Swagger documentation for Vendor Invoices API for Claims

Invoices - Invoice

Method
Description

GET

getInvoiceUsingGET

http://gde-claims-invoices.test.wem.gde.aws.lmig.com//claims-invoices/{invoiceId}

Get the invoice detail

POST

postInvoiceFileUsingPOST

http://gde-claims-invoices.test.wem.gde.aws.lmig.com//claims-invoices/{invoiceId}/upload

Upload files regarding the invoice in the claim

GET

getInvoicesUsingGET

http://gde-claims-invoices.test.wem.gde.aws.lmig.com//claims-invoices

Get the invoice list searching by several parameters

POST

postInvoiceUsingPOST

http://gde-claims-invoices.test.wem.gde.aws.lmig.com//claims-invoices

Create one Invoice

Invoices - Policy

Method
Description

GET

getPolicyUsingGET

http://gde-claims-invoices.test.wem.gde.aws.lmig.com//claims-invoices/policies

Get the policy detail with the list of claim, searching by plate number and policy number

Invoices - Vendor

Method
Description

GET

getInvoiceUsingGET_1

http://gde-claims-invoices.test.wem.gde.aws.lmig.com//claims-invoices/vendors

Get the vendor list, searching by several parameters