Response Object – AccountSetup

ChangeAction

byte

The type of account change requested. Valid values are:

1 – add account
2 – edit account
3 – delete account

ChangeStatus

string (50)

The status of the account change, valid values are:

Pending – the change is pending action from either the receiver or the third party

Rejected – the change has been rejected by the third party

ChangePending

string (50)

“POS action required” – means the account change requires some action from the user
“Supplier action required” – means the account change requires some action from the supplier

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)

AccountNumber

string (50)

The supplier allocated account number that identifies the pharmacy’s account.

MaxOrdersPerMonth

int

Not currently used.

MinimumOrderValue

decimal

The minimum order value required for an order not to incur a freight charge.

FreightCosts

decimal

Not currently used.

Note

string

The most recent note relating to this account change.

AccountSetupId

guid

The unique identifier the account setup.

BillToAccountNumber

string

The supplier allocated account number that identifies the account to which the financial liability will be attached.

WithSupplier

boolean

If “true”, this account change is awaiting action by the supplier

WithVendor

boolean

If “true”, this account change is awaiting action by the POS system

PaymentType

int

0 = Credit

1 = Prepaid

SiteId

int

Not currently used.