MedicationDispenseInformation
This table contains dispense information for orders.
| Column Name | Type | Description |
|---|---|---|
| OrderInventoryContractType | INTEGER | The inventory contract type for this order contact. If this type is not Standard, any amount deducted in this contact is added to an accumulator for replenishment purposes. |
| OrderCancelationUserIdentifier | VARCHAR | This item contains the user who canceled a contact on the order. |
| AutomatedPrescriptionFillingSystemMessageSequenceNumber | INTEGER | This item is used to indicate the proper sequencing of messages to and from Automated Prescription Filling Systems. When a new fill request is sent to a filling system, this number will be 1, and it will increment with each subsequent outgoing update message to the filling system for that particular fill. The intended purpose of this item is to provide a means for detection of cross-communication errors where the filling system is responding to messages containing data that may no longer be relevant. |
| OrderAdvancedPreparationCancelReason | INTEGER | The RX VERIFY CANCEL REASON of the order. This is extracted as the category title. This item stores the reason an advanced prep order's verify contact was canceled. |
| CompliancePackagingSystemPharmacyIdentifier | NUMERIC | This is the Pharmacy ID of the compliance packaging system within the fill pharmacy. |
| PrescriptionCalculatedPatientPayAmount | NUMERIC | When the prescription patient pay amount is overridden, this item is populated with the calculated patient pay amount. When the patient pay amount is not overridden, the calculated patient pay amount is stored in the patient pay amount (I ORD 47380). For cash prescriptions, the calculated patient pay amount is the cash price calculated by ambulatory pharmacy. For prescriptions using coverage, it's the patient pay amount determined by the processor. |
| DispenseIntervalHours | NUMERIC | The interval in hours between each dispense |
| OrderFillLineType | INTEGER | The line type for this order's fill |
| AccumulationOrderLinkDate | NUMERIC | Linked order DAT for the administration used to accumulate this order contact. |
| MedicationAdministrationStatusCategory | INTEGER | The category number for the administration status of this admin contact. If an administration is cancelled from the eMAR, the associated medication administration contact will be marked as category value 1, "Cancelled". The default value is empty, which means that the corresponding administration contact is valid. |
| PrescriptionPickupCustomerId | VARCHAR | This item contains the government issued ID of the customer picking up the corresponding prescription fill. |
| DispenseDestinationDepartmentIdentifier | NUMERIC | The unique ID of the department this dispense was sent to. Normally, this is the patient's department as of the action instant. If the dispense was sent to another department (such as a surgical unit), that department is stored instead. |
| CalculatedThreeFortyBravoEligibilityIndicator | VARCHAR | The calculated 340B eligibility of this fill. |
| ProductExpirationDate | DATETIME | This item tracks the expiration date of the product, which is the date on which the drug needs to be discarded due to spoilage. |
| PrescriptionChargeSuppressedIndicator | VARCHAR | This flag indicates whether a charge was suppressed for a redispense. |
| PrescriptionTransferFirstDispenseDate | DATETIME | The date the previous non-integrated pharmacy first dispensed the prescription to the patient. |
| IsCashPayment | VARCHAR | Used to indicate this fill will be paid with cash. |
| PrescriptionDispenseEndDate | DATETIME | Indicates the date the patient is expected to end taking a particular dispense of a prescription. |
| ChargeDropInstant | DATETIME | The instant the charge was dropped. |
| HistoricalMedicationRefillIndicator | VARCHAR | If set to Yes |
| LastContinueFillOnDiscontinuedApprovalDateTime | DATETIME | This item stores the most recent instant the continuation of the fill on a reordered prescription was approved. |
| PrescriptionFillDosageName | VARCHAR | The dosage for the prescription fill. E.g. in the name "TYLENOL (acetaminophen) 325 mg tablets", this would be "325 mg tablets". |
| TransferInPharmacyAddress | VARCHAR | A prescription can be transferred in from a non-integrated pharmacy that is not built in the system (a free-text pharmacy). That pharmacy's address can be entered during the transfer in and stored here. |
| RejectedDispenseRedispenseDate | FLOAT | The linked dispense contact that was generated as a result of the initial dispense contact being rejected. |
| DispenseVerificationInstant | DATETIME | The instant when the actual products prepared to satisfy a given dispense were verified. |
