@vbasoftware/vbapi-vbasoftware-typescript-axios 1.20240531.2 → 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 (483) hide show
  1. package/.openapi-generator/FILES +76 -6
  2. package/api/adv-claim-api.ts +413 -0
  3. package/api/adv-commission-api.ts +101 -0
  4. package/api/adv-enrollment-api.ts +44 -38
  5. package/api/adv-reinsurance-api.ts +643 -0
  6. package/api/armor-code-ex-code-api.ts +677 -0
  7. package/api/change-data-capture-api.ts +565 -0
  8. package/api/claim-adjudication-api.ts +10 -120
  9. package/api/claim-prompt-pays-api.ts +677 -0
  10. package/api/claim-reprice-remove-api.ts +677 -0
  11. package/api/client-config-api.ts +104 -0
  12. package/api/criteria-api.ts +97 -0
  13. package/api/enrollment-waiting-period-subscribers-api.ts +17 -8
  14. package/api/gender-api.ts +677 -0
  15. package/api/grievances-api.ts +97 -0
  16. package/api/multi-factor-auth-api.ts +731 -0
  17. package/api/network-profile-assignments-api.ts +846 -0
  18. package/api/network-profile-networks-api.ts +733 -0
  19. package/api/network-profiles-api.ts +677 -0
  20. package/api/premium-distributions-api.ts +97 -0
  21. package/api/reinsurance-conditional-specific-api.ts +725 -0
  22. package/api/reinsurance-conditional-specific-detail-api.ts +725 -0
  23. package/api/reinsurance-contract-transactions-api.ts +728 -1
  24. package/api/reinsurance-contracts-api.ts +126 -0
  25. package/api/reinsurance-domestic-claims-criteria-api.ts +725 -0
  26. package/api/subscribers-api.ts +44 -38
  27. package/api/user-account-api.ts +1437 -0
  28. package/api/user-api.ts +6 -244
  29. package/api.ts +13 -0
  30. package/models/{register-mfadevice-response-vbaresponse.ts → armor-code-ex-code-list-vbaresponse.ts} +8 -8
  31. package/models/{generate-authenticator-qrcode-response-vbaresponse.ts → armor-code-ex-code-vbaresponse.ts} +8 -8
  32. package/models/armor-code-ex-code.ts +66 -0
  33. package/models/auth-reference.ts +24 -0
  34. package/models/auth-review-level.ts +24 -0
  35. package/models/auth-review-severity.ts +24 -0
  36. package/models/auth-review-status.ts +24 -0
  37. package/models/auth-review-type.ts +24 -0
  38. package/models/auth-type-place.ts +24 -0
  39. package/models/auth-type.ts +26 -2
  40. package/models/benefit-category.ts +24 -0
  41. package/models/benefit-diag-codes.ts +26 -2
  42. package/models/benefit-place.ts +25 -1
  43. package/models/benefit-procedures.ts +25 -1
  44. package/models/benefit-provider-types.ts +25 -1
  45. package/models/benefit-specialty.ts +25 -1
  46. package/models/billing-basis.ts +24 -0
  47. package/models/boolean-vbaresponse.ts +44 -0
  48. package/models/brokerage.ts +24 -0
  49. package/models/call-tracking-call-destination.ts +25 -1
  50. package/models/call-tracking-call-status.ts +25 -1
  51. package/models/call-tracking-call-type.ts +25 -1
  52. package/models/call-tracking-caller-type.ts +25 -1
  53. package/models/call-tracking-diag-codes.ts +4 -4
  54. package/models/capitation-adjustment-reason.ts +24 -0
  55. package/models/capitation-adjustment-type.ts +24 -0
  56. package/models/capitation-adjustment.ts +25 -1
  57. package/models/capitation-category.ts +24 -0
  58. package/models/capitation-plan-rate.ts +27 -3
  59. package/models/capitation-service-plan.ts +25 -1
  60. package/models/capitation-service-tin.ts +25 -1
  61. package/models/capitation-service.ts +27 -3
  62. package/models/capitation-transaction.ts +25 -1
  63. package/models/capitation-type.ts +24 -0
  64. package/models/capitation.ts +25 -1
  65. package/models/check-edit-set-detail.ts +28 -4
  66. package/models/check-status.ts +24 -0
  67. package/models/check-type.ts +24 -0
  68. package/models/checks-detail.ts +26 -2
  69. package/models/checks.ts +26 -2
  70. package/models/claim-batch-detail.ts +53 -47
  71. package/models/claim-batch.ts +202 -202
  72. package/models/claim-custom-ex-code-rule.ts +5 -5
  73. package/models/claim-detail.ts +54 -48
  74. package/models/claim-pre-batch.ts +205 -205
  75. package/models/claim-prompt-pay-list-vbaresponse.ts +45 -0
  76. package/models/claim-prompt-pay-vbaresponse.ts +45 -0
  77. package/models/claim-prompt-pay.ts +90 -0
  78. package/models/claim-reprice-remove-list-vbaresponse.ts +45 -0
  79. package/models/claim-reprice-remove-vbaresponse.ts +45 -0
  80. package/models/claim-reprice-remove.ts +108 -0
  81. package/models/class.ts +24 -0
  82. package/models/cliacertificate.ts +25 -1
  83. package/models/commchecks.ts +180 -0
  84. package/models/commission-activity.ts +11 -11
  85. package/models/commission-adjustment.ts +2 -2
  86. package/models/commission-agency-rep.ts +22 -16
  87. package/models/commission-agency.ts +25 -19
  88. package/models/commission-rate-cluster-agency-rep.ts +10 -10
  89. package/models/commission-rate-cluster.ts +11 -5
  90. package/models/commission-rate.ts +11 -11
  91. package/models/commission.ts +66 -54
  92. package/models/communication-method.ts +24 -0
  93. package/models/company-data.ts +62 -38
  94. package/models/cost-contain-zelis-ex-code.ts +2 -2
  95. package/models/country.ts +24 -0
  96. package/models/county.ts +24 -0
  97. package/models/coverage-type.ts +26 -2
  98. package/models/cred-amount.ts +25 -1
  99. package/models/cred-attestation-method.ts +25 -1
  100. package/models/cred-attestation-question.ts +29 -5
  101. package/models/cred-attestation-source.ts +25 -1
  102. package/models/cred-attestation-type.ts +25 -1
  103. package/models/cred-carrier.ts +25 -1
  104. package/models/cred-certification.ts +25 -1
  105. package/models/cred-confidential.ts +25 -1
  106. package/models/cred-contract.ts +25 -1
  107. package/models/cred-date.ts +25 -1
  108. package/models/cred-education-type.ts +25 -1
  109. package/models/cred-license-type.ts +25 -1
  110. package/models/cred-option.ts +25 -1
  111. package/models/cred-practice-category.ts +25 -1
  112. package/models/cred-practice-type.ts +26 -2
  113. package/models/cred-quality.ts +25 -1
  114. package/models/cred-service.ts +25 -1
  115. package/models/cred-status.ts +24 -0
  116. package/models/cred-technique.ts +25 -1
  117. package/models/cred-termination.ts +26 -2
  118. package/models/cred-type.ts +25 -1
  119. package/models/currency.ts +24 -0
  120. package/models/diagnostic-code-group.ts +24 -0
  121. package/models/{register-mfadevice-response.ts → disable-mfasetup-request.ts} +5 -5
  122. package/models/disaster-location.ts +5 -5
  123. package/models/disaster.ts +6 -6
