Invoice, Query Invoices and Query Payments
GET
vendors/submissions
Description
This API allows for a vendor to check the submission status (receipted or failed) of the invoices for the specified vendor ID.
For failed submissions it will show the error response message.
The response will return the below set of information for each invoice submission:
- Vendor ID
- Invoice number
- Time submitted
- Invoice amount
- Submission status
- Error reason
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 |
||
Security |
||
Type |
application/json |
|
URL |
https://provider.api-compliance.acc.co.nz/api/v2/claims/vendors/submissions | |
Supporting Documentation
Query Parameters
| Name | Values | Description |
|---|---|---|
|
vendorId
(required) |
vendorId |
|
| startDate |
startDate |
|
| endDate |
endDate |
|
| invoiceNumber |
invoiceNumber |
|
| documentReference |
documentReference |
|
| page |
page |
|
| pageSize |
pageSize |