Query Invoices

GET

vendors/submissions

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

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

Testing scenarios can be found here, and FAQs by clicking here.

GET

vendors/invoices/batch

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

This API allows for a vendor to query the status of invoices for a specified vendor ID.

The response will return the below set of information for each invoice:

  • Schedule ID
  • Vendor ID
  • Invoice number
  • Time submitted
  • Comments
  • Claimed amount
  • Processing status
  • Claim number

Testing scenarios can be found here, and FAQs by clicking here.

GET

vendors/invoice/{scheduleId}

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

This API allows for a vendor to check the status of an invoice that was received by ACC. The scheduleId is an identifier which can be obtained by using the GET vendors/invoices/batch query.

The response will return the below set of information for each schedule line item:

  • Schedule ID
  • Schedule Line ID
  • Provider
  • Claim number
  • Claimed amount
  • Amount awarded
  • Payment status
  • Status reason
  • Payment reference
  • Payment date

Testing scenarios can be found here, and FAQs by clicking here.