@vbasoftware/vbapi-vbasoftware-typescript-axios 1.20240302.1 → 1.20240913.2

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (617) hide show
  1. package/.openapi-generator/FILES +202 -0
  2. package/api/accounting-api.ts +165 -0
  3. package/api/adv-accounting-api.ts +99 -0
  4. package/api/adv-billing-api.ts +1973 -0
  5. package/api/adv-claim-api.ts +1144 -0
  6. package/api/adv-commission-api.ts +101 -0
  7. package/api/adv-enrollment-api.ts +383 -0
  8. package/api/adv-reinsurance-api.ts +643 -0
  9. package/api/armor-code-ex-code-api.ts +677 -0
  10. package/api/billing-api.ts +165 -0
  11. package/api/change-data-capture-api.ts +565 -0
  12. package/api/claim-adjudication-api.ts +10 -120
  13. package/api/claim-batch-api.ts +121 -0
  14. package/api/claim-batch-details-api.ts +140 -0
  15. package/api/claim-prompt-pays-api.ts +677 -0
  16. package/api/claim-reprice-remove-api.ts +677 -0
  17. package/api/client-config-api.ts +104 -0
  18. package/api/commission-rate-cluster-agency-rep-api.ts +677 -0
  19. package/api/criteria-api.ts +97 -0
  20. package/api/disability-event-case-changes-api.ts +677 -0
  21. package/api/disability-event-deduction-changes-api.ts +677 -0
  22. package/api/disability-event-field-changes-api.ts +677 -0
  23. package/api/disability-event-fields-api.ts +677 -0
  24. package/api/disability-event-groups-api.ts +677 -0
  25. package/api/disaster-locations-api.ts +677 -0
  26. package/api/disasters-api.ts +677 -0
  27. package/api/enrollment-waiting-period-subscribers-api.ts +17 -8
  28. package/api/fee-schedules-api.ts +163 -0
  29. package/api/gender-api.ts +677 -0
  30. package/api/grievances-api.ts +97 -0
  31. package/api/group-achpulls-api.ts +725 -0
  32. package/api/group-bill-cycle-payment-methods-api.ts +677 -0
  33. package/api/group-network-criterias-api.ts +31 -13
  34. package/api/member-address-history-api.ts +773 -0
  35. package/api/member-pre-ex-disclosed-diags-api.ts +773 -0
  36. package/api/multi-factor-auth-api.ts +731 -0
  37. package/api/network-profile-assignments-api.ts +846 -0
  38. package/api/network-profile-networks-api.ts +733 -0
  39. package/api/network-profiles-api.ts +677 -0
  40. package/api/payment-methods-api.ts +772 -0
  41. package/api/premium-distributions-api.ts +319 -0
  42. package/api/premium-invoice-subscribers-api.ts +291 -0
  43. package/api/premium-invoices-api.ts +1577 -219
  44. package/api/premium-rate-add-ons-api.ts +725 -0
  45. package/api/premium-rates-api.ts +119 -0
  46. package/api/reinsurance-conditional-specific-api.ts +725 -0
  47. package/api/reinsurance-conditional-specific-detail-api.ts +725 -0
  48. package/api/reinsurance-contract-transactions-api.ts +728 -1
  49. package/api/reinsurance-contracts-api.ts +126 -0
  50. package/api/reinsurance-domestic-claims-criteria-api.ts +725 -0
  51. package/api/security-field-set-details-api.ts +733 -0
  52. package/api/security-field-sets-api.ts +677 -0
  53. package/api/security-field-user-groups-api.ts +677 -0
  54. package/api/security-field-users-api.ts +677 -0
  55. package/api/security-fields-api.ts +677 -0
  56. package/api/subscriber-enrollments-api.ts +111 -0
  57. package/api/subscriber-sponsors-api.ts +677 -0
  58. package/api/subscriber-writing-agents-api.ts +725 -0
  59. package/api/subscribers-api.ts +321 -0
  60. package/api/tolerances-api.ts +677 -0
  61. package/api/user-account-api.ts +1437 -0
  62. package/api/user-api.ts +307 -0
  63. package/api/user-field-security-api.ts +191 -0
  64. package/api/user-group-mappings-api.ts +101 -5
  65. package/api.ts +40 -0
  66. package/models/adjudicate-benefit-match-detail-list-vbaresponse.ts +45 -0
  67. package/models/adjudicate-benefit-match-detail.ts +198 -0
  68. package/models/armor-code-ex-code-list-vbaresponse.ts +45 -0
  69. package/models/armor-code-ex-code-vbaresponse.ts +45 -0
  70. package/models/armor-code-ex-code.ts +66 -0
  71. package/models/auth-reference.ts +24 -0
  72. package/models/auth-review-level.ts +24 -0
  73. package/models/auth-review-severity.ts +24 -0
  74. package/models/auth-review-status.ts +24 -0
  75. package/models/auth-review-type.ts +24 -0
  76. package/models/auth-type-place.ts +24 -0
  77. package/models/auth-type.ts +26 -2
  78. package/models/benefit-category.ts +24 -0
  79. package/models/benefit-diag-codes.ts +26 -2
  80. package/models/benefit-place.ts +25 -1
  81. package/models/benefit-procedures.ts +25 -1
  82. package/models/benefit-provider-types.ts +25 -1
  83. package/models/benefit-specialty.ts +25 -1
  84. package/models/billing-basis.ts +24 -0
  85. package/models/billing-refund.ts +126 -0
  86. package/models/boolean-vbaresponse.ts +44 -0
  87. package/models/brokerage.ts +24 -0
  88. package/models/call-tracking-call-destination.ts +25 -1
  89. package/models/call-tracking-call-status.ts +25 -1
  90. package/models/call-tracking-call-type.ts +25 -1
  91. package/models/call-tracking-caller-type.ts +25 -1
  92. package/models/call-tracking-diag-codes.ts +4 -4
  93. package/models/capitation-adjustment-reason.ts +24 -0
  94. package/models/capitation-adjustment-type.ts +24 -0
  95. package/models/capitation-adjustment.ts +25 -1
  96. package/models/capitation-category.ts +24 -0
  97. package/models/capitation-plan-rate.ts +27 -3
  98. package/models/capitation-service-plan.ts +25 -1
  99. package/models/capitation-service-tin.ts +25 -1
  100. package/models/capitation-service.ts +27 -3
  101. package/models/capitation-transaction.ts +25 -1
  102. package/models/capitation-type.ts +24 -0
  103. package/models/capitation.ts +25 -1
  104. package/models/check-batch.ts +1 -1
  105. package/models/check-edit-set-detail.ts +28 -4
  106. package/models/check-status.ts +24 -0
  107. package/models/check-type.ts +24 -0
  108. package/models/checks-detail.ts +26 -2
  109. package/models/checks.ts +26 -2
  110. package/models/claim-adjustment-config.ts +121 -0
  111. package/models/claim-batch-detail.ts +53 -47
  112. package/models/claim-batch.ts +202 -202
  113. package/models/claim-custom-ex-code-rule.ts +52 -22
  114. package/models/claim-detail.ts +54 -48
  115. package/models/claim-pre-batch.ts +205 -205
  116. package/models/claim-prompt-pay-list-vbaresponse.ts +45 -0
  117. package/models/claim-prompt-pay-vbaresponse.ts +45 -0
  118. package/models/claim-prompt-pay.ts +90 -0
  119. package/models/claim-reprice-remove-list-vbaresponse.ts +45 -0
  120. package/models/claim-reprice-remove-vbaresponse.ts +45 -0
  121. package/models/claim-reprice-remove.ts +108 -0
  122. package/models/class.ts +24 -0
  123. package/models/cliacertificate.ts +25 -1
  124. package/models/cobraplan-criteria.ts +36 -0
  125. package/models/commchecks.ts +180 -0
  126. package/models/commission-activity.ts +11 -11
  127. package/models/commission-adjustment.ts +2 -2
  128. package/models/commission-agency-rep.ts +22 -16
  129. package/models/commission-agency.ts +25 -19
  130. package/models/commission-rate-cluster-agency-rep-list-vbaresponse.ts +45 -0
  131. package/models/commission-rate-cluster-agency-rep-vbaresponse.ts +45 -0
  132. package/models/commission-rate-cluster-agency-rep.ts +102 -0
  133. package/models/commission-rate-cluster.ts +11 -5
  134. package/models/commission-rate.ts +11 -11
  135. package/models/commission.ts +66 -54
  136. package/models/communication-method.ts +24 -0
  137. package/models/company-data.ts +149 -107
  138. package/models/copy-group-division.ts +4 -10
