| additionalFields |
Object |
Additional standard or custom fields that are used to create
the claim coverage payment detail record. |
Optional |
65.0 |
| adjustedAmount |
Double |
Amount deducted from the Posted Amount based on the respective
attribute category. |
Optional |
65.0 |
| benefitName |
String |
Sub-coverage information. |
Optional |
65.0 |
| claimedAmount |
Double |
Amount of the claim. |
Optional |
65.0 |
| coveragePaymentType |
String |
Specifies the category of the payment. The value must be
either Loss or Expense. Loss refers to the payment related to the policyholder's
covered damages. Expense refers to costs associated with claim processing, such as
vendor fees. |
Optional |
65.0 |
| description |
String |
Description of the payment detail. |
Optional |
65.0 |
| limitUnitCount |
Integer |
Number of units for this claim coverage payment detail, such
as the number of days for a rental car expense. The default value is
1. |
Optional |
65.0 |
| recipientId |
String |
ID of the recipient. |
Optional |
65.0 |
