Recalculate Adjustments Input

Input representation for recalculating the adjustments for existing payment details.
JSON example
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
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