1C Integration

warning

The integration is currently in development and will be available in full in future versions of the B2B CRM application. The article describes the tables that will support the work of the integration and are already available in the application.

The tables are read-only and available to users with any "out-of-the-box" B2B CRM roles or admin.

Invoices

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The table is created to contain the invoices received through the integration with 1C. To view the table records, complete the following steps:

1. Navigate to System Settings → All Tables and find in the list the Invoice (crm_invoice) table.
2. Open the table form. In the area above the related lists, click Open list.
3. Find the required record and open its form.

Invoice form fields

Field	Mandatory	Description
Invoice date	N	The date when the invoice was created.
Number	N	The unique invoice number.
Customer company	N	The company that received the invoice.
Customer details	N	Detailed information about the customer company.
Amount	N	The amount of the invoice.
Currency	N	The currency of the invoice.
Contract	N	The contract being invoiced.
Contract subject	N	The subject of the contract being invoiced.

The Activity Feed widget is available on the form.

Invoice payments

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The table is created to contain the invoice payments received through the integration with 1C. To view the table records, complete the following steps:

1. Navigate to System Settings → All Tables and find in the list the Invoice Payment (crm_invoice_payment) table.
2. Open the table form. In the area above the related lists, click Open list.
3. Find the required record and open its form.

Invoice Payment form fields

Field	Mandatory	Description
Date	N	The date of the payment.
Number	N	The unique payment number.
Amount	N	The amount of the payment.
Currency	N	The currency of the payment.
Invoice	N	The invoice associated with the payment.

The Activity Feed widget is available on the form.