Skip to content
Medivy Docs
Search
Ctrl
K
Cancel
Select theme
Dark
Light
Auto
Select language
Bahasa Indonesia
English
Menu
Dashboard
Dashboard overview
Getting started
Signing in to the dashboard
Navigation, organizations and outlets
Setup checklist
Products
Product catalog and creating products
Product units and conversions
Channel prices and customer special prices
Importing products
Stock
View stock levels
Batches and expiry dates
Stock movements and adjustments
Transfer stock between outlets
Stock opname
Purchasing
Managing suppliers
Creating a purchase order (PO)
Recording purchase invoices and receiving goods
Correcting a purchase invoice
Supplier returns and return credit
Consignment stock
Sales
Viewing POS transactions
Cashier sessions and cash reconciliation
Transactions pending review
Daily transaction recap
Customer invoices and payments
Customers & loyalty
Customer records (Accounts and Contacts)
Customer loyalty accounts
Loyalty tiers
Discounts, promotions and coupons
Cashback
Reports
Built-in reports
Report Builder and saved reports
Settings
Users, roles and permissions
Outlets
Tax settings (PPN)
Payment accounts
Cash registers
Billing and plan
Online payments
POS
POS overview
Sign in to the POS
Start a shift
Add products to the cart
Pick a batch
Discounts and extra fees
Customers and loyalty points
Prescription sales
Racikan
Take payment
Print and send receipts
Hold a cart
Refunds
Cash in and cash out
Cashiers on a shift
Close the shift
Set up the printer and cash drawer
Offline and sync
B2B portal
B2B portal overview
Sign in to the B2B portal
Switch between business accounts
View price proposals
Create a purchase request
Track and approve requests
Respond to estimates
View invoices and payments
Message the pharmacy
Invite a business customer to the portal
API
API overview
Authentication and API keys
Referensi API
Overview
Outlets
List outlets
GET
Get outlet by ID
GET
Units
List measurement/packaging units
GET
Products
List products with nested variants & units (tree view)
GET
Get product with units, option types/values, variants, and prices
GET
Product Views
Stock levels per variant × outlet
GET
Stock
List stock batches (lots)
GET
List stock movements (the append-only ledger)
GET
Entities
List entities (filter by kind: lead / account / contact)
GET
Create entity (typeIds + name; optional email / whatsappNo / custom field values)
POST
Get entity by ID (with subtypes)
GET
POS
List POS transactions across outlets, most recent first — backs the live/manual Transaction tabs
GET
Full detail for one POS transaction — items, payments, and resolved names
GET
Invoices
List invoices
GET
Get invoice detail — items, allocations/payments, remaining balance
GET
Payments
List payments
GET
Reports
Revenue report — sales, fees, refunds (by refund date), revenue, COGS (net of refunded stock), gross profit and margin per local day/week/month, plus invoice revenue (actual/collected and expected/invoiced) shown alongside
GET
MCP
MCP overview
Select theme
Dark
Light
Auto
Select language
Bahasa Indonesia
English
MCP overview
