Order Return Save

POST {{apiUrl}}b2b/return/save

Request Body

Name	Type	Description
bill_date*	date	Date of the bill. Format: YYYY-MM-DD
buyer_chemist_id*	String	Id to uniquely identify the chemist for whom the order is placed
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
items*	Stringified Array	List of items with quantity (in pills). All the params are required shown below. Medicine Id and batch should have unique combination. i.e. [{"medicine_id":"TF7Wm49nceLV+NmoM6HJYw==","batch":"WER321","expiry":"2030-02-01","mrp":23.5,"price_to_retailer":15.85,"quantity":10,"free":0,"hf":0,"base_price":15.85,"discount_percentage":0,"scheme_amount":0,"gst_percentage":12,"cess_percentage":5}]
apikey*	String	Authentication token
bill_no	String	The bill number should match the bill number from sales in order to create sales return bill
remark	String	Note for the Prescription
delivery_note	String	Delivery notes if any
doctor_id	String	Doctor ID
wholesale_order_id	Number	The ID of the related wholesale order

200: OK Success

{
    "status_code": "1",
    "status_message": "Bill created successfully",
    "datetime": "2024-10-01 14:56:06",
    "data": {
        "chemist_wholesale_return_id": "f4Prpako4VmiRuhdUA8gYg==" // Return Order ID
    }
}

200: OK Validation Error