@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
@@ -21,85 +21,85 @@
21
21
  */
22
22
  export interface StateInterest {
23
23
  /**
24
- * 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
+ * Kev value identifying a specific state interest 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 StateInterest
27
27
  */
28
28
  'stateInterest_Key': number;
29
29
  /**
30
- *
30
+ * Value for interest to five decimal places, used in EDI/ACH interest calculations.
31
31
  * @type {number}
32
32
  * @memberof StateInterest
33
33
  */
34
34
  'acH_Interest_Pct'?: number | null;
35
35
  /**
36
- *
36
+ * User selection to control a window for interest to be avoided in EDI/ACH calculations.
37
37
  * @type {string}
38
38
  * @memberof StateInterest
39
39
  */
40
40
  'acH_No_Interest_Within'?: string | null;
41
41
  /**
42
- * 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.
42
+ * Flag to control force only business days on the calendar to be used in EDI/ACH interest calculations. Note: This field is marked as NOT NULL in the database and therefore required by the API.
43
43
  * @type {boolean}
44
44
  * @memberof StateInterest
45
45
  */
46
46
  'calc_Interest_ACH_Business_Days': boolean;
47
47
  /**
48
- *
48
+ * Value for the (lower bound on StateInterest entries only) for Prompt Pay range in EDI/ACH calculations.
49
49
  * @type {number}
50
50
  * @memberof StateInterest
51
51
  */
52
52
  'calc_Interest_ACH_Prompt_Pay_Freq'?: number | null;
53
53
  /**
54
- *
54
+ * Value for the upper bound (StateInterest entries only) for Prompt Pay range in EDI/ACH calculations.
55
55
  * @type {number}
56
56
  * @memberof StateInterest
57
57
  */
58
58
  'calc_Interest_ACH_Prompt_Pay_Freq_Thru'?: number | null;
59
59
  /**
60
- *
60
+ * Defines the unit for the prompt pay range in EDI/ACH calculations. D = Days, M = Months, Y = Years.
61
61
  * @type {string}
62
62
  * @memberof StateInterest
63
63
  */
64
64
  'calc_Interest_ACH_Prompt_Pay_Type'?: string | null;
65
65
  /**
66
- * 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.
66
+ * Flag to control force only business days on the calendar to be used in Manual/Default interest calculations. Note: This field is marked as NOT NULL in the database and therefore required by the API.
67
67
  * @type {boolean}
68
68
  * @memberof StateInterest
69
69
  */
70
70
  'calc_Interest_Business_Days': boolean;
71
71
  /**
72
- *
72
+ * Value for the (lower bound on StateInterest entries only) for Prompt Pay range in Manual/Default calculations.
73
73
  * @type {number}
74
74
  * @memberof StateInterest
75
75
  */
76
76
  'calc_Interest_Prompt_Pay_Freq'?: number | null;
77
77
  /**
78
- *
78
+ * Value for the upper bound (StateInterest entries only) for Prompt Pay range in Manual/Default calculations.
79
79
  * @type {number}
80
80
  * @memberof StateInterest
81
81
  */
82
82
  'calc_Interest_Prompt_Pay_Freq_Thru'?: number | null;
83
83
  /**
84
- *
84
+ * Defines the unit for the prompt pay range in Manual/Default calculations. D = Days, M = Months, Y = Years.
85
85
  * @type {string}
86
86
  * @memberof StateInterest
87
87
  */
88
88
  'calc_Interest_Prompt_Pay_Type'?: string | null;
89
89
  /**
90
- * 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.
90
+ * Flag to control if/how interest is compounded in EDI/ACH interest calculations. Note: This field is marked as NOT NULL in the database and therefore required by the API.
91
91
  * @type {boolean}
92
92
  * @memberof StateInterest
93
93
  */
94
94
  'compound_ACH_Interest': boolean;
95
95
  /**
96
- * 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
+ * Flag to control if/how interest is compounded in Manual/Default interest calculations. Note: This field is marked as NOT NULL in the database and therefore required by the API.
