Create Indent — Jharkhand DVDMS

1 API Connection

Used for every call this page makes (indent save + the master data lookups below).

API Base URL By default, uses the Cloudflare Pages proxy. Direct calls to the API will likely hit a CORS/403 error from the browser.

Authorization Header (Basic <key>) Not stored anywhere — used only for requests made from your browser.

2 Master Data

Loads Store, To-Store, Drug and Group lists from DVDMS. The Drug list includes all mapping information (GroupId, SubGroupId, etc.) and auto-fills the indent items table. Field-name mapping is guessed defensively (e.g. storeId vs id) — the raw response is shown below each call so we can verify the mapping.

Seat ID *

Not loaded

Uses the "From Store" selected in step 3 + Hospital Code below. Not loaded

Not loaded

Last raw response —

3 Indent Details

Header-level information sent as part of the indent save request.

Financial Year *

From Store *

To Store *

Item Category No *

Indent Period Value *

Hospital Code *

Remarks

Mark as Urgent

Save as Draft

This is a Modify (isModify = 1)

4 Indent Items

Select a Drug from the dropdown (populated from "Load Drugs" button above) to auto-fill ItemId, GroupId, SubGroupId, and other fields from the drug master data. You can also manually enter values if needed.

Drug (search/select)	Drug/Item ID	ItemBrandId	ReqQty	Group (search/select)	GroupId	SubGroupId	Rate	RateUnitId	IndentQtyUnitId	InHandQty	InhandQtyUnitId	AvailableQty	IssueQtyUnitId	ReorderLevel

5 Save Indent

Endpoint URL If using the local proxy, change this to http://localhost:8090/dvdms/save/indent too.

6 Request Payload

7 Response

Open Items Tracked (from spec discussion with Shirish)

Whether GET /drug/list (item list) is facility-scoped or global — worth confirming since this page loads it once, globally.
The seatId concept for store mapping — now wired into "Load From Stores", but its exact meaning/scope is still unclear.
Two contradictory Acknowledge Save payload versions exist across the spec docs — response parsing below may need to handle both.
No API yet for per-item batch/expiry/manufacture-date detail needed for the inward stock receipt flow.
Group/SubGroup mapping is now resolved via drug/list (keyed by hstnum_item_id) — worth confirming with Shirish that this stays the authoritative source if it ever disagrees with the standalone Group List API.