ConnectApi.CreateClaimCovPaymentDetailInputRep

Input representation for creating a claim coverage payment detail record.

PropertyTypeDescriptionRequired or OptionalAvailable Version
additionalFieldsObjectAdditional standard or custom fields that are used to create the claim coverage payment detail record.Optional65.0
adjustedAmountDoubleAmount deducted from the Posted Amount based on the respective attribute category.Optional65.0
benefitNameStringSub-coverage information.Optional65.0
claimedAmountDoubleAmount of the claim.Optional65.0
coveragePaymentTypeStringSpecifies the category of the payment. The value must be either Loss or Expense. Loss refers to the payment related to the policyholder’s covered damages. Expense refers to costs associated with claim processing, such as vendor fees.Optional65.0
descriptionStringDescription of the payment detail.Optional65.0
limitUnitCountIntegerNumber of units for this claim coverage payment detail, such as the number of days for a rental car expense. The default value is 1.Optional65.0
recipientIdStringID of the recipient.Optional65.0