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Delete Commission

VBASoftware (v1)

APIs for VBASoftware

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vbasoftware.api.json
vbasoftware.api.yaml
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Servers
VBAPI VBASoftware
https://vbapi.vbasoftware.com/vbasoftware/

Accounting

Operations

Check Batches

Operations

Check Details

Operations

Check Edit Details

Operations

Check Edit Headers

Operations

Check Edits

Operations

Check Statuses

Operations

Check Types

Operations

Checks

Operations

Funding

Operations

Funding Account

Operations

Funding Account Category

Operations

Funding Account Signatures

Operations

Funding Account Type

Operations

Funding Deposits

Operations

Funding Indicators

Operations

Funding Issue Types

Operations

Funding Reconciliation Disbursements

Operations

Funding Reconciliation On Statements

Operations

Funding Reconciliation Statuses

Operations

Funding Reconciliations

Operations

Funding Reconciliations Received

Operations

Funding References

Operations

Funding Request Claim Remove

Operations

Funding Request Claims

Operations

Funding Request Statuses

Operations

Funding Request Types

Operations

Funding Requests

Operations

Funding Statement Formats

Operations

Funding Statuses

Operations

Funding Types

Operations

Payor Account Notifications

Operations

Payor Account Signatures

Operations

Payor Accounts

Operations

PremInvoiceList

Operations

Signatures

Operations

Change Data Capture

Operations

Client Config

Operations

Company Data

Operations

Criteria

Operations

EDI Code Mappings

Operations

Feedback

Operations

IPWhitelists

Operations

Job Execution Metadata

Operations

Job Executions

Operations

Job Types

Operations

Jobs

Operations

State Surcharge Basis

Operations

VBAInterface ID Codes

Operations

VBAInterface Map Types

Operations

VBAInterface Statuses

Operations

VBAInterface Types

Operations

VBAInterface Vendors

Operations

VBAInterfaces

Operations

Adv. Accounting

Operations

Adv. Auth

Operations

Adv. Benefits

Operations

Adv. Billing

Operations

Adv. Capitation

Operations

Adv. Care Management

Operations

Adv. Claim

Operations

Adv. Commission

Operations

Adv. Enrollment

Operations

Adv. FeeSchedule

Operations

Adv. Grievance

Operations

Adv. Group Contracts

Operations

Adv. Group Divisions

Operations

Adv. Groups

Operations

Adv. Reinsurance

Operations

Adv. VBAGateway

Operations

Adv. Workflow

Operations

Auth

Operations

Auth Action

Operations

Auth Code

Operations

Auth Diagnostic Codes

Operations

Auth Max Calc

Operations

Auth Procedure Codes

Operations

Auth Reference

Operations

Auth Review

Operations

Auth Review Level

Operations

Auth Review Severity

Operations

Auth Review Status

Operations

Auth Review Type

Operations

Auth Review Urgency Type

Operations

Auth Type Places

Operations

Auth Types

Operations

Benefit Categories

Operations

Benefit Diagnostic Codes

Operations

Benefit Places

Operations

Benefit Procedures

Operations

Benefit Provider Types

Operations

Benefit Specialties

Operations

Benefits

Operations

Disability Event Case Changes

Operations

Disability Event Deduction Changes

Operations

Disability Event Field Changes

Operations

Disability Event Fields

Operations

Disability Event Groups

Operations

Issue Duration Value Detail

Operations

Issue Duration Values

Operations

Plan Accumulator Benefits

Operations

Plan Accumulators

Operations

Plan Auth Penalties

Operations

Plan Auth Penalty Benefits

Operations

Plan Benefit Cascades

Operations

Plan Benefit Clusters

Operations

Plan Benefit Diagnosis Ex Codes

Operations

Plan Benefit Diagnostic Codes

Operations

Plan Benefit Levels

Operations

Plan Benefit Maximums

Operations

Plan Benefit Modifier Ex Codes

Operations

Plan Benefit PBM Co-Pays

Operations

Plan Benefit Place Authorizations

Operations

Plan Benefit Place Co-Insurance

Operations

Plan Benefit Place Co-Pays

Operations

Plan Benefit Place Ex Codes

Operations

Plan Benefit Places

Operations

Plan Benefit Procedure Ex Codes

Operations

Plan Benefit Procedure Maximums

Operations

Plan Benefit Procedures

Operations

Plan Benefit Provider Types

Operations

Plan Benefit Rates

Operations

Plan Benefit Specialties

Operations

Plan Benefit Tooth Maximums

Operations

Plan Benefits

Operations

Plan Coordination

Operations

Plan Dependency

Operations

Plan Dependency Benefit

Operations

Plan Diagnosis Age Restrictions

Operations

Plan Disability Limits

Operations

Plan Display Types

Operations

Plan Displays

Operations

Plan Lineage Details

Operations

Plan Lineages

Operations

Plan Maximums

Operations

Plan Modifiers

Operations

Plan Place Auth

Operations

Plan Place Auth Benefit

Operations

Plan Pre-existing Coverages

Operations

Plan Procedure Age Restriction Modifiers

Operations

Plan Procedure Age Restrictions

Operations

Plan Relationship Age Restrictions

Operations

Plan Types

Operations

Plans

Operations

Billing

Operations

Billing Basis

Operations

Group Bill Cycle Payment Methods

Operations

Invoice Reasons

Operations

Payment Methods

Operations

Prem Rate Types

Operations

PremInvoice

Operations

Premium Distributions

Operations

Premium Invoice Adjustments

Operations

Premium Invoice Adjustments Received

Operations

Premium Invoice Payments

Operations

Premium Invoice Subscriber Details

Operations

Premium Invoice Subscribers

Operations

Premium Invoices

Operations

Premium Invoices Received

Operations

Premium Invoices Self-Admin

Operations

Premium Invoices Self-Admin Received

Operations

Premium Past Due Group Triggers

Operations

Premium Past Due Subscriber Triggers

Operations

Premium Past Due Triggers

Operations

