Digital Invoice API for Providers

This onboarding guide will help you setup and use Digital Invoice APIs. You must have already completed the on-boarding process before proceeding with this document.

Generate Your API Key

Once signed in, navigate to the API Keys section. Click on Generate API Key to create an API key. Use the provided tenant-id: ${your-tenant-id} and authorization: api-key ${generated-key} in the header of your API calls when sending requests to quickclaim endpoints. Do not share your API keys with others or expose them in any client-side code.

You can now start calling the APIs to send invoices to Plan Managers.

Using Provider APIs

Now that you've set up your API key and can authenticate your requests, you’re ready to proceed with sending invoices to Plan Managers on our platform. Here’s how to use the two APIs provided to accomplish this:

1. Get the List of Plan Managers
   To learn more about how you can use this API please refer to quickclaim's API documentation here: List Plan Managers

2. Send an Invoice to a Plan Manager
   To learn more about how you can use this API please refer to quickclaim's API documentation here: Send Provider Invoice

Using above mentioned APIs you can will effectively create your invoice inside your app and trigger a notification for the specified Plan Manager and deliver the invoice to them via their registered webhook channel.  

By following these steps, you can reliably direct each invoice to the appropriate Plan Manager. Be sure to validate that you’re using the correct pmTenantId for the intended Plan Manager before sending each invoice.

Next Steps

Once your tenant is set up, you'll have access to the quickclaim platform and can begin sending invoices to your Plan Managers.

If you have any questions during this process, our support team is here to help at support@quickclaim.io.