Update Transaction Status

https://api.wealthcare.com/system/Services/Transaction/Adjudication/{tpaId}/TransactionStatus

The operation is used to update a transaction's status

tpaId string Required

A unique identifier used to identify your admin instance. This value was system generated with the admin instance was created.

ineligibleAmount number <double>

Provide an amount greater than 0 and less than or equal to Transaction Amount. This field is ignored unless the transaction status is set to Ineligible.
ineligibleReason string

Only those Ineligible Amount Codes that have been previously defined in the system can be included in this field. This field is ignored unless the transaction status is set to Ineligible.

note string

Notes to be appeneded to the claim to explain the status. This field is ignored unless the transaction status is set to Ineligible.

Min Length:	0
Max Length:	255

settlementDate string <date-time> Required

Format is YYYYMMDD. Processing date the transaction settled on. This is used with SettlementSequenceNumber to identify the transaction to be updated; the SettlementDate cannot be updated.
settlementSequenceNumber integer <int32> Required

The sequence number generated by WCA when the transaction first settled. This is used with SettlementDate to identify the transaction to be updated; the SettlementSequenceNumber cannot be updated.
showNoteInReceiptNotificationLetter enum<string>

Indicates whether notes entered for this transaction should be included in the Receipt Notification Letter. This field is ignored unless the transaction status is set to Ineligible.

Possible values: None IncludeNoteInReceiptNotificationLetter ResolveRefund
transactionAdjudicationStatus enum<string> Required

the new adjudication status for the transaction

Possible values: Approved Ineligible Pending ResolvedEmployeePay ResolvedPayrollDeduction New Denied Unknown ResolvedNoRefund IneligiblePartiallyOffset ResolvedOffsetbyManualClaim InsufficientDocumentation EnteredNotReviewed Reversed ClaimReversal Overpayment OverpaymentPartiallyResolved OverpaymentResolved NonPost Returned Resubmitted