The ClientCompany object represents a carrier (or other client) company that contracts with the adjusting company to handle claims. Every claim belongs to exactly one client company. Client companies are configured inside the FileTrac UI; the API exposes a read interface but no create or update operation.

Client companies are returned by GetClientCompanies. They are referenced by ID and name on AddClaim and on GetClaimSummaries.

The XML element name in the response envelope is ClientCompanyExtract.

Properties

Property	Datatype	FileTrac UI Location	Description
`ClientCompanyID`	int	—	System-generated ID unique to this client company. Pass as `ClientCompanyID` on `AddClaim` and as `ClientCompanyID` filter on `GetClaimSummaries`, `GetUpdatedClaims`, `GetClientContacts`, and `GetUsers`.
`ClientCompanyName`	string	Edit Company → Company Name	Company name. Must match exactly when used as a substitute for `ClientCompanyID`.
`ClientCompanyCode`	string	Edit Company → Company Code	Company code.
`ClientCompanyAddr1`	string	Edit Company	Address line 1.
`ClientCompanyAddr2`	string	Edit Company	Address line 2.
`ClientCompanyCity`	string	Edit Company	City.
`ClientCompanyState`	string	Edit Company	State or province.
`ClientCompanyZIP`	string	Edit Company	Postal code.
`ClientCompanyCountry`	string	Edit Company	Country.
`ClientCompanyPhone`	string	Edit Company	Primary phone.
`ClientCompanyFax`	string	Edit Company	Fax.
`ClientPrimaryFName`	string	Edit Company	Primary contact first name.
`ClientPrimaryLName`	string	Edit Company	Primary contact last name.
`ClientPrimaryEmail`	string	Edit Company	Primary contact email.
`ClientCompanyBDX`	string	Edit Company → BDX Account	`Yes`/`No` — whether the company is a BDX (Bordereaux) account.
`ClientCompanyTaxExempt`	string	Edit Company	`Yes`/`No` — tax-exempt status.
`Contracts`	List of `Contract`	—	Contracts associated with this company. Populated by `GetClientCompanies`.

Behavior Notes

No AddClientCompany or UpdateClientCompany method. Client companies are configured in the FileTrac UI. The API is read-only.
ClientCompanyName must match exactly when used as a substitute for ClientCompanyID on AddClaim — even whitespace and punctuation differences fail validation.
Inactive companies are filtered by default. Pass IncludeInactives=true to GetClientCompanies to retrieve historical companies as well.

Related Methods

GetClientCompanies — list client companies.
GetClientContacts — list the claim reps within a client company.
GetClientContracts — list contracts across all client companies.
AddClaim — requires a valid client-company ID or name.
Contract — nested under Contracts.