crm.invoice.add

Scope: catalog Permissions to execute: for all

crm.invoice.add(fields)

Creates new invoice. When buyer/seller requisite details must be included into the invoice (because a company can have several), use the method crm.requisite.link.register.

The created invoice must contain buyer and seller companies:
UF_COMPANY_ID, in case of buyer - a company, or UF_CONTACT_ID, when buyer - a contact.
UF_MYCOMPANY_ID - seller.

The identifiers, specified in the crm.requisite.link.register and in the created invoice must match to buyer and seller.

Parameters

Example 1

	var current = new Date();
	var nextMonth = new Date();
	nextMonth.setMonth(current.getMonth() + 1);
	
	var date2str = function(d)
	{
		return d.getFullYear() + '-' + paddatepart(1 + d.getMonth()) + '-' + paddatepart(d.getDate()) + 'T' + paddatepart(d.getHours())
			+ ':' + paddatepart(d.getMinutes()) + ':' + paddatepart(d.getSeconds()) + '+03:00';
	};
	
	var paddatepart = function(part)
	{
		return part >= 10 ? part.toString() : '0' + part.toString();
	};
	
	BX24.callMethod(
		"crm.invoice.add",
		{
			"fields": {
            "ORDER_TOPIC": "Invoice for a legal entity",
            "STATUS_ID": "P",
            "DATE_INSERT": date2str(current),
            "PAY_VOUCHER_DATE": date2str(current),
            "PAY_VOUCHER_NUM": "876",
            "DATE_MARKED": date2str(current),
            "REASON_MARKED": "Paid immediately.",
            "COMMENTS": "comment",
            "USER_DESCRIPTION": "client comments",
            "DATE_BILL": date2str(current),
            "DATE_PAY_BEFORE": date2str(nextMonth),
            "RESPONSIBLE_ID": 1,
            "UF_DEAL_ID": 10,
            "UF_COMPANY_ID": 5,
            "UF_CONTACT_ID": 2,
            "PERSON_TYPE_ID": 2,
            "PAY_SYSTEM_ID": 6,
            "INVOICE_PROPERTIES": {
                "COMPANY": "Advanced Technology LLC",                               // Company name
                "COMPANY_ADR": "687, New Broadway, London, A5 2XA",                 // Legal address
                "REG_ID": "17863734634",                                            // Company registration number
                "CONTACT_PERSON": "Jhon Smith",                                  // Contact person
                "EMAIL": "pr@logistics-north.com",                                  // E-Mail
                "PHONE": "8 (495) 234-54-32",                                       // Phone
                "FAX": "",                                                          // Fax
                "ZIP": "",                                                          // Postal code
                "CITY": "",                                                         // City
                "LOCATION": "",                                                     // Location
                "ADDRESS": ""                                                       // Delivery address
            },
            "PRODUCT_ROWS": [
                {"ID": 0, "PRODUCT_ID": 438, "PRODUCT_NAME": "Product 01", "QUANTITY": 1, "PRICE": 100},
                {"ID": 0, "PRODUCT_ID": 515, "PRODUCT_NAME": "Product 77", "QUANTITY": 1, "PRICE": 118}
            ]
        }
    },
    function(result)
    {
        if(result.error())
            console.error(result.error());
        else
            console.info("Invoice ID = " + result.data() + " has been created.");
    }
);

Example 2

var current = new Date();
	var nextMonth = new Date();
	nextMonth.setMonth(current.getMonth() + 1);
	
	var date2str = function(d)
	{
		return d.getFullYear() + '-' + paddatepart(1 + d.getMonth()) + '-' + paddatepart(d.getDate()) + 'T' + paddatepart(d.getHours())
			+ ':' + paddatepart(d.getMinutes()) + ':' + paddatepart(d.getSeconds()) + '+03:00';
	};
	
	var paddatepart = function(part)
	{
		return part >= 10 ? part.toString() : '0' + part.toString();
	};
	
	BX24.callMethod(
		"crm.invoice.add",
		{
			"fields": {
            "ORDER_TOPIC": "Invoice for a private individual",
            "STATUS_ID": "P",
            "DATE_INSERT": date2str(current),
            "PAY_VOUCHER_DATE": date2str(current),
            "PAY_VOUCHER_NUM": "876",
            "DATE_MARKED": date2str(current),
            "REASON_MARKED": "paid",
            "COMMENTS": "comment",
            "USER_DESCRIPTION": "client comments",
            "DATE_BILL": date2str(current),
            "DATE_PAY_BEFORE": date2str(nextMonth),
            "RESPONSIBLE_ID": 1,
            "UF_DEAL_ID": 8,
            "UF_COMPANY_ID": 0,
            "UF_CONTACT_ID": 3,
            "PERSON_TYPE_ID": 1,
            "PAY_SYSTEM_ID": 6,
            "INVOICE_PROPERTIES": {
                "FIO": "John Smith",                                                // full name
                "EMAIL": "boss@yt-soft.net",                                        // E-Mail
                "PHONE": "",                                                        // phone 
                "ZIP": "",                                                          // postal code
                "CITY": "",                                                         // city 
                "LOCATION": "",                                                     // location
                "ADDRESS": ""                                                       // delivery address
            },
            "PRODUCT_ROWS": [
                {"ID": 0, "PRODUCT_ID": 438, "PRODUCT_NAME": "Product 01", "QUANTITY": 1, "PRICE": 100},
                {"ID": 0, "PRODUCT_ID": 515, "PRODUCT_NAME": "Product 77", "QUANTITY": 1, "PRICE": 118}
            ]
        }
    },
    function(result)
    {
        if(result.error())
            console.error(result.error());
        else
            console.info("Invoice ID = " + result.data() + " has been created.");
    }
);