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v1

latestOpenAPI 3.0.12026-08-066103.9 MB

Creates an attachment to a claim.

Cf. summary

post/insurance/travel/v2/claims/{claim_id}/attachments

Path parameters

claim_idstring required

Claim identifier.

Example:e941c951-6101-41b8-b227-28c0495227f3

Claim identifier.

Headers

x-environment'test' | 'preprod' | 'prod'

When calling the API, the client can precise in which environment the information should be sent. The environments are listed below:

  • test --> UAT / User Acceptance Environment.
  • preprod --> Pre-production (real data, real clients to validate the software before release to production).
  • prod --> Production environment.
x-tenant-idstring
Example:42bbd332fa8f48e7bb382165f257a579

The unique identifier of the tenant, the value should be provided by AXA.

Request body

external_attachment_idstring required

Identifier of the attachment created in the external source.

attachment_category'ACCIDENT_BREAKDOWN_REPORT' | 'AIRLINE_CARRIER_REPORT' | 'AIRLINE_PROPERTY_IRREGULARITY_REPORT' | 'AIRLINE_TAX_REFUND' | 'AUTOPSY_REPORT' | 'BANK_CERTIFICATE' | 'BOOKING_CONFIRMATION' | 'BOOKING_INVOICE' | 'CANCELLATION_COSTS' | 'CANCELLATION_INVOICE' | 'CAR_RENTAL_AGREEMENT' | 'CAR_REPAIR_INVOICE_REPAIR_REPORT' | 'CERTIFICATE_OF_NO_OBJECTION' | 'COLLISION_DAMAGE_WAIVER_INVOICE' | 'COMPENSATION_RESOLUTION' | 'COPY_POLICY_INSURANCE' | 'CORRESPONDANT_INVOICE' | 'CUSTOMER_MEDICAL_INFORMATION' | 'DAMAGE_REPORT' | 'DEATH_CERTIFICATE' | 'DEBIT_NOTE' | 'DECLARATION_OF_HEIRSHIP_AFFIDAVITS' | 'DOCTOR_REPORT_OR_HOSPITAL_LETTER' | 'DRIVING_LICENCE' | 'EMPLOYER_LETTER' | 'FIT_TO_FLY_OR_TRAVEL_CERTIFICATE' | 'FUEL_DRAIN_RECEIPT' | 'FUNERAL_EXPENSES_AND_MORTAL_REMAINS_REPATRIATION_COSTS' | 'GDPR_DOCUMENT' | 'GENERAL_DOCTORS_LETTER' | 'GENERAL_TERMS_AND_CONDITIONS_OF_SALE' | 'HOSPITAL_ADMISSION_REPORT' | 'HOSPITAL_DISCHARGE_REPORT' | 'HOSPITAL_INVOICE' | 'INDEX_CARD_EXTRACT_GENERAL_PRACTITIONER' | 'INVOICE' | 'INVOICE_FOR_REPATRIATION' | 'LABORATORY_REPORT' | 'LEGAL_EXPENSES_INVOICE' | 'MAIN_INSURANCE_SCHEDULE' | 'MEDICAL_CERTIFICATE' | 'MEDICAL_EXPENSES' | 'MEDICAL_HISTORY' | 'MEDICAL_RECORD_HEALTH_INSURANCE' | 'MEDICAL_REPORT' | 'MIX_OF_MEDICAL_DOCUMENT' | 'OFFICAL_REPORT' | 'OTHER' | 'PERSONAL_IDENTIFICATION' | 'PERSONAL_POSSESSION_RECEIPT' | 'PHOTO_SUPPORT' | 'POLICE_REPORT' | 'PRESCRIPTION_DOCUMENT' | 'PROOF_OF_BUSINESS_TRIP' | 'PROOF_OF_CLAIM' | 'PROOF_OF_EARLY_DEPARTURE' | 'PROOF_OF_INCIDENT_LETTER' | 'PROOF_OF_OWNERSHIP' | 'PROOF_OF_RELATION' | 'PROVIDER_INVOICE' | 'QUOTES_AND_OPTIONS_FOR_REPATRIATION' | 'REBOOKING_INVOICE' | 'REPORT_OF_ATTENDING_PHYSICIAN_FOR_REPATRIATION' | 'RESCUE_INVOICE' | 'SETTLEMENT_LETTER' | 'SICK_LEAVE_FORM_FIT_NOTE' | 'SKI_EQUIPMENT_INVOICE' | 'SKI_PACKAGE_INVOICE' | 'SPORT_EQUIPMENT_INVOICE' | 'STATEMENT_OF_PRIVATE_HEALTH_INSURANCE' | 'SUPPLEMENTARY_DOCUMENTS' | 'TRANSPORTATION_TICKET_RECEIPT' | 'TRAVEL_EXPENSES' | 'UNKNOWN'

Gives category about the attachment.

