Update Bank Details crm.requisite.bankdetail.update
Scope:
crmWho can execute the method: any user
This method updates an existing bank detail.
Method Parameters
Required parameters are marked with *
|
Parameter |
Description |
|
id* |
Identifier of the bank detail. Bank detail identifiers can be obtained using the |
|
fields* |
Set of bank detail fields — an object of the form |
Parameter fields
|
Name |
Description |
|
NAME |
Name of the bank detail. |
|
CODE |
Symbolic code of the detail. |
|
XML_ID |
External key. Used for exchange operations. Identifier of the external information base object. The purpose of the field may change by the final developer. Each application ensures the uniqueness of values in this field. It is recommended to use a unique prefix to avoid collisions with other applications. |
|
ACTIVE |
Activity status. Values Currently, this field does not affect anything. |
|
SORT |
Sorting. |
|
RQ_BANK_NAME |
Name of the bank. |
|
RQ_BANK_ADDR |
Address of the bank. |
|
RQ_BANK_CODE |
Bank Code (for country BR). |
|
RQ_BANK_ROUTE_NUM |
Bank Routing Number. |
|
RQ_BIK |
BIK. |
|
RQ_CODEB |
Code Banque (for country FR). |
|
RQ_CODEG |
Code Guichet (for country FR). |
|
RQ_RIB |
Clé RIB (for country FR). |
|
RQ_MFO |
MFO. |
|
RQ_ACC_NAME |
Bank Account Holder Name. |
|
RQ_ACC_NUM |
Bank Account Number. |
|
RQ_ACC_TYPE |
Tipo da conta (for country BR). |
|
RQ_AGENCY_NAME |
Agência (for country BR). |
|
RQ_IIK |
IIK. |
|
RQ_ACC_CURRENCY |
Account Currency. |
|
RQ_COR_ACC_NUM |
Correspondent Account Number. |
|
RQ_IBAN |
IBAN. |
|
RQ_SWIFT |
SWIFT. |
|
RQ_BIC |
BIC. |
|
COMMENTS |
Comment. |
|
ORIGINATOR_ID |
Identifier of the external information base. The purpose of the field may change by the final developer. |
Code Examples
How to Use Examples in Documentation
curl -X POST \
-H "Content-Type: application/json" \
-H "Accept: application/json" \
-d '{"id":357,"fields":{"NAME":"Superbank Ltd. (do not use)","COMMENTS":"Outdated","SORT":10000,"ACTIVE":"N"}}' \
https://**put_your_bitrix24_address**/rest/**put_your_user_id_here**/**put_your_webhook_here**/crm.requisite.bankdetail.update
curl -X POST \
-H "Content-Type: application/json" \
-H "Accept: application/json" \
-d '{"id":357,"fields":{"NAME":"Superbank Ltd. (do not use)","COMMENTS":"Outdated","SORT":10000,"ACTIVE":"N"},"auth":"**put_access_token_here**"}' \
https://**put_your_bitrix24_address**/rest/crm.requisite.bankdetail.update
try
{
const response = await $b24.callMethod(
"crm.requisite.bankdetail.update",
{
id: 357,
fields:
{
"NAME": "Superbank Ltd. (do not use)",
"COMMENTS": "Outdated",
"SORT" : 10000,
"ACTIVE": "N"
}
}
);
const result = response.getData().result;
console.info(result);
}
catch( error )
{
console.error(error);
}
try {
$response = $b24Service
->core
->call(
'crm.requisite.bankdetail.update',
[
'id' => 357,
'fields' => [
'NAME' => 'Superbank Ltd. (do not use)',
'COMMENTS' => 'Outdated',
'SORT' => 10000,
'ACTIVE' => 'N',
],
]
);
$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 updating bank detail: ' . $e->getMessage();
}
BX24.callMethod(
"crm.requisite.bankdetail.update",
{
id: 357,
fields:
{
"NAME": "Superbank Ltd. (do not use)",
"COMMENTS": "Outdated",
"SORT" : 10000,
"ACTIVE": "N"
}
},
function(result)
{
if(result.error())
console.error(result.error());
else
{
console.info(result.data());
}
}
);
require_once('crest.php');
$result = CRest::call(
'crm.requisite.bankdetail.update',
[
'id' => 357,
'fields' => [
'NAME' => 'Superbank Ltd. (do not use)',
'COMMENTS' => 'Outdated',
'SORT' => 10000,
'ACTIVE' => 'N'
]
]
);
echo '<PRE>';
print_r($result);
echo '</PRE>';
Response Handling
HTTP status: 200
{
"result": true,
"time": {
"start": 1717509116.239588,
"finish": 1717509116.78087,
"duration": 0.5412819385528564,
"processing": 0.173170804977417,
"date_start": "2024-06-04T15:51:56+02:00",
"date_finish": "2024-06-04T15:51:56+02:00",
"operating": 0.17314410209655762
}
}
Returned Data
|
Name |
Description |
|
result |
Result of updating the bank detail:
|
|
time |
Information about the request execution time. |
Error Handling
HTTP status: 40x, 50x
{
"error": "",
"error_description": "The RequisiteBankDetail with ID '357' is not found."
}
|
Name |
Description |
|
error |
String error code. It may consist of digits, Latin letters, and underscores |
|
error_description |
Textual description of the error. The description is not intended to be shown to the end user in its raw form |
Possible Errors
|
Error Text |
Description |
|
|
The identifier of the bank detail is not specified or has an invalid value. |
|
|
The bank detail with the specified identifier was not found. |
|
|
Insufficient access permissions to update the bank detail. |
Statuses and System Error Codes
HTTP Status: 20x, 40x, 50x
The errors described below may occur when calling any method.
|
Status |
Code |
Description |
|
|
|
An internal server error has occurred, please contact the server administrator or Bitrix24 technical support |
|
|
|
An internal server error has occurred, please contact the server administrator or Bitrix24 technical support |
|
|
|
The request intensity limit has been exceeded |
|
|
|
The current method is not allowed to be called using batch |
|
|
|
The maximum length of parameters passed to the batch method has been exceeded |
|
|
|
Invalid access token or webhook code |
|
|
|
The methods must be called using the HTTPS protocol |
|
|
|
The REST API is blocked due to overload. This is a manual individual block, to remove it you need to contact Bitrix24 technical support |
|
|
|
The REST API is available only on commercial plans |
|
|
|
The user whose access token or webhook was used to call the method lacks permissions |
|
|
|
The manifest is not available |
|
|
|
The request requires higher privileges than those provided by the webhook token |
|
|
|
The provided access token has expired |
|
|
|
The user does not have access to the application. This means that the application is installed, but the account administrator has allowed access to this application only for specific users |
|
|
|
The public part of the site is closed. To open the public part of the site on an on-premise installation, disable the option "Temporary closure of the public part of the site". Path to the setting: Desktop > Settings > Product Settings > Module Settings > Main Module > Temporary closure of the public part of the site |
Continue Learning
- Create a new bank detail crm.requisite.bankdetail.add
- Get bank details by id crm.requisite.bankdetail.get
- Get a list of bank details by filter crm.requisite.bankdetail.list
- Delete bank detail crm.requisite.bankdetail.delete
- Get Description of Bank Details Fields crm.requisite.bankdetail.fields