  139. package/models/cost-contain-zelis-ex-code.ts +2 -2
  140. package/models/country.ts +24 -0
  141. package/models/county.ts +24 -0
  142. package/models/coverage-type.ts +26 -2
  143. package/models/cred-amount.ts +25 -1
  144. package/models/cred-attestation-method.ts +25 -1
  145. package/models/cred-attestation-question.ts +29 -5
  146. package/models/cred-attestation-source.ts +25 -1
  147. package/models/cred-attestation-type.ts +25 -1
  148. package/models/cred-carrier.ts +25 -1
  149. package/models/cred-certification.ts +25 -1
  150. package/models/cred-confidential.ts +25 -1
  151. package/models/cred-contract.ts +25 -1
  152. package/models/cred-date.ts +25 -1
  153. package/models/cred-education-type.ts +25 -1
  154. package/models/cred-license-type.ts +25 -1
  155. package/models/cred-option.ts +25 -1
  156. package/models/cred-practice-category.ts +25 -1
  157. package/models/cred-practice-type.ts +26 -2
  158. package/models/cred-quality.ts +25 -1
  159. package/models/cred-service.ts +25 -1
  160. package/models/cred-status.ts +24 -0
  161. package/models/cred-technique.ts +25 -1
  162. package/models/cred-termination.ts +26 -2
  163. package/models/cred-type.ts +25 -1
  164. package/models/criteria-detail.ts +1 -1
  165. package/models/currency.ts +24 -0
  166. package/models/diagnostic-code-group.ts +24 -0
  167. package/models/disability-event-case-changed-list-vbaresponse.ts +45 -0
  168. package/models/disability-event-case-changed-vbaresponse.ts +45 -0
  169. package/models/disability-event-case-changed.ts +78 -0
  170. package/models/disability-event-deduction-changed-list-vbaresponse.ts +45 -0
  171. package/models/disability-event-deduction-changed-vbaresponse.ts +45 -0
  172. package/models/disability-event-deduction-changed.ts +72 -0
  173. package/models/disability-event-field-changed-list-vbaresponse.ts +45 -0
  174. package/models/disability-event-field-changed-vbaresponse.ts +45 -0
  175. package/models/disability-event-field-changed.ts +72 -0
  176. package/models/disability-event-field-list-vbaresponse.ts +45 -0
  177. package/models/disability-event-field-vbaresponse.ts +45 -0
  178. package/models/disability-event-field.ts +60 -0
  179. package/models/disability-event-group-list-vbaresponse.ts +45 -0
  180. package/models/disability-event-group-vbaresponse.ts +45 -0
  181. package/models/disability-event-group.ts +78 -0
  182. package/models/disable-mfasetup-request.ts +30 -0
  183. package/models/disaster-list-vbaresponse.ts +45 -0
  184. package/models/disaster-location-list-vbaresponse.ts +45 -0
  185. package/models/disaster-location-vbaresponse.ts +45 -0
  186. package/models/disaster-location.ts +78 -0
  187. package/models/disaster-vbaresponse.ts +45 -0
  188. package/models/disaster.ts +84 -0
  189. package/models/drgcluster.ts +24 -0
  190. package/models/drgcodes.ts +24 -0
  191. package/models/edicode-map.ts +25 -1
  192. package/models/eligibility-status.ts +26 -2
  193. package/models/enable-mfasetup-request.ts +30 -0
  194. package/models/enrollment-reenroll.ts +13 -0
  195. package/models/enrollment-waiting-period-by-hire-date-list-vbaresponse.ts +45 -0
  196. package/models/enrollment-waiting-period-by-hire-date.ts +48 -0
  197. package/models/ethnicity-code.ts +24 -0
  198. package/models/event-arg.ts +25 -1
  199. package/models/event-schedule.ts +35 -11
  200. package/models/event.ts +28 -4
  201. package/models/expense-type.ts +24 -0
  202. package/models/external-id.ts +24 -0
  203. package/models/fee-sched-detail.ts +1 -1
  204. package/models/fee-sched-modifier-discount.ts +1 -1
  205. package/models/fee-sched-procedure-group-adjust.ts +1 -1
  206. package/models/fee-sched-provider-type-discount.ts +1 -1
  207. package/models/fee-sched.ts +25 -1
  208. package/models/file-detail.ts +42 -0
  209. package/models/flex-issuance-type.ts +24 -0
  210. package/models/flex-vendor-card-status.ts +24 -0
  211. package/models/flex-vendor-purse-status.ts +24 -0
  212. package/models/flex-vendor.ts +24 -0
  213. package/models/forfeiture-status.ts +25 -1
  214. package/models/funding-account-category.ts +24 -0
  215. package/models/funding-account-signature.ts +28 -4
  216. package/models/funding-account-type.ts +24 -0
  217. package/models/funding-account.ts +48 -48
  218. package/models/funding-deposit.ts +25 -1
  219. package/models/funding-issue-type.ts +24 -0
  220. package/models/funding-process-claim-refund.ts +66 -0
  221. package/models/funding-reconcile-disbursed.ts +27 -3
  222. package/models/funding-reconcile-on-statement.ts +27 -3
  223. package/models/funding-reconcile-received.ts +27 -3
  224. package/models/funding-reconcile-status.ts +24 -0
  225. package/models/funding-reconcile.ts +28 -4
  226. package/models/funding-reference.ts +26 -2
  227. package/models/funding-request-claim.ts +28 -4
  228. package/models/funding-request-status.ts +24 -0
  229. package/models/funding-request-type.ts +24 -0
  230. package/models/funding-request.ts +1 -1
  231. package/models/funding-statement-format.ts +25 -1
  232. package/models/funding-status.ts +24 -0
  233. package/models/funding-type.ts +24 -0
  234. package/models/gender-list-vbaresponse.ts +45 -0
  235. package/models/gender-vbaresponse.ts +45 -0
  236. package/models/gender.ts +66 -0
  237. package/models/generate-prem-invoice.ts +90 -0
  238. package/models/generate-reins-transaction-vbaresponse.ts +45 -0
  239. package/models/generate-reins-transaction.ts +42 -0
  240. package/models/get-prem-distribution-list-result-list-vbaresponse.ts +45 -0
  241. package/models/get-prem-distribution-list-result.ts +78 -0
  242. package/models/get-prem-invoice-subscriber-list-result-list-vbaresponse.ts +45 -0
  243. package/models/get-prem-invoice-subscriber-list-result.ts +102 -0
  244. package/models/grievance-admin-change-type.ts +25 -1
  245. package/models/grievance-category.ts +25 -1
  246. package/models/grievance-issue-type.ts +25 -1
  247. package/models/grievance-resolution-type.ts +25 -1
  248. package/models/grievance-status.ts +25 -1
  249. package/models/grievance-type.ts +25 -1
  250. package/models/grievance.ts +25 -1
  251. package/models/group-account-period.ts +25 -1
  252. package/models/group-account-report.ts +25 -1
  253. package/models/group-achpull-list-vbaresponse.ts +45 -0
  254. package/models/group-achpull-vbaresponse.ts +45 -0
  255. package/models/group-achpull.ts +60 -0
  256. package/models/group-bill-cycle-payment-method-list-vbaresponse.ts +45 -0
  257. package/models/group-bill-cycle-payment-method-vbaresponse.ts +45 -0
  258. package/models/group-bill-cycle-payment-method.ts +78 -0
  259. package/models/group-change-coverage-start.ts +6 -0
  260. package/models/group-class.ts +42 -18
  261. package/models/group-company-data-ex-code-override.ts +25 -1
  262. package/models/group-contract-plan-premium.ts +28 -4
  263. package/models/group-contract-plan-rider-external-id.ts +25 -1
  264. package/models/group-contract-plan-rider.ts +27 -3
  265. package/models/group-contract-plan.ts +41 -17
  266. package/models/group-contract-tier.ts +25 -1
  267. package/models/group-contract.ts +28 -4
  268. package/models/group-division-captive.ts +24 -0
  269. package/models/group-division-idcode.ts +24 -0
  270. package/models/group-division.ts +16 -16
  271. package/models/group-flex-create.ts +31 -7
  272. package/models/group-flex-schedule.ts +26 -2
  273. package/models/group-flex.ts +27 -3
  274. package/models/group-network-add-on.ts +28 -4
