Invoice, Query Invoices and Query Payments
invoices/details_list_of_invoices
GET
invoices/details_list_of_invoices
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 the details of Invoices for the Vendor.
Resource Summary |
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Security |
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Type |
application/json |
|
URL |
https://apiservicesnpe.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 |