  124. package/models/drgcluster.ts +24 -0
  125. package/models/drgcodes.ts +24 -0
  126. package/models/edicode-map.ts +25 -1
  127. package/models/eligibility-status.ts +26 -2
  128. package/models/{generate-authenticator-qrcode-request.ts → enable-mfasetup-request.ts} +5 -5
  129. package/models/ethnicity-code.ts +24 -0
  130. package/models/event-arg.ts +25 -1
  131. package/models/event-schedule.ts +35 -11
  132. package/models/event.ts +28 -4
  133. package/models/expense-type.ts +24 -0
  134. package/models/external-id.ts +24 -0
  135. package/models/fee-sched.ts +25 -1
  136. package/models/file-detail.ts +42 -0
  137. package/models/flex-issuance-type.ts +24 -0
  138. package/models/flex-vendor-card-status.ts +24 -0
  139. package/models/flex-vendor-purse-status.ts +24 -0
  140. package/models/flex-vendor.ts +24 -0
  141. package/models/forfeiture-status.ts +25 -1
  142. package/models/funding-account-category.ts +24 -0
  143. package/models/funding-account-signature.ts +28 -4
  144. package/models/funding-account-type.ts +24 -0
  145. package/models/funding-account.ts +48 -48
  146. package/models/funding-deposit.ts +25 -1
  147. package/models/funding-issue-type.ts +24 -0
  148. package/models/funding-reconcile-disbursed.ts +27 -3
  149. package/models/funding-reconcile-on-statement.ts +27 -3
  150. package/models/funding-reconcile-received.ts +27 -3
  151. package/models/funding-reconcile-status.ts +24 -0
  152. package/models/funding-reconcile.ts +28 -4
  153. package/models/funding-reference.ts +26 -2
  154. package/models/funding-request-claim.ts +28 -4
  155. package/models/funding-request-status.ts +24 -0
  156. package/models/funding-request-type.ts +24 -0
  157. package/models/funding-statement-format.ts +25 -1
  158. package/models/funding-status.ts +24 -0
  159. package/models/funding-type.ts +24 -0
  160. package/models/gender-list-vbaresponse.ts +45 -0
  161. package/models/gender-vbaresponse.ts +45 -0
  162. package/models/gender.ts +66 -0
  163. package/models/generate-reins-transaction-vbaresponse.ts +45 -0
  164. package/models/generate-reins-transaction.ts +42 -0
  165. package/models/get-prem-distribution-list-result-list-vbaresponse.ts +45 -0
  166. package/models/get-prem-distribution-list-result.ts +78 -0
  167. package/models/grievance-admin-change-type.ts +25 -1
  168. package/models/grievance-category.ts +25 -1
  169. package/models/grievance-issue-type.ts +25 -1
  170. package/models/grievance-resolution-type.ts +25 -1
  171. package/models/grievance-status.ts +25 -1
  172. package/models/grievance-type.ts +25 -1
  173. package/models/grievance.ts +25 -1
  174. package/models/group-account-period.ts +25 -1
  175. package/models/group-account-report.ts +25 -1
  176. package/models/group-achpull.ts +6 -6
  177. package/models/group-bill-cycle-payment-method.ts +9 -9
  178. package/models/group-class.ts +42 -18
  179. package/models/group-company-data-ex-code-override.ts +25 -1
  180. package/models/group-contract-plan-premium.ts +28 -4
  181. package/models/group-contract-plan-rider-external-id.ts +25 -1
  182. package/models/group-contract-plan-rider.ts +27 -3
  183. package/models/group-contract-plan.ts +41 -17
  184. package/models/group-contract-tier.ts +25 -1
  185. package/models/group-contract.ts +28 -4
  186. package/models/group-division-captive.ts +24 -0
  187. package/models/group-division-idcode.ts +24 -0
  188. package/models/group-division.ts +16 -16
  189. package/models/group-flex-create.ts +31 -7
  190. package/models/group-flex-schedule.ts +26 -2
  191. package/models/group-flex.ts +27 -3
  192. package/models/group-network-add-on.ts +28 -4
  193. package/models/group-network.ts +26 -2
  194. package/models/group-payor-account-benefit.ts +24 -0
  195. package/models/group-payor-account.ts +26 -2
  196. package/models/group-plan-year-auto-prior-accum.ts +25 -1
  197. package/models/group-plan-year.ts +29 -5
  198. package/models/group-price-adjust.ts +25 -1
  199. package/models/group-self-admin.ts +27 -3
  200. package/models/group-student-age.ts +25 -1
  201. package/models/group-ucpercent-claim-type.ts +24 -0
  202. package/models/group-ucpercent-criteria.ts +3 -3
  203. package/models/group-ucpercent.ts +26 -2
  204. package/models/group-vbaplan-type-subscriber-id.ts +25 -1
  205. package/models/group-volume.ts +27 -3
  206. package/models/groups-participation-incentive.ts +25 -1
  207. package/models/groups.ts +21 -21
  208. package/models/hipaaadjustment-code.ts +24 -0
  209. package/models/hipaabenefit-code.ts +24 -0
  210. package/models/hipaaclaim-status-category-code.ts +24 -0
  211. package/models/hipaaclaim-status-code.ts +24 -0
  212. package/models/hipaaplan-type.ts +24 -0
  213. package/models/hipaareason.ts +24 -0
  214. package/models/hipaarelationship.ts +24 -0
  215. package/models/hipaatier.ts +24 -0
  216. package/models/idcard-request-type.ts +24 -0
  217. package/models/idcode-type.ts +3 -3
  218. package/models/idtype.ts +24 -0
  219. package/models/index.ts +63 -6
  220. package/models/invoice-reason.ts +25 -1
  221. package/models/ipwhitelist.ts +1 -1
  222. package/models/job-execution-meta-data.ts +25 -1
  223. package/models/job-execution.ts +25 -1
  224. package/models/job-type.ts +24 -0
  225. package/models/job.ts +24 -0
  226. package/models/json-node-options.ts +7 -1
  227. package/models/languages.ts +24 -0
  228. package/models/member-account-plan-payment.ts +26 -2
  229. package/models/member-account-plan.ts +25 -1
  230. package/models/member-account.ts +27 -3
  231. package/models/member-accum.ts +54 -30
  232. package/models/member-address-history.ts +7 -7
  233. package/models/member-address.ts +3 -3
  234. package/models/member-beneficiary-plan.ts +24 -0
  235. package/models/member-care-alert.ts +25 -1
  236. package/models/member-case-head.ts +25 -1
  237. package/models/member-class.ts +25 -1
  238. package/models/member-cobsavings.ts +25 -1
  239. package/models/member-college.ts +25 -1
  240. package/models/member-eligibility-status.ts +25 -1
  241. package/models/member-idcard-printed.ts +26 -2
  242. package/models/member-insurance.ts +38 -2
  243. package/models/member-network.ts +25 -1
  244. package/models/member-occupation.ts +25 -1
  245. package/models/member-payment.ts +27 -3
  246. package/models/member-pre-ex-diag.ts +25 -1
  247. package/models/member-pre-ex-disclosed-diag.ts +11 -11
  248. package/models/member-provider-alternate.ts +25 -1