  275. package/models/group-network.ts +26 -2
  276. package/models/group-payor-account-benefit.ts +24 -0
  277. package/models/group-payor-account.ts +26 -2
  278. package/models/group-plan-year-auto-prior-accum.ts +25 -1
  279. package/models/group-plan-year.ts +29 -5
  280. package/models/group-price-adjust.ts +25 -1
  281. package/models/group-self-admin.ts +27 -3
  282. package/models/group-student-age.ts +25 -1
  283. package/models/group-ucpercent-claim-type.ts +24 -0
  284. package/models/group-ucpercent-criteria.ts +3 -3
  285. package/models/group-ucpercent.ts +26 -2
  286. package/models/group-vbaplan-type-subscriber-id.ts +25 -1
  287. package/models/group-volume.ts +27 -3
  288. package/models/groups-participation-incentive.ts +25 -1
  289. package/models/groups.ts +21 -21
  290. package/models/hipaaadjustment-code.ts +24 -0
  291. package/models/hipaabenefit-code.ts +24 -0
  292. package/models/hipaaclaim-status-category-code.ts +24 -0
  293. package/models/hipaaclaim-status-code.ts +24 -0
  294. package/models/hipaaplan-type.ts +24 -0
  295. package/models/hipaareason.ts +24 -0
  296. package/models/hipaarelationship.ts +24 -0
  297. package/models/hipaatier.ts +24 -0
  298. package/models/idcard-request-type.ts +24 -0
  299. package/models/idcode-type.ts +8 -2
  300. package/models/idtype.ts +24 -0
  301. package/models/index.ts +162 -0
  302. package/models/invoice-reason.ts +25 -1
  303. package/models/ipwhitelist.ts +1 -1
  304. package/models/job-execution-meta-data.ts +25 -1
  305. package/models/job-execution.ts +25 -1
  306. package/models/job-type.ts +24 -0
  307. package/models/job.ts +24 -0
  308. package/models/json-node-options.ts +7 -1
  309. package/models/languages.ts +24 -0
  310. package/models/life-claim-advisor.ts +256 -0
  311. package/models/mem-enrollment-plan.ts +3 -3
  312. package/models/mem-enrollment-rider.ts +4 -4
  313. package/models/member-account-plan-payment.ts +26 -2
  314. package/models/member-account-plan.ts +25 -1
  315. package/models/member-account.ts +27 -3
  316. package/models/member-accum.ts +54 -30
  317. package/models/member-address-history-list-vbaresponse.ts +45 -0
  318. package/models/member-address-history-vbaresponse.ts +45 -0
  319. package/models/member-address-history.ts +216 -0
  320. package/models/member-address.ts +3 -3
  321. package/models/member-beneficiary-plan.ts +24 -0
  322. package/models/member-care-alert.ts +25 -1
  323. package/models/member-case-head.ts +25 -1
  324. package/models/member-class.ts +25 -1
  325. package/models/member-cobsavings.ts +25 -1
  326. package/models/member-college.ts +25 -1
  327. package/models/member-eligibility-status.ts +25 -1
  328. package/models/member-idcard-printed.ts +26 -2
  329. package/models/member-insurance.ts +38 -2
  330. package/models/member-network.ts +25 -1
  331. package/models/member-occupation.ts +25 -1
  332. package/models/member-payment.ts +27 -3
  333. package/models/member-pre-ex-diag.ts +25 -1
  334. package/models/member-pre-ex-disclosed-diag-list-vbaresponse.ts +45 -0
  335. package/models/member-pre-ex-disclosed-diag-vbaresponse.ts +45 -0
  336. package/models/member-pre-ex-disclosed-diag.ts +90 -0
  337. package/models/member-provider-alternate.ts +25 -1
  338. package/models/member-provider.ts +26 -2
  339. package/models/member-tax.ts +40 -10
  340. package/models/member-tooth-ex-code.ts +25 -1
  341. package/models/member-tooth.ts +28 -4
  342. package/models/member-vbaplan-type-id.ts +24 -0
  343. package/models/mfadevice-setup-request.ts +30 -0
  344. package/models/mfadevice-setup-response-vbaresponse.ts +45 -0
  345. package/models/mfadevice-setup-response.ts +36 -0
  346. package/models/network-procedure-cluster.ts +5 -5
  347. package/models/network-profile-assign-list-vbaresponse.ts +45 -0
  348. package/models/network-profile-assign-vbaresponse.ts +45 -0
  349. package/models/network-profile-assign.ts +78 -0
  350. package/models/network-profile-list-vbaresponse.ts +45 -0
  351. package/models/network-profile-network-list-vbaresponse.ts +45 -0
  352. package/models/network-profile-network-vbaresponse.ts +45 -0
  353. package/models/network-profile-network.ts +132 -0
  354. package/models/network-profile-vbaresponse.ts +45 -0
  355. package/models/network-profile.ts +66 -0
  356. package/models/networks.ts +24 -0
  357. package/models/note-category.ts +25 -1
  358. package/models/note-note-attachment.ts +38 -0
  359. package/models/note-priority.ts +24 -0
  360. package/models/note-reference.ts +26 -2
  361. package/models/note-source.ts +26 -2
  362. package/models/note-type.ts +24 -0
  363. package/models/payee.ts +2 -2
  364. package/models/payment-method-list-vbaresponse.ts +45 -0
  365. package/models/payment-method-vbaresponse.ts +45 -0
  366. package/models/payment-method.ts +72 -0
  367. package/models/payor-account-signature.ts +29 -5
  368. package/models/payor-account.ts +27 -3
  369. package/models/payor.ts +25 -1
  370. package/models/pbmtype.ts +24 -0
  371. package/models/place-codes.ts +26 -2
  372. package/models/plan-added-accum.ts +24 -0
  373. package/models/plan-auth-penalty.ts +26 -2
  374. package/models/plan-ben-code-diag-code.ts +26 -2
  375. package/models/plan-ben-code-place.ts +25 -1
  376. package/models/plan-ben-code-proc-code.ts +25 -1
  377. package/models/plan-ben-code-provider-type.ts +25 -1
  378. package/models/plan-ben-code-specialty.ts +25 -1
  379. package/models/plan-benefit-level.ts +26 -2
  380. package/models/plan-benefit-rate.ts +1 -1
  381. package/models/plan-benefits-diagnosis.ts +25 -1
  382. package/models/plan-benefits-modifiers.ts +24 -0
  383. package/models/plan-benefits-place-auth.ts +25 -1
  384. package/models/plan-benefits-place-co-ins.ts +26 -2
  385. package/models/plan-benefits-place-co-pay.ts +28 -4
  386. package/models/plan-benefits-place.ts +24 -0
  387. package/models/plan-benefits-procedures.ts +24 -0
  388. package/models/plan-benefits.ts +68 -32
  389. package/models/plan-diagnosis-age.ts +26 -2
  390. package/models/plan-display-type.ts +24 -0
  391. package/models/plan-display.ts +25 -1
  392. package/models/plan-lineage-detail.ts +26 -2
  393. package/models/plan-lineage.ts +24 -0
  394. package/models/plan-maximum-procedure.ts +26 -2
  395. package/models/plan-maximum.ts +26 -2
  396. package/models/plan-modifier.ts +27 -3
  397. package/models/plan-pre-ex.ts +5 -5
  398. package/models/plan-procedure-age-modifier.ts +27 -3
  399. package/models/plan-procedure-age.ts +27 -3
  400. package/models/plan-relationship-age.ts +27 -3
  401. package/models/plan-type.ts +22 -22
  402. package/models/plans.ts +56 -20
  403. package/models/policy-status.ts +25 -1
  404. package/models/practice-type.ts +24 -0
  405. package/models/prem-invoice-apply-payment.ts +78 -0
  406. package/models/prem-invoice-generate-inv-list-list-vbaresponse.ts +45 -0
  407. package/models/prem-invoice-generate-inv-list-result-list-vbaresponse.ts +45 -0
  408. package/models/prem-invoice-generate-inv-list-result.ts +138 -0
  409. package/models/prem-invoice-generate-inv-list.ts +138 -0
  410. package/models/prem-invoice-generate-self-admin-inv-list-list-vbaresponse.ts +45 -0
  411. package/models/prem-invoice-generate-self-admin-inv-list.ts +144 -0
  412. package/models/prem-invoice.ts +6 -6
  413. package/models/prem-payment-file-format.ts +2 -2
  414. package/models/prem-rate-add-on-list-vbaresponse.ts +45 -0
  415. package/models/prem-rate-add-on-vbaresponse.ts +45 -0
