| AccountNumberId | The number assigned to the account by the controlling party to uniquely identify that account within its business context. |
| AgencyBinderNumber | A reference number assigned by the agency to identify the binder. |
| CancellationDt | The date on which the policy was cancelled not the date on which the policy was requested to be cancelled. |
| CompanyProductCd | A company-unique code indicating the product classification of this policy. The source of this code list is the individual insurer. |
| ContractTerm | This indicates the period for the contract, policy, binder, etc. |
| ControllingStateProvCd | A code for the state used to determine some rating factors and Insurance Services Office reporting categories. The source of the code list is the U.S. Postal Service. |
| CurrentTermAmt | The total gross amount that is for the current term, including premiums, plus taxes, fees, discounts, surcharges, etc. When a policy is issued for its normal full term, at inception, CurrentTermAmt=FullTermAmt. |
| FullTermAmt | The total gross amount billable for the full policy/bond term, plus all taxes, fees, discounts, surcharges, etc. If the policy/bond has been written outside the normal term for this type policy/bond (i.e., short term), this is the amount that would be billable if the policy/bond had been written for its normal full term. For example, the FullTermAmt for a three year policy/bond would account for all three years (terms) rather than the current (single) term. |
| GroupId | For a policy that has been written as part of group or association business, this is an identifier for the group or association. |
| ItemIdInfo | The Item ID Information Aggregate is architectural in nature. It is used to identify an aggregate uniquely across transactions. |
| LOBCd | A code identifying the line of business classification. This element uses the LineOfBusiness code list. |
| LOBSubCd | A code identifying the line of business subcode that further refines the line of business code. The code identifies the product classification of the policy. This element uses the LineOfBusinessSubCode code list. |
| NAICCd | An industry code uniquely identifying an organization chartered under state or provincial laws to act as an insurer. The source of this code list is the NAIC and/or IBC. |
| NetChangeAmt | Contains the change amount this transaction has caused to the total amount, as it existed prior to this transaction. This element is used for transactions which, by nature, result in a premium/amount change, refund, etc. If sent in a new business transaction, this amount should be zero. |
| OtherOrPriorPolicy | This aggregate contains pertinent information about policies related to 'this' policy, such as prior policy history information, other policies in force, or underlying policy information associated with an umbrella or excess policy. This aggregate may be repeated as many times as needed to contain the appropriate prior policy history or other policy information. |
| PolicyNumber | The unique number assigned to the policy, or submission, being referenced. If required for self-insurance, the self-insured license or contract number. |
| PolicyVersion | A number or other identifier used by the company to identify 'this' version of the policy. |
| WrapUpInd | Indicates if the policy is a wrap-up policy. A wrap-up policy is a policy where all subcontractors of a given job are written on one policy. |
| WrittenAmt | The current term amount from the first transaction in the current policy term plus/minus the net change amounts from all subsequent transactions within the same policy term. |