | null;
     /**
-     * 
+     * Trigger the Claim Amt Ex Code when the Claim Payable exceeds this amount
      * @type {number}
      * @memberof CompanyData
      */
     'claim_Pend_Amount'?: number | null;
     /**
-     * 
+     * This Denial Ex Code will deny a claim when the procedure code/diagnosis code is defined for a specific age.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Procedure_Age_Ex_Code'?: string | null;
     /**
-     * 
+     * This Denial Ex Code will deny a claim when the procedure code/diagnosis code is defined for a specific gender.
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Procedure_Gender_Ex_Code'?: string | null;
     /**
-     * 
+     * If outside the payable date range (this value represents days ahead from date of adjudication), error
      * @type {number}
      * @memberof CompanyData
      */
     'claim_Service_Date_Range'?: number | null;
     /**
-     * 
+     * When a Service Thru date happens outside the normal plan end date
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Service_Outside_Enrollment_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when multiple Plan Years found
      * @type {string}
      * @memberof CompanyData
      */
     'claim_Splits_Plan_Year_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'class_Length'?: number | null;
     /**
-     * 
+     * A flag indicating that any Auth Penalty Ex Code will be removed from a claim line if it has an auth associated.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
+     * @type {boolean}
+     * @memberof CompanyData
+     */
+    'clear_Auth_Penalty_ExCode': boolean;
+    /**
+     * Client\'s 3 character ID
      * @type {string}
      * @memberof CompanyData
      */
     'client_ID'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'client_Name'?: string | null;
     /**
-     * 
+     * This Informational Ex Code will be applied to a claim when the Subscriber level Coinsurance has been met for the family. An Info code must be applied as a claim detail line may have a partial denial. A deny code will deny the entire line.
      * @type {string}
      * @memberof CompanyData
      */
     'coIns_Max_Ex_Code'?: string | null;
     /**
-     * 
+     * This Informational Ex Code will be applied to a claim when the Member Coinsurance has been satisfied. An Info code must be applied as a claim detail line may have a partial denial. A Deny code would deny the entire detail line.
      * @type {string}
      * @memberof CompanyData
      */
     'coIns_Max_Ex_Code_Member'?: string | null;
     /**
-     * 
+     * Co-Pay based on Billed Amount rather than Plan_Price  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'coPay_By_Billed': boolean;
     /**
-     * 
+     * The app client ID associated with the user pool.  Exclusively for use in VBASoftware and VBAPI Cognito integration with AWS.
      * @type {string}
      * @memberof CompanyData
      */
     'cogito_App_Client_ID'?: string | null;
     /**
-     * 
+     * The app client Secret associated with the user pool. Exclusively for use in VBASoftware and VBAPI Cognito integration with AWS.
      * @type {string}
      * @memberof CompanyData
      */
     'cogito_App_Client_Secret'?: string | null;
     /**
-     * 
+     * The ID of the Amazon Cognito user pool.  Exclusively for use in VBASoftware and VBAPI Cognito integration with AWS.
      * @type {string}
      * @memberof CompanyData
      */
     'cogito_User_Pool_ID'?: string | null;
     /**
-     * 
+     * When this flag is set to yes, the notes report from the Notes screen will remove the page breaks  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'combined_Notes_Report_Fg': boolean;
     /**
-     * 
+     * Default Commisssion Disenroll Adjustment Reason
      * @type {string}
      * @memberof CompanyData
      */
     'comm_Disenroll_Adj_Reason'?: string | null;
     /**
-     * 
+     * Default Commisssion Enroll Adjustment Reason
      * @type {string}
      * @memberof CompanyData
      */
     'comm_Enroll_Adj_Reason'?: string | null;
     /**
-     * 
+     * Default Commisssion Enrolled By value
      * @type {number}
      * @memberof CompanyData
      */
     'comm_Enrolled_By'?: number | null;
     /**
-     * 
+     * Default Commisssion Enrolled Thru value
      * @type {number}
      * @memberof CompanyData
      */
     'comm_Enrolled_Thru'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'company_Length'?: number | null;
     /**
-     * 
+     * Client ID of the Client
      * @type {string}
      * @memberof CompanyData
      */
     'company_Short'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'context4_ClmUcrPct'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'context4_ClmUcrPct_OON'?: number | null;
     /**
-     * 
+     * The type of Fee for Context4 Pricing
      * @type {string}
      * @memberof CompanyData
      */
     'context4_FeeSelector'?: string | null;
     /**
-     * 
+     * The type of Fee for Context4 Pricing when OON
      * @type {string}
      * @memberof CompanyData
      */
     'context4_FeeSelector_OON'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'context4_MedicarePct'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'context4_MedicarePct_OON'?: number | null;
     /**
-     * 
+     * The Password for Context4 Pricing
      * @type {string}
      * @memberof CompanyData
      */
     'context4_Password'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'context4_PayorType'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'context4_PayorType_OON'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'context4_PctOfChg'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'context4_PctOfChg_OON'?: number | null;
     /**
-     * 
+     * When set, if Plan Price exceeds Billed Price, set Plan Price equal to Billed Price for Context4  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'context4_PlanPriceNotGreaterBilledFg': boolean;
     /**
-     * 
+     * Whether or not the Billing Address information is sent to Context4  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'context4_SendBillingAddressFg': boolean;
     /**
-     * 
+     * The User ID for Context4 Pricing
      * @type {string}
      * @memberof CompanyData
      */
     'context4_UserID'?: string | null;
     /**
-     * 
+     * The WebURI for Context4 Pricing
      * @type {string}
      * @memberof CompanyData
      */
     'context4_WebURI'?: string | null;
     /**
-     * 
+     * The Delete WebURI for Context4 Pricing
      * @type {string}
      * @memberof CompanyData
      */
     'context4_WebURI_Delete'?: string | null;
     /**
-     * 
+     * The Ex Code to apply when adjudicating a claim that has a copay greater than zero.
