Invoice, Query Invoices and Query Payments
invoices/details_list_of_invoices
GET
vendors/invoices/batch
Description
This API allows for a vendor to query the status of invoices for a specified vendor ID.
The response will return the below set of information for each invoice:
- Schedule ID
- Vendor ID
- Invoice number
- Time submitted
- Comments
- Claimed amount
- Processing status
- Claim number
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/invoices/batch | |
Supporting Documentation
Query Parameters
| Name | Values | Description |
|---|---|---|
|
vendorId
(required) |
vendorId |
|
| providerId |
providerId |
|
| startDate |
startDate |
|
| endDate |
endDate |
|
| processingStatus |
processingStatus |
|
| invoiceNumber |
invoiceNumber |
|
| claimNumber |
claimNumber |
|
| page |
page |
|
| pageSize |
pageSize |