N.B. This field is ignored when expected_document_id is provided. The possible values are:

  • ACCIDENT_BREAKDOWN_REPORT: Official confirmation of the breakdown or accident including dates and times

  • AIRLINE_CARRIER_REPORT: Confirmation from your carrier of delays, cancellation or missed departures. These should include times, dates, reasons for the disruption and details of compensation received or offered

  • AIRLINE_PROPERTY_IRREGULARITY_REPORT: Property Irregularity report from your airline confirming any loss, damage, or delay to your baggage

  • AIRLINE_TAX_REFUND: Refund of tax airline

  • AUTOPSY_REPORT: Autopsy report

  • BANK_CERTIFICATE: Certificate that proves the ownership of the bank account holder

  • BOOKING_CONFIRMATION: Confirmation of booking

  • BOOKING_INVOICE: Document detailing the date that the flight / trip / accommodation was booked and costs paid including the start and end dates of your trip and the destination

  • CANCELLATION_COSTS: Costs of cancellation

  • CANCELLATION_INVOICE: Proof of the cancellation for each element of your trip. This must contain costs paid and refunded or a statement confirming that no has been compensation paid and the reason for this. Document detailing the date that the flight / trip / accommodation was cancelled and financial loss

  • CAR_RENTAL_AGREEMENT: Car Rental Agreement

  • CAR_REPAIR_INVOICE_REPAIR_REPORT: Report of car repair or repair invoice

  • CERTIFICATE_OF_NO_OBJECTION: Formal statement indicating no objections to a specific action, essential in various official or legal processes

  • COLLISION_DAMAGE_WAIVER_INVOICE: Collision Damage Waiver invoice

  • COMPENSATION_RESOLUTION: Document indicating the compensation resolution results

  • COPY_POLICY_INSURANCE: Copy of policy insurance

  • CORRESPONDANT_INVOICE: Correspondant invoice

  • CUSTOMER_MEDICAL_INFORMATION: Customer Medical Information

  • DAMAGE_REPORT: Confirmation of damage including estimated repair costs

  • DEATH_CERTIFICATE: Document detailing the confirmation of a person being deceased

  • DEBIT_NOTE: Document detailing the amount overpaid and to be returned

  • DECLARATION_OF_HEIRSHIP_AFFIDAVITS: Declaration of Heirship/affidavits

  • DOCTOR_REPORT_OR_HOSPITAL_LETTER: Report from the medical practitioner, doctor or hospital providing care including dates, times and patient diagnosis. Confirmation of the illness or injury to the person including name, dates and diagnosis.

    N.B. This value (DOCTOR_REPORT_OR_HOSPITAL_LETTER) is an alias of GENERAL_DOCTORS_LETTER and will be discontinued in the next version of the API.

  • DRIVING_LICENCE: Driving Licence

  • EMPLOYER_LETTER: A letter from your employer

  • FIT_TO_FLY_OR_TRAVEL_CERTIFICATE: Fit to Fly or Travel Certificate

  • FUEL_DRAIN_RECEIPT: Fuel Drain Receipt

  • FUNERAL_EXPENSES_AND_MORTAL_REMAINS_REPATRIATION_COSTS: Funeral expenses and mortal remains repatriation costs

  • GDPR_DOCUMENT: Document that proves the client consent that the medical data that was provided can be processed as per the GDPR regulation

  • GENERAL_DOCTORS_LETTER: General letter from doctors

  • GENERAL_TERMS_AND_CONDITIONS_OF_SALE: Document to be requested from the travel agency

