© 2018 ProgM

Nachricht IPPOAD: D

NameIPPOAD
VersionD
Release18B
BeschreibungInsurance policy administration message

Elemente

SegmentEbeneBeschreibungOpt/Mand.
UNH0A service segment starting and uniquely identifying a message. The message type code for the Insurance policy administration message is IPPOAD. Note: Insurance policy administration messages conforming to this document must contain the following data in segment UNH, composite S009: Data element 0065 IPPOAD D B UNMandatory
BGM0To specify the type of business transaction contained within the message.Mandatory
ATT0To specify coded attributes related to the business transaction contained within the message, such as the subset of data from the data model that supports this message e.g. Motor, Household.Optional
RFF0To specify references related to the business transaction, such as the primary reference that is used to link the transaction contained within this message to a set of related transactions contained within other messages.Optional
DTM0To specify dates related to the business transaction, such as the date processed.Optional
QTY0To specify quantities related to the business transaction, such as the number of transactions in a set of related transactions linked by one primary reference.Optional
SEQ0To specify the sequence of this business transaction in a set of related business transactions.Optional
SG10SG1Optional
PNA1To specify one party related to the business transaction, such as message originator, ultimate recipient and software supplier.Mandatory
SG21SG2Mandatory
RFF2To provide a reference that identifies one software component together with the version of the software.Mandatory
DTM2To specify dates related to the software component, such as effective date and date applied to system.Optional
SG30SG3Optional
ICD1To identify the insurance product defined within one insurance policy.Mandatory
IDE1To provide identification numbers for the policy as specified by the intermediary, insurer and client.Mandatory
GEI1To specify how the policy segment group is to be processed, such as added, deleted or changed.Optional
ATT1To specify coded attributes related to the policy, such as policy status code, cancellation basis code.Optional
CUX1To specify calculation base and target currencies for the premiums contained within the message together with the exchange rate if applicable.Optional
DTM1To specify dates related to the contract, such as inception date, renewal date, transaction (business) effective date, transaction (business) end date.Optional
MOA1To specify non premium monetary amounts for the policy, such as the maximum value of risk objects at any one location.Optional
PCD1To specify percentages related to the policy such as commission rate.Optional
QTY1To specify quantities related to the policy.Optional
QRS1To provide the response to coded questions, such as 'Is the completed proposal form to be held by the broker?'.Optional
RFF1To specify references related to the policy, such as quotation reference, quote authorisation reference.Optional
FTX1To provide additional text information related to the policy, such as transaction description.Optional
SG41SG4Optional
COD2Provides a coded identification of one type of input or output component related to the policy.Mandatory
IDE2To provide identification numbers for the policy component as specified by the intermediary, insurer and client. May also contain the identification numbers of parties or objects to cross refer policy conditions to specific parties or objects to whom they apply.Optional
GEI2Contains a coded indication of how this policy component is to be processed, such as added, deleted or changed.Optional
ATT2To specify coded attributes related to the policy component, such as cover code, rounding applied code.Optional
COM2To specify how the policy component is to be communicated to the insurer or intermediary and the number for communication. Used when the component is described in an external file or document.Optional
DTM2To specify dates related to the policy component, such as cover commencement date, cover end date.Optional
EFI2To specify a link to an external file that is related to the policy.Optional
MOA2To specify monetary amounts related to the policy component, such as gross premium, net premium, cover premium.Optional
PCD2To specify percentages related to the policy component, such as cover percentage limit increase.Optional
QRS2To specify the response to coded questions concerning the policy component, such as 'Is cover excluded?', 'Is cover referred?'.Optional
QTY2To specify quantities related to the policy component, such as number of objects covered, number of declarations.Optional
RFF2To specify references related to the policy component, such as declaration reference, quotation condition reference.Optional
FTX2To specify text information about the policy component, such as condition wording.Optional
SG52SG5Optional
PCC3To specify one type of component used in the premium calculation for a policy cover.Mandatory
IDE3To provide identification numbers for the premium calculation component as specified by the intermediary, insurer and client.Optional
ADR3To specify a geographic limit on a policy cover, which may be expressed as a location, an address or a country.Optional
ATT3To specify coded attributes related to the premium component, such as reduced term premium calculation type code, rounding applied code, loading type code, discount type code.Optional
