Recalculate Adjustments Input
- JSON example
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1{ 2 "additionalFields": { 3 "LimitUnitOfMeasure": "Visits", 4 "LimitUnitCount": 2, 5 "Network_Type__c": "Car Rental Network", 6 "Claimant_Phone__c": "123456789", 7 "Claimant_Email__c": "test@email.com", 8 "Discount_Percent__c": 50, 9 "EditedDateTime__c": "2026-03-25T11:50:00.000Z", 10 "IsPaid__c": false 11 }, 12 "claimedAmount": 1200, 13 "paymentDetailId": "0l2xx0000000001CAA" 14} - Properties
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Name Type Description Required or Optional Available Version additionalFields String Additional standard or custom fields to recalculate the adjusted amount for an existing payment detail record. Optional 67.0 claimedAmount Double Amount requested by the claimant when submitting the loss. Optional 66.0 paymentDetailId String ID of the claim coverage payment detail for recalculating adjustments. Optional 66.0