.description.php

См. документацию.

<?php
use Bitrix\Main\Localization\Loc;
 
Loc::loadMessages(__FILE__);
 
$data = array(
    'NAME' => Loc::getMessage('SALE_HPS_YANDEX_INVOICE'),
    'SORT' => 500,
    'IS_AVAILABLE' => \Bitrix\Sale\PaySystem\Manager::HANDLER_AVAILABLE_FALSE,
    'CODES' => array(
        "YANDEX_INVOICE_SHOP_ID" => array(
            "NAME" => Loc::getMessage("SALE_HPS_YANDEX_INVOICE_SHOP_ID"),
            "DESCRIPTION" => Loc::getMessage("SALE_HPS_YANDEX_INVOICE_SHOP_ID_DESC"),
            'SORT' => 100,
            'GROUP' => 'CONNECT_SETTINGS_YANDEX_INVOICE',
        ),
        "YANDEX_INVOICE_SHOP_ARTICLE_ID" => array(
            "NAME" => Loc::getMessage("SALE_HPS_YANDEX_INVOICE_SHOP_ARTICLE_ID"),
            "DESCRIPTION" => Loc::getMessage("SALE_HPS_YANDEX_INVOICE_SHOP_ARTICLE_ID_DESC"),
            'SORT' => 300,
            'GROUP' => 'CONNECT_SETTINGS_YANDEX_INVOICE',
        ),
        "PAYMENT_ID" => array(
            "NAME" => Loc::getMessage("SALE_HPS_YANDEX_INVOICE_PAYMENT_ID"),
            'SORT' => 400,
            'GROUP' => 'PAYMENT',
            'DEFAULT' => array(
                'PROVIDER_KEY' => 'PAYMENT',
                'PROVIDER_VALUE' => 'ACCOUNT_NUMBER'
            )
        ),
        "PAYMENT_DATE_INSERT" => array(
            "NAME" => Loc::getMessage("SALE_HPS_YANDEX_INVOICE_PAYMENT_DATE"),
            'SORT' => 500,
            'GROUP' => 'PAYMENT',
            'DEFAULT' => array(
                'PROVIDER_KEY' => 'PAYMENT',
                'PROVIDER_VALUE' => 'DATE_BILL'
            )
        ),
        "PAYMENT_SHOULD_PAY" => array(
            "NAME" => Loc::getMessage("SALE_HPS_YANDEX_INVOICE_SHOULD_PAY"),
            'SORT' => 600,
            'GROUP' => 'PAYMENT',
            'DEFAULT' => array(
                'PROVIDER_KEY' => 'PAYMENT',
                'PROVIDER_VALUE' => 'SUM'
            )
        ),
        "PS_CHANGE_STATUS_PAY" => array(
            "NAME" => Loc::getMessage("SALE_HPS_YANDEX_INVOICE_CHANGE_STATUS_PAY"),
            'SORT' => 700,
            'GROUP' => 'GENERAL_SETTINGS',
            "INPUT" => array(
                'TYPE' => 'Y/N'
            ),
            'DEFAULT' => array(
                "PROVIDER_KEY" => "INPUT",
                "PROVIDER_VALUE" => "Y",
            )
        ),
        "PS_IS_TEST" => array(
            "NAME" => Loc::getMessage("SALE_HPS_YANDEX_INVOICE_IS_TEST"),
            'SORT' => 900,
            'GROUP' => 'GENERAL_SETTINGS',
            "INPUT" => array(
                'TYPE' => 'Y/N'
            )
        ),
        "BUYER_PERSON_COMPANY_PHONE" => array(
            "NAME" => Loc::getMessage("SALE_HPS_YANDEX_INVOICE_BUYER_PHONE"),
            'SORT' => 1000,
            'GROUP' => 'GENERAL_SETTINGS',
        ),
    )
);