TeamSchema

_deletedboolean

accounts_receivable_contact_idintegernullable

Overrides the Tenant Accounts Receivable Contact for Billing

aggregate_emails_by_contactbooleannullable

createdby_idintegernullable

createddatedate-timenullable

deleted_datedate-timenullable

deletedbynullable

deletedby_idintegernullable

disable_overduebooleannullable

fix_credentials_mfa_delay_daysinteger

fix_credentials_week_fourboolean

fix_credentials_week_oneboolean

fix_credentials_week_threeboolean

fix_credentials_week_twoboolean

hs_aggregate_emails_by_contactbooleannullable

Combine multiple invoices into a single email before sending

hs_disable_overduebooleannullable

Disable setting an invoice as overdue. Used when a tenant doesn't import invoice balances back into TPAStream.

hs_fix_credentials_mfa_delay_daysintegernullable

hs_fix_credentials_week_fourbooleannullable

hs_fix_credentials_week_onebooleannullable

hs_fix_credentials_week_threebooleannullable

hs_fix_credentials_week_twobooleannullable

hs_include_csv_detail_linkbooleannullable

Include a link to download the invoice details CSV in invoice email

hs_include_divisional_breakdownbooleannullable

Include divisional billing breakdown information on invoices and related communications

hs_include_pdf_detail_linkbooleannullable

Include a link to download the invoice details PDF in invoice email

hs_include_pdf_summary_attachmentbooleannullable

Attach the invoice summary PDF to invoice email

hs_include_portal_access_linkbooleannullable

Include a link to the remittance dashboard in invoice email

hs_invoice_day_of_month_dueintegernullable

hs_invoice_due_daysintegernullable

hs_invoice_email_templatenullable

hs_invoice_email_template_uuiduuidnullable

hs_invoice_footer_templatenullable

hs_invoice_footer_template_uuiduuidnullable

hs_invoice_header_templatenullable

hs_invoice_header_template_uuiduuidnullable

hs_require_mfa_for_portal_accessbooleannullable

Require MFA for portal access. This is used in conjunction with the portal_access setting.

hs_show_account_statusbooleannullable

Billing Setting to show the account status in the invoice line item breakout

hs_streamlined_employer_portalbooleannullable

Send this group to the new broker portal (but for employers)

hs_whitelabel_display_namestringnullable

hs_whitelabel_localstringnullable

hs_whitelabel_subdomainstringnullable

idinteger

include_csv_detail_linkbooleannullable

include_divisional_breakdownbooleannullable

include_pdf_detail_linkbooleannullable

include_pdf_summary_attachmentbooleannullable

include_portal_access_linkbooleannullable

invoice_day_of_month_dueintegernullable

invoice_due_daysstringnullable

invoice_email_template_uuidstring

invoice_footer_template_uuidstring

invoice_header_template_uuidstring

modifiedby_idintegernullable

modifieddatedate-timenullable

namestringrequired

require_mfa_for_portal_accessbooleannullable

show_account_statusbooleannullable

streamlined_employer_portalbooleannullable

support_emailstringnullable

support_phonestringnullable

tenant_idintegerrequired

tenant_logo_overridestringnullable

Overrides the Tenant Logo for Easy Enroll

tenant_name_overridestringnullable

Overrides the Tenant Name for Easy Enroll

unread_countinteger

user_teamundefined[]

uuiduuid

whitelabel_display_namestringnullable

whitelabel_from_addressstringnullable

whitelabel_localstringnullable

whitelabel_subdomainstringnullable

TeamSchema

{
  "_deleted": true,
  "accounts_receivable_contact_id": 0,
  "aggregate_emails_by_contact": true,
  "createdby_id": 0,
  "createddate": "2024-07-29T15:51:28.071Z",
  "deleted_date": "2024-07-29T15:51:28.071Z",
  "deletedby_id": 0,
  "disable_overdue": true,
  "fix_credentials_mfa_delay_days": 0,
  "fix_credentials_week_four": true,
  "fix_credentials_week_one": true,
  "fix_credentials_week_three": true,
  "fix_credentials_week_two": true,
  "hs_aggregate_emails_by_contact": true,
  "hs_disable_overdue": true,
  "hs_fix_credentials_mfa_delay_days": 0,
  "hs_fix_credentials_week_four": true,
  "hs_fix_credentials_week_one": true,
  "hs_fix_credentials_week_three": true,
  "hs_fix_credentials_week_two": true,
  "hs_include_csv_detail_link": true,
  "hs_include_divisional_breakdown": true,
  "hs_include_pdf_detail_link": true,
  "hs_include_pdf_summary_attachment": true,
  "hs_include_portal_access_link": true,
  "hs_invoice_day_of_month_due": 0,
  "hs_invoice_due_days": 0,
  "hs_invoice_email_template_uuid": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
  "hs_invoice_footer_template_uuid": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
  "hs_invoice_header_template_uuid": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
  "hs_require_mfa_for_portal_access": true,
  "hs_show_account_status": true,
  "hs_streamlined_employer_portal": true,
  "hs_whitelabel_display_name": "string",
  "hs_whitelabel_local": "string",
  "hs_whitelabel_subdomain": "string",
  "id": 0,
  "include_csv_detail_link": true,
  "include_divisional_breakdown": true,
  "include_pdf_detail_link": true,
  "include_pdf_summary_attachment": true,
  "include_portal_access_link": true,
  "invoice_day_of_month_due": 0,
  "invoice_due_days": "string",
  "invoice_email_template_uuid": "string",
  "invoice_footer_template_uuid": "string",
  "invoice_header_template_uuid": "string",
  "modifiedby_id": 0,
  "modifieddate": "2024-07-29T15:51:28.071Z",
  "name": "string",
  "require_mfa_for_portal_access": true,
  "show_account_status": true,
  "streamlined_employer_portal": true,
  "support_email": "string",
  "support_phone": "string",
  "tenant_id": 0,
  "tenant_logo_override": "string",
  "tenant_name_override": "string",
  "unread_count": 0,
  "user_team": [
    null
  ],
  "uuid": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
  "whitelabel_display_name": "string",
  "whitelabel_from_address": "string",
  "whitelabel_local": "string",
  "whitelabel_subdomain": "string"
}