97
97
  * @type {boolean}
98
98
  * @memberof StateInterest
99
99
  */
100
100
  'compound_Interest': boolean;
101
101
  /**
102
- *
102
+ * Date the interest rate becomes effective
103
103
  * @type {string}
104
104
  * @memberof StateInterest
105
105
  */
@@ -117,25 +117,25 @@ export interface StateInterest {
117
117
  */
118
118
  'entry_User'?: string | null;
119
119
  /**
120
- *
120
+ * Interest rate that applies in the specified state
121
121
  * @type {number}
122
122
  * @memberof StateInterest
123
123
  */
124
124
  'interest_Pct'?: number | null;
125
125
  /**
126
- *
126
+ * Option to indicate no interest should be applied within the selected timeframe
127
127
  * @type {string}
128
128
  * @memberof StateInterest
129
129
  */
130
130
  'no_Interest_Within'?: string | null;
131
131
  /**
132
- *
132
+ * Two letter abbeviation for the state
133
133
  * @type {string}
134
134
  * @memberof StateInterest
135
135
  */
136
136
  'state': string;
137
137
  /**
138
- *
138
+ * Date the interest rate terminates
139
139
  * @type {string}
140
140
  * @memberof StateInterest
141
141
  */
package/models/state.ts CHANGED
@@ -33,13 +33,13 @@ export interface State {
33
33
  */
34
34
  'all_States'?: string | null;
35
35
  /**
36
- * Flag indicating if state tax should be applied to calculations 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 indicating if state tax should be applied to calculations Note: This field is marked as NOT NULL in the database and therefore required by the API.
37
37
  * @type {boolean}
38
38
  * @memberof State
39
39
  */
40
40
  'apply_State_Tax': boolean;
41
41
  /**
42
- * Flag indicating if ACH/EDI prompt pay frequency is based on business days 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.
42
+ * Flag indicating if ACH/EDI prompt pay frequency is based on business days Note: This field is marked as NOT NULL in the database and therefore required by the API.
43
43
  * @type {boolean}
44
44
  * @memberof State
45
45
  */
@@ -57,7 +57,7 @@ export interface State {
57
57
  */
58
58
  'calc_Interest_ACH_Prompt_Pay_Type'?: string | null;
59
59
  /**
60
- * Flag indicating if manual prompt pay frequency is based on business days 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 indicating if manual prompt pay frequency is based on business days Note: This field is marked as NOT NULL in the database and therefore required by the API.
61
61
  * @type {boolean}
62
62
  * @memberof State
63
63
  */
@@ -75,7 +75,7 @@ export interface State {
75
75
  */
76
76
  'calc_Interest_Prompt_Pay_Type'?: string | null;
77
77
  /**
78
- * Amount of the default percentage election that should be applied to calculations 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.
78
+ * Amount of the default percentage election that should be applied to calculations Note: This field is marked as NOT NULL in the database and therefore required by the API.
79
79
  * @type {number}
80
80
  * @memberof State
81
81
  */
@@ -111,13 +111,13 @@ export interface State {
111
111
  */
112
112
  'update_User'?: string | null;
113
113
  /**
114
- * Flag indicating if the default percentage election should be applied to calculations 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
+ * Flag indicating if the default percentage election should be applied to calculations Note: This field is marked as NOT NULL in the database and therefore required by the API.
115
115
  * @type {boolean}
116
116
  * @memberof State
117
117
  */
118
118
  'use_Percentage_Election': boolean;
119
119
  /**
120
- * 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.
120
+ * Flag to control whether to use the State Interest entries for a specific state instead of State Details. Note: This field is marked as NOT NULL in the database and therefore required by the API.
121
121
  * @type {boolean}
122
122
  * @memberof State
123
123
  */
@@ -39,13 +39,13 @@ export interface SubEnrollmentPlan {
39
39
  */
40
40
  'division_ID': string;
41
41
  /**
42
- * References the Subenrollment.Group_Coverage_Start value in the parent table.
42
+ * References the Subenrollment.Group_Coverage_Start value in the parent table. Note: This field is marked as NOT NULL in the database and therefore required by the API.
43
43
  * @type {string}
44
44
  * @memberof SubEnrollmentPlan
45
45
  */
46
46
  'group_Coverage_Start': string;
47
47
  /**
48
- * References the Subenrollment.Start_Date value in the parent table.
