Details to edit a claim coverage payment detail record.
JSON Example
{
"claimedAmount": 5000.00,
"adjustedAmount": 5000.0,
"recipientId": "001xx000003DGQyAAO",
"name": "Rental Car Expense",
"description": "Payment for 5 days of rental car usage",
"limitUnitCount": 5,
"status": "Draft",
"additionalFields": {
"State": "CA",
"policyType": "Auto",
"LOB__c": "Personal"
}
}
Properties
| Name | Type | Description | Required or Optional | Available Version |
|---|---|---|---|---|
| additionalFields | Object | Additional standard or custom fields that are used to update the claim coverage payment detail. | Optional | 66.0 |
| adjustedAmount | Double | Adjusted amount of the claim. | Required if claimedAmount is specified for a loss item. | 66.0 |
| claimedAmount | Double | Amount requested by the claimant when submitting the loss. | Optional | 66.0 |
| description | String | Description of the claim line item. | 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, such as Draft. | Optional | 66.0 |