Supply of Products for Healthcare (SUPPLY)
0.3.0 - ci-build
Supply of Products for Healthcare (SUPPLY), published by IHE Pharmacy Technical Committee. This guide is not an authorized publication; it is the continuous build for version 0.3.0 built by the FHIR (HL7® FHIR® Standard) CI Build. This version is based on the current content of https://github.com/IHE/pharm-supply/ and changes regularly. See the Directory of published versions
This section corresponds to transaction [PHARM-S6] of the IHE Technical Framework - Inventory Usage Report. Transaction [PHARM-S6] is used by the Inventory Reporter and the Inventory Manager actors to inform updates of an inventory position - consumption, updates.
The Inventory Status Report [PHARM-S6] transaction is used to inform about changes in the inventory in a physical location, or a selected set of items for which the inventory update is issued.
The following cases are covered with this transaction:
This transaction allows the Inventory Reporter to send updates to an Inventory Manager about known changes in the inventory, so that the Inventory Manager can track the inventory count more accurately.
Common cases are:
Note that this transaction could also be used to report “negative consumption” e.g. return of items, or correction of wastage, but the transaction “Supply Delivery” should aways be preferred when possible.
Table X:Y.Z.2-1: Actor Roles
Actor | Role |
---|---|
Supply Requester | Sends Supply Requests to the Supply Request Filler |
Supply Request Filler | Accepts the request sent from the Supply Requester |
FHIR-R5 HL7 FHIR Release 5.0
Figure X:Y.Z.4-1: Inventory Status Report Interactions
The Inventory Reporter submits an InventoryReport resource instance that conforms to the InventoryReport profile using the POST method to the /InventoryReport endpoint.
This method is invoked when the Inventory Reporter has updated information to report about the current inventory of one or several positions, e.g. after a monthly count, or daily after recalculating expected existences…
The content type of the HTTP body shall be either application/fhir+json
or application/fhir+xml
.
The Inventory Reporter shall assure the report is consistent before sending, i.e. all authorizations and approvals are present.
Upon receiving the Inventory Status Report, the Inventory Manager can decide the actions like reporting, deciding on reordering, etc.
The Inventory Manager always returns a HTTP Status code appropriate to the processing outcome.
This response is always expected and provides the inventory Reporter with the ackowledgement of the Inventory Status Report, including any technical issues. The response shall immediately follow the Inventory Status Report.
The response to a Inventory Status Report shall consist of:
201 (Created)
Upon receiving the response to the Inventory Status Report, the Inventory Manager can persist the information provided by the Inventory Status Report (status, id, etc.) for future tracking, and can trigger a response to any issues, if they exist.