DTM3To specify dates related to the premium component such as review date, cover duration limit.Optional
MOA3To specify monetary amounts for the premium component, such as loading amount, discount amount, tax amount, excess amount.Optional
PCD3To specify percentages relating to the premium component, such as tax percentage, loading percentage, discount percentage.Optional
QRS3To specify the response to coded question about the premium component, such as 'Is broker's wording to be used instead of insurer's for the endorsement?', 'Is this component referred?'.Optional
QTY3To specify quantities relating to the premium component, such as number of points (when the component value is being expressed in points).Optional
FTX3To provide text information about the premium component, such as endorsement wording.Optional
SG60SG6Optional
PNA1To identify one party related to an insurance policy described within this message.Mandatory
IDE1To specify identification numbers for the party as specified by the intermediary, insurer and client. May also contain identification numbers of a policy (to link the party to one policy if the contract is for a package of policies) or objects (to link the party to specific objects).Optional
GEI1Contains a coded indication of how this party is to be processed, such as added, deleted or changed.Optional
ATT1To specify coded attributes related to the party, such as legal information, value added tax status.Optional
COM1To specify communication numbers for the party, such as telephone number, fax number.Optional
DTM1To specify dates related to the party, such as birth date, date of national residency.Optional
LOC1To specify a location for the party.Optional
MOA1To specify monetary amounts related to the party, such as turnover.Optional
PCD1To specify percentages related to the party, such as percentage of value added tax exemption.Optional
QRS1To provide the response to coded questions about the party, such as 'Has the party had any claims in the last 5 years?', 'Does the party smoke?', 'Has the party ever been refused insurance?'.Optional
QTY1To specify quantities relating to the party such as number of vehicles owned, number of vehicles accessible, number of children.Optional
RFF1To specify references relating to the party, such as value added tax registration number, company registration number.Optional
FTX1To provide text information describing the party, such as vehicle access description, residency description.Optional
SG71SG7Optional
CTA2To specify the name of one contact for the party.Mandatory
COM2To provide communication numbers for the party contact, such as telephone number, fax number.Optional
SG81SG8Optional
COD2Provides a coded identification of one type of input or output component related to the party.Mandatory
IDE2To provide identification numbers for the party component as specified by the intermediary, insurer and client.Optional
GEI2Contains a coded indication of how this party component is to be processed, such as added, deleted or changed.Optional
ADR2To specify address details for a party.Optional
ATT2To specify coded attributes relating to the party component, such as licence restriction code, restriction reason code, type of blood alcohol test code.Optional
COM2To provide communication details relating to a party component, such as telephone and fax numbers at address and communication method for an external file.Optional
DTM2To specify dates relating to the party component, such as date established at address, date of incident, date of conviction.Optional
EFI2To specify a link to an external file that is related to the party.Optional
EMP2To provide one set of employment details for a party.Optional
FII2To provide one set of financial account details for a party.Optional
IMD2To specify coded items relating to the party component, such as conviction code.Optional
MOA2To specify monetary amounts relating to the party component, such as fine amount.Optional
PCD2To specify percentages relating to the party component, such as cover percentage.Optional
QRS2To provide the response to coded questions relating to the party component, such as 'Does the conviction arise from an accident?', 'Is the cover excluded?', 'Does the licence have restrictions?'.Optional
QTY2To specify quantities relating to the party component, such as number of penalty points, number of motor cycle test attempts.Optional
RFF2To specify references relating to the party component, such as payment card reference number.Optional
FTX2To provide additional text information relating to the party component, such as offence description.Optional
SG92SG9Optional
PCC3To specify one type of component used in the premium calculation for a party cover.Mandatory
IDE3To provide identification numbers for the premium calculation component as specified by the intermediary, insurer and client.Optional
ADR3To specify a geographic limit on a party cover, which may be expressed as a location, an address or a country.Optional
ATT3To specify coded attributes relating to the premium component, such as reduced term premium calculation type code, rounding applied code, loading type code, discount type code.Optional
DTM3To specify dates relating to the premium component, such as review date, cover duration limit.Optional
MOA3To specify monetary amounts for the premium component, such as loading amount, discount amount, tax amount, excess amount.Optional
