Web Service Reference
Interfaces
- List Gateways
- List Accounts
- List Account Changes Pending
- Initiate Account Transaction
- Commit Account Transaction
- Reject Account Transaction
- Undo Account Action
- List Suppliers
- Check Order Compliance
- Get Stock Availability
- Create Order
- List New Order Acknowledgements
- Get Order Acknowledgement
- Mark Order Acknowledgement as Received
- List New Invoices
- Get Invoice
- Mark Invoice as Received
- List New Credits
- Get Credit
- Mark Credit as Received
- List Documents
- Get Document
- Mark Documents as Received
Object Definitions
- Request Object – AccountSetup
- Request Object – PurchaseOrder
- Request Object – StockAvailabilityRequest
- Request Object – User Detail
- Response Object – AccountDetail
- Response Object – AccountSetup
- Response Object – AlternateID
- Response Object – ActionResult
- Response Object – ExtendedInfo
- Response Object – GatewayCreditDocument
- Response Object – GatewayInvoiceDocument
- Response Object – GatewayOrderAcknowledgement
- Response Object – GenericDocument
- Response Object – OrderComplianceResponse
- Response Object – PharmXGateway
- Response Object – StateSupplier
- Response Object – StockAvailabilityResponse
- Response Object – Supplier
- GenericDocument payload – Type 7 – Supplier Deal File