| additionalFields |
Object |
Additional standard or custom fields that are used to update the
claim coverage payment detail record. |
Optional |
66.0 |
| adjustedAmount |
Double |
Amount deducted from the Posted Amount based on the respective
attribute category. |
Optional |
66.0 |
| claimedAmount |
Double |
Amount of the claim. |
Optional |
66.0 |
| description |
String |
Description of the payment detail. |
Optional |
66.0 |
| 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 |
66.0 |
| name |
String |
Name of the claim coverage payment detail record. |
Optional |
66.0 |
| recipientId |
String |
ID of the person or entity who will receive the payment, such as the
policyholder, a third-party claimant, or a service vendor.
For a Loss item,
the recipient is the policyholder or a third party. For an Expense item, the
recipient ID represents a vendor or internal staff member.
|
Optional |
66.0 |
| status |
String |
Current status of the claim coverage payment detail. |
Optional |
66.0 |