  416. package/models/prem-rate-add-on.ts +78 -0
  417. package/models/prem-rate-type.ts +3 -3
  418. package/models/prem-rate.ts +38 -14
  419. package/models/procedure-category.ts +26 -2
  420. package/models/procedure-code.ts +26 -2
  421. package/models/procedure-group.ts +25 -1
  422. package/models/provider-account.ts +27 -3
  423. package/models/provider-affiliation.ts +25 -1
  424. package/models/provider-alternate.ts +25 -1
  425. package/models/provider-apc.ts +27 -3
  426. package/models/provider-benefit-admin.ts +26 -2
  427. package/models/provider-cred-amount.ts +27 -3
  428. package/models/provider-cred-attestation.ts +27 -3
  429. package/models/provider-cred-certification.ts +27 -3
  430. package/models/provider-cred-contract.ts +26 -2
  431. package/models/provider-cred-county.ts +25 -1
  432. package/models/provider-cred-date.ts +27 -3
  433. package/models/provider-cred-education.ts +27 -3
  434. package/models/provider-cred-hours.ts +26 -2
  435. package/models/provider-cred-hyperlink.ts +26 -2
  436. package/models/provider-cred-license.ts +26 -2
  437. package/models/provider-cred-malpractice.ts +26 -2
  438. package/models/provider-cred-option.ts +26 -2
  439. package/models/provider-cred-practice-detail.ts +26 -2
  440. package/models/provider-cred-practice-office.ts +25 -1
  441. package/models/provider-cred-quality.ts +26 -2
  442. package/models/provider-cred-service.ts +26 -2
  443. package/models/provider-cred-technique.ts +26 -2
  444. package/models/provider-cred-termination.ts +26 -2
  445. package/models/provider-cred.ts +27 -3
  446. package/models/provider-drg.ts +28 -4
  447. package/models/provider-languages.ts +26 -2
  448. package/models/provider-network-modifier.ts +25 -1
  449. package/models/provider-network.ts +26 -2
  450. package/models/provider-payee.ts +9 -9
  451. package/models/provider-per-diem.ts +30 -6
  452. package/models/provider-rate-adjust.ts +27 -3
  453. package/models/provider-suffix.ts +24 -0
  454. package/models/provider-taxonomy.ts +25 -1
  455. package/models/provider-types.ts +25 -1
  456. package/models/reasons.ts +25 -1
  457. package/models/reins-accum.ts +26 -2
  458. package/models/reins-contract-conditional-specific-detail-list-vbaresponse.ts +45 -0
  459. package/models/reins-contract-conditional-specific-detail-vbaresponse.ts +45 -0
  460. package/models/reins-contract-conditional-specific-detail.ts +96 -0
  461. package/models/reins-contract-conditional-specific-list-vbaresponse.ts +45 -0
  462. package/models/reins-contract-conditional-specific-vbaresponse.ts +45 -0
  463. package/models/reins-contract-conditional-specific.ts +78 -0
  464. package/models/reins-contract-criteria-detail.ts +27 -3
  465. package/models/reins-contract-criteria.ts +26 -2
  466. package/models/reins-contract-cycle.ts +24 -0
  467. package/models/reins-contract-factor-criteria.ts +27 -3
  468. package/models/reins-contract-factor.ts +27 -3
  469. package/models/reins-contract-member-specific.ts +25 -1
  470. package/models/reins-contract-status.ts +24 -0
  471. package/models/reins-contract-trans-claim-detail.ts +27 -3
  472. package/models/reins-contract-trans-claim-status.ts +24 -0
  473. package/models/reins-contract-trans-claim.ts +44 -2
  474. package/models/reins-contract-trans-reimburse.ts +27 -3
  475. package/models/reins-contract-trans-status.ts +24 -0
  476. package/models/reins-contract-trans.ts +26 -2
  477. package/models/reins-contract-type.ts +24 -0
  478. package/models/reins-contract.ts +38 -8
  479. package/models/reins-domestic-claim-criteria-list-vbaresponse.ts +45 -0
  480. package/models/reins-domestic-claim-criteria-vbaresponse.ts +45 -0
  481. package/models/reins-domestic-claim-criteria.ts +78 -0
  482. package/models/reins-level.ts +26 -2
  483. package/models/relationships.ts +24 -0
  484. package/models/report-category.ts +24 -0
  485. package/models/report-definition.ts +11 -11
  486. package/models/report-queue-detail.ts +26 -2
  487. package/models/report-queue.ts +25 -1
  488. package/models/report-series-process-arg.ts +25 -1
  489. package/models/report-series-process.ts +15 -9
  490. package/models/report-series-step.ts +12 -12
  491. package/models/report-series.ts +25 -1
  492. package/models/report-track-priority.ts +26 -2
  493. package/models/report-track-received-status.ts +26 -2
  494. package/models/report-track-sent-status.ts +26 -2
  495. package/models/report-track-sent-to.ts +26 -2
  496. package/models/report-track-status.ts +26 -2
  497. package/models/search-request.ts +18 -0
  498. package/models/security-area-report.ts +25 -1
  499. package/models/security-area-user.ts +24 -0
  500. package/models/security-area.ts +24 -0
  501. package/models/security-field-list-vbaresponse.ts +45 -0
  502. package/models/security-field-set-detail-list-vbaresponse.ts +45 -0
  503. package/models/security-field-set-detail-vbaresponse.ts +45 -0
  504. package/models/security-field-set-detail.ts +72 -0
  505. package/models/security-field-set-list-vbaresponse.ts +45 -0
  506. package/models/security-field-set-vbaresponse.ts +45 -0
  507. package/models/security-field-set.ts +66 -0
  508. package/models/security-field-user-group-list-vbaresponse.ts +45 -0
  509. package/models/security-field-user-group-vbaresponse.ts +45 -0
  510. package/models/security-field-user-group.ts +84 -0
  511. package/models/security-field-user-list-vbaresponse.ts +45 -0
  512. package/models/security-field-user-vbaresponse.ts +45 -0
  513. package/models/security-field-user.ts +84 -0
  514. package/models/security-field-vbaresponse.ts +45 -0
  515. package/models/security-field.ts +72 -0
  516. package/models/send-to.ts +29 -5
  517. package/models/signature.ts +25 -1
  518. package/models/ssoconfig.ts +16 -10
  519. package/models/state-interest.ts +18 -18
  520. package/models/state.ts +6 -6
  521. package/models/sub-enrollment-plan.ts +6 -6
  522. package/models/sub-enrollment-rider.ts +4 -4
  523. package/models/sub-enrollment.ts +2 -2
  524. package/models/sub-payment-method.ts +3 -3
  525. package/models/submit-mfacode-request.ts +42 -0
  526. package/models/subscriber-accum.ts +54 -30
  527. package/models/subscriber-flex-exported.ts +26 -2
  528. package/models/subscriber-flex-payment.ts +25 -1
  529. package/models/subscriber-flex.ts +29 -5
  530. package/models/subscriber-forfeiture-status.ts +1 -1
  531. package/models/subscriber-idcode.ts +24 -0
  532. package/models/subscriber-idhistory.ts +13 -1
  533. package/models/subscriber-plan-policy.ts +24 -0
  534. package/models/subscriber-policy-status.ts +25 -1
  535. package/models/subscriber-prem-rate-split.ts +29 -5
  536. package/models/subscriber-reimbursement.ts +25 -1
  537. package/models/subscriber-sponsor-list-vbaresponse.ts +45 -0
  538. package/models/subscriber-sponsor-vbaresponse.ts +45 -0
  539. package/models/subscriber-sponsor.ts +84 -0
  540. package/models/subscriber-waive-premium.ts +25 -1
  541. package/models/subscriber-writing-agent-list-vbaresponse.ts +45 -0
  542. package/models/subscriber-writing-agent-vbaresponse.ts +45 -0
  543. package/models/subscriber-writing-agent.ts +90 -0
  544. package/models/subscribers.ts +1 -1
  545. package/models/suffix.ts +24 -0
  546. package/models/suspense-claim-list.ts +228 -0
  547. package/models/tax-filing-status.ts +26 -2
  548. package/models/taxonomy-group-detail.ts +25 -1
  549. package/models/taxonomy-group.ts +24 -0
