# Order Save as Draft

## Save Draft Order

<mark style="color:green;">`POST`</mark> [`{{apiUrl}}b2b/save_as_draft`](<https://api.evitalrx.in/v1/b2b/save_as_draft >)&#x20;

#### Request Body

| Name                                                 | Type              | Description                                                                                                                                                                                                                                                                                                                                                                                                                                        |
| ---------------------------------------------------- | ----------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| bill\_date<mark style="color:red;">\*</mark>         | date              | <p>Date of the bill.</p><p>Format: YYYY-MM-DD</p>                                                                                                                                                                                                                                                                                                                                                                                                  |
| buyer\_chemist\_id<mark style="color:red;">\*</mark> | String            | Id to uniquely identify the chemist for whom the order is placed                                                                                                                                                                                                                                                                                                                                                                                   |
| items<mark style="color:red;">\*</mark>              | Stringified Array | <p>List of items with quantity (in pills).</p><p>All the params are required shown below.</p><p>Medicine Id and batch should have unique combination.</p><p><em>i.e.</em> \[{"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}]</p> |
| apikey<mark style="color:red;">\*</mark>             | String            | Authentication token                                                                                                                                                                                                                                                                                                                                                                                                                               |
| payment\_status<mark style="color:red;">\*</mark>    | Number            | <p>To choose payment mode of the order.</p><p>1: CASH</p><p>2: CREDIT</p><p>3: UPI</p><p>4: CHEQUE</p><p>5: PAYTM</p><p>6: CC/DC</p><p>7: RTGS/NEFT</p>                                                                                                                                                                                                                                                                                            |
| payment\_due\_date                                   | date              | <p>Date of the bill.</p><p>Format: YYYY-MM-DD<br>(Required but conditional i.e. if payment\_status is 2 then)</p>                                                                                                                                                                                                                                                                                                                                  |
| bill\_no                                             | String            | The bill number, can be empty, or if you have any specific bill to save                                                                                                                                                                                                                                                                                                                                                                            |
| wholesale\_draft\_id                                 | number            | <p>The ID of the wholesale draft<br>(If draft order is being saved)</p>                                                                                                                                                                                                                                                                                                                                                                            |
| bill\_base                                           | String            | <p>Base for billing, accepts:<br>1. mrp<br>2. ptr (default)</p>                                                                                                                                                                                                                                                                                                                                                                                    |
| 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                                                                                                                                                                                                                                                                                                                                                                                                                                          |

{% tabs %}
{% tab title="200 Order Saved successfully." %}

<pre class="language-json"><code class="lang-json"><strong>{
</strong>    "status_code": "1",
    "status_message": "Bill created successfully",
    "datetime": "2024-10-01 12:50:37",
    "data": {
        "chemist_order_id": "QlOCazEdBCkSk9qdEQF2qA==" // Order ID
    }
}
</code></pre>

{% endtab %}

{% tab title="200: OK Order failed." %}

```json
{
    "status_code": "0",
    "status_message": "Something broken. Please try again later.",
    "datetime": "2024-10-01 12:51:23",
    "data": null
}
```

{% endtab %}
{% endtabs %}


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