Send purchase to eTIMS

Description

Sends a specific ETIMS purchase to the ETIMS system, allowing you to trigger either processing or cancellation of the transaction.

Parameters

Path parameter

• id (integer): The ID of the ETIMS purchase invoice to be sent.

Header parameters

• X-Workstation (string): The workstation ID from which the request is made. Required for audit and tracking.
• Accept (string): Specifies the response format. Use application/json.

Body parameter

• purchase_transaction_status (string): The action to perform. Must be either:
  • PROCESS – to process and send the purchase to ETIMS.
  • CANCELLED – to cancel the purchase transaction in ETIMS.

Example

POST /api/etims/purchases/397/send_to_etims
Accept: application/json
Content-Type: application/json

{
  "purchase_transaction_status": "PROCESS"
}

# or

{
  "purchase_transaction_status": "CANCELLED"
}