APIs for VBASoftware
States
API Reference
Accounting
Check Batches
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Funding
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PremInvoiceList
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Change Data Capture
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IPWhitelists
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Adv. Accounting
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Auth
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Disability Event Case Changes
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Issue Duration Value Detail
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Plan Accumulator Benefits
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Plan Benefit Cascades
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Plan Benefit Diagnosis Ex Codes
Plan Benefit Diagnostic Codes
Plan Benefit Levels
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Plan Benefit Modifier Ex Codes
Plan Benefit PBM Co-Pays
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Plan Benefit Place Ex Codes
Plan Benefit Places
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Plan Benefit Procedure Maximums
Plan Benefit Procedures
Plan Benefit Provider Types
Plan Benefit Rates
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Plan Coordination
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Call Destinations
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Capitations
Care Case Actions
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Care Case Work Log Savings Types
Care Case Work Log Secondary Log Types
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Care Case Work Logs
Care Cases
Care Manager Care Plans
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Care Plan Categories
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Case Attachment Types
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VBAssist
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Duplicate Columns
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EDICustomFields
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Flex Claim Details
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Commission Rate Cluster Rates
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APC Codes
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CLIA Certificate
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Context4 Lists
Context4Health Cost Containment CaseIndex
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Context4Health Cost Containment Default Action
Context4Health Cost Containment Errors
Context4Health Cost Containment Ex Codes
Context4Health Cost Containment Message Types
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Cost Contain Zelis ExCodes
Country
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Day Intervals
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Employer Contribution Schedule Types
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Event Priority Levels
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Ex Code Result Types
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Explaination Code Categories
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External ID
Filter Types
Filters
Flex Types
Forfeiture Statuses
Frequency Intervals
Gender
Group Codes
HIPAA Adjustment Codes
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HIPAA Claim Status Category Codes
HIPAA Claim Status Codes
HIPAA Plan Types
HIPAA Reasons
HIPAA Relationships
HIPAA Remittance Codes
HIPAA Tiers
ID Code Types
ID Code Values
ID Types
Image
Insurance Carrier Types
Insurance Carriers
Insurance Priorities
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Interface Types
Invoice Status
Invoice Types
Language Skill Levels
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Life Options
Local Taxes
Logging
LogType
Marital Statuses
Modifiers
Network Modifiers
Network Practice Types
Network Procedure Clusters
Network Profile Assignments
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Network Profiles
Network Types
Networks
Objects
Occupations
PatientStatus
Pay Frequency
Payee Accounts
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Payor
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PBM Types
Places of Service
Policy Forfeiture Ext
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Procedure Categories
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Procedure Code Qualifiers
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Process Logging
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Provider Types
Reasons
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Rounding Precision
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Search Config
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Sex Codes
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State Interest
State Procedure Code Taxes
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Taxonomy
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Timely Filing
Tooth