PCD3To specify percentages relating to the premium component, such as tax percentage, loading percentage, discount percentage.Optional
QRS3To provide the response to a coded question relating to the premium component, such as 'Is the brokers wording to be used instead of the insurers for the endorsement?', 'Is this component referred?'.Optional
QTY3To specify quantities relating to the premium component, such as number of points (when the component value is being expressed in points).Optional
FTX3To provide text information about the premium component, such as endorsement wording.Optional
SG100SG10Optional
ROD1To identify one object at risk that is to be covered under this policy.Mandatory
IDE1To provide identification numbers for the risk object as specified by the intermediary, insurer and client. May also contain identification numbers from the policy or party group in order to link the risk object to one policy or to link parties to the object.Optional
GEI1To specify how the risk object segment group is to be processed, such as added, deleted or changed.Optional
ATT1To specify coded attributes relating to the risk object such as vehicle body category, type of dwelling.Optional
COM1To specify communication numbers for the risk object, such as telephone and fax numbers.Optional
DTM1To specify dates relating to the risk object, such as date of purchase, date first registered, date built, date of odometer reading.Optional
MEA1To specify measurements relating to the risk object, such as engine capacity, floor area, object volume.Optional
MOA1To specify monetary values relating to the risk object, such as paid value, market value, agreed value.Optional
PCD1To specify percentages relating to the risk object.Optional
QRS1To provide the response to coded questions about the risk object, such as 'Has the vehicle been modified?', 'Is there a sidecar attached?', 'Is there sole occupancy?'.Optional
QTY1To specify quantities relating to the risk object, such as number of seats, number of bedrooms, number of stories.Optional
RFF1To specify references relating to the risk object, such as registration number, chassis number, VIN number.Optional
FTX1To provide additional text descriptions relating to the risk object, such as object description, occupancy description.Optional
SG111SG11Optional
COD2Provides a coded identification of one type of input or output component related to the risk object.Mandatory
IDE2To provide identification numbers for the risk object component as specified by the intermediary, insurer and client.Optional
GEI2Contains a coded indication of how this risk object component is to be processed, such as added, deleted or changed.Optional
ADR2To specify addresses relating to the risk object, such as risk address, kept address, garaged address.Optional
ATT2To specify coded attributes relating to the risk object component, such as cover code, certificate code.Optional
COM2To specify communication numbers for the address or to specify how the risk object component is to be communicated when it is described in an external file or document.Optional
DTM2To specify dates relating to the risk object component, such as cover commencement date, cover end date, certificate commencement date, certificate end date.Optional
EFI2To specify a link to an external file that is related to the risk object.Optional
EMP2To specify the type of business or trades that are performed.Optional
IMD2To specify item details related to the risk object component, such as modified item.Optional
MOA2To specify monetary amounts relating to the risk object component, such as cover premium, trade turnover amount.Optional
MEA2To specify measurements relating to the risk object component.Optional
PCD2To specify percentages relating to the risk object component, such as cover percentage limit increase, bonus malus percentage.Optional
QRS2To specify the response to coded questions relating to the risk object component, such as 'Is cover excluded?', 'Is bonus malus protected?'.Optional
QTY2To specify quantities relating to the risk object component, such as number of objects covered.Optional
RFF2To specify references for the risk object component, such as certificate number, green card number.Optional
FTX2To provide additional text information concerning the risk object component, such as certificate description, cover wording.Optional
SG122SG12Optional
PCC3To specify one type of component used in the premium calculation for a risk object cover.Mandatory
IDE3To provide identification numbers for the premium calculation component as specified by the intermediary, insurer and client.Optional
ADR3To specify a geographic limit on a risk object cover, which may be expressed as a location, an address or a country.Optional
ATT3To specify coded attributes relating to the premium component, such as reduced term premium calculation type code, rounding applied code, loading type code, discount type code.Optional
DTM3To specify dates related to the premium component such as review date, cover duration limit.Optional
MOA3To specify monetary amounts for the premium component, such as loading amount, discount amount, tax amount, excess amount.Optional
PCD3To specify percentages relating to the premium component, such as tax percentage, loading percentage, discount percentage.Optional
QRS3To provide the response to a coded question relating to the premium component, such as 'Is brokers wording to be used instead of the insurers for the endorsement?', 'Is this component referred?'.Optional
