Добавление счета Б24

//Добавление счета
$arFields = array (
  'UF_QUOTE_ID' => '0',
  'UF_DEAL_ID' => '13',
  'UF_COMPANY_ID' => '4',
  'UF_CONTACT_ID' => '6',
  'UF_MYCOMPANY_ID' => '0',
  'LID' => 's1',
  'TRACKING_NUMBER' => NULL,
  'PAY_SYSTEM_ID' => '1',
  'DELIVERY_ID' => 'new1:profile',
  'PERSON_TYPE_ID' => '1',
  'USER_ID' => '478',
  'PAYED' => 'N',
  'DATE_PAYED' => NULL,
  'EMP_PAYED_ID' => NULL,
  'DEDUCTED' => 'N',
  'DATE_DEDUCTED' => NULL,
  'EMP_DEDUCTED_ID' => NULL,
  'REASON_UNDO_DEDUCTED' => NULL,
  'STATUS_ID' => 'N',
  'EMP_STATUS_ID' => '1',
  'MARKED' => 'N',
  'DATE_MARKED' => NULL,
  'EMP_MARKED_ID' => NULL,
  'REASON_MARKED' => NULL,
  'PRICE_DELIVERY' => '0',
  'ALLOW_DELIVERY' => 'N',
  'DATE_ALLOW_DELIVERY' => NULL,
  'EMP_ALLOW_DELIVERY_ID' => NULL,
  'RESERVED' => 'N',
  'PRICE' => '5000',
  'CURRENCY' => 'RUB',
  'DISCOUNT_VALUE' => '0',
  'TAX_VALUE' => '0.00',
  'SUM_PAID' => '0.00',
  'USER_DESCRIPTION' => '<div>Комментарий </div><br />',
  'PAY_VOUCHER_NUM' => NULL,
  'PAY_VOUCHER_DATE' => NULL,
  'ADDITIONAL_INFO' => NULL,
  'COMMENTS' => '<div><div><span style="white-space: pre;"> </span></div><div>Комментарий менеджера</div></div><br />',
  'COMPANY_ID' => NULL,
  'CREATED_BY' => '1',
  'RESPONSIBLE_ID' => '1',
  'STAT_GID' => NULL,
  'DATE_PAY_BEFORE' => '08.12.2017',
  'DATE_BILL' =>
  Bitrix\Main\Type\Date::__set_state(array(
     'value' =>
    DateTime::__set_state(array(
       'date' => '2017-12-25 00:00:00.000000',
       'timezone_type' => 3,
       'timezone' => 'Europe/Moscow',
    )),
  )),
  'IS_RECURRING' => 'N',
  'RECURRING_ID' => '2',
  'LOCKED_BY' => NULL,
  'DATE_LOCK' => NULL,
  'RECOUNT_FLAG' => 'Y',
  'AFFILIATE_ID' => NULL,
  'DELIVERY_DOC_NUM' => NULL,
  'DELIVERY_DOC_DATE' => NULL,
  'UPDATED_1C' => 'N',
  'ORDER_TOPIC' => 'Тема',
  'XML_ID' => NULL,
  'ID_1C' => NULL,
  'VERSION_1C' => NULL,
  'VERSION' => '0',
  'EXTERNAL_ORDER' => 'N',
  'STORE_ID' => NULL,
  'CANCELED' => 'N',
  'EMP_CANCELED_ID' => NULL,
  'DATE_CANCELED' => NULL,
  'REASON_CANCELED' => NULL,
  'BX_USER_ID' => NULL,
  'RUNNING' => 'N',
  'DATE_INSERT_FORMAT' => '25.12.2017 18:03:00',
  'DATE_UPDATE_SHORT' => '25.12.2017',
  'DATE_STATUS_SHORT' => '25.12.2017',
  'DATE_CANCELED_SHORT' => NULL,
  'BY_RECOMMENDATION' => 'N',
  'LOCK_STATUS' => 'green',
  'LOCK_USER_NAME' => NULL,
  'RESPONSIBLE_LOGIN' => 'admin',
  'RESPONSIBLE_NAME' => 'Илья',
  'RESPONSIBLE_LAST_NAME' => 'Тригуб',
  'RESPONSIBLE_SECOND_NAME' => NULL,
  'RESPONSIBLE_EMAIL' => 'trigub.ilya@mail.ru',
  'RESPONSIBLE_WORK_POSITION' => NULL,
  'RESPONSIBLE_PERSONAL_PHOTO' => NULL,
  'USER_LOGIN' => 'anonymous_WgSZhON7P',
  'USER_NAME' => 'Анонимный пользователь',
  'USER_LAST_NAME' => NULL,
  'USER_EMAIL' => 'anonymous_WgSZhON7P@example.com',
  'PRODUCT_ROWS' =>
  array (
    0 =>
    array (
      'ID' => '2',
      'ORDER_ID' => '2',
      'PRODUCT_ID' => '646',
      'QUANTITY' => '1.0000',
      'PRICE' => '5000.0000',
      'CUSTOM_PRICE' => 'Y',
      'DISCOUNT_PRICE' => '0.0000',
      'VAT_RATE' => '0.0000',
      'VAT_INCLUDED' => 'N',
      'MEASURE_CODE' => '796',
      'MEASURE_NAME' => 'шт',
      'MODULE' => '',
      'CATALOG_XML_ID' => 'FUTURE-1C-CATALOG',
      'PRODUCT_XML_ID' => '646',
      'PRODUCT_NAME' => 'Битрикс24: Команда',
    ),
  ),
  'INVOICE_PROPERTIES' =>
  array (
    8 => '',
    9 => '',
    10 => '',
    11 => 'ООО "Логистика-север"',
    12 => '',
    13 => 'Елена Шашкова',
    14 => 'ln@logistics-north.com',
    16 => '',
    17 => '',
    18 => '',
    19 => '',
  ),
);

//создаем счет
$oInvoice = new CAllCrmInvoice();
$iInvoiceID = $oInvoice->Add($arFields);