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Tooth Quadrants
Transplant Types
Treatment Types
UC Network
Unit Type Conversions
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VBA Plan Types
Visium Code ExCode
Visium Network
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Volume Types
Yes No List
Zelis Cost Containment Claim Detail Repricing
Zelis Cost Containment Claim Repricing
Zelis Cost Containment Edit Codes
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Zelis Cost Containment Polls
ZipCodes
Credentialing Amounts
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Provider Credentialing Hyperlinks
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Provider Credentialing Practice Offices
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Provider Credentialing Quality
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Provider Credentialing Techniques
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Disenroll Log
Disenroll Log Rates
Enrollment Accumulators
Enrollment Waiting Period Subscribers
Enrollment Waiting Periods
Member Account Plan Payments
Member Account Plans
Member Accounts
Member Accum
Member Address
Member Address History
Member Alternate Payee
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Member Beneficiary
Member Beneficiary Plans
Member Care Alerts
Member Case Heads
Member Classes
Member COB Savings
Member Colleges
Member Eligibility Status
Member Enrollment Plan Rider
Member Enrollment Plans
Member ID Card Request Types
Member ID Card Requests
Member ID Cards Printed
Member Insurance
Member Languages
Member Medicare Reponsibility
Member Networks
Member Occupations
Member Payments
Member Plan Years
Member Pre-existing Diagnostic Codes
Member PreEx Disclosed Diags
Member Prior Accumulators
Member Provider Alternates
Member Providers
Member Taxes
Member Tooth
Member Tooth Ex Codes
Member VBA Plan Type IDs
Members
Subscriber Accumulators
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Subscriber Enrollment Plans
Subscriber Enrollments
Subscriber Flex
Subscriber Flex Exports
Subscriber Flex Payments
Subscriber ID Code History
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Subscriber Payment Methods
Subscriber Plan Policies
Subscriber Plan Policy Forfeitures
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Subscriber Premium Rate Splits
Subscriber Prior Accumulators
Subscriber Sponsors
Subscriber Waive Premiums
Subscriber Writing Agents
Subscribers
Waiting Period Types
Event Args
Event Schedules
Events
Fee Schedule Anesthesias
Fee Schedule Details
Fee Schedule Effective Dates
Fee Schedule Modifier Discounts
Fee Schedule Modifier Excludes
Fee Schedule Procedure Group Adjustments
Fee Schedule Provider Type Discounts
Fee Schedules
Grievance Admin Change Types
Grievance Categories
Grievance Issue Types
Grievance Resolution Types
Grievance Statuses
Grievance Types
Grievances
Classes
Contribution Schedules
Flex Issuance Types
Flex Vendor Card Status
Flex Vendor Purse Status
Flex Vendors
Group Account Periods
Group Account Reports
Group ACH Pulls
Group Advice to Pay
Group Calculate Interest Network Options
Group Calculate Interest Options
Group Classes
Group Company Data Ex-Code Overrides
Group Contract Network Types
Group Contract Plan Premiums
Group Contract Plan Rider External IDs
Group Contract Plan Riders
Group Contract Plans
Group Contract Tiers
Group Contracts
Group Coverage Calculations
Group Day Interval
Group Disenroll Affected Claims
Group Division Captives
Group Division Cobras
Group Division Deduction Types
Group Division ID Codes
Group Divisions
Group End Coverage Age Types
Group Ex-Code Criterias
Group Flex Auto-Create
Group Flex Schedules
Group Flexes
Group IRS 1094C
Group IRS 1095B
Group Multiplier Options
Group Network Add-Ons
Group Network Criteria Columns
Group Network Criterias
Group Networks
Group Participation Incentives
Group Pay Through Day Options
Group Payor Account Benefits
Group Payor Account Networks
Group Payor Account Pay To
Group Payor Account Plan Types
Group Payor Account Provider Federal IDs
Group Payor Account Senders
Group Payor Account Settings
Group Plan Prior Accum Auto Generators
Group Plan Years
Group Premium Rate Categories
Group Price Adjustments
Group Self Admin Settings
Group Start Date Rules
Group State Surcharge
Group Student Age Settings
Group Subscriber Reimbursements
Group Tax Day Limit Types
Group Term Rules
Group UC Percent Claim Types
Group UC Percent Criterias
Group UC Percent Settings
Group VBA Plan Types
Group Volumes
Groups
ID Card Record Statuses
ID Card Request Statuses
Invoice Levels
MessageAttachment
Payment Schedules
Reimburse Schedules
Tolerances
VBAGateway Messaging
Zelis Redcard
Note Attachments
Note Categories
Note Category Types
Note Data
Note Priorities
Note References
Note Sources
Note Types
Process Automation
Provider CLIA Certificates
APC Schedules
Provider
Provider Account
Provider Affiliation
Provider Alternate
Provider APC
Provider Auth Exempt Procedures
Provider Benefit Admin Fees
Provider DRG
Provider Languages
Provider Network
Provider Network Modifier