QTY3To specify quantities relating to the premium component, such as number of points (when the component value is being expressed in points).Optional
FTX3To provide additional text information about the premium component, such as endorsement wording.Optional
SG130SG13Optional
EVE1To identify and describe one event or activity related to the policy.Mandatory
IDE1To provide identification numbers for the event as specified by the intermediary, insurer and client. May also contain the identification numbers of parties and objects to cross refer the event or activity to the parties and objects to whom they relate.Optional
GEI1Contains a coded identification of how the event or activity is to be processed, such as added, deleted or changed.Optional
ATT1To specify coded attributes related to the event, such as driving entitlement.Optional
DTM1To specify dates relating to the event or activity, such as start date, end date, last performed date.Optional
MEA1To specify measurements for the event or activity, such as height limit, depth limit, storage height, activity radius.Optional
MOA1To specify monetary amounts relating to the event or activity.Optional
PCD1To specify percentages relating to the event or activity such as time percentage, driving percentage.Optional
QRS1To specify the response to coded questions about the event or activity, such as 'Are non residents admitted?', 'Is an entrance fee charged?', 'Prohibited under policy?'.Optional
QTY1To specify quantities relating to the event or activity, such as, number of individuals, number of part-time workers, number of full-time workers, maximum attendance.Optional
RFF1To specify references relating to the event or activity.Optional
FTX1To provide additional text information about the event or activity, such as event description.Optional
SG141SG14Optional
COD2Provides a coded identification of one type of input or output component related to the event.Mandatory
IDE2To provide identification numbers for the event component as specified by the intermediary, insurer and client.Optional
GEI2Contains a coded indication of how this event component is to be processed, such as added, deleted or changed.Optional
ADR2To specify an address for the activity.Optional
ATT2To specify coded attributes relating to the event component, such as territory code, commodity code, cover code.Optional
COM2To specify how the event component is to be communicated to the insurer or intermediary and the number for communication. Used when the component is described in an external file or document.Optional
DTM2To specify dates relating to the event component, such as cover start date, cover end date, document sent date.Optional
EFI2To specify a link to an external file that relates to the event component.Optional
EMP2To specify employment(s) and trades associated with the event or activity component.Optional
MOA2To specify monetary amounts related to the event component, such as gross premium, net premium, cover premium.Optional
PCD2To specify percentages related to the event component, such as cover percentage limit increase.Optional
QRS2To specify the response to coded questions concerning the event component, such as 'Is cover excluded?', 'Is cover referred?'.Optional
QTY2To specify quantities related to the event component, such as number of objects covered, number of individuals covered.Optional
RFF2To specify references related to the event component, condition reference, cover reference, external document reference.Optional
FTX2To specify text information about the event component, such as condition wording, cover wording.Optional
SG152SG15Optional
PCC3To specify one type of component used in the premium calculation for an event cover.Mandatory
IDE3To provide identification numbers for premium calculation component as specified by the intermediary, insurer and client.Optional
ADR3To specify a geographic limit on an event or activity cover, which may be expressed as a location, an address or a country.Optional
ATT3To specify coded attributes related to the premium component, such as reduced term premium calculation type code, rounding applied code, loading type code, discount type codeOptional
DTM3To specify dates related to the premium component, such as review date, cover duration limit.Optional
MOA3To specify monetary amounts for the premium component, such as loading amount, discount amount, tax amount, excess amount.Optional
PCD3To specify percentages related to the premium component, such as tax percentage, loading percentage, discount percentage.Optional
QRS3To specify the response to coded questions about the premium component, such as 'Is broker's wording to be used instead of insurer's for the endorsement?', 'Is this component referred?'.Optional
QTY3To specify quantities relating to the premium component, such as number of points (when the component value is being expressed in points).Optional
FTX3To provide text information about the premium component, such as endorsement wording.Optional
SG160SG16Optional
SEQ1Identifies the sequence of this period of previous insurance within the history.Mandatory
IDE1To specify identification numbers for the insurance history as specified by the intermediary, insurer and client.Optional
GEI1To specify how the insurance history group is to be processed, such as added, deleted or changed.Optional
ATT1To specify coded attributes relating to the insurance history.Optional
