File Claim

Optional correlation ID associated with the request, comprised of alphanumeric or hyphen characters up to 36 characters in length.

Platform GUID of the participant.

The public UUID identifying the worksheet, returned from POST /v1/claims.

Whether to send notifications to the participant after filing.

Whether to attach receipts to the filed claim.

Whether to send an auto-denial letter if the claim is denied.

Original claim submissions used to create the draft. Required to adjudicate the claim.

Optional public UUID of a consumer-tracked expense to link to the filed claim. For immediately paid claims, the service validates the expense, creates a capped ConsumerTrackedExpenseAllocation, and updates the expense status to Paid or PartiallyPaid. For deferred claims, the service creates a zero-amount association and leaves the expense status unchanged until the claim becomes payable. Omit for standard claim filing.

Gets or sets the public UUID of the worksheet (ClaimWorksheetExternal_guid).

Gets or sets the list of filed claim summaries.

Human-readable validation error messages keyed by field name. Each key maps to one or more error message strings.

Field-level validation errors keyed by field name. Each key maps to one or more structured error details.

Human-readable validation error messages keyed by field name. Each key maps to one or more error message strings.

Field-level validation errors keyed by field name. Each key maps to one or more structured error details.

Human-readable validation error messages keyed by field name. Each key maps to one or more error message strings.

Field-level validation errors keyed by field name. Each key maps to one or more structured error details.

Human-readable validation error messages keyed by field name. Each key maps to one or more error message strings.

Field-level validation errors keyed by field name. Each key maps to one or more structured error details.