<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" xmlns:ns="http://services.activus.com/claimsloadservice/messagecontracts/2011/05" xmlns:ns1="http://services.activus.com/common/datacontracts/2010/02" xmlns:ns2="http://schemas.activus.com/dispublicobject/claimsload/2011/05">
   <soap:Header>
      <ns:ActisureHeader>
         <!--Optional:-->
         <ns1:ExternalRefID>?</ns1:ExternalRefID>
         <!--Optional:-->
         <ns1:Source>?</ns1:Source>
         <!--Optional:-->
         <ns1:InternalRefID>?</ns1:InternalRefID>
      </ns:ActisureHeader>
   </soap:Header>
   <soap:Body>
      <ns:LoadClaimRequestMessage>
         <!--Optional:-->
         <ns:LoadClaimRequest>
            <Claim xmlns="http://schemas.activus.com/dispublicobject/claimsload/2011/05">
               <PolicyId>15465</PolicyId>
               <PolicyEffectiveDate>2018-05-01T00:00:00</PolicyEffectiveDate>
               <ClaimDate>2018-07-11T00:00:00</ClaimDate>
               <Beneficiary>
                  <ActisureId>1363051</ActisureId>
               </Beneficiary>
               <PrimaryDiagnosisICD10Code>0001</PrimaryDiagnosisICD10Code>
               <FirstConsultationDate>2018-07-11T00:00:00</FirstConsultationDate>
               <ConditionStatus>Confirmed</ConditionStatus>
               <Treatments>
                  <Treatment>
                     <ProcedureCode>JIC0333</ProcedureCode>
                     <TreatmentStatus>Confirmed</TreatmentStatus>
                     <PrimarySpecialist>
                        <ActisureId>11632010</ActisureId>
                     </PrimarySpecialist>
                     <!-- <CreatedByUsername>Livia</CreatedByUsername> -->
                     <FacilityList />
                     <Invoices>
                        <Invoice>
                           <InvoiceFrom>
                              <ActisureId>11632010</ActisureId>
                           </InvoiceFrom>
                           <InvoiceStatus>Loaded</InvoiceStatus>
                           <InvoiceReference>37</InvoiceReference>
                           <InvoiceDate>2018-07-11T00:00:00</InvoiceDate>
                           <InvoiceCurrencyCode>KES</InvoiceCurrencyCode>
                           <ExchangeRateDate>2018-07-11T00:00:00</ExchangeRateDate>
                           <ExchangeRateToProductBaseCurrency>0</ExchangeRateToProductBaseCurrency>
                           <ExchangeRateToAccountingBaseCurrency>0</ExchangeRateToAccountingBaseCurrency>
                           <Payee>
                              <ActisureId>11632010</ActisureId>
                           </Payee>
                           <PaymentMethod>Cheque</PaymentMethod>
                           <PaymentExchangeRateToProductBaseCurrency>0</PaymentExchangeRateToProductBaseCurrency>
                           <PaymentExchangeRateToAccountingBaseCurrency>0</PaymentExchangeRateToAccountingBaseCurrency>
                           <TreatmentDate>2018-07-11T00:00:00</TreatmentDate>
                           <TreatmentCountryName>Kenya</TreatmentCountryName>
                           <TreatmentTerritoryName>Kenya</TreatmentTerritoryName>
                           <InvoiceLines>
                              <InvoiceLine>
                                 <InvoiceLineStatus>Loaded</InvoiceLineStatus>
                                 <InvoiceLineUserStatus>I - Input</InvoiceLineUserStatus>
                                 <Amount>450</Amount>
                                 <Quantity>1</Quantity>
                                 <SettledAmount>450</SettledAmount>
                                 <Benefit>Outpatient Enhanced II Shared</Benefit>
                                 <SubBenefit>Illness Outpatient</SubBenefit>
                                 <BenefitDetail>Consultation</BenefitDetail>
                                 <AdmissionStatus>Day Case</AdmissionStatus>
                                 <AnalysisCodeDescription />
                                 <ReasonText>Consultation</ReasonText>
                              </InvoiceLine>
                           </InvoiceLines>
                        </Invoice>
                     </Invoices>
                  </Treatment>
               </Treatments>
            </Claim>
         </ns:LoadClaimRequest>
      </ns:LoadClaimRequestMessage>
   </soap:Body>
</soap:Envelope>