Each month you will get a report of all cancellations that have been invoiced over the life of the account. This report will show you how much is owed or will be owed in claims.
| Tag Pair / Tag | Description | ✅ Valid / Present Meaning | ❌ Invalid / Absent Meaning |
|---|---|---|---|
| is-cancelled | Confirms that the reservation was actually cancelled (a prerequisite for claim eligibility). | Reservation status indicates a valid cancellation (e.g. cancelledDate is not null). | Reservation is still active or completed — no claim should exist. |
| departure-date-has-passed-and-due-date-passed | Checks whether both the guest’s departure date and the policy’s payment due date have passed. Ensures the claim window is open and overdue. | Both departure and due dates have passed — claim is ready for evaluation or payout. | One or both dates are still in the future — claim window not yet open. |
| is-invoiceable | Indicates that the reservation qualifies for billing or was previously included in invoicing logic. | Reservation was tagged as invoiceable and thus eligible for claim association. | Reservation was not invoiceable (e.g. failed validation or excluded). |
| cancellation-period-valid / cancellation-period-invalid | Evaluates whether the timing of the cancellation falls inside the covered claim period defined by the policy. | Cancelled within the covered period (e.g. after full payment or within valid window). | Cancelled outside of covered period — no claim coverage applies. |
| payment-complete / payment-incomplete | Determines whether the reservation’s payments meet the completion threshold required for claim approval. | All payments have been received or marked complete — claim may proceed. | Outstanding balance or incomplete payment — claim cannot be finalized. |