Get Payment System Settings sale.paysystem.settings.get

Scope: pay_system

Who can execute the method: CRM administrator (permission "Allow to modify settings")

The method returns the settings of the payment system. The structure of the settings is defined when adding the payment system handler in the method sale.paysystem.handler.add under the CODES key of the SETTINGS parameter.

Method Parameters

Required parameters are marked with *

Name `type`	Description
ID* `sale_paysystem.ID`	Identifier of the payment system for which to retrieve settings
PERSON_TYPE_ID* `sale_person_type.id`	Identifier of the payer type for which to retrieve settings. To get default settings, pass `0`

Code Examples

How to Use Examples in Documentation

cURL (Webhook)

cURL (OAuth)

PHP

BX24.js

PHP CRest

curl -X POST \
        -H "Content-Type: application/json" \
        -H "Accept: application/json" \
        -d '{"ID":11,"PERSON_TYPE_ID":1}' \
        https://**put_your_bitrix24_address**/rest/**put_your_user_id_here**/**put_your_webhook_here**/sale.paysystem.settings.get

curl -X POST \
        -H "Content-Type: application/json" \
        -H "Accept: application/json" \
        -d '{"ID":11,"PERSON_TYPE_ID":1,"auth":"**put_access_token_here**"}' \
        https://**put_your_bitrix24_address**/rest/sale.paysystem.settings.get

try
        {
        	const response = await $b24.callMethod(
        		'sale.paysystem.settings.get',
        		{
        			'ID': 11,
        			'PERSON_TYPE_ID': 1,
        		}
        	);
        	
        	const result = response.getData().result;
        	console.dir(result);
        }
        catch( error )
        {
        	console.error(error);
        }

try {
            $response = $b24Service
                ->core
                ->call(
                    'sale.paysystem.settings.get',
                    [
                        'ID'            => 11,
                        'PERSON_TYPE_ID' => 1,
                    ]
                );
        
            $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 getting payment system settings: ' . $e->getMessage();
        }

BX24.callMethod('sale.paysystem.settings.get', {
            'ID': 11,
            'PERSON_TYPE_ID': 1,
        }, 
            function(result) 
            { 
                if(result.error()) 
                    console.error(result.error()); 
                else 
                { 
                    console.dir(result.data()); 
                } 
            } 
        );

require_once('crest.php');
        
        $result = CRest::call(
            'sale.paysystem.settings.get',
            [
                'ID' => 11,
                'PERSON_TYPE_ID' => 1
            ]
        );
        
        echo '<PRE>';
        print_r($result);
        echo '</PRE>';

Response Handling

HTTP Status: 200

{
            "result": {
                "REST_SERVICE_ID_IFRAME": "snum",
                "REST_SERVICE_KEY_IFRAME": "skey",
                "PS_WORK_MODE_IFRAME": "REGULAR"
            },
            "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
type

Description

result
object

Root element of the response.

The keys of the object are the parameter codes specified when adding the handler via sale.paysystem.handler.add in the CODES parameter.

The values of the object are the parameter values:

either filled in manually by the user when creating the payment system
or specified when adding the payment system via sale.paysystem.add
or specified when executing the method sale.paysystem.settings.update

time
time

Information about the request execution time

Error Handling

HTTP Status: 400, 403

{
            "error": " ERROR_CHECK_FAILURE",
            "error_description": "Pay system not found"
        }

Name `type`	Description
error `string`	String error code. It may consist of digits, Latin letters, and underscores
error_description `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
`ACCESS_DENIED`	Insufficient permissions to read settings	403
`ERROR_CHECK_FAILURE`	One of the required fields is missing or the specified payment system was not found (details in the error description)	400

Statuses and System Error Codes

HTTP Status: 20x, 40x, 50x

The errors described below may occur when calling any method.

Status	Code Error Message	Description
`500`	`INTERNAL_SERVER_ERROR` Internal server error	An internal server error has occurred, please contact the server administrator or Bitrix24 technical support
`500`	`ERROR_UNEXPECTED_ANSWER` Server returned an unexpected response	An internal server error has occurred, please contact the server administrator or Bitrix24 technical support
`503`	`QUERY_LIMIT_EXCEEDED` Too many requests	The request intensity limit has been exceeded
`405`	`ERROR_BATCH_METHOD_NOT_ALLOWED` Method is not allowed for batch usage	The current method is not allowed to be called using batch
`400`	`ERROR_BATCH_LENGTH_EXCEEDED` Max batch length exceeded	The maximum length of parameters passed to the batch method has been exceeded
`401`	`NO_AUTH_FOUND` Wrong authorization data	Invalid access token or webhook code
`400`	`INVALID_REQUEST` Https required	The methods must be called using the HTTPS protocol
`503`	`OVERLOAD_LIMIT` REST API is blocked due to overload	The REST API is blocked due to overload. This is a manual individual block, to remove it you need to contact Bitrix24 technical support
`403`	`ACCESS_DENIED` REST API is available only on commercial plans	The REST API is available only on commercial plans
`403`	`INVALID_CREDENTIALS` Invalid request credentials	The user whose access token or webhook was used to call the method lacks permissions
`404`	`ERROR_MANIFEST_IS_NOT_AVAILABLE` Manifest is not available	The manifest is not available
`403`	`insufficient_scope` The request requires higher privileges than provided by the webhook token	The request requires higher privileges than those provided by the webhook token
`401`	`expired_token` The access token provided has expired	The provided access token has expired
`403`	`user_access_error` The user does not have access to the application	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
`500`	`PORTAL_DELETED` Portal was deleted	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

Get List of Payment Systems

Update Settings for Payment System

Get Payment System Settings sale.paysystem.settings.get

Method ParametersMethod Parameters

Code ExamplesCode Examples

Response HandlingResponse Handling

Returned DataReturned Data

Error HandlingError Handling

Possible Error CodesPossible Error Codes

Statuses and System Error CodesStatuses and System Error Codes

Continue LearningContinue Learning