+     * @type {string}
+     * @memberof CompanyData
+     */
+    'copay_Ex_Code'?: string | null;
+    /**
+     * Default Country
      * @type {string}
      * @memberof CompanyData
      */
     'country_ID'?: string | null;
     /**
-     * 
+     * When selected, turn on Credentialing
      * @type {string}
      * @memberof CompanyData
      */
     'credentialing'?: string | null;
     /**
-     * 
+     * This pend code will be applied when the tooth number on the claim is found to have been previously crowned.
      * @type {string}
      * @memberof CompanyData
      */
     'crowned_Tooth_Ex_Code'?: string | null;
     /**
-     * 
+     * Used for currency format when saving to Excel in Formatted
      * @type {string}
      * @memberof CompanyData
      */
     'currency_Format'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'dB_Version_Date'?: string | null;
     /**
-     * 
+     * Selection this option will set the default DRG schedule.
      * @type {string}
      * @memberof CompanyData
      */
     'drG_Schedule'?: string | null;
     /**
-     * 
+     * Stores the latest Release Version
      * @type {string}
      * @memberof CompanyData
      */
     'database_Version'?: string | null;
     /**
-     * 
+     * Date format used when saving reports as formatted Excel
      * @type {string}
      * @memberof CompanyData
      */
@@ -961,1485 +979,1497 @@ export interface CompanyData {
      * @type {string}
      * @memberof CompanyData
      */
+    'deductible_Ex_Code'?: string | null;
+    /**
+     * This Informational Ex Code will be applied to a claim when the Subscriber level deductible has been met for the family. An Info code must be applied as a claim detail line may have a partial denial. A deny code will deny the entire line.
+     * @type {string}
+     * @memberof CompanyData
+     */
     'deductible_Max_Ex_Code'?: string | null;
     /**
-     * 
+     * This Informational Ex Code will be applied to a claim when the Member Deductible has been satisfied. An Info code must be applied as a claim detail line may have a partial denial. A Deny code would deny the entire detail line.
      * @type {string}
      * @memberof CompanyData
      */
     'deductible_Max_Ex_Code_Member'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'default_1099_Flag'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'default_Auth_Code'?: string | null;
     /**
-     * 
+     * Defines the default check stock.
      * @type {number}
      * @memberof CompanyData
      */
     'default_Check_Stock'?: number | null;
     /**
-     * 
+     * Default Currency to be used
      * @type {string}
      * @memberof CompanyData
      */
     'default_Currency_ID'?: string | null;
     /**
-     * 
+     * Defines the default EOB report.
      * @type {number}
      * @memberof CompanyData
      */
     'default_EOB_Report'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'default_Federal_Tax'?: number | null;
     /**
-     * 
+     * Default limit to when Federal Tax applies
      * @type {number}
      * @memberof CompanyData
      */
     'default_Federal_Tax_Day_Limit'?: number | null;
     /**
-     * 
+     * The default Federal Tax percentage
      * @type {number}
      * @memberof CompanyData
      */
     'default_Federal_Tax_Pct'?: number | null;
     /**
-     * 
+     * Default limit to the amount of wages that can be used to calculate Federal Tax
      * @type {number}
      * @memberof CompanyData
      */
     'default_Federal_Wage_Limit'?: number | null;
     /**
-     * 
+     * Indicates the desired default format for generated IDs.
      * @type {string}
      * @memberof CompanyData
      */
     'default_ID_Card_Request_Type'?: string | null;
     /**
-     * 
+     * A part of invoice Process Automation
      * @type {number}
      * @memberof CompanyData
      */
     'default_Invoice_ReportDefinition_Key'?: number | null;
     /**
-     * 
+     * Sets the default login sound.
      * @type {string}
      * @memberof CompanyData
      */
     'default_Login_Sound'?: string | null;
     /**
-     * 
+     * Default limit to when Medicare Tax applies
      * @type {number}
      * @memberof CompanyData
      */
     'default_Medicare_Tax_Day_Limit'?: number | null;
     /**
-     * 
+     * Default limit to the amount of wages that can be used to calculate Medicare Tax
      * @type {number}
      * @memberof CompanyData
      */
     'default_Medicare_Wage_Limit'?: number | null;
     /**
-     * 
+     * Used to calculate the Check Paid Date
      * @type {number}
      * @memberof CompanyData
      */
     'default_Pay_Date_Range'?: number | null;
     /**
-     * 
+     * Payor ID that is defaulted to.
      * @type {string}
      * @memberof CompanyData
      */
     'default_Payor_ID'?: string | null;
     /**
-     * 
+     * Default limit to when Social Security Tax applies
      * @type {number}
      * @memberof CompanyData
      */
     'default_SS_Tax_Day_Limit'?: number | null;
     /**
-     * 
+     * Default limit to the amount of wages that can be used to calculate Social Security Tax
      * @type {number}
      * @memberof CompanyData
      */
     'default_SS_Wage_Limit'?: number | null;
     /**
-     * 
+     * Default limit to when State Tax applies
      * @type {number}
      * @memberof CompanyData
      */
     'default_State_Tax_Day_Limit'?: number | null;
     /**
-     * 
+     * Default limit to the amount of wages that can be used to calculate State Tax
      * @type {number}
      * @memberof CompanyData
      */
     'default_State_Wage_Limit'?: number | null;
     /**
-     * 
+     * Default Diagnostic Code Type for Disability and Life claims
      * @type {string}
      * @memberof CompanyData
      */
     'diagnostic_Code_Type_Default': string;
     /**
-     * 
+     * This flag disallows special characters to be used in the Plan ID column.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'disallow_Spec_Char_In_Plan_ID': boolean;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'disenroll_Adj_Reason'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'disenroll_Auth_Code'?: string | null;
     /**
-     * 
+     * When selected, if the claim is Out of Network, show zero dollars in the PPO Discount  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'display_PPO_Null_Network': boolean;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'division_Length'?: number | null;
     /**
-     * 
+     * Sets the number of days before a password may be duplicated (reused).
