The agent for the policy.

Customer provided fields (hard coded fields). If additional fields are required such as coverageAIn, year built, etc. See attributes enumeration for list.

The customer for the case (Lookup ID). This key number should be provided to you and maps you login to your available customer codes.

The date that the policy is effective.

Generic fields or string key value pairs that can be assigned as needed to a case for a given import/customer. These will be provided to you where needed. Would contain data such as "fire policy indicator" "special program data" "imageright routing code" and others.

If we should ignore duplicate requests you can set this to true.

The lookup id of the inspection type of the case. A unique list of inspection types will be provided to you that are available for you to order. Example may be HOEXT, HOINT, HVH. Each type maps to an inspection type.

Whether or not the inspection should be marked as a rush with a shorter due date.

The address of the location being inspected.

The billing/contact address of the owner of the location be inspected (often same).

Customer special attention notes. Notes from the underwriter to the inspection company pointing out specific concerns or needs.

The holder of the policy. Specificaly the policyholder name (first and last) or if business the business name.

The policy number assigned by the insurance carrier.

Any extra forms required on case (lookup ids) (these are checked against case type for validity). For each inspection type above their is a unique list of supplements that are available. That list of inspection types will be provided and may include such items as WBS, EH, etc.

The underwriter for the policy.