Get invoice fields and the products included in it crm.invoice.fields
Scope:
crmWho can execute the method: any user
Warning
The method is deprecated. It is recommended to use Universal methods for invoices
The method returns a description of the fields of the invoice, including custom fields.
No parameters.
Code examples
How to Use Examples in Documentation
curl -X POST \
-H "Content-Type: application/json" \
-H "Accept: application/json" \
-d '{}' \
https://**put_your_bitrix24_address**/rest/**put_your_user_id_here**/**put_your_webhook_here**/crm.invoice.fields
curl -X POST \
-H "Content-Type: application/json" \
-H "Accept: application/json" \
-d '{"auth":"**put_access_token_here**"}' \
https://**put_your_bitrix24_address**/rest/crm.invoice.fields
try
{
const response = await $b24.callMethod(
'crm.invoice.fields',
{}
);
const result = response.getData().result;
if (result.error())
{
console.error(result.error());
}
else
{
console.dir(result);
}
}
catch(error)
{
console.error('Error:', error);
}
try {
$response = $b24Service
->core
->call(
'crm.invoice.fields',
[]
);
$result = $response
->getResponseData()
->getResult();
if ($result->error()) {
error_log($result->error());
} else {
echo 'Success: ' . print_r($result->data(), true);
}
} catch (Throwable $e) {
error_log($e->getMessage());
echo 'Error fetching invoice fields: ' . $e->getMessage();
}
BX24.callMethod(
"crm.invoice.fields",
{},
function(result)
{
if(result.error())
console.error(result.error());
else
console.dir(result.data());
}
);
require_once('crest.php');
$result = CRest::call(
'crm.invoice.fields',
[]
);
echo '<PRE>';
print_r($result);
echo '</PRE>';
Returned data
Required parameters are marked with *
|
Name |
Description |
Note |
|
ID |
Identifier |
Read-only |
|
ACCOUNT_NUMBER* |
Number |
|
|
COMMENTS |
Manager's comment |
|
|
CREATED_BY |
Created by user |
Read-only |
|
CURRENCY |
Currency identifier |
Read-only |
|
DATE_BILL |
Invoice date |
|
|
DATE_INSERT |
Creation date |
|
|
DATE_MARKED |
Rejection date |
Specified if the invoice is rejected |
|
DATE_PAY_BEFORE |
Payment due date |
|
|
DATE_PAYED |
Date changed to paid status |
Read-only |
|
DATE_STATUS |
Date of status change |
Read-only |
|
DATE_UPDATE |
Date of modification |
Read-only |
|
EMP_PAYED_ID |
Identifier of the user who last marked the invoice as "paid" |
Read-only |
|
EMP_STATUS_ID |
Identifier of the user who last changed the invoice status |
Read-only |
|
LID |
Site identifier |
Read-only |
|
XML_ID |
External code |
|
|
ORDER_TOPIC* |
Subject |
|
|
PAY_SYSTEM_ID* |
Identifier of the printed form |
|
|
PAY_VOUCHER_DATE |
Payment date |
Specified if the invoice is paid |
|
PAY_VOUCHER_NUM |
Payment document number |
Specified if the invoice is paid |
|
PAYED |
Payment status |
Read-only |
|
PERSON_TYPE_ID* |
Payer type identifier |
|
|
PRICE |
Amount |
Read-only |
|
REASON_MARKED |
Status comment |
Specified if the invoice is paid or rejected |
|
RESPONSIBLE_EMAIL |
Responsible person's e-mail |
Read-only |
|
RESPONSIBLE_ID |
Identifier of the responsible person |
|
|
RESPONSIBLE_LAST_NAME |
Last name of the responsible person |
Read-only |
|
RESPONSIBLE_LOGIN |
Login of the responsible person |
Read-only |
|
RESPONSIBLE_NAME |
First name of the responsible person |
Read-only |
|
RESPONSIBLE_PERSONAL_PHOTO |
Identifier of the responsible person's photo |
Read-only |
|
RESPONSIBLE_SECOND_NAME |
Middle name of the responsible person |
Read-only |
|
RESPONSIBLE_WORK_POSITION |
Position of the responsible person |
Read-only |
|
STATUS_ID |
Status identifier |
Identifier of the "INVOICE_STATUS" reference |
|
TAX_VALUE |
Tax amount |
Read-only |
|
UF_COMPANY_ID |
Company identifier |
Specified if the payer is a "Legal entity" |
|
UF_CONTACT_ID |
Contact identifier |
Specified if the payer is an "Individual", or as a contact person for the company |
|
UF_MYCOMPANY_ID |
Identifier of your company |
Specified as the company with the invoice details (link to the details is set separately) |
|
UF_DEAL_ID |
Identifier of the related deal |
|
|
USER_DESCRIPTION |
Comment |
|
|
PR_LOCATION |
Location identifier |
Required if using tax mode on the document |
|
INVOICE_PROPERTIES |
List of properties |
If the client is a company, the following keys can be specified (all values are of type string):
If the client is a contact:
|
|
PRODUCT_ROWS |
List of product items |
Fields of the product item:
|