Query Invoices

GET

invoices/list_of_submissions

https://provider.api-compliance.acc.co.nz/api/v2/claims/vendors/submissions

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.

 

To learn more about the overall API process check out Get ConnectedLearn 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.

GET

invoices/details_list_of_invoices

https://provider.api-compliance.acc.co.nz/api/v2/claims/vendors/invoices/batch

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.

 

To learn more about the overall API process check out Get ConnectedLearn 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.

GET

invoices/details_single_invoice

https://provider.api-compliance.acc.co.nz/api/v2/claims/vendors/invoice/{scheduleId}

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.

 

To learn more about the overall API process check out Get ConnectedLearn 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.