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Invoices
CRM invoice management: create, retrieve, update, delete, filter. An invoice is a request for payment: it carries the payer, the seller company and the product rows, and its stage shows where the invoice stands in the issue-and-payment cycle.
Bitrix24 API: crm.item.*, entityTypeId equals 31
Scope: crm
Create invoice
POST /v1/invoices
Creates a new invoice in CRM.
Request fields (body)
| Field | Type | Description |
|---|---|---|
Fieldtitle |
Typestring | DescriptionInvoice title. If omitted, Invoice #<id> is used |
FieldstageId |
Typestring | DescriptionStage. Format: DT31_{categoryId}:{stage}. Stage list: GET /v1/statuses?filter[entityId]=SMART_INVOICE_STAGE_{categoryId} — categoryId depends on the Bitrix24 account. To find it: GET /v1/invoices?limit=1&select=categoryId or ask your Bitrix24 account administrator |
FieldcategoryId |
Typenumber | DescriptionPipeline ID |
FieldcontactId |
Typenumber | DescriptionPayer contact ID. Lookup: GET /v1/contacts |
FieldcompanyId |
Typenumber | DescriptionPayer company ID. Lookup: GET /v1/companies |
FieldmycompanyId |
Typenumber | DescriptionID of your own company (the seller) issuing the invoice. Lookup: GET /v1/companies |
Fieldopportunity |
Typenumber | DescriptionInvoice amount |
FieldcurrencyId |
Typestring | DescriptionCurrency. List: GET /v1/currencies |
FieldassignedById |
Typenumber | DescriptionAssignee. List: GET /v1/users |
Fieldbegindate |
Typedatetime | DescriptionInvoice start date |
Fieldclosedate |
Typedatetime | DescriptionInvoice payment date |
FieldaccountNumber |
Typestring | DescriptionPrintable invoice number |
Fieldcomments |
Typestring | DescriptionComment |
No fields are required: any single field is enough to create an invoice, and the rest are filled with the Bitrix24 account defaults. An empty body is rejected with 400 EMPTY_CREATE_BODY.
Full list of fields: GET /v1/invoices/fields. User fields (ufCrm_*) are also accepted. Pass invoice fields flat at the JSON root: an object under fields is rejected with 400 NESTED_FIELDS_ENVELOPE before creation.
Examples
curl — personal key
curl -X POST https://vibecode.bitrix24.com/v1/invoices \
-H "X-Api-Key: YOUR_API_KEY" \
-H "Content-Type: application/json" \
-d '{
"title": "Invoice for services",
"stageId": "DT31_5:N",
"contactId": 42,
"companyId": 15,
"opportunity": 1500,
"currencyId": "USD",
"assignedById": 1
}'
curl — OAuth application
curl -X POST https://vibecode.bitrix24.com/v1/invoices \
-H "X-Api-Key: YOUR_APP_KEY" \
-H "Authorization: Bearer USER_SESSION_TOKEN" \
-H "Content-Type: application/json" \
-d '{
"title": "Invoice for services",
"stageId": "DT31_5:N",
"contactId": 42,
"companyId": 15,
"opportunity": 1500,
"currencyId": "USD",
"assignedById": 1
}'
JavaScript — personal key
const res = await fetch('https://vibecode.bitrix24.com/v1/invoices', {
method: 'POST',
headers: {
'X-Api-Key': 'YOUR_API_KEY',
'Content-Type': 'application/json',
},
body: JSON.stringify({
title: 'Invoice for services',
stageId: 'DT31_5:N',
contactId: 42,
companyId: 15,
opportunity: 1500,
currencyId: 'USD',
assignedById: 1,
}),
})
const { success, data } = await res.json()
console.log('Invoice ID:', data.id)
JavaScript — OAuth application
const res = await fetch('https://vibecode.bitrix24.com/v1/invoices', {
method: 'POST',
headers: {
'X-Api-Key': 'YOUR_APP_KEY',
'Authorization': 'Bearer USER_SESSION_TOKEN',
'Content-Type': 'application/json',
},
body: JSON.stringify({
title: 'Invoice for services',
stageId: 'DT31_5:N',
contactId: 42,
companyId: 15,
opportunity: 1500,
currencyId: 'USD',
assignedById: 1,
}),
})
const { success, data } = await res.json()
Response fields
| Field | Type | Description |
|---|---|---|
Fieldsuccess |
Typeboolean | DescriptionAlways true on success |
Fielddata |
Typeobject | DescriptionThe created invoice in full, including the ufCrm_* user fields. For every field see Invoice fields |
The invoice card URL in Bitrix24 is built from id:
https://<portal>.bitrix24.com/crm/type/31/details/<id>/
31 — the entityTypeId of the smart invoice in Bitrix24. <portal> — the Bitrix24 portal domain. Access is restricted by the employee's permissions in Bitrix24.
Response example
Key fields are shown. For the full record see Invoice fields.
{
"success": true,
"data": {
"id": 129,
"title": "Invoice for services",
"stageId": "DT31_5:N",
"categoryId": 5,
"contactId": 42,
"companyId": 15,
"opportunity": 1500,
"currencyId": "USD",
"assignedById": 1,
"createdBy": 1,
"createdTime": "2026-08-25T08:13:37.000Z",
"updatedTime": "2026-08-25T08:13:37.000Z"
}
}
Error response example
400 — the request body is empty:
{
"success": false,
"error": {
"code": "EMPTY_CREATE_BODY",
"message": "Request body is empty — provide at least one field to create smartInvoice."
}
}
Errors
| HTTP | Code | Description |
|---|---|---|
| HTTP400 | CodeEMPTY_CREATE_BODY |
DescriptionThe request body is empty — at least one field is needed |
| HTTP400 | CodeNESTED_FIELDS_ENVELOPE |
DescriptionThe body contains an object under fields instead of root-level fields; the request is rejected before creation |
| HTTP400 | CodeREADONLY_FIELD |
DescriptionThe body carries a read-only field — id, createdBy, createdTime or any other field marked so in GET /v1/invoices/fields |
| HTTP403 | CodeSCOPE_DENIED |
DescriptionThe API key lacks the crm scope |
| HTTP401 | CodeTOKEN_MISSING |
DescriptionThe API key has no configured tokens |
Full list of common API errors — Errors.