ReceivableEncumbranceBreakdown
ENG-1235 client split of the provider committed total of the unit, computed on read with the financiers frozen on the caller's ACTIVE agenda version (docs/contracts/client-encumbrance-attribution.md). AVAILABLE carries encumberedByClient ("comprometido nosso": effects held by one of the client's financiers; Núclea totals: atInstitution when the consulting institution is one of them) and encumberedByOthers, which add up to encumberedTotal. UNAVAILABLE (a photograph taken before the registry queue, or a version consolidated before the frozen financier list) keeps both null, never zero. Provider totals are retained, including zero. ENG-1246: on the session collateral read the split and encumberedTotal are on the base of the unit (the canonical performedAmount, or registered + ceded) whenever the registry queue is known (TAG, or Núclea's canonical queue, ENG-1313), so they add up and a cession counts by its holder; the external schedule v2 keeps the split on the registered value and the registry encumberedTotal.
Valores possíveis: [AVAILABLE, UNAVAILABLE]
Exact non-negative reais with two decimals.
Valores possíveis: O valor deve corresponder à expressão regular ^[0-9]+\.[0-9]{2}$
Committed on the unit by the client's financiers; null while encumbranceBreakdownStatus is UNAVAILABLE.
Valores possíveis: O valor deve corresponder à expressão regular ^[0-9]+\.[0-9]{2}$
Committed on the unit by other institutions; null while encumbranceBreakdownStatus is UNAVAILABLE.
Valores possíveis: O valor deve corresponder à expressão regular ^[0-9]+\.[0-9]{2}$
{
"encumbranceBreakdownStatus": "AVAILABLE",
"encumberedTotal": "string",
"encumberedByClient": "string",
"encumberedByOthers": "string"
}