Installation and configuration instructions

We have installed Bitrix24 latest version here http://tsaritnp.beget.tech. So you can test the installation and functions of integration module.
To get the account for testing, please contact via telegram: huytran2017

Brief description on installation and configuration

The algorithm for installing and configuring the module after installation

Type the following address into your browser http://<website address>/bitrix/admin/update_system_partner.php?addmodule=<module code>:
- website address – domain of Bitrix24 portal;
- module code - citrus.dhfi;
Example link with module code: http://tsaritnp.beget.tech/bitrix/admin/update_system_partner.php?addmodule=citrus.dhfi;

Go to
CRM → More → Settings → CRM Settings
Choose
Payment option → Payment systems
Click on Create payment system;
In the form of creation of the payment system we fill in the lines:
Name - DHFinance;
Handler – Choose DHFinance (dhfi);
Active – put in checkbox;
Client type – creation of 2 payment systems is required, which will be specified by choosing the given feature, for one we choose Contact, for the second Company;
API key – fill in the shop API key from DHFI service;
DHFI api server – fill in the address of the API interaction service;
Is required to create 2 payment systems depending on the type of payers to whom the invoicing is made:
Payment system for Contacts;
Payment system for Companies;
The given configuration is used for the all version of accounts;
Example if filling in the form of payment system

Performs the necessary settings for data exchange via the API: in the payment system settings should be indicated the shop ID and API key from pay.dhfi.online
Payment system DHFI, after activation and correct configuration, is shown in the Public page of the invoice (Illustration 2).

Video examples of using the invoicing module: This is an introductory video, guiding the process of creating invoices on Bitrix24 and paying with CSPR via DHFinance payment gateway here
After the Client has made an invoice on Bitrix24 , the public link of an invoice is send to the customer via the choosen communication channel;
The customer opens a given invoice link to choose the payment method and proceeding the payment;
In a block “Pay Using” we can see an icon and the name of the payment method of Module - “DHFinance”;
On the invoice page the customer chooses the payment system “DHFinance” and clicks on “Pay” or the icon of the payment system;
Module sends data request with the parameters to the side of the payment system “DHFI”
Parameters are filled in from Bitrix24: Sum of the payment; Unique account identificator;
The portal receives via API the ready-made formed link to the invoice;
The customer is addressed to the page of the payment, a link to which the portal has received as the answer to the request of the parameters mentioned and described above;
The customer proceeds payment on the side of DHFI;
DHFI, after the payment is received, sends to the portal the information on the completed invoice via CSPR on the DHFI;
Status of the invoice in the case of received data of the payment from DHFI, is changed to “Close invoice”.

Illustraton 1 – Example of filling in the form of the payment system

Illustration 2 – Public page of the invoice

NodeJS LTS with npm 8.12. Is required for work

Create «CRM + Internet-shop» in the «Shop» section
Configure the SMS provider. Without it, a link to the payment can’t be generated,
Set payment methods for the accounts: for contacts and for companies,
Payment method should be called «DHFinance», on the payment pages tests are oriented to that name.

npm run codeceptjs: runs tests in console with visible browser window. Test results are output to the console upon competition.
npm run codeceptjs:ui: opens UI to run all or seperate tests in browser window. Test results are in UI, click on a particular test to see its results in depth.
npm run codeceptjs:headless runs tests in console only with no browser window. Test results are output to the console upon competition.