score-the-claim

# Score the claim ## What it does Scores the claim into pays in full, pays in part or does not pay, with the amount payable, the amount cut, and the rule it fails or the evidence it lacks named on every cut. ## Where it happens The agent does this in one activity across one reference process. Each one names the activity as that process words it. - **Score the Claim** - `ref/prt/check-and-pay-a-claim`, activity 10 - [Check and Pay a Claim](../../../../processes/partners/check-and-pay-a-claim.md) ## What to record Per claim: the approval it was checked against, at its version, and the evidence list agreed at that approval. The completeness check, naming every document the approval asked for and whether it arrived. The match between the activity claimed and the activity approved, on date, place and scope. Each evidence item marked present, missing or insufficient. Each cost line scored against the eligible activity list at its version, with the rule it passes or fails. The invoice check, naming amounts, dates, tax treatment and who was actually paid. The duplicate check, naming where else a cost appeared if it did. The score, with the amount payable, the amount cut, and a reason on every cut. For any line the rules could not reach, the person who decided it and what they decided. A run can be replayed line by line from what it left behind. That contract covers every activity this abstract agent takes on, and it is repeated in `com.agentcatalog.agent/RECORDS.md`. What the abstract agent does not do is in `com.agentcatalog.agent/NOT.md`.