Get a single purchase

Andel-issued unique identifier.

Plan or PBM member identifier.

Plan that the member belongs to. Each member belongs to exactly one plan. Tokens are scoped to a set of allowed plan IDs; purchases for plans outside that set are not returned.

ISO 8601 UTC timestamp from the pharmacy point-of-sale.

11-digit National Drug Code.

Surescripts Prescriber ID.

(Proposed - provenance pending) Total amount the member paid at point-of-sale, USD.

(Proposed - provenance pending) Member out-of-pocket portion, USD.

(Proposed - provenance pending) Plan's portion of the purchase (the plan contribution), USD.

Units dispensed.

ISO 4217 currency code.

The actual fill date used for eligibility validation. Distinct from purchased_at, which is the point-of-sale timestamp.

Days of therapy the dispensed quantity covers.

Qualifier describing which provider identifier is carried in the provider slot.

Dispensing pharmacy identifier, when provided.

Whether the fill adjudicated in- or out-of-network.

The kind of accumulator event. claim is a normal fill; reversal restores accumulators for a returned or voided fill; adjustment is a flat or paired correction.

For reversals or adjustments, the purchase_id of the purchase being corrected. Null for new purchases.

Processing status of the purchase.

(Proposed - provenance pending) Amount of this purchase applied to the member's deductible, USD.

The member's subscriber identifier at the PBM's eligibility system. Distinct from member_id.

Member first name.

Member last name.

Member date of birth.

Member gender as carried to the PBM.

Member's relationship to the subscriber.

ESI origin code for HRA balance events (hra_initial_load, hra_rollover, hra_incentive); E is a non-shared pharmacy dollars load. Omitted for pharmacy fills.

Plan year the balance applies to. Used for HRA balance events.