Pay an invoice through a specific payment system sale.paysystem.pay.invoice
Scope:
pay_systemWho can execute the method: a user with permissions to create and edit CRM invoices (old version)
This method is used to pay an invoice (old version) through a specific payment system. It is called after processing the response from the payment system.
Method Parameters
Required parameters are marked with *
|
Name |
Description |
|
INVOICE_ID* |
Identifier of the old version invoice. To retrieve information about invoices, use the service crm.invoice.* |
|
PAY_SYSTEM_ID |
Identifier of the payment system |
|
BX_REST_HANDLER |
Symbolic identifier of the payment system's REST handler. You must pass either the
If both parameters are passed, the |
Code Examples
How to Use Examples in Documentation
curl -X POST \
-H "Content-Type: application/json" \
-H "Accept: application/json" \
-d '{"INVOICE_ID":2,"PAY_SYSTEM_ID":31}' \
https://**put_your_bitrix24_address**/rest/**put_your_user_id_here**/**put_your_webhook_here**/sale.paysystem.pay.invoice
curl -X POST \
-H "Content-Type: application/json" \
-H "Accept: application/json" \
-d '{"INVOICE_ID":2,"PAY_SYSTEM_ID":31,"auth":"**put_access_token_here**"}' \
https://**put_your_bitrix24_address**/rest/sale.paysystem.pay.invoice
try
{
const response = await $b24.callMethod(
'sale.paysystem.pay.invoice',
{
"INVOICE_ID": 2,
"PAY_SYSTEM_ID": 31,
}
);
const result = response.getData().result;
console.dir(result);
}
catch( error )
{
console.error(error);
}
try {
$response = $b24Service
->core
->call(
'sale.paysystem.pay.invoice',
[
'INVOICE_ID' => 2,
'PAY_SYSTEM_ID' => 31,
]
);
$result = $response
->getResponseData()
->getResult();
echo 'Success: ' . print_r($result, true);
// Your logic for processing data
processData($result);
} catch (Throwable $e) {
error_log($e->getMessage());
echo 'Error paying invoice: ' . $e->getMessage();
}
BX24.callMethod('sale.paysystem.pay.invoice', {
"INVOICE_ID": 2,
"PAY_SYSTEM_ID": 31,
},
function(result)
{
if (result.error())
{
console.error(result.error());
}
else
{
console.dir(result.data());
}
}
);
require_once('crest.php');
$result = CRest::call(
'sale.paysystem.pay.invoice',
[
'INVOICE_ID' => 2,
'PAY_SYSTEM_ID' => 31
]
);
echo '<PRE>';
print_r($result);
echo '</PRE>';
Response Handling
HTTP status: 200
{
"result": true,
"time": {
"start": 1712135335.026931,
"finish": 1712135335.407762,
"duration": 0.3808310031890869,
"processing": 0.0336611270904541,
"date_start": "2024-04-03T11:08:55+02:00",
"date_finish": "2024-04-03T11:08:55+02:00",
"operating_reset_at": 1705765533,
"operating": 3.3076241016387939
}
}
Returned Data
|
Name |
Description |
|
result |
Result of the invoice payment |
|
time |
Information about the request execution time |
Error Handling
HTTP status: 400
{
"error": " ERROR_CHECK_FAILURE",
"error_description": "Pay system 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 Error Codes
|
Code |
Description |
Status |
|
|
Insufficient permissions to pay the invoice |
403 |
|
|
One of the required fields is missing, the payment system with the specified REST handler was not found, or the invoice with the specified |
400 |
|
|
Invoice payments are not supported on the account |
400 |
|
|
Invoice with the specified |
400 |
|
|
Payment system with the specified |
400 |
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
- Add REST handler for payment system sale.paysystem.handler.add
- Update REST handler for payment system sale.paysystem.handler.update
- Get a list of REST handlers for the payment system sale.paysystem.handler.list
- Delete REST handler for payment system sale.paysystem.handler.delete
- Add Payment System sale.paysystem.add
- Update Payment System sale.paysystem.update
- Get a list of payment systems sale.paysystem.list
- Delete Payment System sale.paysystem.delete
- Get Payment System Settings sale.paysystem.settings.get
- Update Payment System Settings sale.paysystem.settings.update
- Pay for an order through a specific payment system sale.paysystem.pay.payment
- Get Payment System Settings for Specific Payment sale.paysystem.settings.payment.get
- Get payment system settings for a specific invoice sale.paysystem.settings.invoice.get