ConnectApi.EditClaimCvrPaymentDetailInputRep

Input representation for editing claim coverage payment detail.

Property	Type	Description	Required or Optional	Available Version
`additionalFields`	Object	Additional standard or custom fields that are used to update the claim coverage payment detail record.	Optional	66.0
`adjustedAmount`	Double	Amount deducted from the Posted Amount based on the respective attribute category.	Optional	66.0
`claimedAmount`	Double	Amount of the claim.	Optional	66.0
`description`	String	Description of the payment detail.	Optional	66.0
`limitUnitCount`	Integer	Number of units for this claim coverage payment detail, such as the number of days for a rental car expense. The default value is 1.	Optional	66.0
`name`	String	Name of the claim coverage payment detail record.	Optional	66.0
`recipientId`	String	ID of the person or entity who will receive the payment, such as the policyholder, a third-party claimant, or a service vendor. For a Loss item, the recipient is the policyholder or a third party. For an Expense item, the recipient ID represents a vendor or internal staff member.	Optional	66.0
`status`	String	Current status of the claim coverage payment detail.	Optional	66.0