| DispenseAsWrittenReasonCategory | INTEGER | The category number for dispense as written (DAW) reason. It can be specified when dispensing a brand package (NDC) for a prescription fill. This is usually the same as the internal ID. If you use IntraConnect, this is the Community ID (CID). |
| VerificationContactDateChronicles | VARCHAR | The contact date of the verify contact related to this contact in Chronicles DAT format. |
| PrescriptionTransferPharmacyIdentifier | NUMERIC | Stores the pharmacy that performed the prescription transfer. |
| OrderInventoryUpdate | VARCHAR | This item stores the order DAT whose component information was used to update inventory for an inpatient dispense |
| ChargeForcedForRedispenseIndicator | VARCHAR | This flag indicates whether a charge was forced for a redispense. |
| DispenseOnceIndicator | VARCHAR | Indicates whether the medication is set to dispense automatically only one time. |
| DispensedMedicationPackageContactSerialNumber | VARCHAR | This column stores the package (NDC) contact serial number (CSN) for the dispensed medication. |
| MedicationMixtureChargeAmount | NUMERIC | The mixture charge defined at the medication level. |
| MedicationTransitionOverrideComment | VARCHAR | This item stores a free-text comment explaining why the medication transition was overridden on the fill-level. |
| LegacyOrderMedicationIdentifier | NUMERIC | The unique ID of the order that these actions were taken on. |
| OrderDispenseCashPriceOverrideReason | INTEGER | The reason the user overrode the cash price. |
| PatientPayAmountOverrideValue | NUMERIC | The user specified value for the patient pay amount. |
| FillIntendedQuantity | NUMERIC | When a prescription is filled in an integrated pharmacy, a fill contact is created in the order and all fill information is saved to this fill contact. A prescription can have multiple fills. This is the amount the prescriber intended the patient to receive. In the case of a partial fill, the patient can only pay for a smaller supply or the pharmacy may only have a small amount of the medication left to dispense, and this actual dispense amount is saved in the dispense quantity. |
| RefillRequestInBasketPoolIdentifier | NUMERIC | This item stores the In Basket pool the refill authorization request was sent to. This item might be blank if a request was sent directly to a provider's In Basket or was sent outside the system (through Surescripts or by printing). |
| DeprecatedBillPaymentIdentifier | NUMERIC | In table ORDER_DISP_INFO_2, the column RX_BILL_PAYMENT_ID (I ORD 47815) has been deprecated. This column has been replaced by column RX_TAR_ID (I ORD 47816) in the table RX_ORDER_DISP_PAT_PMTS. The deprecated column's data is no longer available because it is no longer populated in Chronicles. |
| AdministrationDispenseMatchDate | NUMERIC | For administration contacts, this is the unique internal contact date for the dispense contact which was determined to be the best match for the administration. This match is based on the dispense's expected due time or the most recent dispense at the time of the administration. |
| MedicationDispenseStatus | VARCHAR | The medication dispense status. |
| OrderWasteCalculationContactDate | VARCHAR | This column contains the charge contact that calculated waste is linked to. It is only populated for calculated waste order contacts. |
| TriggeredFillListRemovalInstant | DATETIME | The instant when the order is removed from the triggered fill list of the pharmacy. |
| OrderCashPrice | NUMERIC | The cash price for this order. |
| PrescriptionFillInventoryLocationOverrideIdentifier | NUMERIC | This column contains the inventory location used for the prescription fill. This may be manually specified by the user during the prescription filling workflow. |
| UserOverridden340BEligibilityIndicator | VARCHAR | The user overridden 340B eligibility of this fill. If not set, the 340B eligibility was not overridden and the calculated value (I ORD 49480) is applicable. |
| OrderRefillRequestMethod | INTEGER | This item stores the route that was used to send a refill authorization request for an order. |
| ReturnContactDateReal | FLOAT | The Contact Date Real of the dispense contact that corresponds to this return contact. |
| ReusedDispensePrepContactDateRealNumber | NUMERIC | A unique, internal contact date of the dispense whose Dispense Prep was reused in decimal format. The integer portion of the number indicates the date of the contact. The digits after the decimal distinguish different contacts on the same date and are unique for each contact on that date. For example, .00 is the first/only contact, .01 is the second contact, etc. |
| StartingDoseBagNumber | NUMERIC | The starting dose or bag number. |
| CalculatedAcquisitionCost | NUMERIC | The calculated acquisition cost if the user overrode the acquisition cost. If blank the acquisition cost (I ORD 47365) is the calculated acquisition cost. |
