Invoice, Query Invoices and Query Payments
GET
vendors/invoice/{scheduleId}
Description
This API allows for a vendor to check the status of an invoice that was received by ACC.
The scheduleId is an identifier which can be obtained by using the GET vendors/invoices/batch query.
The response will return the below set of information for each schedule line item:
- Schedule ID
- Schedule Line ID
- Provider ID
- Claim number
- Claimed amount
- Amount awarded
- Payment status
- Status reason
- Payment reference
- Payment date
To learn more about the overall API process check out Get Connected, Learn More and our Release Notes.
Other API Query related solutions you may find of interest can be found in Potential Query API Solutions and Query APIs – Detail that may assist.
Resource Summary |
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Security |
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Type |
application/json |
|
URL |
https://provider.api-compliance.acc.co.nz/api/v2/claims/vendors/invoice/{scheduleId} | |
Supporting Documentation
Query Parameters
| Name | Values | Description |
|---|---|---|
|
vendorId
(required) |
vendorId |
|
| providerId |
providerId |
|
| claimNumber |
claimNumber |
|
| page |
page |
|
| pageSize |
pageSize |
Request Body
scheduleId scheduleId null true