Order Return

Make Sales Return bill with API

POST {{apiUrl}}patient/orders/sales_return

This API will make a Sales Return bill. chemist no need to go to the eVitalRx portal to complete the Return bill.

Request Body

Name	Type	Description
patient_id*	String	Id to uniquely identify the patient 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": "vjalpzMV0E33BLwzzLR6fQ==", "batch": "FRESH", "expiry": "2025-12-01", "mrp": 36.1, "quantity": 2, "discount": 0, "gst_percentage": 12, "cess_percentage": 0}]
apikey*	String	Authentication token
patient_name*	String	Name of the Patient
remark	String	Note for the Order Return.
order_date*	String	Date of the bill. Format: YYYY-MM-DD
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
quantity_type	strip | loose	[strip]: The quantity you are passing will considered as strip [loose]: The quantity you are passing will considered as pills

200: OK Success

{
    "status_code": "1",
    "status_message": "Return order added successfully.",
    "datetime": "2023-03-09 18:44:25",
    "ng_version": "0.0.371",
    "data": {
        "order_id": "UpQGYF77Y97maydwXEaVXQ=="
    }
}

200: OK Validation Error