48
+ * References the Subenrollment.Start_Date value in the parent table. Note: This field is marked as NOT NULL in the database and therefore required by the API.
49
49
  * @type {string}
50
50
  * @memberof SubEnrollmentPlan
51
51
  */
@@ -57,13 +57,13 @@ export interface SubEnrollmentPlan {
57
57
  */
58
58
  'plan_ID': string;
59
59
  /**
60
- * Start date of Plan coverage.
60
+ * Start date of Plan coverage. Note: This field is marked as NOT NULL in the database and therefore required by the API.
61
61
  * @type {string}
62
62
  * @memberof SubEnrollmentPlan
63
63
  */
64
64
  'plan_Start': string;
65
65
  /**
66
- *
66
+ * Holds the date for the subscriber\'s application to disclose pre-existing conditions.
67
67
  * @type {string}
68
68
  * @memberof SubEnrollmentPlan
69
69
  */
@@ -153,13 +153,13 @@ export interface SubEnrollmentPlan {
153
153
  */
154
154
  'update_User'?: string | null;
155
155
  /**
156
- * This option tells the system to calculate the \'Volume\' using the Group volume rules. Checking this box will display an elipsis that when clicked will explain the volume calculation. 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.
156
+ * This option tells the system to calculate the \'Volume\' using the Group volume rules. Checking this box will display an elipsis that when clicked will explain the volume calculation. Note: This field is marked as NOT NULL in the database and therefore required by the API.
157
157
  * @type {boolean}
158
158
  * @memberof SubEnrollmentPlan
159
159
  */
160
160
  'use_Volume_Scale': boolean;
161
161
  /**
162
- *
162
+ * Unique identifier for the CommissionAgencyRep table
163
163
  * @type {number}
164
164
  * @memberof SubEnrollmentPlan
165
165
  */
@@ -21,13 +21,13 @@
21
21
  */
22
22
  export interface SubPaymentMethod {
23
23
  /**
24
- * The primary key and identifier of the record 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
+ * The primary key and identifier of the record Note: This field is marked as NOT NULL in the database and therefore required by the API.
25
25
  * @type {number}
26
26
  * @memberof SubPaymentMethod
27
27
  */
28
28
  'sub_Payment_Method_Key': number;
29
29
  /**
30
- *
30
+ * Day of the month the ACH payment will be taken from the account
31
31
  * @type {number}
32
32
  * @memberof SubPaymentMethod
33
33
  */
@@ -39,7 +39,7 @@ export interface SubPaymentMethod {
39
39
  */
40
40
  'benefit_Code'?: string | null;
41
41
  /**
42
- * The effective date of the payment method
42
+ * The effective date of the payment method Note: This field is marked as NOT NULL in the database and therefore required by the API.
43
43
  * @type {string}
44
44
  * @memberof SubPaymentMethod
45
45
  */
@@ -57,184 +57,208 @@ export interface SubscriberAccum {
57
57
  */
58
58
  'added_Accum'?: string | null;
59
59
  /**
60
- * Total Allowed amount.
60
+ * Total Allowed amount. Note: This field is marked as NOT NULL in the database and therefore required by the API.
61
61
  * @type {number}
62
62
  * @memberof SubscriberAccum
63
63
  */
64
64
  'allowed_Amt': number;
65
65
  /**
66
- * Allowed amount that has been used In Network.
66
+ * Allowed amount that has been used In Network. Note: This field is marked as NOT NULL in the database and therefore required by the API.
67
67
  * @type {number}
68
68
  * @memberof SubscriberAccum
69
69
  */
70
70
  'allowed_Amt_Net': number;
71
71
  /**
72
- * Allowed amount that has been used Out of Network.
72
+ * Allowed amount that has been used Out of Network. Note: This field is marked as NOT NULL in the database and therefore required by the API.
73
73
  * @type {number}
74
74
  * @memberof SubscriberAccum
75
75
  */
76
76
  'allowed_Amt_OON': number;
77
77
  /**
78
- * Total amount of benefit that has been used.
78
+ * Total amount of benefit that has been used. Note: This field is marked as NOT NULL in the database and therefore required by the API.
