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