  249. package/models/member-provider.ts +26 -2
  250. package/models/member-tax.ts +40 -10
  251. package/models/member-tooth-ex-code.ts +25 -1
  252. package/models/member-tooth.ts +28 -4
  253. package/models/member-vbaplan-type-id.ts +24 -0
  254. package/models/mfadevice-setup-request.ts +30 -0
  255. package/models/mfadevice-setup-response-vbaresponse.ts +45 -0
  256. package/models/mfadevice-setup-response.ts +36 -0
  257. package/models/network-procedure-cluster.ts +5 -5
  258. package/models/network-profile-assign-list-vbaresponse.ts +45 -0
  259. package/models/network-profile-assign-vbaresponse.ts +45 -0
  260. package/models/network-profile-assign.ts +78 -0
  261. package/models/network-profile-list-vbaresponse.ts +45 -0
  262. package/models/network-profile-network-list-vbaresponse.ts +45 -0
  263. package/models/network-profile-network-vbaresponse.ts +45 -0
  264. package/models/network-profile-network.ts +132 -0
  265. package/models/network-profile-vbaresponse.ts +45 -0
  266. package/models/network-profile.ts +66 -0
  267. package/models/networks.ts +24 -0
  268. package/models/note-category.ts +25 -1
  269. package/models/note-priority.ts +24 -0
  270. package/models/note-reference.ts +26 -2
  271. package/models/note-source.ts +26 -2
  272. package/models/note-type.ts +24 -0
  273. package/models/payee.ts +2 -2
  274. package/models/payment-method.ts +2 -2
  275. package/models/payor-account-signature.ts +29 -5
  276. package/models/payor-account.ts +27 -3
  277. package/models/payor.ts +25 -1
  278. package/models/pbmtype.ts +24 -0
  279. package/models/place-codes.ts +26 -2
  280. package/models/plan-added-accum.ts +24 -0
  281. package/models/plan-auth-penalty.ts +26 -2
  282. package/models/plan-ben-code-diag-code.ts +26 -2
  283. package/models/plan-ben-code-place.ts +25 -1
  284. package/models/plan-ben-code-proc-code.ts +25 -1
  285. package/models/plan-ben-code-provider-type.ts +25 -1
  286. package/models/plan-ben-code-specialty.ts +25 -1
  287. package/models/plan-benefit-level.ts +26 -2
  288. package/models/plan-benefits-diagnosis.ts +25 -1
  289. package/models/plan-benefits-modifiers.ts +24 -0
  290. package/models/plan-benefits-place-auth.ts +25 -1
  291. package/models/plan-benefits-place-co-ins.ts +26 -2
  292. package/models/plan-benefits-place-co-pay.ts +28 -4
  293. package/models/plan-benefits-place.ts +24 -0
  294. package/models/plan-benefits-procedures.ts +24 -0
  295. package/models/plan-benefits.ts +68 -32
  296. package/models/plan-diagnosis-age.ts +26 -2
  297. package/models/plan-display-type.ts +24 -0
  298. package/models/plan-display.ts +25 -1
  299. package/models/plan-lineage-detail.ts +26 -2
  300. package/models/plan-lineage.ts +24 -0
  301. package/models/plan-maximum-procedure.ts +26 -2
  302. package/models/plan-maximum.ts +26 -2
  303. package/models/plan-modifier.ts +27 -3
  304. package/models/plan-pre-ex.ts +5 -5
  305. package/models/plan-procedure-age-modifier.ts +27 -3
  306. package/models/plan-procedure-age.ts +27 -3
  307. package/models/plan-relationship-age.ts +27 -3
  308. package/models/plan-type.ts +22 -22
  309. package/models/plans.ts +56 -20
  310. package/models/policy-status.ts +25 -1
  311. package/models/practice-type.ts +24 -0
  312. package/models/prem-invoice.ts +6 -6
  313. package/models/prem-payment-file-format.ts +2 -2
  314. package/models/prem-rate-add-on.ts +9 -9
  315. package/models/prem-rate-type.ts +3 -3
  316. package/models/prem-rate.ts +17 -5
  317. package/models/procedure-category.ts +26 -2
  318. package/models/procedure-code.ts +26 -2
  319. package/models/procedure-group.ts +25 -1
  320. package/models/provider-account.ts +27 -3
  321. package/models/provider-affiliation.ts +25 -1
  322. package/models/provider-alternate.ts +25 -1
  323. package/models/provider-apc.ts +27 -3
  324. package/models/provider-benefit-admin.ts +26 -2
  325. package/models/provider-cred-amount.ts +27 -3
  326. package/models/provider-cred-attestation.ts +27 -3
  327. package/models/provider-cred-certification.ts +27 -3
  328. package/models/provider-cred-contract.ts +26 -2
  329. package/models/provider-cred-county.ts +25 -1
  330. package/models/provider-cred-date.ts +27 -3
  331. package/models/provider-cred-education.ts +27 -3
  332. package/models/provider-cred-hours.ts +26 -2
  333. package/models/provider-cred-hyperlink.ts +26 -2
  334. package/models/provider-cred-license.ts +26 -2
  335. package/models/provider-cred-malpractice.ts +26 -2
  336. package/models/provider-cred-option.ts +26 -2
  337. package/models/provider-cred-practice-detail.ts +26 -2
  338. package/models/provider-cred-practice-office.ts +25 -1
  339. package/models/provider-cred-quality.ts +26 -2
  340. package/models/provider-cred-service.ts +26 -2
  341. package/models/provider-cred-technique.ts +26 -2
  342. package/models/provider-cred-termination.ts +26 -2
  343. package/models/provider-cred.ts +27 -3
  344. package/models/provider-drg.ts +28 -4
  345. package/models/provider-languages.ts +26 -2
  346. package/models/provider-network-modifier.ts +25 -1
  347. package/models/provider-network.ts +26 -2
  348. package/models/provider-payee.ts +9 -9
  349. package/models/provider-per-diem.ts +30 -6
  350. package/models/provider-rate-adjust.ts +27 -3
  351. package/models/provider-suffix.ts +24 -0
  352. package/models/provider-taxonomy.ts +25 -1
  353. package/models/provider-types.ts +25 -1
  354. package/models/reasons.ts +25 -1
  355. package/models/reins-accum.ts +26 -2
  356. package/models/reins-contract-conditional-specific-detail-list-vbaresponse.ts +45 -0
  357. package/models/reins-contract-conditional-specific-detail-vbaresponse.ts +45 -0
  358. package/models/reins-contract-conditional-specific-detail.ts +96 -0
  359. package/models/reins-contract-conditional-specific-list-vbaresponse.ts +45 -0
  360. package/models/reins-contract-conditional-specific-vbaresponse.ts +45 -0
  361. package/models/reins-contract-conditional-specific.ts +78 -0
  362. package/models/reins-contract-criteria-detail.ts +27 -3
  363. package/models/reins-contract-criteria.ts +26 -2
  364. package/models/reins-contract-cycle.ts +24 -0
  365. package/models/reins-contract-factor-criteria.ts +27 -3
  366. package/models/reins-contract-factor.ts +27 -3
  367. package/models/reins-contract-member-specific.ts +25 -1
  368. package/models/reins-contract-status.ts +24 -0
