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