| NumberOfFillLabelsToPrint | INTEGER | This item tracks the number of fill labels to print for a fill on order entry in Willow Ambulatory. Additional labels may have been reprinted outside of order entry; these reprints are not reflected in the value of this item. |
| DispenseInpatientAdministrationLineNumber | NUMERIC | For admin contacts, the matching MAR line number from the INP record for the patient's encounter. |
| PrescriptionBillingGuarantorAccountIdentifier | NUMERIC | This item is used to contain the guarantor account ID to bill the remaining balance of the prescription if the patient will not be paying with cash. |
| DispenseRejectReasonCategory | INTEGER | The Reject Reason category ID for the dispense. This documents why a dispense was rejected during dispense check. |
| OrderMultiDoseAdministrationReasonCode | INTEGER | This item determines whether a dispense or administration contact will be considered multi-dose (bulk) for the purpose of charging. It also provides the reason that the contact will be considered multi-dose. |
| InpatientAdministrationDispenseContactLink | NUMERIC | The inpatient administration dispense contact. |
| RefillRequestPendingOrderIdentifier | NUMERIC | The ID of the pending order associated with the refill request. |
| OrderFillSourceCategory | INTEGER | When a prescription is filled in an integrated pharmacy, a fill contact is created in the order and all fill information is saved to this fill contact. A prescription can have multiple fills. This item saves the information about where/how the fill was initiated. For example, if the patient walks in the pharmacy and hands a paper script to the pharmacist, then the source will be Walk-in; if the prescription is routed from EpicCare order entry, then the source will be EpicCare; and if the patient requests a refill through MyChart, then the source will be MyChart. |
| PartialFillParentContactDate | NUMERIC | For partial fills, the item holds the fill contact date in decimal format of the first partial fill. |
| OrderDispenseGeneratedLotNumber | VARCHAR | Stores the lot number generated by the system during release from the dispense queue. |
| OrderMedicationIdentifier | NUMERIC | The unique identifier (.1 item) for the order record. |
| OrderDispenseLabelPrintPriority | INTEGER | This item holds dispense priority of a med to control label printing. |
| FillChargeStatus | INTEGER | When a prescription is filled in an integrated pharmacy, a fill contact is created in the order and all fill information is saved to this fill contact. A prescription can have multiple fills. This item indicates the current charging status of the fill. It is used to track if the payor has agreed to pay the pharmacy for this fill. |
| ChargeByComponentIndicator | VARCHAR | Indicates whether a charge should be dropped for each individual component for this order. |
| DoNotResubmitAdjudicationOnFailedReversalIndicator | VARCHAR | This indicates that an adjudication with a failed reversal should not be resubmitted once the reversal failure is corrected. This will only ever be set for adjudications from Hyperspace. It is not used for Willow Ambulatory. |
| LinkedFillRequestContactDateReal | VARCHAR | A unique, internal contact date of the linked fill request contact for this dispense in decimal format. The integer portion of the number indicates the date of the contact. The digits after the decimal distinguish different contacts on the same date and are unique for each contact on that date. For example, .00 is the first/only contact, .01 is the second contact, etc. |
| FillIntendedQuantityUnitCode | INTEGER | When a prescription is filled in an integrated pharmacy, a fill contact is created in the order and all fill information is saved to this fill contact. A prescription can have multiple fills. This is the amount unit the prescriber intended the patient to receive. In the case of a partial fill, the patient can only pay for a smaller supply or the pharmacy may only have a small amount of the medication left to dispense, and this actual dispense amount is saved in the dispense quantity. |
| LegacyPharmacyTransferConversionIndicator | VARCHAR | If Yes, this is a transfer of a legacy phramacy prescription. |
| IsTriggeredFillFlag | VARCHAR | Indicates whether this contact is flagged as a triggered fill for a pharmacy. |
| FillAuthorizingPharmacistIdentification | VARCHAR | When a prescription is filled in an integrated pharmacy, a fill contact is created in the order and all fill information is saved to this fill contact. A prescription can have multiple fills. This item saves the pharmacist who will take responsibility of the fill when sending an adjudication message. |
| HistoricalPrescriptionFillDispenseInstant | DATETIME | The dispense instant for a historical prescription fill. |
| ShippedDoseQuantity | INTEGER | The number of doses in a shipment when it has been sent out. |
