Invoice, Query Invoices and Query Payments
invoices/list_of_submissions
GET
invoices/list_of_submissions
Description
The Query Invoice and Payment Status APIs provide the ability for the Provider to see whether invoices for the claim, or secondary interactions, have been accepted and paid.This specific API returns a list of submitted Vendor Invoices.
Resource Summary |
||
Security |
||
Type |
application/json |
|
URL |
https://apiservicesnpe.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 |