  369. package/models/reins-contract-trans-claim-detail.ts +27 -3
  370. package/models/reins-contract-trans-claim-status.ts +24 -0
  371. package/models/reins-contract-trans-claim.ts +44 -2
  372. package/models/reins-contract-trans-reimburse.ts +27 -3
  373. package/models/reins-contract-trans-status.ts +24 -0
  374. package/models/reins-contract-trans.ts +26 -2
  375. package/models/reins-contract-type.ts +24 -0
  376. package/models/reins-contract.ts +38 -8
  377. package/models/reins-domestic-claim-criteria-list-vbaresponse.ts +45 -0
  378. package/models/reins-domestic-claim-criteria-vbaresponse.ts +45 -0
  379. package/models/reins-domestic-claim-criteria.ts +78 -0
  380. package/models/reins-level.ts +26 -2
  381. package/models/relationships.ts +24 -0
  382. package/models/report-category.ts +24 -0
  383. package/models/report-definition.ts +11 -11
  384. package/models/report-queue-detail.ts +26 -2
  385. package/models/report-queue.ts +25 -1
  386. package/models/report-series-process-arg.ts +25 -1
  387. package/models/report-series-process.ts +15 -9
  388. package/models/report-series-step.ts +12 -12
  389. package/models/report-series.ts +25 -1
  390. package/models/report-track-priority.ts +26 -2
  391. package/models/report-track-received-status.ts +26 -2
  392. package/models/report-track-sent-status.ts +26 -2
  393. package/models/report-track-sent-to.ts +26 -2
  394. package/models/report-track-status.ts +26 -2
  395. package/models/search-request.ts +18 -0
  396. package/models/security-area-report.ts +25 -1
  397. package/models/security-area-user.ts +24 -0
  398. package/models/security-area.ts +24 -0
  399. package/models/security-field-set-detail.ts +4 -4
  400. package/models/security-field-set.ts +3 -3
  401. package/models/security-field-user-group.ts +6 -6
  402. package/models/security-field-user.ts +6 -6
  403. package/models/security-field.ts +4 -4
  404. package/models/send-to.ts +29 -5
  405. package/models/signature.ts +25 -1
  406. package/models/ssoconfig.ts +16 -10
  407. package/models/state-interest.ts +18 -18
  408. package/models/state.ts +6 -6
  409. package/models/sub-enrollment-plan.ts +6 -6
  410. package/models/sub-payment-method.ts +3 -3
  411. package/models/subscriber-accum.ts +54 -30
  412. package/models/subscriber-flex-exported.ts +26 -2
  413. package/models/subscriber-flex-payment.ts +25 -1
  414. package/models/subscriber-flex.ts +29 -5
  415. package/models/subscriber-idcode.ts +24 -0
  416. package/models/subscriber-idhistory.ts +13 -1
  417. package/models/subscriber-plan-policy.ts +24 -0
  418. package/models/subscriber-policy-status.ts +25 -1
  419. package/models/subscriber-prem-rate-split.ts +29 -5
  420. package/models/subscriber-reimbursement.ts +25 -1
  421. package/models/subscriber-sponsor.ts +6 -6
  422. package/models/subscriber-waive-premium.ts +25 -1
  423. package/models/subscriber-writing-agent.ts +11 -11
  424. package/models/subscribers.ts +1 -1
  425. package/models/suffix.ts +24 -0
  426. package/models/tax-filing-status.ts +26 -2
  427. package/models/taxonomy-group-detail.ts +25 -1
  428. package/models/taxonomy-group.ts +24 -0
  429. package/models/taxonomy.ts +25 -1
  430. package/models/timely-filing.ts +26 -2
  431. package/models/tolerance.ts +8 -8
  432. package/models/tooth-action.ts +24 -0
  433. package/models/tooth-chart-type.ts +24 -0
  434. package/models/tooth-procedure.ts +25 -1
  435. package/models/tooth-quadrant.ts +24 -0
  436. package/models/treatment-type.ts +24 -0
  437. package/models/user-amount-procedure.ts +26 -2
  438. package/models/user-amount.ts +25 -1
  439. package/models/user-group.ts +25 -1
  440. package/models/user-note-access.ts +26 -2
  441. package/models/users.ts +24 -12
  442. package/models/vbaapp-info-vbaresponse.ts +45 -0
  443. package/models/vbaapp-info.ts +61 -0
  444. package/models/vbacdcmembers-list-vbaresponse.ts +45 -0
  445. package/models/vbacdcmembers.ts +336 -0
  446. package/models/vbacdcsubenrollment-list-vbaresponse.ts +45 -0
  447. package/models/vbacdcsubenrollment-plan-list-vbaresponse.ts +45 -0
  448. package/models/vbacdcsubenrollment-plan.ts +168 -0
  449. package/models/vbacdcsubenrollment-rider-list-vbaresponse.ts +45 -0
  450. package/models/vbacdcsubenrollment-rider.ts +210 -0
  451. package/models/vbacdcsubenrollment.ts +132 -0
  452. package/models/vbacdcsubscribers-list-vbaresponse.ts +45 -0
  453. package/models/vbacdcsubscribers.ts +246 -0
  454. package/models/vbagateway-subscription-detail.ts +26 -2
  455. package/models/vbagateway-subscription.ts +27 -3
  456. package/models/vbainterface-idcode.ts +1 -1
  457. package/models/vbainterface-map-type.ts +1 -1
  458. package/models/vbainterface-status.ts +24 -0
  459. package/models/vbainterface-type.ts +24 -0
  460. package/models/vbainterface-vendor.ts +24 -0
  461. package/models/vbainterface.ts +3 -3
  462. package/models/vbaprocess-log.ts +26 -2
  463. package/models/vbaprocess-parameter.ts +27 -3
  464. package/models/vbaprocess.ts +25 -1
  465. package/models/vbareins-contract-trans-amount-vbaresponse.ts +45 -0
  466. package/models/vbareins-contract-trans-amount.ts +198 -0
  467. package/models/vbareins-contract-trans-claim-list-vbaresponse.ts +45 -0
  468. package/models/vbareins-contract-trans-claim.ts +168 -0
  469. package/models/vbareins-contract-trans-reimburse-list-vbaresponse.ts +45 -0
  470. package/models/vbareins-contract-trans-reimburse.ts +84 -0
  471. package/models/{register-mfadevice-request.ts → verify-mfadevice-setup-request.ts} +6 -6
  472. package/models/verify-mfadevice-setup-response-vbaresponse.ts +45 -0
  473. package/models/verify-mfadevice-setup-response.ts +30 -0
  474. package/models/workflow-detail.ts +25 -1
  475. package/models/workflow-task-user.ts +29 -5
  476. package/models/workflow-task.ts +26 -2
  477. package/models/workflow-type-task-option.ts +25 -1
  478. package/models/workflow-type.ts +24 -0
  479. package/models/workflow-user.ts +25 -1
  480. package/models/workflow.ts +26 -2
  481. package/models/zip-codes.ts +24 -0
  482. package/package.json +1 -1
  483. package/models/generate-authenticator-qrcode-response.ts +0 -36
package/models/plans.ts CHANGED
@@ -45,7 +45,7 @@ export interface Plans {
45
45
  */
46
46
  'annual_Max_OON'?: number | null;
47
47
  /**
48
- * Indicates if this plan allows auto-creation of Flex claims based on Group level configuration for flex auto-creation. 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.