  550. package/models/taxonomy.ts +25 -1
  551. package/models/timely-filing.ts +26 -2
  552. package/models/tolerance-list-vbaresponse.ts +45 -0
  553. package/models/tolerance-vbaresponse.ts +45 -0
  554. package/models/tolerance.ts +72 -0
  555. package/models/tooth-action.ts +24 -0
  556. package/models/tooth-chart-type.ts +24 -0
  557. package/models/tooth-procedure.ts +25 -1
  558. package/models/tooth-quadrant.ts +24 -0
  559. package/models/treatment-type.ts +24 -0
  560. package/models/user-amount-procedure.ts +26 -2
  561. package/models/user-amount.ts +25 -1
  562. package/models/user-group.ts +25 -1
  563. package/models/user-note-access.ts +26 -2
  564. package/models/userfieldsecurity.ts +66 -0
  565. package/models/userfieldsecuritylist-vbaresponse.ts +45 -0
  566. package/models/users.ts +24 -12
  567. package/models/usual-customary-rate-all-percentile-list-vbaresponse.ts +45 -0
  568. package/models/usual-customary-rate-all-percentile.ts +120 -0
  569. package/models/vbaapp-info-vbaresponse.ts +45 -0
  570. package/models/vbaapp-info.ts +61 -0
  571. package/models/vbacdcmembers-list-vbaresponse.ts +45 -0
  572. package/models/vbacdcmembers.ts +336 -0
  573. package/models/vbacdcsubenrollment-list-vbaresponse.ts +45 -0
  574. package/models/vbacdcsubenrollment-plan-list-vbaresponse.ts +45 -0
  575. package/models/vbacdcsubenrollment-plan.ts +168 -0
  576. package/models/vbacdcsubenrollment-rider-list-vbaresponse.ts +45 -0
  577. package/models/vbacdcsubenrollment-rider.ts +210 -0
  578. package/models/vbacdcsubenrollment.ts +132 -0
  579. package/models/vbacdcsubscribers-list-vbaresponse.ts +45 -0
  580. package/models/vbacdcsubscribers.ts +246 -0
  581. package/models/vbagateway-subscription-detail.ts +26 -2
  582. package/models/vbagateway-subscription.ts +27 -3
  583. package/models/vbainterface-idcode.ts +31 -1
  584. package/models/vbainterface-map-type.ts +31 -1
  585. package/models/vbainterface-status.ts +24 -0
  586. package/models/vbainterface-type.ts +24 -0
  587. package/models/vbainterface-vendor.ts +24 -0
  588. package/models/vbainterface.ts +43 -1
  589. package/models/vbaprem-invoice-subscriber-detail-adjustment-list-vbaresponse.ts +45 -0
  590. package/models/vbaprem-invoice-subscriber-detail-adjustment.ts +180 -0
  591. package/models/vbaprem-invoice-subscriber-detail-list-vbaresponse.ts +45 -0
  592. package/models/vbaprem-invoice-subscriber-detail.ts +180 -0
  593. package/models/vbaprocess-log.ts +26 -2
  594. package/models/vbaprocess-parameter.ts +27 -3
  595. package/models/vbaprocess.ts +25 -1
  596. package/models/vbareins-contract-trans-amount-vbaresponse.ts +45 -0
  597. package/models/vbareins-contract-trans-amount.ts +198 -0
  598. package/models/vbareins-contract-trans-claim-list-vbaresponse.ts +45 -0
  599. package/models/vbareins-contract-trans-claim.ts +168 -0
  600. package/models/vbareins-contract-trans-reimburse-list-vbaresponse.ts +45 -0
  601. package/models/vbareins-contract-trans-reimburse.ts +84 -0
  602. package/models/verify-mfadevice-setup-request.ts +42 -0
  603. package/models/verify-mfadevice-setup-response-vbaresponse.ts +45 -0
  604. package/models/verify-mfadevice-setup-response.ts +30 -0
  605. package/models/workflow-auth.ts +54 -0
  606. package/models/workflow-check.ts +54 -0
  607. package/models/workflow-detail.ts +25 -1
  608. package/models/workflow-enrollment.ts +60 -0
  609. package/models/workflow-processing.ts +21 -0
  610. package/models/workflow-task-user.ts +29 -5
  611. package/models/workflow-task.ts +26 -2
  612. package/models/workflow-type-task-option.ts +25 -1
  613. package/models/workflow-type.ts +24 -0
  614. package/models/workflow-user.ts +25 -1
  615. package/models/workflow.ts +26 -2
  616. package/models/zip-codes.ts +24 -0
  617. package/package.json +3 -3
@@ -33,7 +33,7 @@ export interface GroupContractPlan {
33
33
  */
34
34
  'division_ID': string;
35
35
  /**
36
- * References GroupContract.Coverage_Start value on the parent record.
36
+ * References GroupContract.Coverage_Start value on the parent record. Note: This field is marked as NOT NULL in the database and therefore required by the API.
37
37
  * @type {string}
38
38
  * @memberof GroupContractPlan
39
39
  */
@@ -51,7 +51,7 @@ export interface GroupContractPlan {
51
51
  */
52
52
  'account_Key'?: number | null;
53
53
  /**
54
- * When this option is selected, adjudication to mark every claim as \'Advice to Pay\' (ATP). Advice to Pay claims do not produce check records when processed.
54
+ * When this option is selected, adjudication to mark every claim as \'Advice to Pay\' (ATP). Advice to Pay claims do not produce check records when processed. Note: This field is marked as NOT NULL in the database and therefore required by the API.
55
55
  * @type {boolean}
56
56
  * @memberof GroupContractPlan
57
57
  */
@@ -69,13 +69,13 @@ export interface GroupContractPlan {
69
69
  */
70
70
  'billing_Basis'?: string | null;
71
71
  /**
72
- * Indicates if interest is to be calculated for this contract plan during check processing.
72
+ * Indicates if interest is to be calculated for this contract plan during check processing. Note: This field is marked as NOT NULL in the database and therefore required by the API.
73
73
  * @type {boolean}
74
74
  * @memberof GroupContractPlan
75
75
  */
76
76
  'calc_Interest': boolean;
77
77
  /**
78
- * For ACH payments, Indicates if interest is to be calculated for this contract plan during check processing.
78
+ * For ACH payments, Indicates if interest is to be calculated for this contract plan during check processing. Note: This field is marked as NOT NULL in the database and therefore required by the API.
79
79
  * @type {boolean}
80
80
  * @memberof GroupContractPlan
81
81
  */
@@ -93,7 +93,7 @@ export interface GroupContractPlan {
93
93
  */
94
94
  'calc_Interest_ACH_Network_Option'?: string | null;
95
95
  /**
96
- * For ACH payments, Flag indicating if interest should be calculated on adjustment claims.
96
+ * For ACH payments, Flag indicating if interest should be calculated on adjustment claims. Note: This field is marked as NOT NULL in the database and therefore required by the API.
97
97
  * @type {boolean}
98
98
  * @memberof GroupContractPlan
99
99
  */
@@ -135,7 +135,7 @@ export interface GroupContractPlan {
135
135
  */
136
136
  'calc_Interest_Network_Option'?: string | null;
137
137
  /**
138
- * Flag indicating if interest should be calculated on adjustment claims.
138
+ * Flag indicating if interest should be calculated on adjustment claims. Note: This field is marked as NOT NULL in the database and therefore required by the API.
139
139
  * @type {boolean}
140
140
  * @memberof GroupContractPlan
141
141
  */
@@ -171,7 +171,7 @@ export interface GroupContractPlan {
171
171
  */
172
172
  'dependent_Contribution'?: number | null;
173
173
  /**
174
- * For flex, notes if the amount entered into \"Dependent_Contribution\" is a percent or flat amount.
174
+ * For flex, notes if the amount entered into \"Dependent_Contribution\" is a percent or flat amount. Note: This field is marked as NOT NULL in the database and therefore required by the API.
175
175
  * @type {boolean}
176
176
  * @memberof GroupContractPlan
177
177
  */
@@ -189,7 +189,7 @@ export interface GroupContractPlan {
189
189
  */
190
190
  'employee_Contribution'?: number | null;
191
191
  /**
192
- * For flex, notes if the amount entered into \"Employee_Contribution\" is a percent or flat amount.