DTM1To specify dates related to the period of insurance history, such as start date, end date.Optional
MOA1To specify monetary amounts related to the period of insurance history, such as total value of claims.Optional
PCD1To specify percentages relating to the period of insurance history.Optional
PNA1To identify the insurer for the period of insurance history.Optional
QRS1To provide the response to coded questions about the period of insurance history, such as 'Is the insurance history confirmed?'.Optional
QTY1To specify quantities relating to the period of insurance history, such as total losses reported number, losses reported outstanding number.Optional
RFF1To specify references relating to the period of insurance history, such as insurance history policy reference, verification reference.Optional
FTX1To provide additional text information about the period of insurance history, such as insurance history unconfirmed narrative.Optional
SG171SG17Optional
COD2To identify one type of component that relates to the period of insurance history.Mandatory
IDE2To provide identification numbers for the insurance history component as specified by the intermediary, insurer and client.Optional
GEI2To specify how the insurance history component group is to be processed, such as added, deleted or changed.Optional
ATT2To specify coded attributes relating to the insurance history component, such as cause code, consequence code.Optional
DTM2To specify dates relating to the insurance history component, such as loss date.Optional
MOA2To specify monetary amounts relating to the insurance history component, such as loss amount, loss amount paid.Optional
PCD2To specify percentages relating to the insurance history component, such as percentage of responsibility.Optional
PNA2To specify a link to a party (party details provided in PNA group 7) and to specify the role that the party played in the insurance history component (loss).Optional
QRS2To specify the response to coded questions about the insurance history component, such as 'Has a claim been made for the loss?', 'Was no claims discount affected?', 'Is the claim fully settled?'.Optional
QTY2To specify quantities relating to the insurance history component, such as number of losses for the cover, number of losses outstanding fo the cover.Optional
RFF2To specify references for the insurance history component such as loss reference.Optional
FTX2To provide additional free text description about the insurance history component, such as loss description.Optional
SG182SG18Optional
IMD3To identify one item that relates to the insurance history component (loss)Mandatory
IDE3To provide identification numbers for the insurance history item as specified by the intermediary, insurer and client.Optional
DTM3To specify dates relating to the item, such as period of no claims bonus.Optional
PNA3To identify parties and the role they had in relation to the previous insurance item.Optional
QRS3To specify the response to coded questions about the insurance history item, such as 'Was no claims discount protected?'.Optional
RFF3To specify references for the loss item.Optional
SG190SG19Optional
PYT1To identify the type of payment plan.Mandatory
IDE1To specify the financial account identification number for the financial account from which the payments under this payment plan are to be made.Optional
GEI1To specify how the payment plan group is to be processed, such as added, deleted or changed.Optional
ATT1To specify coded attributes relating to the payment plan, such as payment method.Optional
DTM1To specify dates relating to the payment plan, such as instalment month day, instalment start date.Optional
MOA1To specify monetary amounts relating to the payment amount, such as instalment service charge amount.Optional
PCD1To specify percentages relating to the payment plan, such as insurer annual percentage rate (APR).Optional
QRS1To provide the response to coded questions about the payment plan.Optional
QTY1To specify quantities relating to the payment plan.Optional
RFF1To specify references relating to the payment plan, such as instalment agreement reference.Optional
FTX1To provide additional text information about the payment plan.Optional
SG201SG20Optional
PCC2Coded identification of whether this occurrence of the payment group specifies a payment or its breakdown.Mandatory
IDE2To provide identification numbers for the payment amount and its breakdown components.Optional
ADR2To specify the address or location of the tax authority when the payment breakdown indicates tax.Optional
ATT2To specify coded attributes relating to the payment, such as payment method (used where the method of payment for this payment is different from the normal payment method specified at payment plan level).Optional
DTM2To specify dates relating to the payment, such as payment date.Optional
MOA2To specify monetary amounts relating to the payment or payment breakdown, such as payment amount, tax amount.Mandatory
PCD2To specify percentages relating to the payment breakdown, such as commission percentage, tax rate.Optional
QRS2To provide the response to coded questions about the payment plan.Optional
QTY2To specify quantities relating to the payment or payment breakdown.Optional
FTX2To provide additional text information about the payment.Optional
UNT0A service segment ending a message, giving the total number of segments in the message (including the UNH & UNT) and the control reference number of the message.Mandatory