Premium Payment File Formats

Operations

Premium Payment Types

Operations

Premium Payments

Operations

Premium Payments On Accounts

Operations

Premium Payments on Subscribers

Operations

Premium Rate Add-Ons

Operations

Premium Rate Age Types

Operations

Premium Rate Basis

Operations

Premium Rate Categories

Operations

Premium Rate Distribution Types

Operations

Premium Rate Excludes

Operations

Premium Rate Members

Operations

Premium Rate Min/Max

Operations

Premium Rate Min/Max Details

Operations

Premium Rate Pace Types

Operations

Premium Rate Paces

Operations

Premium Rate Payees

Operations

Premium Rate Zipcodes

Operations

Premium Rates

Operations

Call Destinations

Operations

Call Statuses

Operations

Call Tracking Subscribers

Operations

Call Trackings

Operations

Call Types

Operations

Caller Types

Operations

CallTrackingDiagCodes

Operations

CallTrackingProcCodes

Operations

Capitation Adjustment Reasons

Operations

Capitation Adjustment Types

Operations

Capitation Adjustments

Operations

Capitation Categories

Operations

Capitation Category Types

Operations

Capitation Plan Rates

Operations

Capitation Service Plans

Operations

Capitation Service Tax IDs

Operations

Capitation Services

Operations

Capitation Transactions

Operations

Capitation Types

Operations

Capitations

Operations

Care Case Actions

Operations

Care Case Add

Operations

Care Case Authorizations

Operations

Care Case Clinical Fact Categories

Operations

Care Case Clinical Fact Category Types

Operations

Care Case Clinical Facts

Operations

Care Case Clinical Trial Arms

Operations

Care Case Clinical Trial Reasons

Operations

Care Case Clinical Trial Study Phases

Operations

Care Case Clinical Trials

Operations

Care Case Compliances

Operations

Care Case Concordances

Operations

Care Case Details

Operations

Care Case Diagnoses

Operations

Care Case Eligibility Statuses

Operations

Care Case Emetic Risks

Operations

Care Case Intake Secondary Types

Operations

Care Case Intake Types

Operations

Care Case Intakes

Operations

Care Case Intents

Operations

Care Case Log Entry Types

Operations

Care Case Lots

Operations

Care Case Medications

Operations

Care Case Members

Operations

Care Case Neutropenic Risks

Operations

Care Case Providers

Operations

Care Case Savings

Operations

Care Case Savings Secondary Types

Operations

Care Case Savings Types

Operations

Care Case Stages

Operations

Care Case Treatment Types

Operations

Care Case Treatments

Operations

Care Case Work Log Savings Types

Operations

Care Case Work Log Secondary Log Types

Operations

Care Case Work Log Types

Operations

Care Case Work Logs

Operations

Care Cases

Operations

Care Manager Care Plans

Operations

Care Manager Care Types

Operations

Care Manager Cases

Operations

Care Manager Mappings

Operations

Care Manager Types

Operations

Care Managers

Operations

Care Plan Categories

Operations

Care Plan Custom Values

Operations

Care Plan Details

Operations

Care Plan Rule Criterias

Operations

Care Plan Rule Details

Operations

Care Plan Rules

Operations

Care Plan Score Details

Operations

Care Plan Scores

Operations

Care Plans

Operations

Care Types

Operations

Care Unit Managers

Operations

Care Units

Operations

Case Attachment Types

Operations

Case Attachments

Operations

Case Close Reasons

Operations

Case Head Types

Operations

Case Heads

Operations

Case Medical Concordance Levels

Operations

Case Priorities

Operations

Case Reasons

Operations

Case Status Reasons

Operations

Case Statuses

Operations

VBAssist

Operations

Auth Actions

Operations

Claim Adjudication

Operations

Claim Anesthesia Modifier Units

Operations

Claim Anesthesia Place Code Units

Operations

Claim Anesthesia Procedure Code Units

Operations

Claim Audit Appeal Reasons

Operations

Claim Audit Appeal Results

Operations

Claim Audit Clauses

Operations

Claim Audit Detail Results

Operations

Claim Audit Details

Operations

Claim Audit Results

Operations

Claim Audit Statuses

Operations

Claim Audits

Operations

Claim Batch

Operations

Claim Batch Detail Benefits

Operations

Claim Batch Details

Operations

Claim Batch Life Benefits

Operations

Claim Batch Logs

Operations

Claim Batch Plans

Operations

Claim Batch References

Operations

Claim Batch Types

Operations

Claim Batches

Operations

Claim Batches Statuses

Operations

Claim Coding Rule Types

Operations

Claim Coding Rules

Operations

Claim Condition Codes

Operations

Claim Custom Ex Code Rules

Operations

Claim Deduction Types

Operations

Claim Detail Deductions

Operations

Claim Detail Ex Codes

Operations

Claim Details

Operations

Claim Disabilities

Operations

Claim Disability Deductions

Operations

Claim Ex Codes

Operations

Claim Funded Statuses

Operations

Claim Invoice

Operations

Claim Invoice Adjustment Reasons

Operations

Claim Invoice Adjustment Received

Operations

Claim Invoice Adjustments

Operations

Claim Invoice Details

Operations

Claim Invoice Payments

Operations

Claim Invoice Received

Operations

Claim Lives

Operations

Claim Occurrence Codes

Operations

Claim Offset

Operations

Claim Offset Detail

Operations

Claim Payments

Operations

Claim PreBatch Details

Operations

Claim PreBatches

Operations

Claim Prompt Pays

Operations

Claim Queue Details

Operations

Claim Queue Logs

Operations

Claim Queue Notify User Groups

Operations

Claim Queue Notify Users

Operations

Claim Queue Priorities

Operations

Claim Queue Process Tracking

Operations

Claim Queue Processors

Operations

Claim Queue Results

Operations

Claim Queue Schedule Notify User Groups

Operations

Claim Queue Schedule Notify Users

Operations

Claim Queue Schedules

Operations

Claim Queue Statuses

Operations

