Get Full Template of Recurring Invoice Fields crm.invoice.recurring.fields

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Scope: crm

Who can execute the method: any user

DEPRECATED

The development of this method has been halted. Please use Universal Methods for Invoices.

This method returns a list of fields for the recurring invoice template along with their descriptions.

No parameters required.

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.recurring.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.recurring.fields
        
try
        {
            const response = await $b24.callMethod(
                'crm.invoice.recurring.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.recurring.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 recurring invoice fields: ' . $e->getMessage();
        }
        
BX24.callMethod(
            "crm.invoice.recurring.fields",
            {},
            function(result)
            {
                if(result.error())
                    console.error(result.error());
                else
                    console.dir(result.data());
            }
        );
        
require_once('crest.php');
        
        $result = CRest::call(
            'crm.invoice.recurring.fields',
            []
        );
        
        echo '<PRE>';
        print_r($result);
        echo '</PRE>';

Returned Data

Required parameters are marked with *

Field / Type

Description

Note

ID
integer

Identifier of the record in the recurring invoice settings table

Read-only

INVOICE_ID
integer

ID of the invoice template

Immutable

ACTIVE
char

Active flag. Values: Y/N

NEXT_EXECUTION
date

Date of the next invoice creation from the template. Calculated by the system based on the specified parameters. If the value is empty, new invoices are not created

Read-only.

LAST_EXECUTION
date

Date of the last invoice creation from the template

Read-only

COUNTER_REPEAT
integer

Number of invoices created from the template

Read-only

START_DATE
date

Start date for calculating the next invoice creation date

SEND_BILL
char

Send the invoice to the email associated with the payer. Values: Y/N

EMAIL_ID
integer

ID of the field containing the payer's email

IS_LIMIT
char

Are there limitations on creating new invoices

LIMIT_REPEAT
integer

Maximum number of invoices that can be created from this template

Considered if IS_LIMIT is equal to T

LIMIT_DATE
date

Date until which invoices can be created from this template

Considered if IS_LIMIT is equal to D

PARAMS
unknown

Set of parameters for calculation - recurring_params:

  • PERIOD - repetition period:
    • day - day
    • week - week
    • month - month
    • year - year
  • TYPE - type of repetition for month and year:
    • if PERIOD is month
      • 1 - calculation by the ordinal day number in the month
      • 2 - calculation by the weekday numbers in the month
    • if PERIOD is year
      • 1 - calculation by the ordinal day number in the specified month
      • 2 - calculation by the weekday numbers in the specified month
  • INTERVAL - offset for calculation
  • IS_WORKING_ONLY - only working days are considered (Y/N)
  • WEEKDAY - full name of the weekday (according to PHP method date() formatting)
  • NUM_DAY_IN_MONTH - ordinal date number in the month (PERIOD is month or year)
  • NUM_WEEKDAY_IN_MONTH - ordinal weekday number in the month (PERIOD is month or year)
  • FIELD_YEARLY_INTERVAL_MONTH_NAME - ordinal weekday number in the month (PERIOD is month or year)
  • DATE_PAY_BEFORE_OFFSET_TYPE - offset value for calculating the payment deadline, calculated from the moment of creating a new invoice from the template:
    • day - day
    • week - week
    • month - month
    • year - year
  • DATE_PAY_BEFORE_OFFSET_VALUE - offset value for calculating the payment deadline, calculated from the moment of creating a new invoice from the template

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Create New Invoice from Template
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Get Recurring Invoice Settings by ID