# Create GroupPayorAccount

Creates a new GroupPayorAccount

Endpoint: POST /groups/{groupID}/payor-account-settings
Version: v1
Security: apiKeyAuth, bearerAuth

## Header parameters:

  - `vbasoftware-database` (string, required)
    Target database

## Path parameters:

  - `groupID` (string, required)
    Group ID

## Request fields (application/json):

  - `group_ID` (string, required)
    References Groups.Group_ID value on the parent record.

  - `setting_ID` (string, required)
    Unique identifier for each payor/account setting.

  - `account_Key` (integer,null)
    The Account_Key to be assigned on the claim if subsequent criteria values match the claim.

  - `check_Incurred` (boolean, required)
    Indiciates if Service_Date should be interrogated for this setting. If so, use Incurred_From and Incurred_Thru values. Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `check_Received` (boolean, required)
    Indiciates if Received_Date should be interrogated for this setting. If so, use Received_From and Received_Thru values. Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `currency_ID` (string,null)
    If this payor/account setting should be applied only to specific currency, you would note that currency here.

  - `description` (string,null)
    A brief description of this payor/account setting for reporting and admin purposes.

  - `division_ID` (string,null)
    Optionally, set the Division_ID (reference GroupDivision.Division_ID) if this setting is Division level.

  - `entry_Date` (string)
    Date when the record was first added to the system.

  - `entry_User` (string,null)
    User that first added the record to the system.

  - `ex_Code` (string,null)
    If an Ex_Code should be placed on the claim when this setting is hit during adjudication, you would assign that Ex_Code here.

  - `incurred_From` (string,null)
    The date range for this setting if Check_Incurred is flagged.

  - `incurred_Thru` (string,null)
    The date range for this setting if Check_Incurred is flagged.

  - `payor_ID` (string,null)
    The Payor_ID to be assigned on the claim if subsequent criteria values match the claim.

  - `received_From` (string,null)
    The date range for this setting if Check_Received is flagged.

  - `received_Thru` (string,null)
    The date range for this setting if Check_Received is flagged.

  - `update_Date` (string)
    Date when the record was last updated in the system.

  - `update_User` (string,null)
    User that last updated the record in the system.

## Response 200 fields (text/plain):

  - `data` (object)

  - `data.group_ID` (string, required)
    References Groups.Group_ID value on the parent record.

  - `data.setting_ID` (string, required)
    Unique identifier for each payor/account setting.

  - `data.account_Key` (integer,null)
    The Account_Key to be assigned on the claim if subsequent criteria values match the claim.

  - `data.check_Incurred` (boolean, required)
    Indiciates if Service_Date should be interrogated for this setting. If so, use Incurred_From and Incurred_Thru values. Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `data.check_Received` (boolean, required)
    Indiciates if Received_Date should be interrogated for this setting. If so, use Received_From and Received_Thru values. Note: This field is marked as NOT NULL in the database and therefore required by the API.

  - `data.currency_ID` (string,null)
    If this payor/account setting should be applied only to specific currency, you would note that currency here.

  - `data.description` (string,null)
    A brief description of this payor/account setting for reporting and admin purposes.

  - `data.division_ID` (string,null)
    Optionally, set the Division_ID (reference GroupDivision.Division_ID) if this setting is Division level.

  - `data.entry_Date` (string)
    Date when the record was first added to the system.

  - `data.entry_User` (string,null)
    User that first added the record to the system.

  - `data.ex_Code` (string,null)
    If an Ex_Code should be placed on the claim when this setting is hit during adjudication, you would assign that Ex_Code here.

  - `data.incurred_From` (string,null)
    The date range for this setting if Check_Incurred is flagged.

  - `data.incurred_Thru` (string,null)
    The date range for this setting if Check_Incurred is flagged.

  - `data.payor_ID` (string,null)
    The Payor_ID to be assigned on the claim if subsequent criteria values match the claim.

  - `data.received_From` (string,null)
    The date range for this setting if Check_Received is flagged.

  - `data.received_Thru` (string,null)
    The date range for this setting if Check_Received is flagged.

  - `data.update_Date` (string)
    Date when the record was last updated in the system.

  - `data.update_User` (string,null)
    User that last updated the record in the system.

  - `error` (object)

  - `error.detail` (string,null)
    A human-readable explanation specific to this occurrence of the problem.

  - `error.instance` (string,null)
    A URI reference that identifies the specific occurrence of the problem.It may
or may not yield further information if dereferenced.

  - `error.status` (integer)
    The HTTP status code([RFC7231], Section 6) generated by the origin server for
this occurrence of the problem.

  - `error.title` (string,null)
    A short, human-readable summary of the problem type.It SHOULD NOT change from
occurrence to occurrence of the problem, except for purposes of localization(e.g.,
using proactive content negotiation; see[RFC7231], Section 3.4).

  - `error.type` (string,null)
    A URI reference [RFC3986] that identifies the problem type. This specification
encourages that, when dereferenced, it provide human-readable documentation for
the problem type (e.g., using HTML [W3C.REC-html5-20141028]). When this member
is not present, its value is assumed to be "about:blank".

  - `debug` (object)

  - `debug.activityID` (string, required)


## Response 401 fields