Claim Queues

Operations

Claim Reprice Remove

Operations

Claim Rule Dependents

Operations

Claim Rule Procedures

Operations

Claim Rule Provider Types

Operations

Claim Rule Set Details

Operations

Claim Rule Set Headers

Operations

Claim Rule Types

Operations

Claim Rules

Operations

Claim Statuses

Operations

Claim Transactions

Operations

Claim Value Codes

Operations

Claims

Operations

Duplicate Columns

Operations

Duplicate Master Sets

Operations

Duplicate Masters

Operations

Duplicate Set Columns

Operations

Duplicate Sets

Operations

EDICustomFields

Operations

EDICustomFieldValueClaims

Operations

EOB

Operations

Error Category

Operations

Error Category Types

Operations

Error Severity

Operations

Error Type

Operations

Events

Operations

Flex Claim Details

Operations

Flex Claim Services

Operations

Flex Claims

Operations

Members

Operations

Premium Claim

Operations

Reviewed Status

Operations

Suspense Claims

Operations

Suspense Criterias

Operations

Suspense Types

Operations

Commission Activity

Operations

Commission Activity Parameters

Operations

Commission Adjustment Reasons

Operations

Commission Adjustment Types

Operations

Commission Adjustments

Operations

Commission Agencies

Operations

Commission Agency Rep Rates

Operations

Commission Agency Reps

Operations

Commission Agency Types

Operations

Commission Appointment Types

Operations

Commission Basis

Operations

Commission Categories

Operations

Commission Cycles

Operations

Commission License Types

Operations

Commission Rate Cluster Agency Rep

Operations

Commission Rate Cluster Rates

Operations

Commission Rate Clusters

Operations

Commission Rate Subscribers

Operations

Commission Rates

Operations

Commission Rep Accounts

Operations

Commission Rep Appointments

Operations

Commission Rep Groups

Operations

Commission Rep Licenses

Operations

Commission Rep Subscribers

Operations

Commission Rep Types

Operations

Commission Reps

Operations

Commission Transactions

Operations

Commissions

Operations

Update Commission

Request

Updates a specific Commission.

Security
apiKeyAuth and bearerAuth
Path
commTransKeyinteger(int32)required

CommissionTransaction Key

commKeyinteger(int32)required

Commission Key

Headers
vbasoftware-databasestringrequired

Target database

Body
required
commission_Keyinteger(int32)required

Unique identifier for the Commission table Note: This field is marked as NOT NULL in the database and therefore required by the API.

account_Keyinteger or null(int32)

Unique identifier for the Account

adjustment_Amountnumber or null(double)

Adjustment Amounts to this Commission

adjustment_Amount_Receivednumber or null(double)

Adjustment Amounts Received to this Commission

calculated_Commission_Amountnumber or null(double)

Commission Amount after previous amounts

calculated_Premium_Amountnumber or null(double)

Premium Amount after previous amounts

calculated_Premium_Amount_Receivednumber or null(double)

Premium Amount Received after previous amounts

check_Batchinteger or null(int32)

Check Batch for this Commission

check_IDinteger or null(int32)

Check for this Commission

comm_Ratenumber or null(double)

Decimal value that defines the base rate

comm_Rate_Maxnumber or null(double)

Maximum the rate will be regardless of the calculation

comm_Rate_Minnumber or null(double)

Minimum the rate will be regardless of the calculation

comm_Rate_Variable1number or null(double)

First variable used in calculating the rate based on the type

comm_Rate_Variable2number or null(double)

Second variable used in calculating the rate based on the type

comm_Rate_Variable3number or null(double)

Third variable used in calculating the rate based on the type

comm_Scale_Fromnumber or null(double)

Beginning range of the amount used for scaling

comm_Scale_Thrunumber or null(double)

Ending range of the amount used for scaling

comm_Scale_Timeframestring or null<= 16 characters

Used to detemine what date to begin the range for scaling

comm_Scale_Typestring or null<= 16 characters

Determines what amount the scale is based off of

comm_Term_Range_Frominteger or null(int32)

Beginning range of a number of Days, Months, or Years

comm_Term_Range_Thruinteger or null(int32)

Ending range of a number of Days, Months, or Years

comm_Term_Range_Typestring or null<= 1 characters

Determines if Term Range is Days, Months, or Years

commissionAgencyRepRate_Keyinteger or null(int32)

Unique identifier for the CommissionAgencyRepRate table

commissionAgencyRep_Keyinteger or null(int32)
commissionRate_Keyinteger or null(int32)
commissionTransaction_Keyinteger or null(int32)

Unique identifier for the CommissionTransaction table

commission_Amountnumber or null(double)

Full Commission Amount without adjusting for previous amounts

commission_Basisstring or null<= 8 characters

Basis of the Commission

commission_Cyclestring or null<= 8 characters

Cycle of the Commission

commission_Datestring or null(date-time)

Date the Commission was calculated for

dependent_Countinteger or null(int32)

Number of Dependents used for this Commission

division_IDstring or null<= 20 characters

Division for this Commission

entry_Datestring(date-time)

Date record was first added to the system

entry_Userstring or null<= 20 characters

User that first added the record to the system

group_IDstring or null<= 20 characters

Group for this Commission

invoiceAdjustment_Keyinteger or null(int32)

Unique identifier for the InvoiceAdjustment table

invoice_Keyinteger or null(int32)

Unique identifier for the PremInvoice table

license_Numberstring or null<= 128 characters

Not used

license_Statestring or null<= 2 characters

Not used

license_Typestring or null<= 32 characters

Not used

member_Countinteger or null(int32)

