Response Object – AccountDetail
Field | Type | Description |
|---|---|---|
SiteID | int | The PharmX allocated siteID identifying the pharmacy. |
Password | string (50) | Not currently used. |
Created | date/time | The (UTC) date and time the account was created on the Gateway. |
DeliveryAccountNumber | string (50) | The supplier allocated account number that identifies the pharmacy to which the goods should be delivered. |
SupplierId | int | The unique PharmX ID for the supplier company receiving the order (e.g, API Australia has SupplierId = 5) |
StateSupplierId | int | The PharmX ID for the supplier where the supplier is sub-divided into states (e.g. , API NSW has StateSupplierId = 1107) |
Active | boolean | Active flag of the account. An inactive account is where the supplier unapproves an account rather than deleting it. |
PharmacyName | string (50) | The PharmX site name/description. |
AccountRoles | array of string | A list of roles assigned to the account. Roles are:
|
MaxOrdersPerMonth | int | Not currently used. |
MinimumOrderValue | decimal | If > 0.00, orders with a total value less than the MinimumOrderValue will be rejected by the gateway. See Create Order for more information. Note: The supplier account must also be configured in PharmX to support MinimumOrderValue. |
FreightCosts | decimal | Not currently used. |
Status | string (50) | The status of the account setup. |
Description | string (50) | A description for the account, maps to the account “Description” in the list of site accounts in the PharmX Portal, and the “Reference” field in the “New accounts” form in the PharmX Portal. |
BillToAccountNumber | string (50) | The supplier allocated account number that identifies the account to which the financial liability will be attached. |
PaymentType | string (50) |
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