192
+ * For flex, notes if the amount entered into \"Employee_Contribution\" is a percent or flat amount. Note: This field is marked as NOT NULL in the database and therefore required by the API.
193
193
  * @type {boolean}
194
194
  * @memberof GroupContractPlan
195
195
  */
@@ -207,25 +207,37 @@ export interface GroupContractPlan {
207
207
  */
208
208
  'end_Coverage_Age_Type'?: string | null;
209
209
  /**
210
- * Indicates a federal exemption as part of the selected contract.
210
+ * Date when the record was first added to the system.
211
+ * @type {string}
212
+ * @memberof GroupContractPlan
213
+ */
214
+ 'entry_Date'?: string;
215
+ /**
216
+ * User that first added the record to the system.
217
+ * @type {string}
218
+ * @memberof GroupContractPlan
219
+ */
220
+ 'entry_User'?: string | null;
221
+ /**
222
+ * Indicates a federal exemption as part of the selected contract. Note: This field is marked as NOT NULL in the database and therefore required by the API.
211
223
  * @type {boolean}
212
224
  * @memberof GroupContractPlan
213
225
  */
214
226
  'exempt_Federal': boolean;
215
227
  /**
216
- * indicates a medicare exemption as part of the selected contract.
228
+ * indicates a medicare exemption as part of the selected contract. Note: This field is marked as NOT NULL in the database and therefore required by the API.
217
229
  * @type {boolean}
218
230
  * @memberof GroupContractPlan
219
231
  */
220
232
  'exempt_Medicare': boolean;
221
233
  /**
222
- * Indicates a social security exemption as part of the selected contract.
234
+ * Indicates a social security exemption as part of the selected contract. Note: This field is marked as NOT NULL in the database and therefore required by the API.
223
235
  * @type {boolean}
224
236
  * @memberof GroupContractPlan
225
237
  */
226
238
  'exempt_SocSec': boolean;
227
239
  /**
228
- * Indicates a state exemption as part of the selected contract.
240
+ * Indicates a state exemption as part of the selected contract. Note: This field is marked as NOT NULL in the database and therefore required by the API.
229
241
  * @type {boolean}
230
242
  * @memberof GroupContractPlan
231
243
  */
@@ -279,7 +291,7 @@ export interface GroupContractPlan {
279
291
  */
280
292
  'payor_ID'?: string | null;
281
293
  /**
282
- * Notes if Disability Claims should Prorate the FICA tax based on the disability payment duration.
294
+ * Notes if Disability Claims should Prorate the FICA tax based on the disability payment duration. Note: This field is marked as NOT NULL in the database and therefore required by the API.
283
295
  * @type {boolean}
284
296
  * @memberof GroupContractPlan
285
297
  */
@@ -321,7 +333,7 @@ export interface GroupContractPlan {
321
333
  */
322
334
  'rX_PCN'?: string | null;
323
335
  /**
324
- * Flag to indicate if this plan on this contract is a retirement plan. This is information only.
336
+ * Flag to indicate if this plan on this contract is a retirement plan. This is information only. Note: This field is marked as NOT NULL in the database and therefore required by the API.
325
337
  * @type {boolean}
326
338
  * @memberof GroupContractPlan
327
339
  */
@@ -357,19 +369,31 @@ export interface GroupContractPlan {
357
369
  */
358
370
  'state_Wage_Limit'?: number | null;
359
371
  /**
360
- * Indicates if the tax day limitations are by day or calendar months.
372
+ * Indicates if the tax day limitations are by day or calendar months. The database default for this field is \'1\'. Note: This field is marked as NOT NULL in the database and therefore required by the API.
361
373
  * @type {number}
362
374
  * @memberof GroupContractPlan
363
375
  */
364
376
  'tax_Day_Limit_Type': number;
365
377
  /**
366
- * Used on the front end to indicate if the plan options should be shown to the user, has not backend functional impact.
378
+ * Date when the record was last updated in the system.
379
+ * @type {string}
380
+ * @memberof GroupContractPlan
381
+ */
382
+ 'update_Date'?: string;
383
+ /**
384
+ * User that last updated the record in the system.
385
+ * @type {string}
386
+ * @memberof GroupContractPlan
387
+ */
388
+ 'update_User'?: string | null;
389
+ /**
390
+ * Used on the front end to indicate if the plan options should be shown to the user, has not backend functional impact. Note: This field is marked as NOT NULL in the database and therefore required by the API.
367
391
  * @type {boolean}
368
392
  * @memberof GroupContractPlan
369
393
  */
370
394
  'use_Plan_Options': boolean;
371
395
  /**
372
- * Indicates that disability should be based upon salary percentage.
396
+ * Indicates that disability should be based upon salary percentage. Note: This field is marked as NOT NULL in the database and therefore required by the API.
373
397
  * @type {boolean}
374
398
  * @memberof GroupContractPlan
375
399
  */
@@ -33,7 +33,7 @@ export interface GroupContractTier {
33
33
  */
34
34
  'division_ID': string;
35
35
  /**
36
- * References GroupContract.Coverage_Start value on the parent record.
36
+ * References GroupContract.Coverage_Start value on the parent record. Note: This field is marked as NOT NULL in the database and therefore required by the API.
37
37
  * @type {string}
38
38
  * @memberof GroupContractTier
39
39
  */
@@ -44,5 +44,29 @@ export interface GroupContractTier {
44
44
  * @memberof GroupContractTier
45
45
  */
46
46
  'tier': string;
47
+ /**
48
+ * Date when the record was first added to the system.
49
+ * @type {string}
50
+ * @memberof GroupContractTier
51
+ */
52
+ 'entry_Date'?: string;
53
+ /**
54
+ * User that first added the record to the system.
55
+ * @type {string}
56
+ * @memberof GroupContractTier
57
+ */
58
+ 'entry_User'?: string | null;
59
+ /**
60
+ * Date when the record was last updated in the system.
61
+ * @type {string}
62
+ * @memberof GroupContractTier
63
+ */
64
+ 'update_Date'?: string;
65
+ /**
66
+ * User that last updated the record in the system.
67
+ * @type {string}
68
+ * @memberof GroupContractTier
69
+ */
70
+ 'update_User'?: string | null;
47
71
  }
48
72
 
@@ -33,7 +33,7 @@ export interface GroupContract {
33
33
  */
34
34
  'division_ID': string;
35
35
  /**
36
- * Date when the contract becomes/became effective.
36
+ * Date when the contract becomes/became effective. Note: This field is marked as NOT NULL in the database and therefore required by the API.
37
37
  * @type {string}
38
38
  * @memberof GroupContract
39
39
  */
@@ -45,7 +45,7 @@ export interface GroupContract {
45
45
  */
46
46
  'adult_Age'?: number | null;
47
47
  /**
48
- * When this option is selected, adjudication to mark every claim as \'Advice to Pay\' (ATP). Advice to Pay claims do not produce check records when processed.
48
+ * When this option is selected, adjudication to mark every claim as \'Advice to Pay\' (ATP). Advice to Pay claims do not produce check records when processed. Note: This field is marked as NOT NULL in the database and therefore required by the API.
49
49
  * @type {boolean}
50
50
  * @memberof GroupContract
51
51
  */
@@ -75,7 +75,7 @@ export interface GroupContract {
75
75
  */
76
76
  'billing_Cycle_ID'?: string | null;
77
77
  /**
78
- * No longer in use.
78
+ * No longer in use. Note: This field is marked as NOT NULL in the database and therefore required by the API.
79
79
  * @type {boolean}
80
80
  * @memberof GroupContract
81
81
  */
@@ -104,6 +104,18 @@ export interface GroupContract {
104
104
  * @memberof GroupContract
105
105
  */
106
106
  'cutoff_Age'?: number | null;
107
+ /**
108
+ * User that first added the record to the system.
109
+ * @type {string}
110
+ * @memberof GroupContract
111
+ */
112
+ 'entry_Date'?: string;
113
+ /**
114
+ * Date when the record was first added to the system.
115
+ * @type {string}
116
+ * @memberof GroupContract
117
+ */
118
+ 'entry_User'?: string | null;
107
119
  /**
108
120
  * No longer in use.