79
79
  * @type {number}
80
80
  * @memberof SubscriberAccum
81
81
  */
82
82
  'benefit_Used': number;
83
83
  /**
84
- * Net amount of benefit that has been used.
84
+ * Net amount of benefit that has been used. Note: This field is marked as NOT NULL in the database and therefore required by the API.
85
85
  * @type {number}
86
86
  * @memberof SubscriberAccum
87
87
  */
88
88
  'benefit_Used_Net': number;
89
89
  /**
90
- * Amount of benefit that has been used Out of Network.
90
+ * Amount of benefit that has been used Out of Network. Note: This field is marked as NOT NULL in the database and therefore required by the API.
91
91
  * @type {number}
92
92
  * @memberof SubscriberAccum
93
93
  */
94
94
  'benefit_Used_OON': number;
95
95
  /**
96
- * Amount that has been billed.
96
+ * Amount that has been billed. Note: This field is marked as NOT NULL in the database and therefore required by the API.
97
97
  * @type {number}
98
98
  * @memberof SubscriberAccum
99
99
  */
100
100
  'billed_Amt': number;
101
101
  /**
102
- * Amount that has been billed In Network.
102
+ * Amount that has been billed In Network. Note: This field is marked as NOT NULL in the database and therefore required by the API.
103
103
  * @type {number}
104
104
  * @memberof SubscriberAccum
105
105
  */
106
106
  'billed_Amt_Net': number;
107
107
  /**
108
- * Amount that has been billed Out of Network.
108
+ * Amount that has been billed Out of Network. Note: This field is marked as NOT NULL in the database and therefore required by the API.
109
109
  * @type {number}
110
110
  * @memberof SubscriberAccum
111
111
  */
112
112
  'billed_Amt_OON': number;
113
113
  /**
114
- * Total Coordination of Benefits amount that has been used.
114
+ * Total Coordination of Benefits amount that has been used. Note: This field is marked as NOT NULL in the database and therefore required by the API.
115
115
  * @type {number}
116
116
  * @memberof SubscriberAccum
117
117
  */
118
118
  'coB_Amt': number;
119
119
  /**
120
- * Net Coordination of Benefits amount that has been used.
120
+ * Net Coordination of Benefits amount that has been used. Note: This field is marked as NOT NULL in the database and therefore required by the API.
121
121
  * @type {number}
122
122
  * @memberof SubscriberAccum
123
123
  */
124
124
  'coB_Amt_Net': number;
125
125
  /**
126
- * Coordination of Benefits amount that has been used Out of Network.
126
+ * Coordination of Benefits amount that has been used Out of Network. Note: This field is marked as NOT NULL in the database and therefore required by the API.
127
127
  * @type {number}
128
128
  * @memberof SubscriberAccum
129
129
  */
130
130
  'coB_Amt_OON': number;
131
131
  /**
132
- * Total amount of Coinsurance that has been used.
132
+ * Total amount of Coinsurance that has been used. Note: This field is marked as NOT NULL in the database and therefore required by the API.
133
133
  * @type {number}
134
134
  * @memberof SubscriberAccum
135
135
  */
136
136
  'coins_Amt': number;
137
137
  /**
138
- * Net amount of Coinsurance that has been used.
138
+ * Net amount of Coinsurance that has been used. Note: This field is marked as NOT NULL in the database and therefore required by the API.
139
139
  * @type {number}
140
140
  * @memberof SubscriberAccum
141
141
  */
142
142
  'coins_Amt_Net': number;
143
143
  /**
144
- * Amount of Coinsurance that has been used Out of Network.
144
+ * Amount of Coinsurance that has been used Out of Network. Note: This field is marked as NOT NULL in the database and therefore required by the API.
145
145
  * @type {number}
146
146
  * @memberof SubscriberAccum
147
147
  */
148
148
  'coins_Amt_OON': number;
149
149
  /**
150
- * Total amount of Copay that has been used.
150
+ * Total amount of Copay that has been used. Note: This field is marked as NOT NULL in the database and therefore required by the API.
151
151
  * @type {number}
152
152
  * @memberof SubscriberAccum
153
153
  */
154
154
  'copay_Amt': number;
155
155
  /**
156
- * Net amount of Copay that has been used.