48
+ * Indicates if this plan allows auto-creation of Flex claims based on Group level configuration for flex auto-creation. Note: This field is marked as NOT NULL in the database and therefore required by the API.
49
49
  * @type {boolean}
50
50
  * @memberof Plans
51
51
  */
@@ -69,7 +69,7 @@ export interface Plans {
69
69
  */
70
70
  'coB_Type'?: string | null;
71
71
  /**
72
- * No longer in use. All captiation logic and processing now resides in the capitation tables. 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
+ * No longer in use. All captiation logic and processing now resides in the capitation tables. Note: This field is marked as NOT NULL in the database and therefore required by the API.
73
73
  * @type {boolean}
74
74
  * @memberof Plans
75
75
  */
@@ -81,7 +81,7 @@ export interface Plans {
81
81
  */
82
82
  'cash_Value_Default'?: number | null;
83
83
  /**
84
- * Indicates whether In-Network Coinsurance amounts apply toward the satisfaction of Out of Network amounts. 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.
84
+ * Indicates whether In-Network Coinsurance amounts apply toward the satisfaction of Out of Network amounts. Note: This field is marked as NOT NULL in the database and therefore required by the API.
85
85
  * @type {boolean}
86
86
  * @memberof Plans
87
87
  */
@@ -123,11 +123,23 @@ export interface Plans {
123
123
  */
124
124
  'coIns_Max_Sub'?: number | null;
125
125
  /**
126
- * Indicates whether Out of Network CoInsurance amounts apply toward the satisfaction of the In-Network amounts. 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.
126
+ * Indicates whether Out of Network CoInsurance amounts apply toward the satisfaction of the In-Network amounts. Note: This field is marked as NOT NULL in the database and therefore required by the API.
127
127
  * @type {boolean}
128
128
  * @memberof Plans
129
129
  */
130
130
  'coIns_Out_To_In': boolean;
131
+ /**
132
+ * When active, this will let the system know to limit the amount of co-insurance that applies to IN from OON by the Max. Note: This field is marked as NOT NULL in the database and therefore required by the API.
133
+ * @type {boolean}
134
+ * @memberof Plans
135
+ */
136
+ 'coIns_Out_To_In_Limit': boolean;
137
+ /**
138
+ * The max with which the co-insurance is limited by when CoIns_Out To In Limit is selected.
139
+ * @type {number}
140
+ * @memberof Plans
141
+ */
142
+ 'coIns_Out_To_In_Limit_Max'?: number | null;
131
143
  /**
132
144
  * Claim UCR percentage provided by Context. Required for Context claim edits and repricing.
133
145
  * @type {number}
@@ -195,7 +207,7 @@ export interface Plans {
195
207
  */
196
208
  'context4_PctOfChg_OON'?: number | null;
197
209
  /**
198
- * When using Context4, the Plan Price is never allowed to exceed the Billed Price, it\'ll set it to the Billed 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.
210
+ * When using Context4, the Plan Price is never allowed to exceed the Billed Price, it\'ll set it to the Billed Price. Note: This field is marked as NOT NULL in the database and therefore required by the API.
199
211
  * @type {boolean}
200
212
  * @memberof Plans
201
213
  */
@@ -225,17 +237,29 @@ export interface Plans {
225
237
  */
226
238
  'currency_ID'?: string | null;
227
239
  /**
228
- * Indicates whether In-Network Deductible amounts apply toward the satisfaction of Out of Network amounts. 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
+ * Indicates whether In-Network Deductible amounts apply toward the satisfaction of Out of Network amounts. Note: This field is marked as NOT NULL in the database and therefore required by the API.
229
241
  * @type {boolean}
230
242
  * @memberof Plans
231
243
  */
232
244
  'ded_In_To_Out': boolean;
233
245
  /**
234
- * Indicates whether Out of Network Deductible amounts apply toward the satisfaction of In-Network amounts. 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
+ * Indicates whether Out of Network Deductible amounts apply toward the satisfaction of In-Network amounts. Note: This field is marked as NOT NULL in the database and therefore required by the API.
235
247
  * @type {boolean}
236
248
  * @memberof Plans
237
249
  */
238
250
  'ded_Out_To_In': boolean;
251
+ /**
252
+ * When active, this will let the system know to limit the amount of deductible that applies to IN from OON by the Max. Note: This field is marked as NOT NULL in the database and therefore required by the API.
253
+ * @type {boolean}
254
+ * @memberof Plans
255
+ */
256
+ 'ded_Out_To_In_Limit': boolean;
257
+ /**
258
+ * The max with which the deducible is limited by when Ded_Out To In Limit is selected.
259
+ * @type {number}
260
+ * @memberof Plans
261
+ */
262
+ 'ded_Out_To_In_Limit_Max'?: number | null;
239
263
  /**
240
264
  * A short description of the associated plan.
241
265
  * @type {string}
@@ -261,7 +285,7 @@ export interface Plans {
261
285
  */
262
286
  'extended_Term_Default'?: number | null;
263
287
  /**
264
- * Specifies that the number of Member level Coinsurance amounts should be used to satisfy the Family level Coinsurance amount. 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.
288
+ * Specifies that the number of Member level Coinsurance amounts should be used to satisfy the Family level Coinsurance amount. Note: This field is marked as NOT NULL in the database and therefore required by the API.
265
289
  * @type {boolean}
266
290
  * @memberof Plans
267
291
  */
@@ -273,7 +297,7 @@ export interface Plans {
273
297
  */
274
298
  'family_Level_Co_Ins_Member'?: number | null;
275
299
  /**
276
- * Specifies that the number of Member level deductible amounts should be used to satisfy the Family level deductible. 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
+ * Specifies that the number of Member level deductible amounts should be used to satisfy the Family level deductible. Note: This field is marked as NOT NULL in the database and therefore required by the API.
277
301
  * @type {boolean}
278
302
  * @memberof Plans
279
303
  */
@@ -285,7 +309,7 @@ export interface Plans {
285
309
  */
286
310
  'family_Level_Ded_Member'?: number | null;
287
311
  /**
288
- * Specifies that the number of Member level Out of Pocket amounts should be used to satisfy the Family level Out of Pocket amount. 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.
312
+ * Specifies that the number of Member level Out of Pocket amounts should be used to satisfy the Family level Out of Pocket amount. Note: This field is marked as NOT NULL in the database and therefore required by the API.
289
313
  * @type {boolean}
290
314
  * @memberof Plans
291
315
  */
@@ -297,7 +321,7 @@ export interface Plans {
297
321
  */
298
322
  'family_Level_OOP_Member'?: number | null;
299
323
  /**
300
- * Information field used in reporting to identify this plan as Flex Advance Fund. 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.
