Edit Claim Coverage Payment Detail Input

Details to edit a claim coverage payment detail record.

JSON Example

1{
2  "claimedAmount": 5000.00,
3  "adjustedAmount": 5000.0,
4  "recipientId": "001xx000003DGQyAAO",
5  "name": "Rental Car Expense",
6  "description": "Payment for 5 days of rental car usage",
7  "limitUnitCount": 5,
8  "status": "Draft",
9  "additionalFields": {
10    "State": "CA",
11    "policyType": "Auto",
12    "LOB__c": "Personal"
13  }
14}

Properties

Name	Type	Description	Required or Optional	Available Version
`additionalFields`	Object	Additional standard or custom fields that are used to update the claim coverage payment detail.	Optional	66.0
`adjustedAmount`	Double	Adjusted amount of the claim.	Required if `claimedAmount` is specified for a loss item.	66.0
`claimedAmount`	Double	Amount requested by the claimant when submitting the loss.	Optional	66.0
`description`	String	Description of the claim line item.	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, such as Draft.	Optional	66.0