| PrescriptionFillStockLocationManualOverrideIndicator | VARCHAR | The column contains whether the stock location override associated with the prescription fill was manually specified by the user. |
| DispenseMedicationContactIdentifier | FLOAT | The Contact Date Real of the dispense-related contact corresponding to this contact. For Verify, Return, Admin, Credit, Waste, and Waste Credit contacts, this column will store the same data as CONTACT_DATE_REAL for this contact. For Dispense contacts, this column will store the Contact Date Real of the most recent Verify contact, except if the medication/package dispensed was changed from what was verified. In that case, this field will store the same data as CONTACT_DATE_REAL for this contact. Use this field to link to ORDER_DISP_MEDS.CONTACT_DATE_REAL to correctly view data from ORDER_DISP_MEDS for each Verify, Return and Dispense contact. |
| FillPillCounterRobotIdentifier | NUMERIC | The unique ID of the pill counter robot that filled the dispense. |
| PrescriptionTransferToPharmacyName | VARCHAR | This is the name of the pharmacy to which the prescription was transferred when the pharmacy does not exist in the Pharmacy (PHR) master file. |
| PatientPayAmountOverrideReasonCode | INTEGER | The reason why the user overrode the prescription patient pay amount. |
| Order | NUMERIC | Which therapy episode does this order fill correspond to |
| PharmacyActionUserIdentifier | VARCHAR | The unique ID of the user who performed this pharmacy action. |
| UnreturnedDoseCount | INTEGER | Stores the number of days supply doses that are not yet returned. This item will only populate if there are doses returned. |
| IntraConnectInstanceOwnerCommunityIdentifier | VARCHAR | The Community ID (CID) of the instance that owns this contact. This is only populated if you use IntraConnect. |
| MedicationPatientSuppliedSourceActivity | INTEGER | This item stores the activity in which a medication was marked as patient supplied: either during Order/Verify or during MAR documentation. Note that for orders administered in the outpatient Multi-Day MAR, this item is always set to MAR because clinicians can acknowledge or update a medication’s source using the Patient Supplied check box. |
| IsScheduledFill | VARCHAR | Specifies whether this is a scheduled fill. |
| IntraConnectOwnerCommunityId | VARCHAR | The Community ID (CID) of the instance that owns this contact. This is only populated if you use IntraConnect. |
| DispenseContactUniqueDateTime | FLOAT | A unique contact date in decimal format. The integer portion of the number indicates the date of contact. The digits after the decimal distinguish different contacts on the same date and are unique for each contact on that date. For example, .00 is the first/only contact, .01 is the second contact, etc. |
| MedicationTransitionOverrideStatus | INTEGER | This item stores whether or not a medication transition in place for the prescription has been overridden on the fill-level. |
| IsMedicationWasteChargeDropped | VARCHAR | Indicates if a charge has been dropped for this waste contact. |
| DispenseLocationPharmacyIdentifier | NUMERIC | The unique ID of the pharmacy that is the dispense location of this order. Different dispense pharmacies could be used for the first doses and other doses. The column FIRSTDOSE_PHR_ID in the table ORDER_DISP_INFO is used to save the dispense location for first doses. |
| FillDispensedQuantityUnitCode | INTEGER | When a prescription is filled in an integrated pharmacy, a fill contact is created in the order and all fill information is saved to this fill contact. A prescription can have multiple fills. This is the actual amount unit the pharmacy is dispensing. The actual amount dispensed from the pharmacy could be different from the intended quantity, which is what the prescriber intended the patient to receive. The two numbers may be different in the case the patient can only pay for a smaller supply, or the pharmacy may only have a small amount of the medication left to dispense. |
| IsDispenseFullyReturnedIndicator | VARCHAR | If the current contact has the type dispense, this item will keep track of whether the dispense was fully returned. Set to Yes if it is fully returned, set to No if not. |
| PharmacyAdjudicationNotes | VARCHAR | Adjudication notes to the pharmacy |
| FillDispensedQuantity | NUMERIC | When a prescription is filled in an integrated pharmacy, a fill contact is created in the order and all fill information is saved to this fill contact. A prescription can have multiple fills. This is the actual amount the pharmacy is dispensing. This may be different from the intended quantity, which is what the prescriber intended the patient to receive. The two numbers may be different if the patient can only pay for a smaller days supply, or the pharmacy may only have a small amount of the medication left to dispense. |