324
+ * Information field used in reporting to identify this plan as Flex Advance Fund. Note: This field is marked as NOT NULL in the database and therefore required by the API.
301
325
  * @type {boolean}
302
326
  * @memberof Plans
303
327
  */
@@ -345,13 +369,13 @@ export interface Plans {
345
369
  */
346
370
  'injury_Waiting_Period'?: number | null;
347
371
  /**
348
- * Indicates if this Plan has Elimination Period rules. 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.
372
+ * Indicates if this Plan has Elimination Period rules. Note: This field is marked as NOT NULL in the database and therefore required by the API.
349
373
  * @type {boolean}
350
374
  * @memberof Plans
351
375
  */
352
376
  'ltC_Apply_Elimination_Period': boolean;
353
377
  /**
354
- * Indicates if Waiver of Premium rules should apply for this plan. 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.
378
+ * Indicates if Waiver of Premium rules should apply for this plan. Note: This field is marked as NOT NULL in the database and therefore required by the API.
355
379
  * @type {boolean}
356
380
  * @memberof Plans
357
381
  */
@@ -393,7 +417,7 @@ export interface Plans {
393
417
  */
394
418
  'ltC_Elimination_Period'?: number | null;
395
419
  /**
396
- * Indicates if the elimination period is per claim. By default the elimination period is per plan/policy. 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.
420
+ * Indicates if the elimination period is per claim. By default the elimination period is per plan/policy. Note: This field is marked as NOT NULL in the database and therefore required by the API.
397
421
  * @type {boolean}
398
422
  * @memberof Plans
399
423
  */
@@ -429,7 +453,7 @@ export interface Plans {
429
453
  */
430
454
  'ltC_Lifetime_Max_Increment'?: number | null;
431
455
  /**
432
- * Indicates if plans of the same plan type, and both flagged as joint policy, can share a \"Total\" lifetime max between both plans as long as both plans have selected a shared benefit. 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.
456
+ * Indicates if plans of the same plan type, and both flagged as joint policy, can share a \"Total\" lifetime max between both plans as long as both plans have selected a shared benefit. Note: This field is marked as NOT NULL in the database and therefore required by the API.
433
457
  * @type {boolean}
434
458
  * @memberof Plans
435
459
  */
@@ -615,7 +639,7 @@ export interface Plans {
615
639
  */
616
640
  'ooP_Calc_Option'?: string | null;
617
641
  /**
618
- * Indicates whether In-Network Out of Pocket amounts apply toward the satisfaction of Out of Network amounts. 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.
642
+ * Indicates whether In-Network Out of Pocket amounts apply toward the satisfaction of Out of Network amounts. Note: This field is marked as NOT NULL in the database and therefore required by the API.
619
643
  * @type {boolean}
620
644
  * @memberof Plans
621
645
  */
@@ -657,11 +681,23 @@ export interface Plans {
657
681
  */
658
682
  'ooP_Max_Sub'?: number | null;
659
683
  /**
660
- * Indicates whether Out of Network Out of Pocket amounts apply toward the satisfaction of In-Network amounts. 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.
684
+ * Indicates whether Out of Network Out of Pocket amounts apply toward the satisfaction of In-Network amounts. Note: This field is marked as NOT NULL in the database and therefore required by the API.
661
685
  * @type {boolean}
662
686
  * @memberof Plans
663
687
  */
664
688
  'ooP_Out_To_In': boolean;
689
+ /**
690
+ * When active, this will let the system know to limit the amount of out of pocket that applies to IN from OON by the Max. Note: This field is marked as NOT NULL in the database and therefore required by the API.
691
+ * @type {boolean}
692
+ * @memberof Plans
693
+ */
694
+ 'ooP_Out_To_In_Limit': boolean;
695
+ /**
696
+ * The max with which the out of pocket is limited by when OOP_Out To In Limit is selected.
697
+ * @type {number}
698
+ * @memberof Plans
699
+ */
700
+ 'ooP_Out_To_In_Limit_Max'?: number | null;
665
701
  /**
666
702
  * Payment Interval or frequency for Disability plans.
667
703
  * @type {number}
@@ -753,13 +789,13 @@ export interface Plans {
753
789
  */
754
790
  'reduced_Paid_Up_Default'?: number | null;
755
791
  /**
756
- * No longer in use. 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.
792
+ * No longer in use. Note: This field is marked as NOT NULL in the database and therefore required by the API.
757
793
  * @type {boolean}
758
794
  * @memberof Plans
759
795
  */
760
796
  'remove_Member_Amount_Edit': boolean;
761
797
  /**
762
- *
798
+ * State where the Plan originates or applies
763
799
  * @type {string}
764
800
  * @memberof Plans
765
801
  */
@@ -819,7 +855,7 @@ export interface Plans {
819
855
  */
820
856
  'update_User'?: string | null;
821
857
  /**
822
- * Indicates whether the COB should be used. 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.
858
+ * Indicates whether the COB should be used. Note: This field is marked as NOT NULL in the database and therefore required by the API.
823
859
  * @type {boolean}
824
860
  * @memberof Plans
825
861
  */
@@ -27,7 +27,7 @@ export interface PolicyStatus {
27
27
  */
28
28
  'policy_Status': string;
29
29
  /**
30
- * Flag identifying if the policy status is the default status
30
+ * Flag identifying if the policy status is the default status Note: This field is marked as NOT NULL in the database and therefore required by the API.
31
31
  * @type {boolean}
32
32
  * @memberof PolicyStatus
33
33
  */
@@ -38,5 +38,29 @@ export interface PolicyStatus {
38
38
  * @memberof PolicyStatus
39
39
  */
40
40
  'description'?: string | null;
41
+ /**
42
+ * Date record was first added to the system
43
+ * @type {string}
44
+ * @memberof PolicyStatus
45
+ */
46
+ 'entry_Date'?: string;
47
+ /**
48
+ * User that first added the record to the system
49
+ * @type {string}
50
+ * @memberof PolicyStatus
51
+ */
52
+ 'entry_User'?: string | null;
53
+ /**
54
+ * Date the record was last updated in the system
55
+ * @type {string}
56
+ * @memberof PolicyStatus
57
+ */
58
+ 'update_Date'?: string;
59
+ /**
60
+ * User that last updated the record in the system
61
+ * @type {string}
62
+ * @memberof PolicyStatus
63
+ */
64
+ 'update_User'?: string | null;
41
65
  }
42
66
 
@@ -32,5 +32,29 @@ export interface PracticeType {
32
32
  * @memberof PracticeType
33
33
  */
34
34
  'description'?: string | null;
35
+ /**
36
+ * Date record was first added to the system
37
+ * @type {string}
38
+ * @memberof PracticeType
39
+ */
40
+ 'entry_Date'?: string;
41
+ /**
42
+ * User that first added the record to the system
43
+ * @type {string}
44
+ * @memberof PracticeType
45
+ */
46
+ 'entry_User'?: string | null;
47
+ /**
48
+ * Date the record was last updated in the system
49
+ * @type {string}
50
+ * @memberof PracticeType
51
+ */
52
+ 'update_Date'?: string;
53
+ /**
54
+ * User that last updated the record in the system
55
+ * @type {string}
56
+ * @memberof PracticeType
57
+ */
58
+ 'update_User'?: string | null;
35
59
  }
36
60
 
@@ -21,13 +21,13 @@
21
21
  */
22
22
  export interface PremInvoice {
23
23
  /**
24
- * Unique identifier for the Invoice 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.