      * @type {number}
      * @memberof CompanyData
      */
     'dup_Password_Days'?: number | null;
     /**
-     * 
+     * Choose the applicable duplicate rule for the application. See Duplicate Sets in Claim Services > Claim Configuration to maintain the Duplicate Rule options.
      * @type {number}
      * @memberof CompanyData
      */
     'duplicateMaster_Key'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'edI_Installed'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'eoB_Disclaimer'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'eoB_Report_Location'?: string | null;
     /**
-     * 
+     * Choose the applicable place of service for emergency room services.
      * @type {string}
      * @memberof CompanyData
      */
     'eR_Place_Of_Service'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'enroll_Adj_Reason'?: number | null;
     /**
-     * 
+     * Date when the record was added to the system.
      * @type {string}
      * @memberof CompanyData
      */
     'entry_Date'?: string;
     /**
-     * 
+     * User that first added the record to the system.
      * @type {string}
      * @memberof CompanyData
      */
     'entry_User'?: string | null;
     /**
-     * 
+     * Checking this box will cause claims to error if an invalid Diagnosis Code is billed. Left unchecked with a deny Ex Code selected the line item will automatically deny.
      * @type {boolean}
      * @memberof CompanyData
      */
     'error_Invalid_Diag': boolean;
     /**
-     * 
+     * Checking this box will cause claims to error if an invalid Procedure Code is billed. Left unchecked with a deny Ex Code selected the line item will automatically deny.
      * @type {boolean}
      * @memberof CompanyData
      */
     'error_Invalid_Proc': boolean;
     /**
-     * 
+     * When selected, if there are multiple Plan Years found, error instead of triggering Claim Splits Plan Year Ex Code
      * @type {boolean}
      * @memberof CompanyData
      */
     'error_Multiple_Plan_Years': boolean;
     /**
-     * 
+     * If selected and there\'s no Payee assigned to the Provider, set Send_Check_To Provider
      * @type {boolean}
      * @memberof CompanyData
      */
     'error_Paid_To_Provider'?: boolean | null;
     /**
-     * 
+     * Checking this box will cause claims to error if a Termed Provider is selected. Left unchecked with a deny Ex Code selected the claim will automatically deny.
      * @type {boolean}
      * @memberof CompanyData
      */
     'error_Termed_Provider': boolean;
     /**
-     * 
+     * This Ex Code is used when the Service Date exceeds the Exhause Date on a Disability Claim
      * @type {string}
      * @memberof CompanyData
      */
     'exceed_Exhaust_Date_Ex_Code'?: string | null;
     /**
-     * 
+     * This pend code will be applied when the claim date of service exceeds the date defined as the return to work day on the disability claim.
      * @type {string}
      * @memberof CompanyData
      */
     'exceed_Return_To_Work_Ex_Code'?: string | null;
     /**
-     * 
+     * This pend code will be applied when the claim date of service exceeds the paid through date defined on the member record.
      * @type {string}
      * @memberof CompanyData
      */
     'exceeds_PaidThrough_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'extended_Term_Default'?: number | null;
     /**
-     * 
+     * Country Code for the fax number of the Subscriber.
      * @type {string}
      * @memberof CompanyData
      */
     'fax_Country_Code'?: string | null;
     /**
-     * 
+     * Fax number of the Client.
      * @type {string}
      * @memberof CompanyData
      */
     'fax_Number'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'federal_ID'?: string | null;
     /**
-     * 
+     * No longer used in the system  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'fee_Sched_Match_Claim_Year': boolean;
     /**
-     * 
+     * When this is checked, Fee Schedule Ex Codes from the FeeSched and FeeSchedDetail tables will be added as MANUAL ex codes.  This means adjudication will not wipe these away at the start of adjudication.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'fee_Schedule_Ex_Codes_Manual': boolean;
     /**
-     * 
+     * Whether or not the Modifiers of a Fee Schedule have to match exact  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'fee_Schedule_Exact_Match_Fg': boolean;
     /**
-     * 
+     * Ex Code to set when the member has Filled a Tooth
      * @type {string}
      * @memberof CompanyData
      */
     'filled_Tooth_Ex_Code'?: string | null;
     /**
-     * 
+     * Ex code that is added when a benefit code is automatically selected on a claim detail where multiple benefit codes all match with equivalent payment details
      * @type {string}
      * @memberof CompanyData
      */
     'first_Benefit_Auto_Selected_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when a Flex Claim is submitted after the Grace period
      * @type {string}
      * @memberof CompanyData
      */
     'flex_Claim_After_Grace_Period_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when a Flex Claim is submitted after the Submission period
      * @type {string}
      * @memberof CompanyData
      */
     'flex_Claim_After_Submit_Period_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when the Flex Claim has exceeded the balance
      * @type {string}
      * @memberof CompanyData
      */
     'flex_Claim_Funds_Exhausted_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'force_Call_Track_Note': boolean;
     /**
-     * 
+     * If selected, the claim must have a Received_Date,             ELSE it will Error  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'force_Claim_Rec_Date': boolean;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'force_Claim_Sub_ID'?: string | null;
     /**
-     * 
+     * Use Latest Enrollment  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'force_Latest_Enrollment': boolean;
     /**
-     * 
+     * If selected and the procedure code is only 3 length, add a zero to verify the procedure code  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'force_Leading_Zero_On_Rev_Code': boolean;
     /**
-     * 
+     * When selected, Add all the backout Distribution records when voiding a check  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'full_Backout_On_Void_Distribution': boolean;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'full_Month_Billing': string;
     /**
-     * 
+     * Used to stop other users from generating invoices while another user is generating commissions.
