Invoice, Query Invoices and Query Payments
GET
payments/details/{paymentReference}
Description
This API allows for a vendor to check the payment details for a payment remittance under a specified vendor ID.
A payment remittance may contain multiple invoices.
The API will return information for each invoice line item including:
- Vendor ID
- Payment reference
- Invoice number
- Invoice date
- ACC45 number
- Claim number
- Client name
- Service date
- Service code
- Provider ID
- Facility
- Amount invoiced
- Amount paid
- Reason for declined payments
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 |
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URL |
https://provider.api-compliance.acc.co.nz/api/v2/claims/vendors/payments/details/{paymentReference} |
Supporting Documentation
Query Parameters
Name | Values | Description |
---|---|---|
vendorId
(required) |
vendorId |
|
page |
page |
|
pageSize |
pageSize |
Request Body
paymentReference paymentReference null true