Edit Claim Coverage Payment Detail Response
Output representation for the edited claim coverage payment detail.
- JSON example
-
1{ 2 "adjustedAmount": 4500.00, 3 "adjustedReason": "Deductible applied", 4 "insurancePolicyLimitTrackingIds": [ 5 "0qOxx0000004CvQEAU", 6 "0qOxx0000004CvREAU" 7 ], 8 "isSuccess": true, 9 "errors": [] 10}
| Property Name | Type | Description | Filter Group and Version | Available Version |
|---|---|---|---|---|
| adjustedAmount | Double | Final amount after all deductions, such as deductibles or co-pays. This field is returned when a Loss item is created and adjustments are applied. | Big, 65.0 | 65.0 |
| adjustedReason | String | Reason for the claim coverage payment detail adjustment, such as deductible, copay, or coinsurance. | Big, 65.0 | 65.0 |
| errors | Error Detail[] | Errors details when the operation fails. | Big, 65.0 | 65.0 |
| insurancePolicyLimitTrackingIds | String[] | Comma-separated IDs of the insurance policy limit tracking records. | Big, 65.0 | 65.0 |
| isSuccess | Boolean | Indicates whether the operation is successful (true) or not (false). | Big, 65.0 | 65.0 |