24
+ * Unique identifier for the Invoice Note: This field is marked as NOT NULL in the database and therefore required by the API.
25
25
  * @type {number}
26
26
  * @memberof PremInvoice
27
27
  */
28
28
  'invoice_Key': number;
29
29
  /**
30
- *
30
+ * Specifies invoice level of additional invoices defined on the prem rate.
31
31
  * @type {string}
32
32
  * @memberof PremInvoice
33
33
  */
@@ -51,7 +51,7 @@ export interface PremInvoice {
51
51
  */
52
52
  'bill_City'?: string | null;
53
53
  /**
54
- *
54
+ * County of the group or individual the Invoice is for.
55
55
  * @type {string}
56
56
  * @memberof PremInvoice
57
57
  */
@@ -75,7 +75,7 @@ export interface PremInvoice {
75
75
  */
76
76
  'bill_Zip_Code'?: string | null;
77
77
  /**
78
- *
78
+ * This is the Billing Cycle the invoice was gerenated for.
79
79
  * @type {string}
80
80
  * @memberof PremInvoice
81
81
  */
@@ -111,7 +111,7 @@ export interface PremInvoice {
111
111
  */
112
112
  'entry_User'?: string | null;
113
113
  /**
114
- * Finalized invoices 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.
114
+ * Finalized invoices cannot be changed Note: This field is marked as NOT NULL in the database and therefore required by the API.
115
115
  * @type {boolean}
116
116
  * @memberof PremInvoice
117
117
  */
@@ -159,7 +159,7 @@ export interface PremInvoice {
159
159
  */
160
160
  'original_Invoice_Key'?: number | null;
161
161
  /**
162
- *
162
+ * This number represents sequence of the payroll from the beginning of the payroll year.
163
163
  * @type {number}
164
164
  * @memberof PremInvoice
165
165
  */
@@ -21,7 +21,7 @@
21
21
  */
22
22
  export interface PremPaymentFileFormat {
23
23
  /**
24
- * Unique identifier of the PremPaymentFileFormat 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.
24
+ * Unique identifier of the PremPaymentFileFormat table Note: This field is marked as NOT NULL in the database and therefore required by the API.
25
25
  * @type {number}
26
26
  * @memberof PremPaymentFileFormat
27
27
  */
@@ -63,7 +63,7 @@ export interface PremPaymentFileFormat {
63
63
  */
64
64
  'length'?: number | null;
65
65
  /**
66
- *
66
+ * Type of the Payment
67
67
  * @type {string}
68
68
  * @memberof PremPaymentFileFormat
69
69
  */
@@ -21,55 +21,55 @@
21
21
  */
22
22
  export interface PremRateAddOn {
23
23
  /**
24
- * Note: This field is marked as NOT NULL in the database and therefore required by the API.
24
+ * Unique ID of the Add On Rate associated with a given Premium Rate Note: This field is marked as NOT NULL in the database and therefore required by the API.
25
25
  * @type {number}
26
26
  * @memberof PremRateAddOn
27
27
  */
28
28
  'premRateAddOn_Key': number;
29
29
  /**
30
- * Note: This field is marked as NOT NULL in the database and therefore required by the API.
30
+ * Unique ID of the Add On Rate Note: This field is marked as NOT NULL in the database and therefore required by the API.
31
31
  * @type {number}
32
32
  * @memberof PremRateAddOn
33
33
  */
34
34
  'addOn_PremRate_Key': number;
35
35
  /**
36
- *
36
+ * Used to identify Add On rates by Group
37
37
  * @type {string}
38
38
  * @memberof PremRateAddOn
39
39
  */
40
40
  'add_On_Grouping_ID'?: string | null;
41
41
  /**
42
- * Date record was first added to the system
42
+ * Date when the record was first added to the system.
43
43
  * @type {string}
44
44
  * @memberof PremRateAddOn
45
45
  */
46
46
  'entry_Date'?: string;
47
47
  /**
48
- * User that first added the record to the system
48
+ * User that first added the record to the system.
49
49
  * @type {string}
50
50
  * @memberof PremRateAddOn
51
51
  */
52
52
  'entry_User'?: string | null;
53
53
  /**
54
- * Note: This field is marked as NOT NULL in the database and therefore required by the API.
54
+ * Unique ID for the Premium Rate Note: This field is marked as NOT NULL in the database and therefore required by the API.
55
55
  * @type {number}
56
56
  * @memberof PremRateAddOn
57
57
  */
58
58
  'premRate_Key': number;
59
59
  /**
60
- *
60
+ * The suquence of this Category on the \"INV\" report.
61
61
  * @type {number}
62
62
  * @memberof PremRateAddOn
63
63
  */
64
64
  'sequence'?: number | null;
65
65
  /**
66
- * Date the record was last updated in the system
66
+ * Date when the record was last updated in the system.
67
67
  * @type {string}
68
68
  * @memberof PremRateAddOn
69
69
  */
70
70
  'update_Date'?: string;
71
71
  /**
72
- * User that last updated the record in the system
72
+ * User that last updated the record in the system.
73
73
  * @type {string}
74
74
  * @memberof PremRateAddOn
75
75
  */
@@ -27,13 +27,13 @@ export interface PremRateType {
27
27
  */
28
28
  'rate_Type': string;
29
29
  /**
30
- * 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.
30
+ * Identifies the type of Add On rate to be applied Note: This field is marked as NOT NULL in the database and therefore required by the API.
31
31
  * @type {boolean}
32
32
  * @memberof PremRateType
33
33
  */
34
34
  'addOn_Type': boolean;
35
35
  /**
36
- * Flag that determines if the Rate Type includes Adjustments 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.
36
+ * Flag that determines if the Rate Type includes Adjustments Note: This field is marked as NOT NULL in the database and therefore required by the API.
37
37
  * @type {boolean}
38
38
  * @memberof PremRateType
39
39
  */
@@ -57,7 +57,7 @@ export interface PremRateType {
57
57
  */
58
58
  'entry_User'?: string | null;
59
59
  /**
60
- * Flag that determines if the Rate Type includes Premiums 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.
60
+ * Flag that determines if the Rate Type includes Premiums Note: This field is marked as NOT NULL in the database and therefore required by the API.
61
61
  * @type {boolean}
62
62
  * @memberof PremRateType
63
63
  */
@@ -27,7 +27,7 @@ export interface PremRate {
27
27
  */
28
28
  'premRate_Key': number;
29
29
  /**
30
- *
30
+ * Used to identify Add On rates by Group
31
31
  * @type {string}
32
32
  * @memberof PremRate
33
33
  */
@@ -135,7 +135,7 @@ export interface PremRate {
135
135
  */
136
136
  'benefit_Code'?: string | null;
137
137
  /**
138
- *
138
+ * This is the Billing Cycle the invoice was gerenated for.
