Update Payment sale.payment.update

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Scope: sale

Who can execute the method: administrator

The method sale.payment.update is used to update fields of the payment collection item.

Method Parameters

Required parameters are marked with *

Name
type

Description

id*
sale_order_payment.id

Payment identifier

fields*
object

Field values (detailed description provided below) for creating a payment in the form of a structure:

fields: {
            paySystemId: "value",
            paid: "value",
            datePaid: "value",
            empPaidId: "value",
            psStatus: "value",
            psStatusCode: "value",
            psStatusDescription: "value",
            psStatusMessage: "value",
            psSum: "value",
            psCurrency: "value",
            psResponseDate: "value",
            payVoucherNum: "value",
            payVoucherDate: "value",
            datePayBefore: "value",
            dateBill: "value",
            xmlId: "value",
            sum: "value",
            companyId: "value",
            payReturnNum: "value",
            priceCod: "value",
            payReturnDate: "value",
            empReturnId: "value",
            payReturnComment: "value",
            responsibleId: "value",
            empResponsibleId: "value",
            isReturn: "value",
            comments: "value",
            updated1c: "value",
            id1c: "value",
            version1c: "value",
            externalPayment: "value",
            psInvoiceId: "value",
            marked: "value",
            reasonMarked: "value",
            empMarkedId: "value",
        }

Parameter fields

Required parameters are marked with *

Name `type`	Description
paySystemId* `sale_paysystem.id`	Payment system identifier
paid `string`	Payment status: `Y` — yes `N` — no Defaults to `N`
datePaid `datetime`	Payment date
empPaidId `user.id`	Identifier of the user who made the payment
psStatus `string`	Payment system status flag — whether the payment was successful. Options: `Y` — yes `N` — no Defaults to `null`
psStatusCode `string`	Payment system status code
psStatusDescription `string`	Description of the payment system's operation result
psStatusMessage `string`	Message from the payment system
psSum `double`	Payment system amount
psCurrency `string`	Payment system currency
psResponseDate `datetime`	Payment system response date
payVoucherNum `string`	Payment document number
payVoucherDate `datetime`	Payment document date
datePayBefore `datetime`	Deprecated. Date by which the invoice must be paid
dateBill `datetime`	Invoice date
xmlId `string`	External identifier
sum `double`	Payment amount
companyId `integer`	Identifier of the company that will receive the payment Currently not used
payReturnNum `string`	Return document number
priceCod `double`	Relevant only for on-premise version Cost of payment upon delivery. Used for cash on delivery
payReturnDate `date`	Return document date
empReturnId `user.id`	Identifier of the user who processed the return
payReturnComment `string`	Comment on the return
responsibleId `user.id`	Identifier of the user responsible for the payment
empResponsibleId `user.id`	Identifier of the user who assigned the responsible person
isReturn `string`	Was the return processed: `Y` — yes `N` — no Defaults to N
comments `string`	Comments on the payment
updated1c `string`	Payment updated via QuickBooks and other similar platforms: `Y` — yes `N` — no Defaults to N
id1c `string`	Identifier in QuickBooks and other similar platforms
version1c `string`	Payment document version from QuickBooks and other similar platforms
externalPayment `string`	Relevant only for on-premise version Whether it is an external payment. Used for import from QuickBooks and other similar platforms via XML `Y` — yes `F` — yes, loaded with the order `N` — no Defaults to `N`
psInvoiceId `string`	Payment identifier in the payment system
marked `string`	Marking flag. Indicates whether the payment is marked as problematic: `Y` — yes `N` — no Defaults to `N`
reasonMarked `string`	Reason for marking
empMarkedId `user.id`	Identifier of the user who marked the payment

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":144,"fields":{"paySystemId":1,"paid":"Y","datePaid":"2024-04-10T10:00:00","empPaidId":1,"psStatus":"Y","psSum":100,"psCurrency":"USD","psResponseDate":"2024-04-10T10:00:00","sum":100,"companyId":1,"responsibleId":1,"empResponsibleId":1,"isReturn":"N","externalPayment":"N","psInvoiceId":1,"marked":"N"}}' \
        https://**put_your_bitrix24_address**/rest/**put_your_user_id_here**/**put_your_webhook_here**/sale.payment.update

curl -X POST \
        -H "Content-Type: application/json" \
        -H "Accept: application/json" \
        -d '{"id":144,"fields":{"paySystemId":1,"paid":"Y","datePaid":"2024-04-10T10:00:00","empPaidId":1,"psStatus":"Y","psSum":100,"psCurrency":"USD","psResponseDate":"2024-04-10T10:00:00","sum":100,"companyId":1,"responsibleId":1,"empResponsibleId":1,"isReturn":"N","externalPayment":"N","psInvoiceId":1,"marked":"N"},"auth":"**put_access_token_here**"}' \
        https://**put_your_bitrix24_address**/rest/sale.payment.update

