Order Return List
POST
{{apiUrl}}b2b/return/list
Request Body
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 for eg. 1, 2, 3...
buyer_chemist_id
String
Id to uniquely identify the chemist for whom the order is saved
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
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
order
String
Order direction, accepts: 1. asc 2. desc (default)
remark
String
Note for the Prescription if any
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