| PatientMaximumChargeableApprovedAmount | NUMERIC | The maximum allowed amount to charge the patient. This is used if an estimated price is shown to the patient while requesting the fill. For example, if an estimated price was shown to the patient this would initially be the estimated price plus a buffer. If blank, there is no maximum. |
| PharmacyWorkflowConfigurationContactSerialNumber | NUMERIC | The unique contact serial number of the Pharmacy Workflow Configuration that is associated with this order dispense contact. |
| PrescriptionFillServiceDateOverride | DATETIME | The override date of service for a prescription fill |
| IsBundleChargeApplied | VARCHAR | This item will be set to 'Yes' on a fill contact if all the dispenses associated with it will be charged in a bundle 'Charge' contact. If this item is not set, the charge for each dispense occurs individually. |
| ActivePharmacyIdentifier | NUMERIC | The pharmacy that is currently processing this fill request. |
| ServiceDateAndTime | DATETIME | Service Date/Time If I ORD 48043 Service Time or I ORD 48025 Service Date is null, then this column will be null. If I ORD 48043 and I ORD 48025 both are not null, this item will combine the date portion of 48025 and time portion of 48025 to form a complete date. |
| ScheduledDispenseDateTime | DATETIME | This item records the instant that the dispense was scheduled to dispense. |
| MedicationAcquisitionCost | NUMERIC | When a prescription is filled in an integrated pharmacy, a fill contact is created in the order and all fill information is saved to this fill contact. A prescription can have multiple fills. This item stores the acquisition cost of the medication that is being dispensed. |
| FillPharmacyIdentifier | NUMERIC | The fill pharmacy for prescription being filled from Integrated pharmacy for each fill. A prescription could be filled multiple times and each fill will have a fill pharmacy saved. A fill request is a contact on the order record recording information about the specific dispense of the order. |
| PrescriptionFillGenericName | VARCHAR | The generic name for the prescription fill. E.g. in the name "TYLENOL (acetaminophen) 325 mg tablets", this would be "acetaminophen". |
| OrderStatus | INTEGER | When a order is placed in an integrated pharmacy, a contact is created in the order and all order information is saved to this order contact. This item saves the current status of the order. An order could have different status. For example, when it's being reviewed, the status will be marked as Reviewed; when it's being filled, its status will be marked as Filled. |
| OrderDispenseContactDate | DATETIME | The date of this contact in calendar format. |
| OrderDispenseContactDate | DATETIME | The date of this contact in calendar format. |
| Order | VARCHAR | Stores the patient class in the order. |
| AdjudicationDispensePreparationRecordIdentifier | NUMERIC | The CNR record ID that was used in Dispense Prep for this adjudication. Used to correctly set various compound segments when adjudicating from Dispense Prep |
| DispenseTaxExemptedTotalAmount | NUMERIC | This column contains the rounded value for total amount of taxes exempted when the medication was sold. |
| IsPartialFill | VARCHAR | When a prescription is filled in an integrated pharmacy, a fill contact is created in the order and all fill information is saved to this fill contact. A prescription can have multiple fills. This item indicates if the fill is a partial one. If the patient can only pay for a smaller supply or the pharmacy may only have a small amount of the medication left to dispense, then the actual amount dispensed will be different from the intended amount, which is what the prescriber intended the patient to receive. For example, if the patient has a fill of 30 tabs for a Daily medication for 30 days of supply, a partial fill of 15 tabs will cover 15 days of supply; and the patient can receive the rest of the fill later when the patient can pay or the pharmacy has more to dispense. This flag is also used in adjudication to let the insurer know that a fill is a partial one and the insurance company will adjust the payment amount accordingly. |
| LinkedWasteContactDateReal | FLOAT | The Contact Date Real of the waste contact that corresponds to linked waste contact. This contact was auto generated by the contact indicated in the item. |
| OrderDispenseContactDateReal | FLOAT | A unique, internal contact date in decimal format. The integer portion of the number indicates the date of the contact. The digits after the decimal distinguish different contacts on the same date and are unique for each contact on that date. For example, .00 is the first/only contact, .01 is the second contact, etc. |
| WasFromRefillRequestApprovalApplicationIndicator | VARCHAR | Tracks whether the fill request was created due to a refill request approval, where the approval occurred from outside the ambulatory pharmacy system (e.g. EpicCare). One place this is used is when determining whether or not a "Refill Review" flag needs to be added to the fill request. |