  • HOSPITAL_ADMISSION_REPORT: Hospital Admission Report

  • HOSPITAL_DISCHARGE_REPORT: Hospital Discharge Report

  • HOSPITAL_INVOICE: Hospital Invoice

  • INDEX_CARD_EXTRACT_GENERAL_PRACTITIONER: Index Card Extract GP

  • INVOICE: An invoice showing the relevant expenses for the claim you are making

  • INVOICE_FOR_REPATRIATION: FCM Invoice for repatriation

  • LABORATORY_REPORT: Laboratory Report

  • LEGAL_EXPENSES_INVOICE: Legal expenses invoice

  • MAIN_INSURANCE_SCHEDULE: Main Insurance Schedule

  • MEDICAL_CERTIFICATE: AXA medical certificate completed by the Doctor of the insured person.

  • MEDICAL_EXPENSES: Justifying the nature of the medical expenses incurred

  • MEDICAL_HISTORY: Medical History

  • MEDICAL_RECORD_HEALTH_INSURANCE: Medical Record Health Insurance

  • MEDICAL_REPORT: Report from the medical practitioner, doctor or hospital providing care including dates, times and patient diagnosis. Confirmation of the illness or injury to the person including name, dates and diagnosis

  • MIX_OF_MEDICAL_DOCUMENT: Document that contains a mix of medical documents (report, invoices, certificate...)

  • OFFICAL_REPORT: A document from an official authority which confirms the claim (airline, police, accommodation provider etc.)

  • OTHER: Any other additional supplementary documents

  • PERSONAL_IDENTIFICATION: Copy of the person identification document. Example: ID, Passport, etc.

  • PERSONAL_POSSESSION_RECEIPT: Receipt proving the personal possession regarding item claimed

  • PHOTO_SUPPORT: Photo Support

  • POLICE_REPORT: Police report including date and time of incident, and details of circumstances.

  • PRESCRIPTION_DOCUMENT: Prescription document

  • PROOF_OF_BUSINESS_TRIP: Document that proves it's a Business Trip

  • PROOF_OF_CLAIM: Document that proves the claim

  • PROOF_OF_EARLY_DEPARTURE: Document that proves it's a Early Departure

  • PROOF_OF_INCIDENT_LETTER: Evidence that the incident occurred which could be an official letter or other proof.

  • PROOF_OF_OWNERSHIP: Document that proves the ownership for the item claimed

  • PROOF_OF_RELATION: Document that proves the relation between claimant and beneficiaries

  • PROVIDER_INVOICE: Provider Invoice

  • QUOTES_AND_OPTIONS_FOR_REPATRIATION: FCM: Quotes and Options for Repatriation

  • REBOOKING_INVOICE: Rebooking Invoice

  • REPORT_OF_ATTENDING_PHYSICIAN_FOR_REPATRIATION: Report of attending physician for repatriation

  • RESCUE_INVOICE: Rescue invoice

  • SETTLEMENT_LETTER: Settlement Letter

  • SICK_LEAVE_FORM_FIT_NOTE: Sick leave form/Fit note

  • SKI_EQUIPMENT_INVOICE: Ski equipment invoice

  • SKI_PACKAGE_INVOICE: SkI package invoice

  • SPORT_EQUIPMENT_INVOICE: Sport equipment invoice

  • STATEMENT_OF_PRIVATE_HEALTH_INSURANCE: Statement of Privat/Health Insurance

  • SUPPLEMENTARY_DOCUMENTS: Supplementary documents

  • TRANSPORTATION_TICKET_RECEIPT: Transportation - Ticket purchased or repurchased (plane, boat, train)

  • TRAVEL_EXPENSES: Travel Expenses

  • UNKNOWN: Document that is not recognized by our automatic process of categorization

expected_document_idstring

Expected document identifier.

N.B. The expected_document_id can be retrieved on the endpoint GET /insurance/travel/v2/claims/{claim_id}/expected_documents.

Example request

{
  "external_attachment_id": "e941c951-6101-41b8-b227-28c0495227f3",
  "attachment_category": "PERSONAL_IDENTIFICATION",
  "expected_document_id": "4c854f8d-a569-41c9-8028-36530b9ead4d"
}

Response

Attachment's information.

attachment_idstring required

Attachment identifier.

Example response

{
  "attachment_id": "4c854f8d-a569-41c9-8028-36530b9ead4d"
}