Activity logs / event

2026-10-28 12:32:34 UTC

Update · Business

FELIX MUFANDIRI updated invoiceItemRefill #1022 — Notes: null → Processing dispense #2028041 ProcessingDispenseId:2028041, Status: 2 → 5.

Trace

Correlation
a1e56eb012384658954645491debc125
Causation
a294a4121e0d4bc2a423e1842bffdadf
Session
afa1fab0-62c1-10e8-96f7-0a319ea41fe4

Actor

Organisation
1028
User
FELIX MUFANDIRI
Email
ceo@pindah.co.zw
User id
5481d5c1-c4ab-4642-91b4-c6a7f59f0c91

Activity

Category
Business
Operation
Update
Severity
Information
Source
EFCore
Module
Pharmacy
Entity
InvoiceItemRefill / 1022
Entity name
—
Local time
—

Request

Method / path
POST /api/pharmacy/refills/1022/dispense
Query
—
Status
—
Duration
0 ms
IP address
77.246.52.176
Client
— · — · —
User agent
—
Referer
—

Changes

Changed properties
Notes,Status
Property count
2
Old values
{"notes":null,"status":2}
New values
{"notes":"Processing dispense #2028041\nProcessingDispenseId:2028041","status":5}
Metadata
—

Exception

Type
—
Message
—
Stack trace
—

Environment

Application
OperationsAPI 1.0.0.0
Environment
Production
Server
WIN-VSFM0RAL5UE

Same correlation view all

Timestamp Operation Entity Description
2026-10-28 12:32:34 ApiRequest — POST /api/pharmacy/refills/1022/dispense returned 500. Open
2026-10-28 12:32:34 Create BranchSyncLedger FELIX MUFANDIRI created branchSyncLedger #-2147481525. Open
2026-10-28 12:32:34 Create BranchSyncLedger FELIX MUFANDIRI created branchSyncLedger #-2147481526. Open
2026-10-28 12:32:34 Create BranchSyncLedger FELIX MUFANDIRI created branchSyncLedger #-2147481527. Open
2026-10-28 12:32:34 Create BranchSyncLedger FELIX MUFANDIRI created branchSyncLedger #-2147481528. Open
2026-10-28 12:32:34 Create InvoiceItemInstruction FELIX MUFANDIRI created invoiceItemInstruction #-2147482645. Open
2026-10-28 12:32:34 Create InvoiceItem FELIX MUFANDIRI created invoiceItem Paracetamol 500mg Tablets. Open
2026-10-28 12:32:34 Create Invoice FELIX MUFANDIRI created invoice RX-000025. Open

Same entity view all

Timestamp Operation User Description
2026-11-02 01:25:21 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 10/31/2026 12:30:14 AM → 11/2/2026 1:25:12 AM. Open
2026-10-31 00:30:22 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 10/29/2026 1:39:23 AM → 10/31/2026 12:30:14 AM. Open
2026-10-29 01:39:31 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 10/27/2026 1:17:45 AM → 10/29/2026 1:39:23 AM. Open
2026-10-28 12:32:26 Update FELIX MUFANDIRI FELIX MUFANDIRI updated invoiceItemRefill #1022 — Notes: null → Processing dispense #2028040 ProcessingDispenseId:2028040, Status: 2 → 5. Open
2026-10-27 01:17:54 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 10/25/2026 1:49:24 AM → 10/27/2026 1:17:45 AM. Open
2026-10-25 01:49:32 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 10/23/2026 2:49:18 AM → 10/25/2026 1:49:24 AM. Open
2026-10-23 02:49:24 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 10/21/2026 12:02:20 AM → 10/23/2026 2:49:18 AM. Open
2026-10-21 00:02:28 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 10/19/2026 2:02:25 AM → 10/21/2026 12:02:20 AM. Open
2026-10-19 02:02:35 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 10/17/2026 1:12:24 AM → 10/19/2026 2:02:25 AM. Open
2026-10-17 01:12:34 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 10/15/2026 1:25:55 AM → 10/17/2026 1:12:24 AM. Open
2026-10-15 01:27:10 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 10/13/2026 1:25:55 AM → 10/15/2026 1:25:55 AM. Open
2026-10-13 01:27:11 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 10/11/2026 2:53:30 AM → 10/13/2026 1:25:55 AM. Open
2026-10-11 02:55:05 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 9/10/2026 02:43:02 → 11/10/2026 02:53:30. Open
2026-10-09 02:44:34 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 7/10/2026 01:30:32 → 9/10/2026 02:43:02. Open
2026-10-07 01:30:37 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 10/5/2026 3:48:28 AM → 10/7/2026 1:30:32 AM. Open
2026-10-05 03:48:34 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 10/3/2026 1:48:07 AM → 10/5/2026 3:48:28 AM. Open
2026-10-03 01:48:13 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 10/1/2026 2:33:01 AM → 10/3/2026 1:48:07 AM. Open
2026-10-01 02:33:05 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 9/29/2026 12:51:51 AM → 10/1/2026 2:33:01 AM. Open
2026-09-29 00:51:54 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 9/27/2026 2:51:45 AM → 9/29/2026 12:51:51 AM. Open
2026-09-27 02:51:47 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 9/25/2026 2:55:16 AM → 9/27/2026 2:51:45 AM. Open
2026-09-25 02:55:20 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 9/23/2026 12:54:50 AM → 9/25/2026 2:55:16 AM. Open
2026-09-23 00:54:52 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 9/21/2026 1:20:25 AM → 9/23/2026 12:54:50 AM. Open
2026-09-21 01:20:30 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 9/19/2026 12:55:12 AM → 9/21/2026 1:20:25 AM. Open
2026-09-19 00:55:25 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 9/17/2026 12:37:47 AM → 9/19/2026 12:55:12 AM. Open
2026-09-17 00:38:03 Update — System updated invoiceItemRefill #1022 — OverdueNotifiedAt: 9/15/2026 1:47:41 AM → 9/17/2026 12:37:47 AM. Open

Same session view all

Timestamp Operation Entity Description
2026-10-28 12:32:34 Create BranchSyncLedger FELIX MUFANDIRI created branchSyncLedger #-2147481525. Open
2026-10-28 12:32:34 Create BranchSyncLedger FELIX MUFANDIRI created branchSyncLedger #-2147481526. Open
2026-10-28 12:32:34 Create BranchSyncLedger FELIX MUFANDIRI created branchSyncLedger #-2147481527. Open
2026-10-28 12:32:34 Create BranchSyncLedger FELIX MUFANDIRI created branchSyncLedger #-2147481528. Open
2026-10-28 12:32:34 Create InvoiceItemInstruction FELIX MUFANDIRI created invoiceItemInstruction #-2147482645. Open
2026-10-28 12:32:34 Create InvoiceItem FELIX MUFANDIRI created invoiceItem Paracetamol 500mg Tablets. Open
2026-10-28 12:32:34 Create Invoice FELIX MUFANDIRI created invoice RX-000025. Open

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