      * @type {string}
      * @memberof CompanyData
      */
     'generate_Comm_Date'?: string | null;
     /**
-     * 
+     * Used to stop other users from generating invoices while another user is generating commissions.
      * @type {string}
      * @memberof CompanyData
      */
     'generate_Comm_User'?: string | null;
     /**
-     * 
+     * Used to stop other users from generating invoices while another user is generating invoices
      * @type {string}
      * @memberof CompanyData
      */
     'generate_Inv_Date'?: string | null;
     /**
-     * 
+     * Used to stop other users from generating invoices while another user is generating invoices
      * @type {string}
      * @memberof CompanyData
      */
     'generate_Inv_User'?: string | null;
     /**
-     * 
+     * Check this checkbox to allow for a negative invoice to create. This will also allow a $0 invoice to create.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'generate_Negative_Inv': boolean;
     /**
-     * 
+     * When Generating Invoices, look for distributions after this date
      * @type {string}
      * @memberof CompanyData
      */
     'generate_PremDist_After'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'global_CMU_ID'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'grace_Logins'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'group_Length'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'iD_Card_Location'?: string | null;
     /**
-     * 
+     * Country Code for IVR or Customer Service number.
      * @type {string}
      * @memberof CompanyData
      */
     'ivR_CS_Country_Code'?: string | null;
     /**
-     * 
+     * IVR or Customer Service number of the Client.
      * @type {string}
      * @memberof CompanyData
      */
     'ivR_CS_Phone_Number'?: string | null;
     /**
-     * 
+     * Overrides Case Manager Hierarchy and allows the assigning of cases up or down  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'ignore_Care_Management_Hierarchy_Fg': boolean;
     /**
-     * 
+     * When a claim has a Provider using a Payee that is marked as inactive
      * @type {string}
      * @memberof CompanyData
      */
     'inactive_Payee_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'include_Invalid_Enrollments': boolean;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'inv_Grace_Period'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'inv_Grace_Period_Type'?: string | null;
     /**
-     * 
+     * This Ex Code is used when the Diagnosis Code is invalid
      * @type {string}
      * @memberof CompanyData
      */
     'invalid_Diag_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when the Procedure Code is invalid
      * @type {string}
      * @memberof CompanyData
      */
     'invalid_Proc_Ex_Code'?: string | null;
     /**
-     * 
+     * Default reason for Invoice Closed
      * @type {number}
      * @memberof CompanyData
      */
     'invoice_Close_Adj_Reason'?: number | null;
     /**
-     * 
+     * Date used when configuring Enrolled By Date for Invoices  Note: The database will apply a default value of `0` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `0` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {number}
      * @memberof CompanyData
      */
     'invoice_Enrolled_By': number;
     /**
-     * 
+     * Date used when configuring Enrolled Thru Date for Invoices
      * @type {number}
      * @memberof CompanyData
      */
     'invoice_Enrolled_Thru'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'invoice_Grace_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'invoice_Grace_Period'?: number | null;
     /**
-     * 
+     * Default Invoice Remit Account
      * @type {number}
      * @memberof CompanyData
      */
     'invoice_Remit_Account_Key'?: number | null;
     /**
-     * 
+     * Default Invoice Remit Address
      * @type {string}
      * @memberof CompanyData
      */
     'invoice_Remit_Address1'?: string | null;
     /**
-     * 
+     * Default Invoice Remit Address2
      * @type {string}
      * @memberof CompanyData
      */
     'invoice_Remit_Address2'?: string | null;
     /**
-     * 
+     * Default Invoice Remit City
      * @type {string}
      * @memberof CompanyData
      */
     'invoice_Remit_City'?: string | null;
     /**
-     * 
+     * Default Invoice Remit Country Code
      * @type {string}
      * @memberof CompanyData
      */
     'invoice_Remit_Country_Code'?: string | null;
     /**
-     * 
+     * Default Invoice Remit Country
      * @type {string}
      * @memberof CompanyData
      */
     'invoice_Remit_Country_ID'?: string | null;
     /**
-     * 
+     * Default Invoice Remit Name
      * @type {string}
      * @memberof CompanyData
      */
     'invoice_Remit_Name'?: string | null;
     /**
-     * 
+     * Default Invoice Remit Phone Number
      * @type {string}
      * @memberof CompanyData
      */
     'invoice_Remit_Phone_Number'?: string | null;
     /**
-     * 
+     * Default Invoice Remit State
      * @type {string}
      * @memberof CompanyData
      */
     'invoice_Remit_State'?: string | null;
     /**
-     * 
+     * Default Invoice Remit Zip Code
      * @type {string}
      * @memberof CompanyData
      */
     'invoice_Remit_Zip_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.  Note: The database will apply a default value of `0` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `0` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {number}
      * @memberof CompanyData
      */
     'lag_Time': number;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'last_Age_Disenroll'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'last_Authorization'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'last_Billing'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'last_Case_Number'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'last_Check_Batch'?: number | null;
     /**
-     * 
+     * Used to determine the next Claim Number
      * @type {number}
      * @memberof CompanyData
      */
     'last_Claim_Number'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'last_Day_Worked_Range'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'last_Encounter'?: number | null;
     /**
-     * 
+     * Filled out after an Invoice is generated, likely used for reporting or as a reference
      * @type {number}
      * @memberof CompanyData
      */
     'last_Invoice'?: number | null;
     /**
-     * 
+     * If selected, only the user that created the Auth Review can update the Auth Review  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'lock_Auth_Review': boolean;
     /**
-     * 
+     * When this is checked, Auth Reviews cannot be updated or modified by anyone.  They can still be added.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'lock_Auth_Review_All': boolean;
     /**
-     * 
+     * Flag that enables the logging of calls to Baseload for provider information  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'log_BaseLoad_Call': boolean;
     /**
-     * 
+     * Stores the file location for logos.
