Check whether the current user has sufficient financial authority to approve a claim
coverage payment detail. The API matches a User Financial Authority (UFA) record to the payment
detail’s product and financial type, compares the adjusted amount to the user’s maximum approval
amount, and sets the payment detail status to Pending Authority when the limit is exceeded and a
manager is available.
Resource
{paymentDetailId} is a placeholder.
/connect/insurance/claims/payment-details/{paymentDetailId}/check-financial-authority
Resource Example
Replace {yourInstance} with the My Domain name of your Salesforce org.
https://{yourInstance}.salesforce.com/services/data/v68.0/connect/insurance/claims/payment-details/0l2xx000000003gEAA/check-financial-authority
Available Version
68.0
HTTP Methods
POST
Path Parameter for POST
| Parameter Name | Type | Description | Required or Optional | Available Version |
|---|---|---|---|---|
| paymentDetailId | String | ID of the claim coverage payment detail record to evaluate for financial authority. The ID must start with 0l2. The API resolves its product and financial type (claim loss or claim expense), and compares the adjusted amount with the current user’s matching UFA record. | Required | 68.0 |