109
121
  * @type {string}
@@ -153,7 +165,7 @@ export interface GroupContract {
153
165
  */
154
166
  'rider_At_Member': string;
155
167
  /**
156
- *
168
+ * For Life & Disability clients, this designates that the subscribers on this contract as having salaried benefit. This impacts how STD and LTD claims are generated during claim creation. Note: This field is marked as NOT NULL in the database and therefore required by the API.
157
169
  * @type {boolean}
158
170
  * @memberof GroupContract
159
171
  */
@@ -170,5 +182,17 @@ export interface GroupContract {
170
182
  * @memberof GroupContract
171
183
  */
172
184
  'total_At_Member': string;
185
+ /**
186
+ * User that last updated the record in the system.
187
+ * @type {string}
188
+ * @memberof GroupContract
189
+ */
190
+ 'update_Date'?: string;
191
+ /**
192
+ * Date when the record was last updated in the system.
193
+ * @type {string}
194
+ * @memberof GroupContract
195
+ */
196
+ 'update_User'?: string | null;
173
197
  }
174
198
 
@@ -32,5 +32,29 @@ export interface GroupDivisionCaptive {
32
32
  * @memberof GroupDivisionCaptive
33
33
  */
34
34
  'description'?: string | null;
35
+ /**
36
+ * Date when the record was first added to the system.
37
+ * @type {string}
38
+ * @memberof GroupDivisionCaptive
39
+ */
40
+ 'entry_Date'?: string;
41
+ /**
42
+ * User that first added the record to the system.
43
+ * @type {string}
44
+ * @memberof GroupDivisionCaptive
45
+ */
46
+ 'entry_User'?: string | null;
47
+ /**
48
+ * Date when the record was last updated in the system.
49
+ * @type {string}
50
+ * @memberof GroupDivisionCaptive
51
+ */
52
+ 'update_Date'?: string;
53
+ /**
54
+ * User that last updated the record in the system.
55
+ * @type {string}
56
+ * @memberof GroupDivisionCaptive
57
+ */
58
+ 'update_User'?: string | null;
35
59
  }
36
60
 
@@ -44,5 +44,29 @@ export interface GroupDivisionIDCode {
44
44
  * @memberof GroupDivisionIDCode
45
45
  */
46
46
  'description'?: string | null;
47
+ /**
48
+ * No longer in use. Replaced by IDCodeValue table.
49
+ * @type {string}
50
+ * @memberof GroupDivisionIDCode
51
+ */
52
+ 'entry_Date'?: string;
53
+ /**
54
+ * No longer in use. Replaced by IDCodeValue table.
55
+ * @type {string}
56
+ * @memberof GroupDivisionIDCode
57
+ */
58
+ 'entry_User'?: string | null;
59
+ /**
60
+ * No longer in use. Replaced by IDCodeValue table.
61
+ * @type {string}
62
+ * @memberof GroupDivisionIDCode
63
+ */
64
+ 'update_Date'?: string;
65
+ /**
66
+ * No longer in use. Replaced by IDCodeValue table.
67
+ * @type {string}
68
+ * @memberof GroupDivisionIDCode
69
+ */
70
+ 'update_User'?: string | null;
47
71
  }
48
72
 
@@ -69,7 +69,7 @@ export interface GroupDivision {
69
69
  */
70
70
  'agri_Tax_Return'?: string | null;
71
71
  /**
72
- * This flag tells adjudication to not error if no authorization is found on claims that require authorization. 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.
72
+ * This flag tells adjudication to not error if no authorization is found on claims that require authorization. Note: This field is marked as NOT NULL in the database and therefore required by the API.
73
73
  * @type {boolean}
74
74
  * @memberof GroupDivision
75
75
  */
@@ -93,13 +93,13 @@ export interface GroupDivision {
93
93
  */
94
94
  'cobrA_Auto_Term_Reason'?: number | null;
95
95
  /**
96
- * Points to the Division ID that is the COBRA Division for this Division. 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.
96
+ * Points to the Division ID that is the COBRA Division for this Division. Note: This field is marked as NOT NULL in the database and therefore required by the API.
97
97
  * @type {boolean}
98
98
  * @memberof GroupDivision
99
99
  */
100
100
  'cobrA_Division': boolean;
101
101
  /**
102
- * Information field for custom client reporting. 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.
102
+ * Information field for custom client reporting. Note: This field is marked as NOT NULL in the database and therefore required by the API.
103
103
  * @type {boolean}
104
104
  * @memberof GroupDivision
105
105
  */
@@ -171,7 +171,7 @@ export interface GroupDivision {
171
171
  */
172
172
  'country_ID'?: string | null;
173
173
  /**
174
- *
174
+ * County code of the Division address.
175
175
  * @type {string}
176
176
  * @memberof GroupDivision
177
177
  */
@@ -219,7 +219,7 @@ export interface GroupDivision {
219
219
  */
220
220
  'distribution_Payor_ID'?: string | null;
221
221
  /**
222
- * This flag tells adjudication to ignore Duplicate Claims Processing logic if enabled. 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.
222
+ * This flag tells adjudication to ignore Duplicate Claims Processing logic if enabled. Note: This field is marked as NOT NULL in the database and therefore required by the API.
223
223
  * @type {boolean}
224
224
  * @memberof GroupDivision
225
225
  */
@@ -237,31 +237,31 @@ export interface GroupDivision {
237
237
  */
238
238
  'entry_User'?: string | null;
239
239
  /**
240
- * For Disability tax calculations, this indicates if the Division is exempt from taking Federal taxes on the claim payments. 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.
240
+ * For Disability tax calculations, this indicates if the Division is exempt from taking Federal taxes on the claim payments. Note: This field is marked as NOT NULL in the database and therefore required by the API.
241
241
  * @type {boolean}
242
242
  * @memberof GroupDivision
243
243
  */
244
244
  'exempt_Federal': boolean;
245
245
  /**
246
- * For Disability tax calculations, this indicates if the Division is exempt from taking Medicare taxes on the claim payments. 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.
246
+ * For Disability tax calculations, this indicates if the Division is exempt from taking Medicare taxes on the claim payments. Note: This field is marked as NOT NULL in the database and therefore required by the API.
247
247
  * @type {boolean}
248
248
  * @memberof GroupDivision
249
249
  */
250
250
  'exempt_Medicare': boolean;
251
251
  /**
252
- * For Disability tax calculations, this indicates if the Division is exempt from taking Social Security taxes on the claim payments. 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.
252
+ * For Disability tax calculations, this indicates if the Division is exempt from taking Social Security taxes on the claim payments. Note: This field is marked as NOT NULL in the database and therefore required by the API.
253
253
  * @type {boolean}
254
254
  * @memberof GroupDivision
255
255
  */
256
256
  'exempt_SocSec': boolean;
257
257
  /**
258
- * For Disability tax calculations, this indicates if the Division is exempt from taking State taxes on the claim payments. 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.
258
+ * For Disability tax calculations, this indicates if the Division is exempt from taking State taxes on the claim payments. Note: This field is marked as NOT NULL in the database and therefore required by the API.
259
259
  * @type {boolean}
260
260
  * @memberof GroupDivision
261
261
  */
262
262
  'exempt_State': boolean;
263
263
  /**
264
- * Notes if the employer matches FICA (lowers that tax to 0) during claims 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.
264
+ * Notes if the employer matches FICA (lowers that tax to 0) during claims adjudication. Note: This field is marked as NOT NULL in the database and therefore required by the API.
265
265
  * @type {boolean}
266
266
  * @memberof GroupDivision
267
267
  */
@@ -297,7 +297,7 @@ export interface GroupDivision {
297
297
  */
298
298
  'federal_Wage_Limit'?: number | null;
299
299
  /**
300
- * Notes if this Division is part of tax reporting and should have its data sent for W2 generation. 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.
300
+ * Notes if this Division is part of tax reporting and should have its data sent for W2 generation. Note: This field is marked as NOT NULL in the database and therefore required by the API.
301
301
  * @type {boolean}
302
302
  * @memberof GroupDivision
303
303
  */
@@ -393,7 +393,7 @@ export interface GroupDivision {
393
393
  */
394
394
  'issue_State'?: string | null;
395
395
  /**
396
- * For Life & Disability clients, this is the default Mail To setting applied to claims created through the advisor wizards. 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.
396
+ * For Life & Disability clients, this is the default Mail To setting applied to claims created through the advisor wizards. Note: This field is marked as NOT NULL in the database and therefore required by the API.