      * @type {string}
      * @memberof CompanyData
      */
     'logo_File'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'long_State_Names'?: string | null;
     /**
-     * 
+     * Client\'s e-mail server AuthMode (Not sure, just passed in as general settings)
      * @type {number}
      * @memberof CompanyData
      */
     'mail_AuthMode'?: number | null;
     /**
-     * 
+     * Client\'s e-mail server Password
      * @type {string}
      * @memberof CompanyData
      */
     'mail_Password'?: string | null;
     /**
-     * 
+     * Client\'s e-mail server Port
      * @type {number}
      * @memberof CompanyData
      */
     'mail_Port'?: number | null;
     /**
-     * 
+     * Client\'s e-mail server
      * @type {string}
      * @memberof CompanyData
      */
     'mail_Server'?: string | null;
     /**
-     * 
+     * Client\'s e-mail server SSL setting  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'mail_Use_SSL': boolean;
     /**
-     * 
+     * Client\'s e-mail server User Name
      * @type {string}
      * @memberof CompanyData
      */
     'mail_User'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'medicare_On_Benefit': string;
     /**
-     * 
+     * This flag indicates if a full address and date of birth are not required when creating a new member  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'member_Address_DOB_Not_Reqd': boolean;
     /**
-     * 
+     * When selected, adjudication will attempt to match a patient on their First Name, Last Name and Birth Date
      * @type {boolean}
      * @memberof CompanyData
      */
     'member_Match_By_Name_BirthDate': boolean;
     /**
-     * 
+     * This Denial Ex Code will deny a claim when the modifier entered is not listed as active on the modifier table.
      * @type {string}
      * @memberof CompanyData
      */
     'modifier_Not_Eff_Ex_Code'?: string | null;
     /**
-     * 
+     * If filled out and there are multiple Auths that are valid, insert the Ex Code
      * @type {string}
      * @memberof CompanyData
      */
     'multiple_Auth_Ex_Code'?: string | null;
     /**
-     * 
+     * Name of the Company.
      * @type {string}
      * @memberof CompanyData
      */
     'name'?: string | null;
     /**
-     * 
+     * When the Network ID on the claim does not match what the system would have selected, throw this ex code
      * @type {string}
      * @memberof CompanyData
      */
     'network_Does_Not_Match_Repriced_Network_Ex_Code'?: string | null;
     /**
-     * 
+     * Reason for the new Member.
      * @type {number}
      * @memberof CompanyData
      */
     'new_Member_Reason'?: number | null;
     /**
-     * 
+     * If selected, Note Attachments will be saved to the Database instead of in a local file location  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'note_Attachment_DB': boolean;
     /**
-     * 
+     * Indicates the local location for note attachments. When a note attachment is opened, it will make a copy from the remote location to the local location before opening the file.
      * @type {string}
      * @memberof CompanyData
      */
     'note_Attachment_Local_Default'?: string | null;
     /**
-     * 
+     * Indicates the remote location where note attachments will be saved. A network location should be populated at this location.
      * @type {string}
      * @memberof CompanyData
      */
     'note_Attachment_Remote_Default'?: string | null;
     /**
-     * 
+     * This Ex Code is used when the claim exceeds the OOP Maximum
      * @type {string}
      * @memberof CompanyData
      */
     'ooP_Max_Ex_Code'?: string | null;
     /**
-     * 
+     * This Informational Ex Code will be applied to a claim when the Member level out of pocket has been exceeded.
      * @type {string}
      * @memberof CompanyData
      */
     'ooP_Max_Ex_Code_Member'?: string | null;
     /**
-     * 
+     * This Informational Ex Code will be applied to all claims processed as out of network.
      * @type {string}
      * @memberof CompanyData
      */
     'out_Of_Net_Ex_Code'?: string | null;
     /**
-     * 
+     * Override\'s the default Deduction Type of 502
      * @type {string}
      * @memberof CompanyData
      */
     'overpayment_Deduction_Type'?: string | null;
     /**
-     * 
+     * This Ex Code is used when a Benefit is marked PCP Only and the Member does not have a valid PCP
      * @type {string}
      * @memberof CompanyData
      */
     'pcP_Only_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'partial_Cap': boolean;
     /**
-     * 
+     * Sets the number of days before password expiration.
      * @type {number}
      * @memberof CompanyData
      */
     'password_Expiration'?: number | null;
     /**
-     * 
+     * Sets the minimum length required for application passwords.
      * @type {number}
      * @memberof CompanyData
      */
     'password_Minimum'?: number | null;
     /**
-     * 
+     * Whether or not invoices will be prorated  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'payment_Proration': boolean;
     /**
-     * 
+     * Country Code for the phone number of the Subscriber.
      * @type {string}
      * @memberof CompanyData
      */
     'phone_Country_Code'?: string | null;
     /**
-     * 
+     * Phone format used when saving reports as formatted Excel
      * @type {string}
      * @memberof CompanyData
      */
     'phone_Format'?: string | null;
     /**
-     * 
+     * Phone number of the Client.
      * @type {string}
      * @memberof CompanyData
      */
     'phone_Number'?: string | null;
     /**
-     * 
+     * This Ex Code is used when a Place Code is not valid for an Auth, Benefit, Co Ins or Co Pay
      * @type {string}
      * @memberof CompanyData
      */
     'place_Code_Not_Setup_Ex_Code'?: string | null;
     /**
-     * 
+     * When Always Pay In Network is checked, if this is filled out and the claim is currently out of network, change the Network ID to this value.