Number of Members used for this Commission

new_CommissionAgencyRep_Keyinteger or null(int32)

Not used

original_CommissionAgencyRep_Keyinteger or null(int32)

Not used

payor_IDstring or null<= 20 characters

Unique identifier for the Payor

plan_IDstring or null<= 20 characters

Plan for this Commission

premRate_Keyinteger or null(int32)

PremRate for this Commission

premium_Amountnumber or null(double)

Full Premium Amount without adjusting for previous amounts

premium_Amount_Receivednumber or null(double)

Full Premium Amount Received without adjusting for previous amounts

rep_Splitnumber or null(double)

The amount or percentage of the split

rep_Split_Maxnumber or null(double)

Maximum amount of the split

rep_Split_Minnumber or null(double)

Minimum amount of the split

rep_Split_Priorityinteger or null(int32)

Priority of the split

rep_Split_Typestring or null<= 16 characters

Determines if split is percent or flat amount

subscriber_Countinteger or null(int32)

Number of Subscribers used for this Commission

subscriber_IDstring or null<= 20 characters

Subscriber for this Commission

update_Datestring(date-time)

Date the record was last updated in the system

update_Userstring or null<= 20 characters

User that last updated the record in the system

curl -i -X PUT \
  'https://vbapi.vbasoftware.com/vbasoftware/commission-transactions/{commTransKey}/commissions/{commKey}' \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json' \
  -H 'vbasoftware-database: string' \
  -H 'x-api-key: YOUR_API_KEY_HERE' \
  -d '{
    "commission_Key": 0,
    "account_Key": 0,
    "adjustment_Amount": 0.1,
    "adjustment_Amount_Received": 0.1,
    "calculated_Commission_Amount": 0.1,
    "calculated_Premium_Amount": 0.1,
    "calculated_Premium_Amount_Received": 0.1,
    "check_Batch": 0,
    "check_ID": 0,
    "comm_Rate": 0.1,
    "comm_Rate_Max": 0.1,
    "comm_Rate_Min": 0.1,
    "comm_Rate_Variable1": 0.1,
    "comm_Rate_Variable2": 0.1,
    "comm_Rate_Variable3": 0.1,
    "comm_Scale_From": 0.1,
    "comm_Scale_Thru": 0.1,
    "comm_Scale_Timeframe": "string",
    "comm_Scale_Type": "string",
    "comm_Term_Range_From": 0,
    "comm_Term_Range_Thru": 0,
    "comm_Term_Range_Type": "s",
    "commissionAgencyRepRate_Key": 0,
    "commissionAgencyRep_Key": 0,
    "commissionRate_Key": 0,
    "commissionTransaction_Key": 0,
    "commission_Amount": 0.1,
    "commission_Basis": "string",
    "commission_Cycle": "string",
    "commission_Date": "2019-08-24T14:15:22Z",
    "dependent_Count": 0,
    "division_ID": "string",
    "entry_Date": "2019-08-24T14:15:22Z",
    "entry_User": "string",
    "group_ID": "string",
    "invoiceAdjustment_Key": 0,
    "invoice_Key": 0,
    "license_Number": "string",
    "license_State": "st",
    "license_Type": "string",
    "member_Count": 0,
    "new_CommissionAgencyRep_Key": 0,
    "original_CommissionAgencyRep_Key": 0,
    "payor_ID": "string",
    "plan_ID": "string",
    "premRate_Key": 0,
    "premium_Amount": 0.1,
    "premium_Amount_Received": 0.1,
    "rep_Split": 0.1,
    "rep_Split_Max": 0.1,
    "rep_Split_Min": 0.1,
    "rep_Split_Priority": 0,
    "rep_Split_Type": "string",
    "subscriber_Count": 0,
    "subscriber_ID": "string",
    "update_Date": "2019-08-24T14:15:22Z",
    "update_User": "string"
  }'

Responses

Success

Body
dataobject(Commission)
errorobject(VBAProblemDetails)
debugobject(Debug)
Response
No response example

Delete Commission

Request

Deletes an Commission

Security
apiKeyAuth and bearerAuth
Path
commTransKeyinteger(int32)required

CommissionTransaction Key

commKeyinteger(int32)required

Commission Key

Headers
vbasoftware-databasestringrequired

Target database

curl -i -X DELETE \
  'https://vbapi.vbasoftware.com/vbasoftware/commission-transactions/{commTransKey}/commissions/{commKey}' \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'vbasoftware-database: string' \
  -H 'x-api-key: YOUR_API_KEY_HERE'

Responses

Success

Create or Update Batch Commission

Request

Create or Update multiple Commission at once. If the entity exists, it will be updated. If the entity does not exist, it will be created.

Security
apiKeyAuth and bearerAuth
Path
commTransKeyinteger(int32)required

CommissionTransaction Key

Headers
vbasoftware-databasestringrequired

Target database

Body
requiredArray [
commission_Keyinteger(int32)required

Unique identifier for the Commission table Note: This field is marked as NOT NULL in the database and therefore required by the API.

account_Keyinteger or null(int32)

Unique identifier for the Account

adjustment_Amountnumber or null(double)

Adjustment Amounts to this Commission

adjustment_Amount_Receivednumber or null(double)

Adjustment Amounts Received to this Commission

calculated_Commission_Amountnumber or null(double)

Commission Amount after previous amounts

calculated_Premium_Amountnumber or null(double)

Premium Amount after previous amounts

calculated_Premium_Amount_Receivednumber or null(double)

Premium Amount Received after previous amounts

check_Batchinteger or null(int32)

Check Batch for this Commission

check_IDinteger or null(int32)

Check for this Commission

comm_Ratenumber or null(double)

Decimal value that defines the base rate

comm_Rate_Maxnumber or null(double)

Maximum the rate will be regardless of the calculation

comm_Rate_Minnumber or null(double)

Minimum the rate will be regardless of the calculation

comm_Rate_Variable1number or null(double)

