Response Object – AccountDetail

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’s account.

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.

PharmacyName

string (50)

The PharmX site name/description.

AccountRoles

array of string

A list of roles assigned to the account. Roles are:

• Order

• Invoice

• NDSS

MaxOrdersPerMonth

int

Not currently used.

MinimumOrderValue

decimal

If > 0.00, the POS should validate draft orders for this account to ensure the estimated order value exceeds MinimumOrderValue (else freight and other costs may apply).

FreightCosts

decimal

Not currently used.

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)

• Credit

• Prepaid