| DispenseStartDate | DATETIME | Indicates the date the patient is expected to begin taking a particular dispense of a prescription. |
| PrescriptionTransferToPharmacyPhoneNumber | VARCHAR | This is the phone number of the pharmacy to which the prescription was transferred when the pharmacy does not exist in the Pharmacy (PHR) master file. |
| PatientPayAmountEstimate | NUMERIC | The patient pay amount estimated for the patient when requesting the fill. For example, this displays to the patient when requesting fills on the web with their credit card. If no estimate is shown to the patient, nothing will be stored. |
| LinkedDispenseOrderIdForAdministrationOrWaste | NUMERIC | This is the Order ID for one of the following contacts: The dispense contact in ORD 48037, which is the contact the administration is linked to. The dispense contact in ORD 48062, which is the contact the waste is documented against in dispense prep. |
| RefillRequestServiceProviderAddressIdentifier | VARCHAR | This column stores the unique ID for the receiving provider's address on the refill request. It is used to identify an address using I SER 21000. |
| PrescriptionFillServiceDate | DATETIME | The date of service for a prescription fill. The date of service can be entered by a user during the filling process. If no service date was entered by the user, then the date of service is the date of the first successful adjudication. If the prescription fill was not adjudicated, then the date of service is the date the fill was dispensed. |
| CashPriceOverrideAmount | NUMERIC | The user specified value for the cash price. |
| OrderExternalDispenseAcceptReasonCategory | INTEGER | The category ID for the reason that the external dispense was accepted on the order. |
| OrderWasteDocumentationSource | INTEGER | Defines the source of the waste documentation |
| TherapyDaysSupplyDispensed | INTEGER | This item stores the number of days that the patient will be taking the medication that was dispensed. |
| MedicationTransitionOverrideInstantUtc | DATETIME | This item stores the Coordinated Universal Time (UTC) instant that the user overrode the medication transition. |
| FillIsBrandMedicationFlag | VARCHAR | Is the fill for a brand medication. This helps determine how the medication name for the fill should be displayed. E.g. if it's a fill for a brand medication, the name would be "TYLENOL (acetaminophen) 325 mg tablets". If it's a fill for a generic medication, the generic medication name would display first. The default is No. |
| AuthorizingPharmacistNameForIncomingPrescriptionTransfer | VARCHAR | This is the name of the user that authorized the incoming prescription transfer (typically a pharmacist) when the user does not exist in the User (EMP) master file. |
| DiscontinuedPrescriptionFillPharmacistIdentifier | VARCHAR | The unique ID of the user who filled a discontinued prescription. Normally this user is a pharmacist. |
| AdjudicationDeferredIndicator | VARCHAR | Used to indicate this fill should be adjudicated before dispensing. |
| ChargeSuppressionStatusCategory | INTEGER | The category number for the status of a charge suppression for meds dispensed prior to admission. |
| IsDispenseWastedIndicator | VARCHAR | Indicates whether the dispense has been wasted. |
| WasteChargeContactDateReal | FLOAT | The Contact Date Real of the charge contact that corresponds to this waste contact. This contact can be an administration or dispense. |
| WasFillOnlyTransferredFlag | VARCHAR | If Yes, then one or more fills were transferred (without transferring prescription ownership). If No or blank, then prescription ownership was transferred. |
| OrderDispenseAccumulatorOverrideUser | VARCHAR | User who overrides the accumulator to use for this fill. |
| AccumulatorFillOverrideValue | INTEGER | The user-specified override for the accumulator. This value is fill specific. |
| IsTransfer | VARCHAR | Stores whether this is a transfer from a prescription hub. |
| LongTermCareRecommendedForResubmission | INTEGER | This item marks an order contact as being recommended for resubmission if how it was billed is different from how the current coverage information would have it be billed. This gets evaluated after coverage information is changed and can be reset from the Adjudication Queue's Recommended Resubmissions tab. |
| OrderGroupChargeNumber | NUMERIC | The group charge to be dropped for this order. |
| SupportsPartialFillByCoverageIndicator | VARCHAR | For coverage-based partial fills, this value indicates if the coverages used for the fill support partial filling. If Yes, then all the coverages support partial filling. If No, then at least one of the coverages does not support partial filling. For cash-based partial fills, this value is blank. |
| OrderActionServiceDate | DATETIME | The service date for the order action. |