156
+ * Net amount of Copay that has been used. Note: This field is marked as NOT NULL in the database and therefore required by the API.
157
157
  * @type {number}
158
158
  * @memberof SubscriberAccum
159
159
  */
160
160
  'copay_Amt_Net': number;
161
161
  /**
162
- * Amount of Copay that has been used Out of Network.
162
+ * Amount of Copay that has been used Out of Network. Note: This field is marked as NOT NULL in the database and therefore required by the API.
163
163
  * @type {number}
164
164
  * @memberof SubscriberAccum
165
165
  */
166
166
  'copay_Amt_OON': number;
167
167
  /**
168
- * Amount of deductible credit that has been used Out of Network.
168
+ * Amount of deductible credit that has been used Out of Network. Note: This field is marked as NOT NULL in the database and therefore required by the API.
169
169
  * @type {number}
170
170
  * @memberof SubscriberAccum
171
171
  */
172
172
  'ded_Credit_OON_Used': number;
173
173
  /**
174
- * Net amount of deductible credit that has been used.
174
+ * Net amount of deductible credit that has been used. Note: This field is marked as NOT NULL in the database and therefore required by the API.
175
175
  * @type {number}
176
176
  * @memberof SubscriberAccum
177
177
  */
178
178
  'ded_Credit_PPO_Used': number;
179
179
  /**
180
- * Total amount of deductible credit that has been used.
180
+ * Total amount of deductible credit that has been used. Note: This field is marked as NOT NULL in the database and therefore required by the API.
181
181
  * @type {number}
182
182
  * @memberof SubscriberAccum
183
183
  */
184
184
  'ded_Credit_Used': number;
185
185
  /**
186
- * Net amount of deductible that has been used.
186
+ * Net amount of deductible that has been used. Note: This field is marked as NOT NULL in the database and therefore required by the API.
187
187
  * @type {number}
188
188
  * @memberof SubscriberAccum
189
189
  */
190
190
  'ded_PPO_Used': number;
191
191
  /**
192
- * Total amount of deductible that has been used.
192
+ * Total amount of deductible that has been used. Note: This field is marked as NOT NULL in the database and therefore required by the API.
193
193
  * @type {number}
194
194
  * @memberof SubscriberAccum
195
195
  */
196
196
  'deductible_Used': number;
197
197
  /**
198
- * Amount of deductible that has been used Out of Network.
198
+ * Amount of deductible that has been used Out of Network. Note: This field is marked as NOT NULL in the database and therefore required by the API.
199
199
  * @type {number}
200
200
  * @memberof SubscriberAccum
201
201
  */
202
202
  'deductible_Used_OON': number;
203
203
  /**
204
- * Total amount that is not covered.
204
+ * Date when the record was first added to the system.
205
+ * @type {string}
206
+ * @memberof SubscriberAccum
207
+ */
208
+ 'entry_Date'?: string;
209
+ /**
210
+ * User that first added the record to the system.
211
+ * @type {string}
212
+ * @memberof SubscriberAccum
213
+ */
214
+ 'entry_User'?: string | null;
215
+ /**
216
+ * Total amount that is not covered. Note: This field is marked as NOT NULL in the database and therefore required by the API.
205
217
  * @type {number}
206
218
  * @memberof SubscriberAccum
207
219
  */
208
220
  'not_Covered_Amt': number;
209
221
  /**
210
- * Net amount that is not covered.
222
+ * Net amount that is not covered. Note: This field is marked as NOT NULL in the database and therefore required by the API.
211
223
  * @type {number}
212
224
  * @memberof SubscriberAccum
213
225
  */
214
226
  'not_Covered_Amt_Net': number;
215
227
  /**
216
- * Out of Network amount that is not covered.
228
+ * Out of Network amount that is not covered. Note: This field is marked as NOT NULL in the database and therefore required by the API.
217
229
  * @type {number}
218
230
  * @memberof SubscriberAccum
219
231
  */
220
232
  'not_Covered_OON': number;
221
233
  /**
222
- * Total Out of Pocket amount that has been used.