      * @type {string}
      * @memberof CompanyData
      */
     'planBenefit_Override_Network_ID'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'plan_Length'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'policy_Forfeiture_Grace_Period'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'policy_Forfeiture_Grace_Period_Type'?: string | null;
     /**
-     * 
+     * This flag denotes whether or not Premiums will be prorated when a Member Disenrolls  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'premium_Proration': boolean;
     /**
-     * 
+     * This defines the primary bank account.
      * @type {number}
      * @memberof CompanyData
      */
     'primary_Account_Key'?: number | null;
     /**
-     * 
+     * When this flag is set to yes, adjudication will process Auths on Pended claims.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'process_Auths_When_Pended': boolean;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'processing_Mode'?: string | null;
     /**
-     * 
+     * Ex Code to set when the member has used a Prosthesis Tooth
      * @type {string}
      * @memberof CompanyData
      */
     'prosthesis_Tooth_Ex_Code'?: string | null;
     /**
-     * 
+     * This flag indicates the alternate ID on the member update screen cannot be changed  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'protect_Alternate_ID': boolean;
     /**
-     * 
+     * If a provider is exempt from Authorizations, throw this ex code
      * @type {string}
      * @memberof CompanyData
      */
     'provider_Auth_Exempt_Procedure_Ex_Code'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'provider_Not_Active_Auth_Code'?: string | null;
     /**
-     * 
+     * This pend code will be applied when the tooth number on the claim is found to have been previously pulled.
      * @type {string}
      * @memberof CompanyData
      */
     'pulled_Tooth_Ex_Code'?: string | null;
     /**
-     * 
+     * Ex Code to be applied to claims that use QPA Method 1
      * @type {string}
      * @memberof CompanyData
      */
     'qpA_Method_1_Ex_Code'?: string | null;
     /**
-     * 
+     * Ex Code to be applied to claims that use QPA Method 2
      * @type {string}
      * @memberof CompanyData
      */
     'qpA_Method_2_Ex_Code'?: string | null;
     /**
-     * 
+     * Default value for an RX Claim\'s Paid Date: Service Date, Fill Date or Prescription Date
      * @type {string}
      * @memberof CompanyData
      */
     'rX_ATP_Paid_Date_Type'?: string | null;
     /**
-     * 
+     * Default Issue Duratoin Value for RPU Type
      * @type {number}
      * @memberof CompanyData
      */
     'reduced_Paid_Up_Default'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'reins_Split_Claim': boolean;
     /**
-     * 
+     * If set to yes, bring up the list of Repetitive Payments on a timer
      * @type {boolean}
      * @memberof CompanyData
      */
     'repetitive_Payment'?: boolean | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'repriced_Line'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'request_Provider_Email'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'request_Reassess_Email'?: string | null;
     /**
-     * 
+     * This flag indicates the NPI and Federal ID fields on a Provider record have length restrictions of 10/9 characters respectively  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'restrict_NPI_Federal_ID': boolean;
     /**
-     * 
+     * Defined Return to Work Range for a disability claim
      * @type {number}
      * @memberof CompanyData
      */
     'return_To_Work_Range'?: number | null;
     /**
-     * 
+     * Indicates the file location where scanned images are kept.
      * @type {string}
      * @memberof CompanyData
      */
     'scanned_Images_Folder'?: string | null;
     /**
-     * 
+     * If selected, set the Paid Through Date once an invoice is closed  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'set_Paid_Through': boolean;
     /**
-     * 
+     * If selected put all refunds into the same Check Batch
      * @type {boolean}
      * @memberof CompanyData
      */
     'single_Refund_Check_Batch': boolean;
     /**
-     * 
+     * State of the Company\'s address.
      * @type {string}
      * @memberof CompanyData
      */
     'state'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'subscriber_ID_Format'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'subscriber_Length'?: number | null;
     /**
-     * 
+     * Enter the time, in seconds, that will be allowed to elapse before the application closes.
      * @type {number}
      * @memberof CompanyData
      */
     'system_Idle'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'tax_Control_Location'?: string | null;
     /**
-     * 
+     * Whether Tax is calculated on date of adjudication or Service Date of claim  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'tax_On_Adjudcation_Date_Fg': boolean;
     /**
-     * 
+     * How many rows in the criteria table to temporarily save
      * @type {number}
      * @memberof CompanyData
      */
     'temporary_Save_Criteria_Count'?: number | null;
     /**
-     * 
+     * This Ex Code is used when the Provider\'s Term Date is before the Service Date
      * @type {string}
      * @memberof CompanyData
      */
     'termed_Provider_Ex_Code'?: string | null;
     /**
-     * 
+     * Country Code for the toll free phone number of the Client.
      * @type {string}
      * @memberof CompanyData
      */
     'toll_Free_Country_Code'?: string | null;
     /**
-     * 
+     * Toll free phone number of the Client.
      * @type {string}
      * @memberof CompanyData
      */
     'toll_Free_Phone_Number'?: string | null;
     /**
-     * 
+     * This pend code will be applied when the tooth number on the claim is found to have previous tooth activity.
      * @type {string}
      * @memberof CompanyData
      */
     'tooth_Activity_Ex_Code'?: string | null;
     /**
-     * 
+     * Choose the applicable tooth chart for the application.
      * @type {string}
      * @memberof CompanyData
      */
     'tooth_Chart_Type'?: string | null;
     /**
-     * 
+     * This Ex Code is used when Usual and Customary is used.