| MedicationDispenseTaxDueTotalAmount | NUMERIC | This column holds the rounded value for the total amount due in taxes when the medication was sold. |
| RefillAuthorizationRequestRecipientProviderIdentifier | VARCHAR | This item stores the recipient the refill authorization request was sent to. This item might be empty if the request was sent directly to a pool or a free text provider. |
| FillTypeCategory | INTEGER | When a prescription is filled in an integrated pharmacy, a fill contact is created in the order and all fill information is saved to this fill contact. A prescription can have multiple fills. This item saves the type of the fill. The first fill on the new prescription will have the type of New; a refill will have the type of Refill; and refill requests will have the type of EpicCare Refill Request or Non-EpicCare Refill Request, depending on whether the authorizing provider is an EpicCare provider. |
| PatientOrderPostedPaymentAmount | NUMERIC | The total amount paid by the patient for this order. |
| InventoryUpdateSourceOrderId | NUMERIC | This item stores the order ID whose component information was used to update inventory. For example, if an admin links to a dispense from a parent order, this item would contain the parent order's ID. If empty, then component information for this DAT was taken from the same record. |
| InventoryOverridePharmacyIdentifier | NUMERIC | If the pharmacy used to update inventory differs from the dispense pharmacy, this item stores that pharmacy ID. |
| FillNationalDrugCodeImageFileName | VARCHAR | If the drug information provider provides multiple images for the fill NDC, this item will contain the selected image filename representing the chosen NDC for that fill. |
| ContactDateTime | DATETIME | The date of this contact in calendar format. |
| EmergencyFillNoteIdentification | VARCHAR | Stores the ID for a note (HNO) containing the free text additional details given for why it is necessary to create an emergency fill. |
| MedicationCreditContactType | INTEGER | The category number for the sub-type of a Credit contact. This defines if the credit is for a verification, dispense or admin. |
| FillRequestHasFlagsIndicator | VARCHAR | This indicates whether the fill request currently has any flags. Fill requests with flags appear in the flagged orders queue in Ambulatory Pharmacy. |
| PrescriptionAdjudicationComment | VARCHAR | User comments on the adjudication. Set when changing the user adjudcation status. |
| PrescriptionTransferFromPharmacistUserName | VARCHAR | This is the name of the user that authorized the outgoing prescription transfer (typically a pharmacist) when the user does not exist in the User (EMP) master file. |
| FillPackageDispenseQuantity | NUMERIC | The number of packages dispensed for this fill. |
| OrderMedicationMixComponentLineNumber | INTEGER | This corresponds to the line in the ORDER_MEDMIXINFO table of the component an adjudication contact is associated with. This is used when adjudicating each ingredient of an IMS Tab Mixture separately in Long Term Care. |
| OrderAdditionalChargeStatus | INTEGER | Stores additional status info about the charge for this contact. The primary charge status is stored in I ORD 48066. |
| ReusedMedicationDispensePreparationOrderIdentifier | NUMERIC | The unique identifier (.1 item) for the order record whose Dispense Prep was reused for this contact. |
| PreviousDispenseCombinedDateReal | FLOAT | When a previous ADS dispense is combined into a new ADS dispense, on the new ADS dispense this colulumn will store the contact date real of the previous ADS dispense. |
| FormattedPrescriptionNumberHistory | VARCHAR | The history of the formatted prescription numbers for the order (including the current active formatted prescription number). |
| MedicationDispenseStatusName | VARCHAR | The name of the medication dispense status. |
| UniqueContactDateReal | FLOAT | A unique contact date in decimal format. The integer portion of the number indicates the date of contact. The digits after the decimal distinguish different contacts on the same date and are unique for each contact on that date. For example, .00 is the first/only contact, .01 is the second contact, etc. |
| DispenseDiscountAndInventoryClassInfo | VARCHAR | Caret (^) delimited string with two pieces. The first piece indicates whether the associated dispense qualifies for a discounted price from the medication vendor or wholesaler. If the dispense qualifies for a discounted price, the value of the first piece is 1; otherwise it is 0. The second piece stores the inventory class of the balance record the associated dispense was deducted from. |
| PharmacyActionInstant | DATETIME | The instant of the pharmacy action. |
| BillingWorkflowRedirectionContactSerialNumber | NUMERIC | Stores the workflow redirection CSN for billing purposes (cost center routing). |