234
+ * Total Out of Pocket amount that has been used. Note: This field is marked as NOT NULL in the database and therefore required by the API.
223
235
  * @type {number}
224
236
  * @memberof SubscriberAccum
225
237
  */
226
238
  'out_Of_Pocket': number;
227
239
  /**
228
- * Amount of Out of Pocket that has been used In Network.
240
+ * Amount of Out of Pocket that has been used In Network. Note: This field is marked as NOT NULL in the database and therefore required by the API.
229
241
  * @type {number}
230
242
  * @memberof SubscriberAccum
231
243
  */
232
244
  'out_Of_Pocket_Net': number;
233
245
  /**
234
- * Amount of Out of Pocket that has been used Out of Network.
246
+ * Amount of Out of Pocket that has been used Out of Network. Note: This field is marked as NOT NULL in the database and therefore required by the API.
235
247
  * @type {number}
236
248
  * @memberof SubscriberAccum
237
249
  */
238
250
  'out_Of_Pocket_OON': number;
251
+ /**
252
+ * Date when the record was last updated in the system.
253
+ * @type {string}
254
+ * @memberof SubscriberAccum
255
+ */
256
+ 'update_Date'?: string;
257
+ /**
258
+ * User that last updated the record in the system.
259
+ * @type {string}
260
+ * @memberof SubscriberAccum
261
+ */
262
+ 'update_User'?: string | null;
239
263
  }
240
264
 
@@ -21,7 +21,7 @@
21
21
  */
22
22
  export interface SubscriberFlexExported {
23
23
  /**
24
- * Unique identifier for each exported record being tracked as part of Flex integrations.
24
+ * Unique identifier for each exported record being tracked as part of Flex integrations. Note: This field is marked as NOT NULL in the database and therefore required by the API.
25
25
  * @type {number}
26
26
  * @memberof SubscriberFlexExported
27
27
  */
@@ -33,11 +33,23 @@ export interface SubscriberFlexExported {
33
33
  */
34
34
  'calendar_Year': string;
35
35
  /**
36
- * Date when the associated flex account becomes/became active.
36
+ * Date when the associated flex account becomes/became active. Note: This field is marked as NOT NULL in the database and therefore required by the API.
37
37
  * @type {string}
38
38
  * @memberof SubscriberFlexExported
39
39
  */
40
40
  'effective_Date': string;
41
+ /**
42
+ * Date when the record was first added to the system.
43
+ * @type {string}
44
+ * @memberof SubscriberFlexExported
45
+ */
46
+ 'entry_Date'?: string;
47
+ /**
48
+ * User that first added the record to the system.
49
+ * @type {string}
50
+ * @memberof SubscriberFlexExported
51
+ */
52
+ 'entry_User'?: string | null;
41
53
  /**
42
54
  * The flex transaction amount sent for the associated integration.
43
55
  * @type {number}
@@ -80,5 +92,17 @@ export interface SubscriberFlexExported {
80
92
  * @memberof SubscriberFlexExported
81
93
  */
82
94
  'subscriber_ID': string;
95
+ /**
96
+ * Date when the record was last updated in the system.
97
+ * @type {string}
98
+ * @memberof SubscriberFlexExported
99
+ */
100
+ 'update_Date'?: string;
101
+ /**
102
+ * User that last updated the record in the system.
103
+ * @type {string}
104
+ * @memberof SubscriberFlexExported
105
+ */
106
+ 'update_User'?: string | null;
83
107
  }
84
108
 
@@ -21,7 +21,7 @@
21
21
  */
22
22
  export interface SubscriberFlexPayment {
23
23
  /**
24
- * Unique identifier for each payment record on this flex account.
24
+ * Unique identifier for each payment record on this flex account. Note: This field is marked as NOT NULL in the database and therefore required by the API.
25
25
  * @type {number}
26
26
  * @memberof SubscriberFlexPayment
27
27
  */
@@ -32,6 +32,18 @@ export interface SubscriberFlexPayment {
32
32
  * @memberof SubscriberFlexPayment
33
33
  */
34
34
  'calendar_Year'?: string | null;
35
+ /**
36
+ * Date when the record was first added to the system.
