Order List
To get the order details
Order List
POST
https://api.evitalrx.in/v1/b2b/list
Request Body
Name | Type | Description |
---|---|---|
start_date* | Date | Date of the bill. Format: YYYY-MM-DD |
end_date* | Date | Date of the bill. Format: YYYY-MM-DD |
apikey* | String | Authentication token |
order_number | String | Unique order number which got generated while saving order |
bill_no | String | The number of the bill like for eg. 1, 2, 3... |
reference_number | Number | Generated reference number to bill (e.g. 1, 2, 3, ...) |
searchstring | String | Min: 3 char required, accepts: 1. pharmacy_name 2. area |
payment_status | Number | To choose payment mode of the order. 1: CASH 2: CREDIT 3: UPI 4: CHEQUE 5: PAYTM 6: CC/DC 7: RTGS/NEFT |
buyer_chemist_id | String | Id to uniquely identify the chemist for whom the order is saved |
orderby | String | Field to order results by, accepts: 1. reference_number 2. bill_no 3. bill_date 4. created_date (default) 5. pharmacy_name 6. amount 7. area 8. due_amount |
order | String | Order direction, accepts: 1. asc 2. desc (default) |
remark | String | Note for the Prescription if any |
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