First variable used in calculating the rate based on the type

comm_Rate_Variable2number or null(double)

Second variable used in calculating the rate based on the type

comm_Rate_Variable3number or null(double)

Third variable used in calculating the rate based on the type

comm_Scale_Fromnumber or null(double)

Beginning range of the amount used for scaling

comm_Scale_Thrunumber or null(double)

Ending range of the amount used for scaling

comm_Scale_Timeframestring or null<= 16 characters

Used to detemine what date to begin the range for scaling

comm_Scale_Typestring or null<= 16 characters

Determines what amount the scale is based off of

comm_Term_Range_Frominteger or null(int32)

Beginning range of a number of Days, Months, or Years

comm_Term_Range_Thruinteger or null(int32)

Ending range of a number of Days, Months, or Years

comm_Term_Range_Typestring or null<= 1 characters

Determines if Term Range is Days, Months, or Years

commissionAgencyRepRate_Keyinteger or null(int32)

Unique identifier for the CommissionAgencyRepRate table

commissionAgencyRep_Keyinteger or null(int32)
commissionRate_Keyinteger or null(int32)
commissionTransaction_Keyinteger or null(int32)

Unique identifier for the CommissionTransaction table

commission_Amountnumber or null(double)

Full Commission Amount without adjusting for previous amounts

commission_Basisstring or null<= 8 characters

Basis of the Commission

commission_Cyclestring or null<= 8 characters

Cycle of the Commission

commission_Datestring or null(date-time)

Date the Commission was calculated for

dependent_Countinteger or null(int32)

Number of Dependents used for this Commission

division_IDstring or null<= 20 characters

Division for this Commission

entry_Datestring(date-time)

Date record was first added to the system

entry_Userstring or null<= 20 characters

User that first added the record to the system

group_IDstring or null<= 20 characters

Group for this Commission

invoiceAdjustment_Keyinteger or null(int32)

Unique identifier for the InvoiceAdjustment table

invoice_Keyinteger or null(int32)

Unique identifier for the PremInvoice table

license_Numberstring or null<= 128 characters

Not used

license_Statestring or null<= 2 characters

Not used

license_Typestring or null<= 32 characters

Not used

member_Countinteger or null(int32)

Number of Members used for this Commission

new_CommissionAgencyRep_Keyinteger or null(int32)

Not used

original_CommissionAgencyRep_Keyinteger or null(int32)

Not used

payor_IDstring or null<= 20 characters

Unique identifier for the Payor

plan_IDstring or null<= 20 characters

Plan for this Commission

premRate_Keyinteger or null(int32)

PremRate for this Commission

premium_Amountnumber or null(double)

Full Premium Amount without adjusting for previous amounts

premium_Amount_Receivednumber or null(double)

Full Premium Amount Received without adjusting for previous amounts

rep_Splitnumber or null(double)

The amount or percentage of the split

rep_Split_Maxnumber or null(double)

Maximum amount of the split

rep_Split_Minnumber or null(double)

Minimum amount of the split

rep_Split_Priorityinteger or null(int32)

Priority of the split

rep_Split_Typestring or null<= 16 characters

Determines if split is percent or flat amount

subscriber_Countinteger or null(int32)

Number of Subscribers used for this Commission

subscriber_IDstring or null<= 20 characters

Subscriber for this Commission

update_Datestring(date-time)

Date the record was last updated in the system

update_Userstring or null<= 20 characters

User that last updated the record in the system

]
curl -i -X PUT \
  'https://vbapi.vbasoftware.com/vbasoftware/commission-transactions/{commTransKey}/commissions-batch' \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json' \
  -H 'vbasoftware-database: string' \
  -H 'x-api-key: YOUR_API_KEY_HERE' \
  -d '[
    {
      "commission_Key": 0,
      "account_Key": 0,
      "adjustment_Amount": 0.1,
      "adjustment_Amount_Received": 0.1,
      "calculated_Commission_Amount": 0.1,
      "calculated_Premium_Amount": 0.1,
      "calculated_Premium_Amount_Received": 0.1,
      "check_Batch": 0,
      "check_ID": 0,
      "comm_Rate": 0.1,
      "comm_Rate_Max": 0.1,
      "comm_Rate_Min": 0.1,
      "comm_Rate_Variable1": 0.1,
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      "comm_Rate_Variable3": 0.1,
      "comm_Scale_From": 0.1,
      "comm_Scale_Thru": 0.1,
      "comm_Scale_Timeframe": "string",
      "comm_Scale_Type": "string",
      "comm_Term_Range_From": 0,
      "comm_Term_Range_Thru": 0,
      "comm_Term_Range_Type": "s",
      "commissionAgencyRepRate_Key": 0,
      "commissionAgencyRep_Key": 0,
      "commissionRate_Key": 0,
      "commissionTransaction_Key": 0,
      "commission_Amount": 0.1,
      "commission_Basis": "string",
      "commission_Cycle": "string",
      "commission_Date": "2019-08-24T14:15:22Z",
      "dependent_Count": 0,
      "division_ID": "string",
      "entry_Date": "2019-08-24T14:15:22Z",
      "entry_User": "string",
      "group_ID": "string",
      "invoiceAdjustment_Key": 0,
      "invoice_Key": 0,
      "license_Number": "string",
      "license_State": "st",
      "license_Type": "string",
      "member_Count": 0,
      "new_CommissionAgencyRep_Key": 0,
      "original_CommissionAgencyRep_Key": 0,
      "payor_ID": "string",
      "plan_ID": "string",
      "premRate_Key": 0,
      "premium_Amount": 0.1,
      "premium_Amount_Received": 0.1,
      "rep_Split": 0.1,
      "rep_Split_Max": 0.1,
      "rep_Split_Min": 0.1,
      "rep_Split_Priority": 0,
      "rep_Split_Type": "string",
      "subscriber_Count": 0,
      "subscriber_ID": "string",
      "update_Date": "2019-08-24T14:15:22Z",
      "update_User": "string"
    }
  ]'