37
+ * @type {string}
38
+ * @memberof SubscriberFlexPayment
39
+ */
40
+ 'entry_Date'?: string;
41
+ /**
42
+ * User that first added the record to the system.
43
+ * @type {string}
44
+ * @memberof SubscriberFlexPayment
45
+ */
46
+ 'entry_User'?: string | null;
35
47
  /**
36
48
  * References SubscriberFlex.Group_ID value on the parent record.
37
49
  * @type {string}
@@ -80,5 +92,17 @@ export interface SubscriberFlexPayment {
80
92
  * @memberof SubscriberFlexPayment
81
93
  */
82
94
  'subscriber_ID'?: string | null;
95
+ /**
96
+ * Date when the record was last updated in the system.
97
+ * @type {string}
98
+ * @memberof SubscriberFlexPayment
99
+ */
100
+ 'update_Date'?: string;
101
+ /**
102
+ * User that last updated the record in the system.
103
+ * @type {string}
104
+ * @memberof SubscriberFlexPayment
105
+ */
106
+ 'update_User'?: string | null;
83
107
  }
84
108
 
@@ -45,13 +45,13 @@ export interface SubscriberFlex {
45
45
  */
46
46
  'calendar_Year': string;
47
47
  /**
48
- * Date when the selected Flex account becomes/became active.
48
+ * Date when the selected Flex account becomes/became active. Note: This field is marked as NOT NULL in the database and therefore required by the API.
49
49
  * @type {string}
50
50
  * @memberof SubscriberFlex
51
51
  */
52
52
  'effective_Date': string;
53
53
  /**
54
- * Indicates if this configuration would like to have flex claims auto created as part of the claims processing based on configured member responsibility amounts.
54
+ * Indicates if this configuration would like to have flex claims auto created as part of the claims processing based on configured member responsibility amounts. Note: This field is marked as NOT NULL in the database and therefore required by the API.
55
55
  * @type {boolean}
56
56
  * @memberof SubscriberFlex
57
57
  */
@@ -69,7 +69,7 @@ export interface SubscriberFlex {
69
69
  */
70
70
  'card_Status'?: string | null;
71
71
  /**
72
- * Identifies that the Flex account information is informational only.
72
+ * Identifies that the Flex account information is informational only. Note: This field is marked as NOT NULL in the database and therefore required by the API.
73
73
  * @type {boolean}
74
74
  * @memberof SubscriberFlex
75
75
  */
@@ -81,7 +81,19 @@ export interface SubscriberFlex {
81
81
  */
82
82
  'election'?: number | null;
83
83
  /**
84
- * Identifies if the amount enetered in to the Election field is a full or partial year election amount.
84
+ * Date when the record was first added to the system.
85
+ * @type {string}
86
+ * @memberof SubscriberFlex
87
+ */
88
+ 'entry_Date'?: string;
89
+ /**
90
+ * User that first added the record to the system.
91
+ * @type {string}
92
+ * @memberof SubscriberFlex
93
+ */
94
+ 'entry_User'?: string | null;
95
+ /**
96
+ * Identifies if the amount enetered in to the Election field is a full or partial year election amount. Note: This field is marked as NOT NULL in the database and therefore required by the API.
85
97
  * @type {boolean}
86
98
  * @memberof SubscriberFlex
87
99
  */
@@ -105,10 +117,22 @@ export interface SubscriberFlex {
105
117
  */
106
118
  'purse_Status'?: string | null;
107
119
  /**
108
- * Date when the selected Flex account expires/expired.
120
+ * Date when the selected Flex account expires/expired. Note: This field is marked as NOT NULL in the database and therefore required by the API.
109
121
  * @type {string}
110
122
  * @memberof SubscriberFlex
111
123
  */
112
124
  'term_Date': string;
125
+ /**
126
+ * Date when the record was last updated in the system.
127
+ * @type {string}
128
+ * @memberof SubscriberFlex
129
+ */
130
+ 'update_Date'?: string;
131
+ /**
132
+ * User that last updated the record in the system.
133
+ * @type {string}
134
+ * @memberof SubscriberFlex
135
+ */
136
+ 'update_User'?: string | null;
113
137
  }
114
138