StartDispensationRequest
Payload used to start a dispensation for a prescription or pre-authorization.
Optional beneficiary PIN, when the sponsor requires PIN confirmation.
ISO 4217 currency code (for example, GTQ, DOP).
products object[]required
Products being dispensed. At least one entry is required.
Product line identifier from the source authorization or prescription.
Provider-side SKU for the product being dispensed.
Unit price. Decimal number.
Taxes applied to this line. Decimal number.
Quantity of the original product dispensed.
Provider-side SKU of the substitute product used, when the original was not dispensed.
Quantity of the substitute product dispensed.
Free-form reason describing why a substitute was dispensed.
Additional explanation when 'substitution_reason_enum' is OTHER.
Substitution reason as an enum. One of OUT_OF_STOCK, EMERGENCY, ACTIVE_INGREDIENT, OTHER.
Reason the provider dispensed a substitute product instead of the originally prescribed one.
OUT_OF_STOCK: the prescribed product was not available at the point of sale.EMERGENCY: dispensed under emergency conditions.ACTIVE_INGREDIENT: substituted with an equivalent by active ingredient.OTHER: another reason, described in 'substitution_other_description'.
Possible values: [OUT_OF_STOCK, EMERGENCY, ACTIVE_INGREDIENT, OTHER]
external_verifications object[]
Additional verification tokens (for example, OTP code) required by the sponsor.
Verification type identifier.
Verification value (for example, OTP code).
Current status of the verification returned by the sponsor.