Purpose
This method is designed to process previously created Medication dispense.
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Only authenticated and authorized users of a legal entity who has created Medication dispense can process Medication dispense.
Medication dispense can be processed only from ‘NEW' status.
The process should be signed with DS. So, all the Medication dispense data should be submitted.
Invoke Get Medication dispense details by Pharmacy User to obtain previously created Medication dispense. In order to process dispense payment_id (optional) and payment_amount (optional, if medical program has funding sourse != NHS) should be added.
Specification
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Logic
Save signed content to media storage.
Update Medication dispense data in OPS DB:
set status = ‘PROCESSED’
updated_by = user_id
updated_at = now()
Update related Medication request data in OPS DB:
set status = ‘COMPLETED’
updated_by = user_id
updated_at = now()
Write changes to event manager (Medication dispense and Medication request).
Change Care plan activity (If related medication request has reference on Care plan, then corresponding care plan activity should be changed in async way after Medication dispense processed. Update activity events invokes using ops.medication_dispense_process table):
Set activity status to in_progress if previous activity status was scheduled.
Check the MD identifier in outcome_reference attribute of the activity:
if not found:
Add reference on the medication dispense resource to the outcome_reference attribute .
If quantity in the activity was set then calculate and set remaining quantity:
select all MD in status PROCESSED related to MR which based on care plan and current activity;
calculate dispensed quantity in the current activity as sum of medication_qty in the filtered MD list;
calculate remaining quantity by subtracting dispensed quantity from activity quantity;
update remaining_quantity value in the activity with calculated value.
If found, then skip updating activity (it means that activity has been already updated by event from current MD processing).
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Verify the validity of access token
in case of error - return 401 (“Invalid access token”) in case of validation fails.
Verify that token is not expired
in case of error - return 401 (“Invalid access token”).
Check user scopes in order to perform this action (scope = 'medication_dispense:process')
return 403 (“Your scope does not allow to access this resource. Missing allowances: medication_dispense:process”) in case of invalid scope(s).
Headers
Content-Type:application/json
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API paragraph not found
Request data validation
Validate digital signature
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Validate request is signed
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Validate request is signed
in case of error - return 400 (“document must be signed by 1 signer but contains 0 signatures”).
Validate that DS is valid and not expired.
Validate that DS belongs to the user
Check that DRFO from DS and party.tax_id matches
in case of error - return 422 (“Does not match the signer drfo“).
in case of error - return 422 (“Does not match the signer last name“).
Validate Medication dispense
Get Medication dispense identifier from the URL
Check Medication dispense exists in DB (OPS)
Return 404 ('not_found') in case of error.
Check Medication dispense belongs to legal entity
Return 404 ('not_found') in case of error.
Validate User
Extract user_id from token
Return 404 ('not_found') in case employee didn’t create medication dispense.
Validate signed content
Check that signed content is equal to online generated dispense with ids in DB:
Do not compare:
payment_amount field;
payment_id field;
medication_request/legal_entity object;
medication_request/division object;
medication_request/employee object;
medication_request/person/id field;
medication_request/rejected_at field;
medication_request/rejected_by field;
in case error return 422 ("Signed content does not match to previously created dispense").
Validate transition
Get status of Medication dispense by $.id in OPS DB. Check that Medication dispense is in status ‘NEW’
in case of error - return 409 ("Can't update medication dispense status from {status} to PROCESSED").
For more information look at Medication dispense status model.
Validate payment_amount
Check In case if medical program has funding sourse == NHS check that payment_amount should be is submitted and greater or equal to 0
in case of error - return 422 ("expected the value to be >= 0").
Validate related Medication request
Medication request should be active in order to process medication dispense
is_active = true
status = 'ACTIVE'
In case error - return 409 ("Medication request is not active").
Medication request should not be blocked in order to process medication dispense
is_blocked <> true
In case error - return 409 ("Medication request is blocked").
Check if related medication request has reference on the Care plan - based_on attribute filled. If it has, validate following:
Care plan is not in final status.
In case of error - return 409 error (Care plan is not active).
Corresponding Care plan activity is not in final status.
In case of error - return 409 error (Care plan activity should be scheduled or in_progress).
Parameters that are used when processing the request
Configuration parameters
Access to the method is defined by the scope medication_dispense:process. Permission for this scope is determined by the System administrator by configuring scopes in the context of clients and roles.
Dictionaries
Dictionaries
API paragraph not found
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API paragraph not found
Response structure
See on Apiary
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