139
139
  * @type {string}
140
140
  * @memberof PremRate
141
141
  */
@@ -188,6 +188,12 @@ export interface PremRate {
188
188
  * @memberof PremRate
189
189
  */
190
190
  'effective_Date'?: string | null;
191
+ /**
192
+ * Determines the logic that modifies the Effective Date of the PremRate to a date based on the enrollment of the member. Note: The database will apply a default value of `NORMAL` for this field if a value is not provided.
193
+ * @type {string}
194
+ * @memberof PremRate
195
+ */
196
+ 'effective_Date_Type'?: string | null;
191
197
  /**
192
198
  * Determines if the contribution is Employee or Employer
193
199
  * @type {string}
@@ -357,7 +363,7 @@ export interface PremRate {
357
363
  */
358
364
  'new_Hire_Age': boolean;
359
365
  /**
360
- * Note: This field is marked as NOT NULL in the database and therefore required by the API.
366
+ * This flag indicates the rate should be paid if enrolled in for even a single day during the month. Note: This field is marked as NOT NULL in the database and therefore required by the API.
361
367
  * @type {boolean}
362
368
  * @memberof PremRate
363
369
  */
@@ -369,7 +375,7 @@ export interface PremRate {
369
375
  */
370
376
  'parent_PremRate_Key'?: number | null;
371
377
  /**
372
- *
378
+ * The primary key of the payment method
373
379
  * @type {string}
374
380
  * @memberof PremRate
375
381
  */
@@ -411,7 +417,7 @@ export interface PremRate {
411
417
  */
412
418
  'premRate_Type'?: string | null;
413
419
  /**
414
- * Flag that determines if the rate is prorated
420
+ * Flag that determines if the rate is prorated Note: This field is marked as NOT NULL in the database and therefore required by the API.
415
421
  * @type {boolean}
416
422
  * @memberof PremRate
417
423
  */
@@ -524,6 +530,12 @@ export interface PremRate {
524
530
  * @memberof PremRate
525
531
  */
526
532
  'term_Date'?: string | null;
533
+ /**
534
+ * Determines the logic that modifies the Term Date of the PremRate to a date based on the enrollment of the member. Note: The database will apply a default value of `NORMAL` for this field if a value is not provided.
535
+ * @type {string}
536
+ * @memberof PremRate
537
+ */
538
+ 'term_Date_type'?: string | null;
527
539
  /**
528
540
  * Tier of the PremRate
529
541
  * @type {string}
@@ -21,16 +21,40 @@
21
21
  */
22
22
  export interface ProcedureCategory {
23
23
  /**
24
- *
24
+ * Name of the \'Procedure Category\'.
25
25
  * @type {string}
26
26
  * @memberof ProcedureCategory
27
27
  */
28
28
  'category_ID': string;
29
29
  /**
30
- *
30
+ * Description of the \'Procedure Category\'.
31
31
  * @type {string}
32
32
  * @memberof ProcedureCategory
33
33
  */
34
34
  'description'?: string | null;
35
+ /**
36
+ * Date record was first added to the system
37
+ * @type {string}
38
+ * @memberof ProcedureCategory
39
+ */
40
+ 'entry_Date'?: string;
41
+ /**
42
+ * User that first added the record to the system
43
+ * @type {string}
44
+ * @memberof ProcedureCategory
45
+ */
46
+ 'entry_User'?: string | null;
47
+ /**
48
+ * Date the record was last updated in the system
49
+ * @type {string}
50
+ * @memberof ProcedureCategory
51
+ */
52
+ 'update_Date'?: string;
53
+ /**
54
+ * User that last updated the record in the system
55
+ * @type {string}
56
+ * @memberof ProcedureCategory
57
+ */
58
+ 'update_User'?: string | null;
35
59
  }
36
60
 
@@ -33,7 +33,7 @@ export interface ProcedureCode {
33
33
  */
34
34
  'age_Range_Type'?: string | null;
35
35
  /**
36
- * Indicates that the associated procedure is limited to a certain age range.
36
+ * Indicates that the associated procedure is limited to a certain age range. Note: This field is marked as NOT NULL in the database and therefore required by the API.
37
37
  * @type {boolean}
38
38
  * @memberof ProcedureCode
39
39
  */
@@ -62,6 +62,18 @@ export interface ProcedureCode {
62
62
  * @memberof ProcedureCode
63
63
  */
64
64
  'effective_Date'?: string | null;
65
+ /**
66
+ * Date record was first added to the system
67
+ * @type {string}
68
+ * @memberof ProcedureCode
69
+ */
70
+ 'entry_Date'?: string;
71
+ /**
72
+ * User that first added the record to the system
73
+ * @type {string}
74
+ * @memberof ProcedureCode
75
+ */
76
+ 'entry_User'?: string | null;
65
77
  /**
66
78
  * Identifies the starting age for the acceptable age range for the associated procedure code.
67
79
  * @type {number}
@@ -111,7 +123,7 @@ export interface ProcedureCode {
111
123
  */
112
124
  'qualifier'?: string | null;
113
125
  /**
114
- * Indicates that an auth will be required when the associated procedure is used within a claim.
126
+ * Indicates that an auth will be required when the associated procedure is used within a claim. Note: This field is marked as NOT NULL in the database and therefore required by the API.
115
127
  * @type {boolean}
116
128
  * @memberof ProcedureCode
117
129
  */
@@ -140,5 +152,17 @@ export interface ProcedureCode {
140
152
  * @memberof ProcedureCode
141
153
  */
142
154
  'ucR_Price'?: number | null;
155
+ /**
156
+ * Date the record was last updated in the system
157
+ * @type {string}
158
+ * @memberof ProcedureCode
159
+ */
160
+ 'update_Date'?: string;
161
+ /**
162
+ * User that last updated the record in the system
163
+ * @type {string}
164
+ * @memberof ProcedureCode
165
+ */
166
+ 'update_User'?: string | null;
143
167
  }
144
168
 
@@ -21,7 +21,7 @@
21
21
  */
22
22
  export interface ProcedureGroup {
23
23
  /**
24
- * Name for the \'Procedure Group\'.
24
+ * Name for the \'Procedure Group\'. Note: This field is marked as NOT NULL in the database and therefore required by the API.
25
25
  * @type {number}
26
26
  * @memberof ProcedureGroup
27
27
  */
@@ -32,5 +32,29 @@ export interface ProcedureGroup {
32
32
  * @memberof ProcedureGroup
33
33
  */
34
34
  'description'?: string | null;
35
+ /**
36
+ * Date record was first added to the system
37
+ * @type {string}
38
+ * @memberof ProcedureGroup
39
+ */
40
+ 'entry_Date'?: string;
41
+ /**
42
+ * User that first added the record to the system
43
+ * @type {string}
44
+ * @memberof ProcedureGroup
45
+ */
46
+ 'entry_User'?: string | null;
47
+ /**
48
+ * Date the record was last updated in the system
49
+ * @type {string}
50
+ * @memberof ProcedureGroup
51
+ */
52
+ 'update_Date'?: string;
53
+ /**
54
+ * User that last updated the record in the system
55
+ * @type {string}
56
+ * @memberof ProcedureGroup
57
+ */
58
+ 'update_User'?: string | null;
35
59
  }
36
60