Responses

Success

Body
dataArray of objects or null(MultiCodeResponse)
errorobject(VBAProblemDetails)
debugobject(Debug)
Response
No response example

Unassigned Commission Adjustments

Operations

Admission Type Places

Operations

Age Settings

Operations

Agriculture Tax Returns

Operations

Amount Details

Operations

APC Codes

Operations

APC Weights

Operations

Armor Code ExCode

Operations

Bill Type Places

Operations

Bill Types

Operations

Billing Cycles

Operations

Brokerage

Operations

Claim Queue Types

Operations

Claim Types

Operations

CLIA Certificate

Operations

CLIA Certificate Procedure Codes

Operations

COB Types

Operations

College Types

Operations

Colleges

Operations

Communication Methods

Operations

Contact Assignments

Operations

Contact Categories

Operations

Contact Emails

Operations

Contact Mappings

Operations

Contact Phone

Operations

Contact Statuses

Operations

Contacts

Operations

Context4 Lists

Operations

Context4Health Cost Containment CaseIndex

Operations

Context4Health Cost Containment Category

Operations

Context4Health Cost Containment Default Action

Operations

Context4Health Cost Containment Errors

Operations

Context4Health Cost Containment Ex Codes

Operations

Context4Health Cost Containment Message Types

Operations

Context4Health Cost Containment Option Pricing

Operations

Context4Health Cost Containment Options

Operations

Cost Contain Zelis ExCodes

Operations

Country

Operations

Country Dialing Codes

Operations

County

Operations

Coverage Types

Operations

Criteria

Operations

Criteria Columns

Operations

Currency

Operations

Data Types

Operations

Day Intervals

Operations

Diagnostic Code Groups

Operations

Diagnostic Code Types

Operations

Diagnostic Codes

Operations

Disability Options

Operations

Disaster Locations

Operations

Disasters

Operations

DRG Cluster

Operations

DRG Cluster Detail

Operations

DRG Codes

Operations

DRG Schedule

Operations

DRG Weight

Operations

Drug Code Units

Operations

Drug Codes

Operations

Eligibility Status

Operations

Employer Contribution Schedule Types

Operations

Employer Sizes

Operations

Ethnicity Codes

Operations

Event Priority Levels

Operations

Event Status Types

Operations

Ex Code Result Types

Operations

Expense Types

Operations

Explaination Code Categories

Operations

Explanation Codes

Operations

External ID

Operations

Filter Types

Operations

Filters

Operations

Flex Types

Operations

Forfeiture Statuses

Operations

Frequency Intervals

Operations

Gender

Operations

Group Codes

Operations

HIPAA Adjustment Codes

Operations

HIPAA Benefit Codes

Operations

HIPAA Claim Status Category Codes

Operations

HIPAA Claim Status Codes

Operations

HIPAA Plan Types

Operations

HIPAA Reasons

Operations

HIPAA Relationships

Operations

HIPAA Remittance Codes

Operations

HIPAA Tiers

Operations

ID Code Types

Operations

ID Code Values

Operations

ID Types

Operations

Image

Operations

Insurance Carrier Types

Operations

Insurance Carriers

Operations

Insurance Priorities

Operations

Insurance Types

Operations

Interface Types

Operations

Invoice Status

Operations

Invoice Types

Operations

Language Skill Levels

Operations

Languages

Operations

Life Options

Operations

Local Taxes

Operations

Logging

Operations

LogType

Operations

Marital Statuses

Operations

Modifiers

Operations

Network Modifiers

Operations

Network Practice Types

Operations

Network Procedure Clusters

Operations

Network Profile Assignments

Operations

Network Profile Networks

Operations

Network Profiles

Operations

Network Types

Operations

Networks

Operations

Objects

Operations

Occupations

Operations

PatientStatus

Operations

Pay Frequency

Operations

Payee Accounts

Operations

Payees

Operations

Payor

Operations

Payor Filters

Operations

Payor Reports

Operations

PBM Types

Operations

Places of Service

Operations

Policy Forfeiture Ext

Operations

Policy Forfeiture Ext Details

Operations

Policy Statuses

Operations

Procedure Categories

Operations

Procedure Cluster Details

Operations

Procedure Clusters

Operations

Procedure Code Qualifiers

Operations

Procedure Code Sets

Operations

Procedure Codes

Operations

Procedure Groups

Operations

Process Logging

Operations

Process Parameters

Operations

Processes

Operations

Provider Types

Operations

Reasons

Operations

Relationships

Operations

Rounding Precision

Operations

Rounding Types

Operations

Search Config

Operations

Search Criteria

Operations

Search Operators

Operations

Search Request

Operations

Send To

Operations

Sex Codes

Operations

Specialty

Operations

State Interest

Operations

State Procedure Code Taxes

Operations

State Surcharge

Operations

States

Operations

Suffix

Operations

Tax Filing Status

Operations

Taxonomy

Operations

Taxonomy Group Details

Operations

Taxonomy Group Types

Operations

Taxonomy Groups

Operations

Tiers

Operations

Timely Filing

Operations

Tooth

Operations

Tooth Actions

Operations

Tooth Chart Types

Operations

Tooth Charts

Operations

Tooth Procedures

Operations

Tooth Quadrants

Operations

Transplant Types

Operations

Treatment Types

Operations

UC Network

Operations

Unit Type Conversions

Operations

Unit Types

Operations

VBA Plan Types

Operations

Visium Code ExCode

Operations

Visium Network

Operations

Visium Policy

Operations

Visium Setting

Operations

Volume Types

Operations

Yes No List

Operations

Zelis Cost Containment Claim Detail Repricing

Operations

Zelis Cost Containment Claim Repricing

Operations

Zelis Cost Containment Edit Codes

Operations

Zelis Cost Containment EOB Codes

Operations

Zelis Cost Containment Polls

Operations

ZipCodes

Operations

Credentialing Amounts

Operations

Credentialing Attestation Methods

Operations

Credentialing Attestation Questions