try
        {
        	const response = await $b24.callMethod(
        		'sale.payment.update',
        		{
        			id: 144,
        			fields: {
        				paySystemId: 1,
        				paid: 'Y',
        				datePaid: '2024-04-10T10:00:00',
        				empPaidId: 1,
        				psStatus: 'Y',
        				psStatusCode: '',
        				psStatusDescription: '',
        				psStatusMessage: '',
        				psSum: 100,
        				psCurrency: 'USD',
        				psResponseDate: '2024-04-10T10:00:00',
        				payVoucherNum: '',
        				payVoucherDate: '2024-04-10T10:00:00',
        				datePayBefore: '2024-04-10T10:00:00',
        				dateBill: '2024-04-10T10:00:00',
        				xmlId: '',
        				sum: 100,
        				companyId: 1,
        				payReturnNum: '',
        				priceCod: 100,
        				payReturnDate: '2024-04-10T10:00:00',
        				empReturnId: 1,
        				payReturnComment: '',
        				responsibleId: 1,
        				empResponsibleId: 1,
        				isReturn: 'N',
        				comments: '',
        				updated1c: 'N',
        				id1c: '',
        				version1c: '',
        				externalPayment: 'N',
        				psInvoiceId: 1,
        				marked: 'N',
        				reasonMarked: '',
        				empMarkedId: 1,
        			}
        		}
        	);
        	
        	const result = response.getData().result;
        	console.info(result);
        }
        catch( error )
        {
        	console.error(error);
        }

try {
            $response = $b24Service
                ->core
                ->call(
                    'sale.payment.update',
                    [
                        'id' => 144,
                        'fields' => [
                            'paySystemId'          => 1,
                            'paid'                 => 'Y',
                            'datePaid'             => '2024-04-10T10:00:00',
                            'empPaidId'            => 1,
                            'psStatus'             => 'Y',
                            'psStatusCode'         => '',
                            'psStatusDescription'  => '',
                            'psStatusMessage'      => '',
                            'psSum'                => 100,
                            'psCurrency'           => 'USD',
                            'psResponseDate'       => '2024-04-10T10:00:00',
                            'payVoucherNum'        => '',
                            'payVoucherDate'       => '2024-04-10T10:00:00',
                            'datePayBefore'        => '2024-04-10T10:00:00',
                            'dateBill'             => '2024-04-10T10:00:00',
                            'xmlId'                => '',
                            'sum'                  => 100,
                            'companyId'            => 1,
                            'payReturnNum'         => '',
                            'priceCod'             => 100,
                            'payReturnDate'        => '2024-04-10T10:00:00',
                            'empReturnId'          => 1,
                            'payReturnComment'     => '',
                            'responsibleId'        => 1,
                            'empResponsibleId'     => 1,
                            'isReturn'             => 'N',
                            'comments'             => '',
                            'updated1c'            => 'N',
                            'id1c'                 => '',
                            'version1c'            => '',
                            'externalPayment'      => 'N',
                            'psInvoiceId'          => 1,
                            'marked'               => 'N',
                            'reasonMarked'         => '',
                            'empMarkedId'          => 1,
                        ],
                    ]
                );
        
            $result = $response
                ->getResponseData()
                ->getResult();
        
            echo 'Success: ' . print_r($result, true);
            
        } catch (Throwable $e) {
            error_log($e->getMessage());
            echo 'Error updating payment: ' . $e->getMessage();
        }

BX24.callMethod(
            'sale.payment.update',
            {
                id: 144,
                fields: {
                    paySystemId: 1,
                    paid: 'Y',
                    datePaid: '2024-04-10T10:00:00',
                    empPaidId: 1,
                    psStatus: 'Y',
                    psStatusCode: '',
                    psStatusDescription: '',
                    psStatusMessage: '',
                    psSum: 100,
                    psCurrency: 'USD',
                    psResponseDate: '2024-04-10T10:00:00',
                    payVoucherNum: '',
                    payVoucherDate: '2024-04-10T10:00:00',
                    datePayBefore: '2024-04-10T10:00:00',
                    dateBill: '2024-04-10T10:00:00',
                    xmlId: '',
                    sum: 100,
                    companyId: 1,
                    payReturnNum: '',
                    priceCod: 100,
                    payReturnDate: '2024-04-10T10:00:00',
                    empReturnId: 1,
                    payReturnComment: '',
                    responsibleId: 1,
                    empResponsibleId: 1,
                    isReturn: 'N',
                    comments: '',
                    updated1c: 'N',
                    id1c: '',
                    version1c: '',
                    externalPayment: 'N',
                    psInvoiceId: 1,
                    marked: 'N',
                    reasonMarked: '',
                    empMarkedId: 1,
                }
            },
            function(result) {
                if (result.error()) {
                    console.error(result.error());
                } else {
                    console.info(result.data());
                }
            }
        );

require_once('crest.php');
        