      * @type {string}
      * @memberof CompanyData
      */
     'uC_Price_Used_Ex_Code'?: string | null;
     /**
-     * 
+     * Whether or not the Plan Price is multiplied by number of units for Usual and Customary  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'uC_Unit_Mulitply': boolean;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'unassigned_Provider'?: string | null;
     /**
-     * 
+     * Date when the record was last updated in the system.
      * @type {string}
      * @memberof CompanyData
      */
     'update_Date'?: string;
     /**
-     * 
+     * User that last updated the record in the system.
      * @type {string}
      * @memberof CompanyData
      */
     'update_User'?: string | null;
     /**
-     * 
+     * Whether or not to validate User Amount Limits for Payable or Total Payable  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'useGreaterUserAmountLimit_Fg': boolean;
     /**
-     * 
+     * Whether or not to split Authorizations  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'use_Auth_Over_Unit_Split': boolean;
     /**
-     * 
+     * No longer used in the system  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'use_Change_Data_Capture': boolean;
     /**
-     * 
+     * Whether or not to use the Default Currency  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'use_Currency': boolean;
     /**
-     * 
+     * When selected, Disability Claims will be verified to be within the payable date range and if not, the claim will not process.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'use_Disability_From_Date': boolean;
     /**
-     * 
+     * Fills out NoteReference among other things for Notes
      * @type {boolean}
      * @memberof CompanyData
      */
     'use_Expanded_Notes': boolean;
     /**
-     * 
+     * Use first Fee Schedule match found  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'use_First_Match_Pricing': boolean;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {string}
      * @memberof CompanyData
      */
     'use_Other_Name'?: string | null;
     /**
-     * 
+     * If selected, during Age Restrictions, only look at the left most Diag Pointer on a Claim Line  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'use_Primary_Diag_Match': boolean;
     /**
-     * 
+     * When determining Include Excludes for Capitation Diagnosis Codes, if set to yes, only look at the first pointer.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'use_Primary_Diag_Match_Capitation': boolean;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'use_Salary': boolean;
     /**
-     * 
+     * Whether or not to use the Tax Control object rather than adjudication  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'use_Tax_Control': boolean;
     /**
-     * 
+     * Whether or not Zip Code with auto poulate city/state based on Zip Code  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'use_Zip_Code_Auto_Populate': boolean;
     /**
-     * 
+     * Whether or not VBADataintegration is on or not  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'vbaDataIntegration': boolean;
     /**
-     * 
+     * DBMS setup information for VBA Data Integration
      * @type {string}
      * @memberof CompanyData
      */
     'vbaDataIntegration_DBMS'?: string | null;
     /**
-     * 
+     * DBMS setup information for VBA Data Integration
      * @type {string}
      * @memberof CompanyData
      */
     'vbaDataIntegration_DBParm'?: string | null;
     /**
-     * 
+     * Database setup information for VBA Data Integration
      * @type {string}
      * @memberof CompanyData
      */
     'vbaDataIntegration_Database'?: string | null;
     /**
-     * 
+     * Server setup information for VBA Data Integration
      * @type {string}
      * @memberof CompanyData
      */
     'vbaDataIntegration_Server'?: string | null;
     /**
-     * 
+     * Whether or not this is a Gateway client  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'vbaGateway': boolean;
     /**
-     * 
+     * Gateway\'s DBMS
      * @type {string}
      * @memberof CompanyData
      */
     'vbaGateway_DBMS'?: string | null;
     /**
-     * 
+     * Gateway\'s Database Parameters
      * @type {string}
      * @memberof CompanyData
      */
     'vbaGateway_DBParm'?: string | null;
     /**
-     * 
+     * Gateway\'s Database
      * @type {string}
      * @memberof CompanyData
      */
     'vbaGateway_Database'?: string | null;
     /**
-     * 
+     * Gateway\'s SFTP Host
      * @type {string}
      * @memberof CompanyData
      */
     'vbaGateway_SFTP_Host'?: string | null;
     /**
-     * 
+     * Gateway\'s SFTP LogFile
      * @type {string}
      * @memberof CompanyData
      */
     'vbaGateway_SFTP_LogFile'?: string | null;
     /**
-     * 
+     * Gateway\'s SFTP MLST  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'vbaGateway_SFTP_MLST': boolean;
     /**
-     * 
+     * Gateway\'s SFTP Passive  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'vbaGateway_SFTP_Passive': boolean;
     /**
-     * 
+     * Gateway\'s SFTP Password
      * @type {string}
      * @memberof CompanyData
      */
     'vbaGateway_SFTP_Password'?: string | null;
     /**
-     * 
+     * Gateway\'s SFTP Port
      * @type {number}
      * @memberof CompanyData
      */
     'vbaGateway_SFTP_Port'?: number | null;
     /**
-     * 
+     * Gateway\'s SFTP Protocol
      * @type {number}
      * @memberof CompanyData
      */
     'vbaGateway_SFTP_Protocol'?: number | null;
     /**
-     * 
+     * Gateway\'s SFTP User ID
      * @type {string}
      * @memberof CompanyData
      */
     'vbaGateway_SFTP_User'?: string | null;
     /**
-     * 
+     * Gateway\'s Server
      * @type {string}
      * @memberof CompanyData
      */
     'vbaGateway_Server'?: string | null;
     /**
-     * 
+     * For internal Developer use only.
      * @type {string}
      * @memberof CompanyData
      */
     'vbapI_ClaimQueue_URL'?: string | null;
     /**
-     * 
+     * For internal Developer use only.