397
397
  * @type {boolean}
398
398
  * @memberof GroupDivision
399
399
  */
@@ -501,7 +501,7 @@ export interface GroupDivision {
501
501
  */
502
502
  'primary_Contact'?: string | null;
503
503
  /**
504
- * Notes if this division should have disability deductions pro-rated during claims processing. 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.
504
+ * Notes if this division should have disability deductions pro-rated during claims processing. Note: This field is marked as NOT NULL in the database and therefore required by the API.
505
505
  * @type {boolean}
506
506
  * @memberof GroupDivision
507
507
  */
@@ -537,7 +537,7 @@ export interface GroupDivision {
537
537
  */
538
538
  'seerData'?: number | null;
539
539
  /**
540
- * Notes if this division should have the paid through set as part of satisfying a premium bill. 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.
540
+ * Notes if this division should have the paid through set as part of satisfying a premium bill. Note: This field is marked as NOT NULL in the database and therefore required by the API.
541
541
  * @type {boolean}
542
542
  * @memberof GroupDivision
543
543
  */
@@ -579,7 +579,7 @@ export interface GroupDivision {
579
579
  */
580
580
  'state_Wage_Limit'?: number | null;
581
581
  /**
582
- * Indicates if the tax day limitations are by day or calendar months. 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.
582
+ * Indicates if the tax day limitations are by day or calendar months. Note: This field is marked as NOT NULL in the database and therefore required by the API.
583
583
  * @type {number}
584
584
  * @memberof GroupDivision
585
585
  */
@@ -603,7 +603,7 @@ export interface GroupDivision {
603
603
  */
604
604
  'update_User'?: string | null;
605
605
  /**
606
- * Limits the deduction types that can be selected on disability claims to use the GroupDivisionDeductionType list. 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.
606
+ * Limits the deduction types that can be selected on disability claims to use the GroupDivisionDeductionType list. Note: This field is marked as NOT NULL in the database and therefore required by the API.
607
607
  * @type {boolean}
608
608
  * @memberof GroupDivision
609
609
  */
@@ -21,25 +21,25 @@
21
21
  */
22
22
  export interface GroupFlexCreate {
23
23
  /**
24
- * Unique identifier for each auto-create flex setting.
24
+ * Unique identifier for each auto-create flex setting. Note: This field is marked as NOT NULL in the database and therefore required by the API.
25
25
  * @type {number}
26
26
  * @memberof GroupFlexCreate
27
27
  */
28
28
  'groupFlexCreate_Key': number;
29
29
  /**
30
- * Flag notifing if this piece of the member responsibility should be created as a Flex payment.
30
+ * Flag notifing if this piece of the member responsibility should be created as a Flex payment. Note: This field is marked as NOT NULL in the database and therefore required by the API.
31
31
  * @type {boolean}
32
32
  * @memberof GroupFlexCreate
33
33
  */
34
34
  'co_Ins': boolean;
35
35
  /**
36
- * Flag notifing if this piece of the member responsibility should be created as a Flex payment.
36
+ * Flag notifing if this piece of the member responsibility should be created as a Flex payment. Note: This field is marked as NOT NULL in the database and therefore required by the API.
37
37
  * @type {boolean}
38
38
  * @memberof GroupFlexCreate
39
39
  */
40
40
  'co_Pay': boolean;
41
41
  /**
42
- * Indicates if the various member responsibility amounts selected for auto flex creation should be combined into a single claim payment.
42
+ * Indicates if the various member responsibility amounts selected for auto flex creation should be combined into a single claim payment. Note: This field is marked as NOT NULL in the database and therefore required by the API.
43
43
  * @type {boolean}
44
44
  * @memberof GroupFlexCreate
45
45
  */
@@ -57,7 +57,7 @@ export interface GroupFlexCreate {
57
57
  */
58
58
  'create_To_Plan_ID'?: string | null;
59
59
  /**
60
- * Flag notifing if this piece of the member responsibility should be created as a Flex payment.
60
+ * Flag notifing if this piece of the member responsibility should be created as a Flex payment. Note: This field is marked as NOT NULL in the database and therefore required by the API.
61
61
  * @type {boolean}
62
62
  * @memberof GroupFlexCreate
63
63
  */
@@ -69,11 +69,23 @@ export interface GroupFlexCreate {
69
69
  */
70
70
  'effective_Date'?: string | null;
71
71
  /**
72
- * A flag indicating auto created flex claims should be created for employees only, not members.
72
+ * A flag indicating auto created flex claims should be created for employees only, not members. Note: This field is marked as NOT NULL in the database and therefore required by the API.
73
73
  * @type {boolean}
74
74
  * @memberof GroupFlexCreate
75
75
  */
76
76
  'employee_Only': boolean;
77
+ /**
78
+ * Date when the record was first added to the system.
79
+ * @type {string}
80
+ * @memberof GroupFlexCreate
81
+ */
82
+ 'entry_Date'?: string;
83
+ /**
84
+ * User that first added the record to the system.
85
+ * @type {string}
86
+ * @memberof GroupFlexCreate
87
+ */
88
+ 'entry_User'?: string | null;
77
89
  /**
78
90
  * The Ex Code that is applied to the newly created flex claim.
79
91
  * @type {string}
@@ -87,7 +99,7 @@ export interface GroupFlexCreate {
87
99
  */
88
100
  'group_ID': string;
89
101
  /**
90
- * Flag notifing if this piece of the member responsibility should be created as a Flex payment.
102
+ * Flag notifing if this piece of the member responsibility should be created as a Flex payment. Note: This field is marked as NOT NULL in the database and therefore required by the API.
91
103
  * @type {boolean}
92
104
  * @memberof GroupFlexCreate
93
105
  */
@@ -98,5 +110,17 @@ export interface GroupFlexCreate {
98
110
  * @memberof GroupFlexCreate
99
111
  */
100
112
  'term_Date'?: string | null;
113
+ /**
114
+ * Date when the record was last updated in the system.
115
+ * @type {string}
116
+ * @memberof GroupFlexCreate
117
+ */
118
+ 'update_Date'?: string;
119
+ /**
120
+ * User that last updated the record in the system.
121
+ * @type {string}
122
+ * @memberof GroupFlexCreate
123
+ */
124
+ 'update_User'?: string | null;
101
125
  }
102
126
 
@@ -21,7 +21,7 @@
21
21
  */
22
22
  export interface GroupFlexSchedule {
23
23
  /**
24
- * The unique identifier for the flex schedule.
24
+ * The unique identifier for the flex schedule. Note: This field is marked as NOT NULL in the database and therefore required by the API.
25
25
  * @type {number}
26
26
  * @memberof GroupFlexSchedule
27
27
  */
@@ -32,6 +32,18 @@ export interface GroupFlexSchedule {
32
32
  * @memberof GroupFlexSchedule
33
33
  */
34
34
  'calendar_Year': string;
35
+ /**
36
+ * Date when the record was first added to the system.
37
+ * @type {string}
38
+ * @memberof GroupFlexSchedule
39
+ */
40
+ 'entry_Date'?: string;
41
+ /**
42
+ * User that first added the record to the system.
43
+ * @type {string}
44
+ * @memberof GroupFlexSchedule
45
+ */
46
+ 'entry_User'?: string | null;
35
47
  /**
36
48
  * References GroupFlex.Group_ID value on the parent record.
37
49
  * @type {string}
@@ -45,7 +57,7 @@ export interface GroupFlexSchedule {
45
57
  */
46
58
  'plan_ID': string;
47
59
  /**
48
- * The scheduled date of the flex payment.
60
+ * The scheduled date of the flex payment. Note: This field is marked as NOT NULL in the database and therefore required by the API.
49
61
  * @type {string}
50
62
  * @memberof GroupFlexSchedule
51
63
  */
@@ -56,5 +68,17 @@ export interface GroupFlexSchedule {
56
68
  * @memberof GroupFlexSchedule
57
69
  */
58
70
  'schedule_Type': string;
71
+ /**
72
+ * Date when the record was last updated in the system.
73
+ * @type {string}
74
+ * @memberof GroupFlexSchedule
75
+ */
76
+ 'update_Date'?: string;
77
+ /**
78
+ * User that last updated the record in the system.
79
+ * @type {string}
80
+ * @memberof GroupFlexSchedule
81
+ */
82
+ 'update_User'?: string | null;
59
83
  }
60
84