Invoice, Query Invoices and Query Payments

invoices/details_single_invoice

GET

invoices/details_single_invoice

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 the specified invoice.

Resource Summary

Security

Type

application/json

URL

https://apiservicesnpe.acc.co.nz/api/v2/claims/vendors/invoice/{scheduleId}

Supporting Documentation

Query Parameters


Name Values Description
vendorId
(required)

vendorId

providerId

providerId

claimNumber

claimNumber

page

page

pageSize

pageSize


Request Body

scheduleId scheduleId null true

Operations

When using the API Key custom token in the Operations portion for any selected API below, set NAME to 'apikey', VALUE to My Apps, Consumer Key value, and select the HEADER option before clicking SET.

Basic HTTP authentication

Set

OAuth 2 authentication

Set

API Key custom token

Set

Working...

Response Error Details

  • HTTP Code
    Error Code
    Description
  • 400

    Bad Request: invalid data

  • 401

    Unauthorized: authentication error

  • 403

    Forbidden: authorization error

  • 404

    Not Found

  • 500

    Internal Server Error