--- title: "Creates an attachment to a claim." method: POST path: "/insurance/travel/v2/claims/{claim_id}/attachments" --- # Creates an attachment to a claim. `POST /insurance/travel/v2/claims/{claim_id}/attachments` Cf. summary ## Path parameters - `claim_id` string, required — Claim identifier. ## Headers - `x-environment` 'test' | 'preprod' | 'prod' - `x-tenant-id` string ## Request body - object - `external_attachment_id` string, 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_id` string — Expected document identifier. N.B. The `expected_document_id` can be retrieved on the endpoint `GET /insurance/travel/v2/claims/{claim_id}/expected_documents`. ## Response `200` Attachment's information. - object - `attachment_id` string, required — Attachment identifier. ## Other responses - `400` — Bad Request. - `401` — Unauthorized. The identity of the caller has not been definitely confirmed (invalid issuer, expired token, ...) - `403` — Forbidden. The identity of the caller is confirmed, however the required access grants are not met (missing scope, unknown client_id, ...) - `404` — Not found. The server did not find a current representation for the searched resource. - `default` — Default response format. --- [API](https://skmtc.net/axa-assistance/apis/untitled-api.md) · [All operations](https://skmtc.net/axa-assistance/apis/untitled-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/axa-assistance/untitled-api/revisions/efe32b811f1d/schema)