Provider Payees
Provider Per Diem
Provider Per Diem Procedure
Provider Practice Types
Provider Profile
Provider Rate Adjustments
Provider Rate Column
Provider Rate Criteria
Provider Rate Types
Provider Rates
Provider Roles
Provider Specialty
Provider Suffix
Provider Taxonomy
Provider Withholds
Reinsurance Accumulators
Reinsurance Aggregating Specific Members
Reinsurance Conditional Specific
Reinsurance Conditional Specific Detail
Reinsurance Contract Criteria Details
Reinsurance Contract Criterias
Reinsurance Contract Cycles
Reinsurance Contract Factor Criterias
Reinsurance Contract Factors
Reinsurance Contract Levels
Reinsurance Contract Status
Reinsurance Contract Templates
Reinsurance Contract Transaction Claim Details
Reinsurance Contract Transaction Claim Statuses
Reinsurance Contract Transaction Claims
Reinsurance Contract Transaction Reimbursements
Reinsurance Contract Transaction Statuses
Reinsurance Contract Transactions
Reinsurance Contract Types
Reinsurance Contracts
Reinsurance Domestic Claims Criteria
Reinsurance Member Specific Deductibles
Reinsurance Notify User Groups
Reinsurance Notify Users
Reinsurance Options
Report Categories
Report Definitions
Report Queue Detail Arguments
Report Queue Details
Report Queue Logs
Report Queue Schedules
Report Queues
Report Request Invoice
Report Request Invoice Detail
Report Series
Report Series Process Arguments
Report Series Process Templates
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Report Series Step Args
Report Series Steps
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Report Static Lists
Report Tracking
Report Tracking Priorities
Report Tracking Received Statuses
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Report Tracking Sent To
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Security Area Objects
Security Area Overrides
Security Area Reports
Security Area User Groups
Security Area Users
Security Areas
Security Field Set Details
Security Field Sets
Security Field User Groups
Security Field Users
Security Fields
Security Group Division User Groups
Security Group Division Users
Security Levels
Security User Limit Member Claim Data
Security User Restrictions
User Field Security
Support
Authentication
Multi-Factor Auth
Password Policy
User
User Account
User Amount
User Amount Procedure
User Experience
User Group Mappings
User Groups
User LogTypes
User Note Access
UserAmount
UserStatus
VBAGateway Subscription
VBAGateway Subscription Detail
VBA Reports
VBAReporting
Workflow Details
Workflow Task Options
Workflow Task Users
Workflow Tasks
Workflow Type Task Options
Workflow Types
Workflow Users
Workflows
VBASoftware (v1)
Download OpenAPI description
Languages
Servers
VBAPI VBASoftware
https://vbapi.vbasoftware.com/vbasoftware/
Bodyrequired
- application/json
- text/json
- application/*+json
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.
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.
Number of units used for ACH/EDI prompt pay frequency
Units used for ACH/EDI prompt pay frequency, either days, months or years
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.
Number of units used for manual prompt pay frequency
Units used for manual prompt pay frequency, either days, months or years
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.
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.
- VBAPI VBASoftwarehttps://vbapi.vbasoftware.com/vbasoftware/states
- curl
- JavaScript
- Node.js
- Python
- Java
- C#
- PHP
- Go
- Ruby
- R
- Payload
curl -i -X POST \
https://vbapi.vbasoftware.com/vbasoftware/states \
-H 'Authorization: Bearer <YOUR_JWT_HERE>' \
-H 'Content-Type: application/json' \
-H 'vbasoftware-database: string' \
-H 'x-api-key: YOUR_API_KEY_HERE' \
-d '{
"state_Abbrev": "st",
"all_States": "s",
"apply_State_Tax": true,
"calc_Interest_ACH_Business_Days": true,
"calc_Interest_ACH_Prompt_Pay_Freq": 0,
"calc_Interest_ACH_Prompt_Pay_Type": "s",
"calc_Interest_Business_Days": true,
"calc_Interest_Prompt_Pay_Freq": 0,
"calc_Interest_Prompt_Pay_Type": "s",
"default_Percentage_Election": 0.1,
"entry_Date": "2019-08-24T14:15:22Z",
"entry_User": "string",
"state_Name": "string",
"update_Date": "2019-08-24T14:15:22Z",
"update_User": "string",
"use_Percentage_Election": true,
"use_StateInterest_Settings": true
}'Response
No response example- VBAPI VBASoftwarehttps://vbapi.vbasoftware.com/vbasoftware/states
- curl
- JavaScript
- Node.js
- Python
- Java
- C#
- PHP
- Go
- Ruby
- R
- Payload
curl -i -X GET \
https://vbapi.vbasoftware.com/vbasoftware/states \
-H 'Authorization: Bearer <YOUR_JWT_HERE>' \
-H 'vbasoftware-database: string' \
-H 'x-api-key: YOUR_API_KEY_HERE'Response
No response example- VBAPI VBASoftwarehttps://vbapi.vbasoftware.com/vbasoftware/states/{stateAbbrev}
- curl
- JavaScript
- Node.js
- Python
- Java
- C#
- PHP
- Go
- Ruby
- R
- Payload
curl -i -X GET \
'https://vbapi.vbasoftware.com/vbasoftware/states/{stateAbbrev}' \
-H 'Authorization: Bearer <YOUR_JWT_HERE>' \
-H 'vbasoftware-database: string' \
-H 'x-api-key: YOUR_API_KEY_HERE'Response
No response example