Operations

Credentialing Attestation Sources

Operations

Credentialing Attestation Types

Operations

Credentialing Carriers

Operations

Credentialing Certifications

Operations

Credentialing Confidentials

Operations

Credentialing Contracts

Operations

Credentialing Dates

Operations

Credentialing Education Types

Operations

Credentialing License Types

Operations

Credentialing Options

Operations

Credentialing Practice Categories

Operations

Credentialing Practice Category Types

Operations

Credentialing Quality

Operations

Credentialing Services

Operations

Credentialing Statuses

Operations

Credentialing Techniques

Operations

Credentialing Terminations

Operations

Credentialing Types

Operations

Provider Credentialing

Operations

Provider Credentialing Amounts

Operations

Provider Credentialing Attestations

Operations

Provider Credentialing Certifications

Operations

Provider Credentialing Confidentials

Operations

Provider Credentialing Contracts

Operations

Provider Credentialing Counties

Operations

Provider Credentialing Dates

Operations

Provider Credentialing Education

Operations

Provider Credentialing Hours

Operations

Provider Credentialing Licenses

Operations

Provider Credentialing Malpractice

Operations

Provider Credentialing Options

Operations

Provider Credentialing Practice Offices

Operations

Provider Credentialing Practices

Operations

Provider Credentialing Quality

Operations

Provider Credentialing Services

Operations

Provider Credentialing Techniques

Operations

Provider Credentialing Terminations

Operations

Disenroll Log

Operations

Disenroll Log Rates

Operations

Enrollment Accumulators

Operations

Enrollment Waiting Period Subscribers

Operations

Enrollment Waiting Periods

Operations

Member Account Plan Payments

Operations

Member Account Plans

Operations

Member Accounts

Operations

Member Accum

Operations

Member Address

Operations

Member Address History

Operations

Member Alternate Payee

Operations

Member Alternate Payee Plan

Operations

Member Beneficiary

Operations

Member Beneficiary Plans

Operations

Member Care Alerts

Operations

Member Case Heads

Operations

Member Classes

Operations

Member COB Savings

Operations

Member Colleges

Operations

Member Eligibility Status

Operations

Member Enrollment Plan Rider

Operations

Member Enrollment Plans

Operations

Member ID Card Request Types

Operations

Member ID Card Requests

Operations

Member ID Cards Printed

Operations

Member Insurance

Operations

Member Languages

Operations

Member Medicare Reponsibility

Operations

Member Networks

Operations

Member Occupations

Operations

Member Payments

Operations

Member Plan Years

Operations

Member Pre-existing Diagnostic Codes

Operations

Member PreEx Disclosed Diags

Operations

Member Prior Accumulators

Operations

Member Provider Alternates

Operations

Member Providers

Operations

Member Taxes

Operations

Member Tooth

Operations

Member Tooth Ex Codes

Operations

Member VBA Plan Type IDs

Operations

Members

Operations

Subscriber Accumulators

Operations

Subscriber Enrollment Plan Riders

Operations

Subscriber Enrollment Plans

Operations

Subscriber Enrollments

Operations

Subscriber Flex

Operations

Subscriber Flex Exports

Operations

Subscriber Flex Payments

Operations

Subscriber ID Code History

Operations

Subscriber ID Codes

Operations

Subscriber Payment Methods

Operations

Subscriber Plan Policies

Operations

Subscriber Plan Policy Forfeitures

Operations

Subscriber Plan Policy Statuses

Operations

Subscriber Premium Rate Splits

Operations

Subscriber Prior Accumulators

Operations

Subscriber Sponsors

Operations

Subscriber Waive Premiums

Operations

Subscriber Writing Agents

Operations

Subscribers

Operations

Waiting Period Types

Operations

Event Args

Operations

Event Schedules

Operations

Events

Operations

Fee Schedule Anesthesias

Operations

Fee Schedule Details

Operations

Fee Schedule Effective Dates

Operations

Fee Schedule Modifier Discounts

Operations

Fee Schedule Modifier Excludes

Operations

Fee Schedule Procedure Group Adjustments

Operations

Fee Schedule Provider Type Discounts

Operations

Fee Schedules

Operations

Grievance Admin Change Types

Operations

Grievance Categories

Operations

Grievance Issue Types

Operations

Grievance Resolution Types

Operations

Grievance Statuses

Operations

Grievance Types

Operations

Grievances

Operations

Classes

Operations

Contribution Schedules

Operations

Flex Issuance Types

Operations

Flex Vendor Card Status

Operations

Flex Vendor Purse Status

Operations

Flex Vendors

Operations

Group Account Periods

Operations

Group Account Reports

Operations

Group ACH Pulls

Operations

Group Advice to Pay

Operations

Group Calculate Interest Network Options

Operations

Group Calculate Interest Options

Operations

Group Classes

Operations

Group Company Data Ex-Code Overrides

Operations

Group Contract Network Types

Operations

Group Contract Plan Premiums

Operations

Group Contract Plan Rider External IDs

Operations

Group Contract Plan Riders

Operations

Group Contract Plans

Operations

Group Contract Tiers

Operations

Group Contracts

Operations

Group Coverage Calculations

Operations

Group Day Interval

Operations

Group Disenroll Affected Claims

Operations

Group Division Captives

Operations

Group Division Cobras

Operations

Group Division Deduction Types

Operations

Group Division ID Codes

Operations

Group Divisions

Operations

Group End Coverage Age Types

Operations

Group Ex-Code Criterias

Operations

Group Flex Auto-Create

Operations

Group Flex Schedules

Operations

Group Flexes

Operations

Group IRS 1094C

Operations

Group IRS 1095B

Operations

Group Multiplier Options

Operations

Group Network Add-Ons

Operations

Group Network Criteria Columns

Operations

Group Network Criterias

