Invoice, Query Invoices and Query Payments
payments/list_of_payments
GET
vendors/payments
Description
This API allows for a vendor to check the payment remittance numbers for the specified vendor ID.
The API will return details including:
- Vendor ID
- Payment reference
- Payment date
- Total payment amount
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/payments | |
Supporting Documentation
Query Parameters
| Name | Values | Description |
|---|---|---|
|
vendorId
(required) |
vendorId |
|
| startDate |
startDate |
|
| endDate |
endDate |
|
| paymentReference |
paymentReference |
|
| page |
page |
|
| pageSize |
pageSize |