        $result = CRest::call(
            'sale.payment.update',
            [
                'id' => 144,
                'fields' => [
                    'paySystemId' => 1,
                    'paid' => 'Y',
                    'datePaid' => '2024-04-10T10:00:00',
                    'empPaidId' => 1,
                    'psStatus' => 'Y',
                    'psStatusCode' => '',
                    'psStatusDescription' => '',
                    'psStatusMessage' => '',
                    'psSum' => 100,
                    'psCurrency' => 'USD',
                    'psResponseDate' => '2024-04-10T10:00:00',
                    'payVoucherNum' => '',
                    'payVoucherDate' => '2024-04-10T10:00:00',
                    'datePayBefore' => '2024-04-10T10:00:00',
                    'dateBill' => '2024-04-10T10:00:00',
                    'xmlId' => '',
                    'sum' => 100,
                    'companyId' => 1,
                    'payReturnNum' => '',
                    'priceCod' => 100,
                    'payReturnDate' => '2024-04-10T10:00:00',
                    'empReturnId' => 1,
                    'payReturnComment' => '',
                    'responsibleId' => 1,
                    'empResponsibleId' => 1,
                    'isReturn' => 'N',
                    'comments' => '',
                    'updated1c' => 'N',
                    'id1c' => '',
                    'version1c' => '',
                    'externalPayment' => 'N',
                    'psInvoiceId' => 1,
                    'marked' => 'N',
                    'reasonMarked' => '',
                    'empMarkedId' => 1,
                ]
            ]
        );
        
        echo '<PRE>';
        print_r($result);
        echo '</PRE>';

Response Handling

HTTP status: 200

{
            "result": {
                "payment": {
                    "accountNumber": "356\/1",
                    "comments": "",
                    "companyId": 1,
                    "currency": "USD",
                    "dateBill": "2024-04-10T09:00:00+02:00",
                    "dateMarked": "2024-04-16T16:32:49+02:00",
                    "datePaid": "2024-04-10T09:00:00+02:00",
                    "datePayBefore": "2024-04-10T09:00:00+02:00",
                    "dateResponsibleId": "2024-04-16T16:32:49+02:00",
                    "empMarkedId": 1,
                    "empPaidId": 1,
                    "empResponsibleId": 1,
                    "empReturnId": 1,
                    "externalPayment": "N",
                    "id": 144,
                    "id1c": "",
                    "isReturn": "N",
                    "marked": "N",
                    "orderId": 200,
                    "paid": "Y",
                    "payReturnComment": "",
                    "payReturnDate": "2024-04-10T09:00:00+02:00",
                    "payReturnNum": "",
                    "paySystemId": 1,
                    "paySystemIsCash": "N",
                    "paySystemName": "Bank Transfer (Company)",
                    "paySystemXmlId": "",
                    "payVoucherDate": "2024-04-10T09:00:00+02:00",
                    "payVoucherNum": "",
                    "priceCod": "100",
                    "psCurrency": "USD",
                    "psInvoiceId": 1,
                    "psResponseDate": "2024-04-10T09:00:00+02:00",
                    "psStatus": "Y",
                    "psStatusCode": "",
                    "psStatusDescription": "",
                    "psStatusMessage": "",
                    "psSum": 100,
                    "reasonMarked": "",
                    "responsibleId": 1,
                    "sum": 100,
                    "updated1c": "N",
                    "version1c": "",
                    "xmlId": ""
                }
            },
            "time": {
                "start": 1713454774.293692,
                "finish": 1713454778.895877,
                "duration": 4.602184772491455,
                "processing": 4.142766952514648,
                "date_start": "2024-04-18T18:39:34+02:00",
                "date_finish": "2024-04-18T18:39:38+02:00"
            }
        }

Returned Data

Name `type`	Description
result `object`	Root element of the response
payment `sale_order_payment`	Object with information about the updated payment
time `time`	Information about the request processing time

Error Handling

HTTP status: 400

{
            "error":200640400001,
            "error_description":"payment does not exist"
        }

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
`200640400001`	The payment being updated was not found
`200040300020`	Insufficient permissions to update the payment
`100`	Parameter `id` not specified
`100`	Parameter `fields` not specified or empty
`0`	Other errors (e.g., fatal errors)

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 permitted for calls 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 HTTPS protocol is required for method calls
`503`	`OVERLOAD_LIMIT` REST API is blocked due to overload	The REST API is blocked due to overload. This is a manual individual block; please contact Bitrix24 technical support to lift it
`403`	`ACCESS_DENIED` REST API is available only on commercial plans	The REST API is only available on commercial plans
`403`	`INVALID_CREDENTIALS` Invalid request credentials	The user associated with the access token or webhook used to call the method lacks the necessary 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 portal administrator has restricted access to this application to specific users only
`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 "Temporary closure of the public part of the site" option. Path to the setting: Desktop > Settings > Product Settings > Module Settings > Main Module > Temporary closure of the public part of the site

Continue Learning

Add Payment

Get Payment by Id

Update Payment sale.payment.update

Method ParametersMethod Parameters

Parameter fieldsParameter fields

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

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