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This WS is designed to approve contract request by MSP side after it was approved by NHS side. Contract request only in status APPROVED can be approved by MSP/PHARMACY and as a result status changes to 'PENDING_NHS_SIGN'. Only after that NHS employee can sign the contract request.
Configuration parameters
Description of the configuration parameters that are used when processing a request in the system
Dictionaries
Provides a list of links to dictionaries that are available in Confluence
Input parameters
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Post-processing processes
Description of actions performed on data after processing
Technical modules where the method is used
List of pages describing technical modules where the method is used
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