Response Object – GatewayInvoiceDocument

BillToAccountNumber

string (50)

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

DeliveryAccountNumber

string (50)

The supplier allocated account number that identifies the pharmacy to which the goods should be delivered.

DueDate

date/time

The supplier determined due date for the invoice.

InvoiceSegmentNumber

int

If the invoice comprises one part of a consolidated invoice from the supplier, this will take values 1 – n.

If the invoice is not consolidated, this value will be 1.

InvoiceSegmentTotal

int

If the invoice comprises one part of a consolidated invoice from the supplier, this value will be n (the total number of segments in the consolidated invoice). If the invoice is not consolidated, this value will be 1.

DeliveryDate

date/time

The expected delivery date.

DeliveryNumber

string (50)

The delivery number for the invoice. There may be one or more invoices for a given delivery number.

DeliveryTrackingID

string (50)

A delivery tracking ID if available/relevant.

DeliveryTrackingURL

string (150)

A link to further tracking details if available/relevant.

SettlementDiscount

decimal

The settlement discount applicable if payment received by the Due Date.

InvoiceNumber

string (50)

The supplier allocated invoice number, depending on the supplier this may be the same for several gateway invoice documents.

Reference

string (50)

This should be either the original PharmX order ID or if not applicable a suitable supplier generated reference number.

SupplierABN

string (50)

The supplier’s ABN.

SupplierId

int

The unique PharmX ID for the supplier company receiving the order.

StateSupplierId

int

The PharmX ID for the supplier where the supplier is sub-divided into states.

Created

date/time

The (UTC) date and time the invoice was created on the Gateway, allocated by the Gateway.

Id

int

The unique ID of the invoice, allocated by the Gateway.

SenderUniqueMessageID

guid

A GUID, unique message reference.

OrderId

int

The original Gateway order ID to which the invoice relates. For turnover invoices this value will be zero (0).

LineCount

int

The number of lines on the invoice, used for message validation.

DocumentMode

int

Defines the content of invoice information in the document:

• 0: Invoice header only.

• 1: Invoice header with gateway invoice lines.

SiteId

int

PharmX SiteID for the delivery account number.

Lines

array of GatewayInvoiceLine

An array of GatewayInvoiceLine.

InterfaceVersion

int

If the value is 3 then assume Gateway 3.0 messaging standards. Internal use only.

ExtendedInfos

array of ExtendedInfo

An array of ExtendedInfo.

InvoiceLineUID

guid

Provided by supplier as a unique reference for each invoice line, or otherwise set by PharmX. Assists the gateway with integrity checking and reconciliation of invoice lines by the gateway and POS. Can be used by the POS application to identify and assist with correct processing of multiple lines of the same reordernumber.

OrderLineUID

guid

Provided by Gateway as a unique reference for each order line in the order, assists the gateway with integrity checking and reconciliation of invoice lines by the gateway and POS.

SequenceNumber

int

Provided by supplier and indicative of sequence of invoice lines on a hard/soft copy invoice or delivery note.

Description

string (80)

Description of item.

Ean

string (50)

EAN of line.

ExtendedCostExGst

decimal

Total invoice line cost excluding GST.

ExtendedCostGst

decimal

Total invoice line GST amount.

ExtendedCostIncGst

decimal

Total invoice line cost including GST.

GstStatus

string (50)

Full GST Status of line. F= Free, N = No, Y = Yes, U = Unknown

Manufacturer

string (50)

Manufacturer of the product.

NonSupplyReason

string (50)

Reason this item could not be supplied.

NormalCostExGst

decimal

The list/catalogue cost excluding GST.

NormalCostGst

decimal

The list/catalogue cost GST amount.

NormalCostIncGst

decimal

The list/catalogue cost including GST.

UOM

string (10)

The Unit of measure, currently defined values are:
EA          Each
CT          Carton
PF          Pallet (Lift)
Default will be EA (each’s) if not provided by the supplier.

QuantityBackordered

int

Quantity on back order.

QuantityOrdered

int

Quantity in the original order.

QuantitySupplied

int

Quantity invoiced and supplied.

QuantityBonus

int

Quantity of bonus stock supplied. It is implied the unit cost for any bonus items will be 0.00.

ReorderNumber

string (20)

The supplier product code for the item supplied.

ReorderNumberOrdered

string (20)

The supplier product code for the item that was ordered. If this differs from ReorderNumber, there has been a product substitution.

RetailPrice

decimal

Recommended Retail Price.

Tote

string (50)

The tote or carton ID the item will be contained in.

Tun

string (50)

TUN of line (Trade Unit Number, a number that is greater than EAN-13 e.g. UCC-14).

Warehouse

string (50)

The supplier reference to the warehouse to which this applies.

WarehouseRole

string (50)

Whether primary or secondary warehouse (an indicator to the POS user regarding expected delivery date).

InvoiceLineType

int

Describes the type or category of invoice line, values currently defined are:

(0) – the default value where the invoice line type has not been defined by the supplier (this will be expected for any invoice not created by a Gateway3 interface)

(1) - Inventory, this is regular stock owned by the pharmacy, SOH should be updated accordingly

(2) – Service item, used for fees and other non-inventory invoice line items.

(3) – Agency stock, this invoice line type applies to invoice line items that relate to agency stock and should not be included in regular stock in the POS (current use example is invoice line items relating to NDSS stock).

(4) –Supplier display kit (comprising several display kit items which will be the retail units). Typically the display kit will have ExtendedCostExGst > 0.00.

(5) –Supplier display kit item. An individual display kit retail item with ExtendedCostExGst = 0.00.

BatchNumber

string (50)

The batch number for the item(s).

ExpiryDate

date/time

The expiry date for the batch of item(s).

MOQ

int

The supplier’s preferred multiple shipment quantity.

RetailUnitsPerUOM

int

Supercedes “sku” from Gateway2.