Query Invoices

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.

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.

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.

Service Categories: 
Provider
Send Invoices to ACC