| PrescriptionFillSourceNoteIdentifier | VARCHAR | Prescription fill level note from the requesting source. |
| MedicationSyncFillTypeIndicator | VARCHAR | Stores whether the fill is a short or long fill to get the medication on a sync schedule. |
| CalculatedCashPriceOverride | NUMERIC | The calculated cash price if the user overrode the cash price. If blank the cash price (I ORD 47370) is the calculated cash price. |
| IsDispensedAsWholePackage | VARCHAR | Is the medication order dispensed in whole packages or not. This item is set to Yes when the order is dispensed as a whole package and does not apply for the orders merely dispensed in multiple packages. |
| Waste | FLOAT | The Contact Date Real of the waste contact that corresponds to this waste return contact. |
| LastVerifiedContactDateReal | FLOAT | The Contact Date Real of the most recent verify contact. |
| IsAutomaticReturn | VARCHAR | Indicates if the return contact has been auto returned. |
| InventoryAccumulationStatus | INTEGER | Accumulation status holds information about whether or not certain order contacts qualify for inventory accumulation based on the presence or absence of linked administrations. |
| DispenseIntervalCreationInstant | DATETIME | The instant this dispense was created for scheduling dispenses based on the dispense interval. |
| FillIntegratedPharmacySupplyDays | NUMERIC | When a prescription is filled in an integrated pharmacy, a fill contact is created in the order and all fill information is saved to this fill contact. A prescription can have multiple fills. If the fill is a partial fill, this is the number of days the supply that is dispensed will cover. For example, I have a partial fill of 15 tabs for a Daily medication. The intended days supply would be 15. |
| ToPharmacyAddress | VARCHAR | A prescription can be transferred out from an ambulatory pharmacy to a non-integrated pharmacy that is not built in the system (a free-text pharmacy). That pharmacy's address can be entered during the transfer out and stored here. |
| PrescriptionTransferToPharmacyDrugEnforcementAdministrationNumber | VARCHAR | The transfer to pharmacy's Drug Enforcement Administration (DEA) number captured during a prescription transfer. A DEA number is assigned by the Drug Enforcement Administration to providers to allow them to write prescriptions for controlled substances. |
| ParLevelDoseCount | INTEGER | PRN par level number of doses. |
| PatientPaymentChargeApprovedAmount | NUMERIC | When the Patient Charge Amount Changed flag is acknowledged by the user, this will store what Patient Charge (ORD 47380) amount they approved. It is used to make sure we don't re-add the flag unless the Patient Charge amount differs from this value. |
| IsPartialFillCompletion | VARCHAR | Stores if this is a completion of a partial fill. For non-partial fills, it will always store a null. If this is a partial fill that does not complete the fill, then it will store a No. Otherwise, it will store a Yes. |
| OrderAcquisitionCostCode | VARCHAR | Cost code used when calculating acquisition cost for the order. |
| WastedDispenseQuantity | NUMERIC | The amount of a dispense that was wasted in a home infusion shipment. |
| PrescriptionTransferComment | VARCHAR | These are the comments that are entered along with the prescription transfer. |
| LinkedAdministrationChargeContactIdentifier | FLOAT | This item stores the linked charge contact. Only One Step simple medication administration use this item to store the linked CHARGE contact. |
| FillNationalDrugCodeDescriptionText | VARCHAR | If the drug information provider provides multiple descriptions for the fill NDC, this item will contain the selected description text representing the chosen NDC for that fill. |
| FillPatientLocationCode | INTEGER | When a prescription is filled in an integrated pharmacy, a fill contact is created in the order and all fill information is saved to this fill contact. A prescription can have multiple fills. This is the location of the patient when receiving pharmacy services. Typically this will be "Outpatient" when received in the pharmacy. If the patient receives the order in the mail, the patient location would be "Home". For long term care the patient location would be "Nursing Home", "Long Term/Extended Care", "Rest Home", "Boarding Home", "Skilled Care Facility", or "Hospice" depending on where the patient is and what the payor is expecting during adjudication. |
| IsEmergencyFill | VARCHAR | Is the current fill an emergency fill. An emergency fill is a short term refill that is approved by a pharmacist so that a patient can stay on their therapy while waiting for a refill authorization request (RAR) to be approved. |
| TransferredFromPharmacyName | VARCHAR | This is the name of the pharmacy from which the prescription was transferred when the pharmacy does not exist in the Pharmacy (PHR) master file. |