Order Save

To save the b2b sales order.

Save Order

POST {{apiUrl}}b2b/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
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
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
payment_due_date	date	Date of the bill. Format: YYYY-MM-DD (Required but conditional i.e. if payment_status is 2 then)
bill_no	String	The bill number, can be empty, or if you have any specific bill to save
wholesale_draft_id	number	The ID of the wholesale draft (If draft order is being saved)
bill_base	String	Base for billing, accepts: 1. mrp 2. ptr (default)
shipping	String	The cost of shipping if made
remark	String	Note for the Prescription
delivery_note	String	Delivery notes if any
doctor_id	String	Doctor ID

200 Order Saved successfully.

{
    "status_code": "1",
    "status_message": "Bill created successfully",
    "datetime": "2024-10-01 12:50:37",
    "data": {
        "chemist_order_id": "QlOCazEdBCkSk9qdEQF2qA==" // Order ID
    }
}

200: OK Order failed.