MarketSplit
objectVariable market split configuration. Supply only when the agreement binder slip contains a variable market clause and the actual split differs from the standard agreement split.
Whether the market split is variable. When true, entries must be populated.
Example:true
A single carrier entry in a variable market split.
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FonActivity
objectFON (Final Offer & Negotiation) attributes at the policy activity level. CY LOB only. Carries FON date, jurisdiction details, and regulatory location for the insured risk.
Required for FON stage. The date the Final Offer & Negotiation was completed (ISO 8601 date, e.g. ‘2026-07-01’). Provided by the front-end system.
Example:2026-01-15
Required. Jurisdiction country — code only. The country where the insured risk is located. Found in the Fiscal & Regulatory section of the slip. This is NOT the same as the territory field.
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Required for US risks. Jurisdiction state — code only. The state where the US-domiciled insured risk is located. Provided by the front-end for US-origin submissions.
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Required. Regulatory risk location — code only. Where the regulator deems the risk to be situated, as stated in the Fiscal & Regulatory section of the slip. This is NOT the territory; the two fields serve different regulatory purposes.
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MarketSplitEntry
objectA single carrier entry in a variable market split.
Carrier percentage share.
Example:50
Carrier — id only.
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Carrier’s own policy reference.
Example:MR-CYB-2026-001
FieldLookupResponse
objectResponse returned by /lookup/fields and /lookup/agreement. Contains the field name resolved by the server and the list of allowed values read from the live XFI section schema.
Outcome of the lookup call.
Allowed values:SUCCESSFAILED
Example:SUCCESS
The XFI field name whose allowed values are returned. One of coverage, agreement, agreementActivity, or agreementSection.
Example:agreement
A single lookup value entry
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ContactLookupItem
objectA single contact entry returned by the /lookup/contacts endpoint.
XFI contact key. Use this as the id when referencing the contact in a submission.
Display name / company name of the contact.
Short code assigned to the contact in XFI (e.g. underwriter code).
XFI role code for this contact.
Contact email address.