      * @type {string}
      * @memberof CompanyData
      */
     'vbapI_Client_Code'?: string | null;
     /**
-     * 
+     * Timer for kicking off VBA Report to see if an Event is ready to be Processed
      * @type {number}
      * @memberof CompanyData
      */
     'vbaReport_Event_Timer'?: number | null;
     /**
-     * 
+     * Client\'s Process Automation Auth Mode (Not sure, just passed in as general settings)
      * @type {number}
      * @memberof CompanyData
      */
     'vbaReport_Mail_AuthMode'?: number | null;
     /**
-     * 
+     * Client\'s Process Automation Password
      * @type {string}
      * @memberof CompanyData
      */
     'vbaReport_Mail_Password'?: string | null;
     /**
-     * 
+     * Client\'s Process Automation server Port
      * @type {number}
      * @memberof CompanyData
      */
     'vbaReport_Mail_Port'?: number | null;
     /**
-     * 
+     * Client\'s Process Automation server
      * @type {string}
      * @memberof CompanyData
      */
     'vbaReport_Mail_Server'?: string | null;
     /**
-     * 
+     * Client\'s Process Automation SSL Setting  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'vbaReport_Mail_Use_SSL': boolean;
     /**
-     * 
+     * Client\'s Process Automation User Name
      * @type {string}
      * @memberof CompanyData
      */
     'vbaReport_Mail_User'?: string | null;
     /**
-     * 
+     * Value retrieved in VbA Report, nothing done with it
      * @type {number}
      * @memberof CompanyData
      */
     'vbaReport_SO_Count'?: number | null;
     /**
-     * 
+     * Timer for kicking off VBA Report to see if a Series is ready to be Processed
      * @type {number}
      * @memberof CompanyData
      */
     'vbaReport_Series_Timer'?: number | null;
     /**
-     * 
+     * Current Status of VBAReport (Pause, Stop, Running)
      * @type {string}
      * @memberof CompanyData
      */
     'vbaReport_Status'?: string | null;
     /**
-     * 
+     * Timer for kicking off VBA Report to see if a Report is ready to be Processed
      * @type {number}
      * @memberof CompanyData
      */
     'vbaReport_Timer'?: number | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'vbAdjudicate_SO_Count'?: number | null;
     /**
-     * 
+     * Current Status of Adjudication (Pause, Stop, Running)
      * @type {string}
      * @memberof CompanyData
      */
     'vbAdjudicate_Status'?: string | null;
     /**
-     * 
+     * Not used in system configuration. Used on external and/or custom procedures.
      * @type {number}
      * @memberof CompanyData
      */
     'vbAdjudicate_Timer'?: number | null;
     /**
-     * 
+     * Whether or not to validate Authorizations based on Federal ID  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'validate_Federal_ID_On_Auth': boolean;
     /**
-     * 
+     * If set to yes, the Provider must match on the Claim with the Auth  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'validate_Provider_On_Auth': boolean;
     /**
-     * 
+     * When used, a Void backout will use today\'s date instead of processed date  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'void_Backout_Use_Current_Date': boolean;
     /**
-     * 
+     * This Ex Code is used when the Maximum Volume is used to lower the Volume to maximum
      * @type {string}
      * @memberof CompanyData
      */
     'volume_Max_Met_Ex_Code'?: string | null;
     /**
-     * 
+     * This Ex Code is used when the Minimum Volume is used to raise the Volume to minimum
      * @type {string}
      * @memberof CompanyData
      */
     'volume_Min_Met_Ex_Code'?: string | null;
     /**
-     * 
+     * This indicates how many workflows will be executed per iteration from VBAdjudicateGovernor
      * @type {number}
      * @memberof CompanyData
      */
     'workflow_Execute_Count'?: number | null;
     /**
-     * 
+     * Default EOB Code not found ex code used when one is not sent for Zelis
      * @type {string}
      * @memberof CompanyData
      */
     'zelis_EOBCode_Not_Found_Ex_Code'?: string | null;
     /**
-     * 
+     * Default Edit Code not found ex code used when one is not sent for Zelis
      * @type {string}
      * @memberof CompanyData
      */
     'zelis_EditCode_Not_Found_Ex_Code'?: string | null;
     /**
-     * 
+     * When the Zelis In Network Ex Code is set, and the Ex Code is on the claim and sent to Zelis, the claim will always be sent as \"In Network\" regardless if the claim is In or Out of Network
      * @type {string}
      * @memberof CompanyData
      */
     'zelis_In_Network_Ex_Code'?: string | null;
     /**
-     * 
+     * Login information for Zelis Repricing API
      * @type {string}
      * @memberof CompanyData
      */
     'zelis_Login'?: string | null;
     /**
-     * 
+     * Password information for Zelis Repricing API
      * @type {string}
      * @memberof CompanyData
      */
     'zelis_Password'?: string | null;
     /**
-     * 
+     * Whether or not the system should be polling Zelis Repricing  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
      * @type {boolean}
      * @memberof CompanyData
      */
     'zelis_Poll': boolean;
     /**
-     * 
+     * Indicates if Zelis Polling is \"In Testing\".  When \"In Testing\", polling activity will fire for the first call to Zelis only, so that Zelis has the claim, then not make any additional polling entries until the client indicates the test is complete.  Disabling this will then proceed to make new polling entries on claims in QUEUED and INPROCESS as normal.  Note: The database will apply a default value of `False` for this field if a value is not provided.  This field is also marked as NOT NULL in the database and therefore required by the API.  If you do not have a value for this field, supply the database default value of `False` to meet the API requirements and ensure that the functionality occurs as expected.
+     * @type {boolean}
+     * @memberof CompanyData
+     */
+    'zelis_Poll_Testing': boolean;
+    /**
+     * URL used to connect to the Zelis Cost Containment System
      * @type {string}
      * @memberof CompanyData
      */
     'zelis_URL'?: string | null;
     /**
-     * 
+     * Zip code of the Client.
      * @type {string}
      * @memberof CompanyData
      */