Operations

Group Networks

Operations

Group Participation Incentives

Operations

Group Pay Through Day Options

Operations

Group Payor Account Benefits

Operations

Group Payor Account Networks

Operations

Group Payor Account Pay To

Operations

Group Payor Account Plan Types

Operations

Group Payor Account Provider Federal IDs

Operations

Group Payor Account Senders

Operations

Group Payor Account Settings

Operations

Group Plan Prior Accum Auto Generators

Operations

Group Plan Years

Operations

Group Premium Rate Categories

Operations

Group Price Adjustments

Operations

Group Self Admin Settings

Operations

Group Start Date Rules

Operations

Group State Surcharge

Operations

Group Student Age Settings

Operations

Group Subscriber Reimbursements

Operations

Group Tax Day Limit Types

Operations

Group Term Rules

Operations

Group UC Percent Claim Types

Operations

Group UC Percent Criterias

Operations

Group UC Percent Settings

Operations

Group VBA Plan Types

Operations

Group Volumes

Operations

Groups

Operations

ID Card Record Statuses

Operations

ID Card Request Statuses

Operations

Invoice Levels

Operations

MessageAttachment

Operations

Payment Schedules

Operations

Reimburse Schedules

Operations

Tolerances

Operations

VBAGateway Messaging

Operations

Zelis Redcard

Operations

Note Attachments

Operations

Note Categories

Operations

Note Category Types

Operations

Note Data

Operations

Note Priorities

Operations

Note References

Operations

Note Sources

Operations

Note Types

Operations

Process Automation

Operations

Provider CLIA Certificates

Operations

APC Schedules

Operations

Provider

Operations

Provider Account

Operations

Provider Affiliation

Operations

Provider Alternate

Operations

Provider APC

Operations

Provider Auth Exempt Procedures

Operations

Provider Benefit Admin Fees

Operations

Provider DRG

Operations

Provider Languages

Operations

Provider Network

Operations

Provider Network Modifier

Operations

Provider Payees

Operations

Provider Per Diem

Operations

Provider Per Diem Procedure

Operations

Provider Practice Types

Operations

Provider Profile

Operations

Provider Rate Adjustments

Operations

Provider Rate Column

Operations

Provider Rate Criteria

Operations

Provider Rate Types

Operations

Provider Rates

Operations

Provider Roles

Operations

Provider Specialty

Operations

Provider Suffix

Operations

Provider Taxonomy

Operations

Provider Withholds

Operations

Reinsurance Accumulators

Operations

Reinsurance Aggregating Specific Members

Operations

Reinsurance Conditional Specific

Operations

Reinsurance Conditional Specific Detail

Operations

Reinsurance Contract Criteria Details

Operations

Reinsurance Contract Criterias

Operations

Reinsurance Contract Cycles

Operations

Reinsurance Contract Factor Criterias

Operations

Reinsurance Contract Factors

Operations

Reinsurance Contract Levels

Operations

Reinsurance Contract Status

Operations

Reinsurance Contract Templates

Operations

Reinsurance Contract Transaction Claim Details

Operations

Reinsurance Contract Transaction Claim Statuses

Operations

Reinsurance Contract Transaction Claims

Operations

Reinsurance Contract Transaction Reimbursements

Operations

Reinsurance Contract Transaction Statuses

Operations

Reinsurance Contract Transactions

Operations

Reinsurance Contract Types

Operations

Reinsurance Contracts

Operations

Reinsurance Domestic Claims Criteria

Operations

Reinsurance Member Specific Deductibles

Operations

Reinsurance Notify User Groups

Operations

Reinsurance Notify Users

Operations

Reinsurance Options

Operations

Report Categories

Operations

Report Definitions

Operations

Report Queue Detail Arguments

Operations

Report Queue Details

Operations

Report Queue Logs

Operations

Report Queue Schedules

Operations

Report Queues

Operations

Report Request Invoice

Operations

Report Request Invoice Detail

Operations

Report Series

Operations

Report Series Process Arguments

Operations

Report Series Process Templates

Operations

Report Series Processes

Operations

Report Series Step Args

Operations

Report Series Steps

Operations

Report Series Tracking Args

Operations

Report Static Lists

Operations

Report Tracking

Operations

Report Tracking Priorities

Operations

Report Tracking Received Statuses

Operations

Report Tracking Sent Statuses

Operations

Report Tracking Sent To

Operations

Report Tracking Statuses

Operations

Security Area Objects

Operations

Security Area Overrides

Operations

Security Area Reports

Operations

Security Area User Groups

Operations

Security Area Users

Operations

Security Areas

Operations

Security Field Set Details

Operations

Security Field Sets

Operations

Security Field User Groups

Operations

Security Field Users

Operations

Security Fields

Operations

Security Group Division User Groups

Operations

Security Group Division Users

Operations

Security Levels

Operations

Security User Limit Member Claim Data

Operations

Security User Restrictions

Operations

User Field Security

Operations

Support

Operations

Authentication

Operations

Multi-Factor Auth

Operations

Password Policy

Operations

User

Operations

User Account

Operations

User Amount

Operations

User Amount Procedure

Operations

User Experience

Operations

User Group Mappings

Operations

User Groups

Operations

User LogTypes

Operations

User Note Access

Operations

UserAmount

Operations

UserStatus

Operations

VBAGateway Subscription

Operations

VBAGateway Subscription Detail

Operations

VBA Reports

Operations

VBAReporting

Operations

Workflow Details

Operations

Workflow Task Options

Operations

Workflow Task Users

Operations

Workflow Tasks

Operations

Workflow Type Task Options

Operations

Workflow Types

Operations

Workflow Users

Operations

Workflows

Operations