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Add Create and Update for Invoice API

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This commit is contained in:
trojanh 2020-02-03 14:53:58 +05:30
parent 2a57b15e10
commit 0121e3b85c
3 changed files with 268 additions and 4 deletions
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17
packages/nodes-base/nodes/Harvest/Harvest.node.ts
View file

@ -362,6 +362,21 @@ export class Harvest implements INodeType {
const responseData = await harvestApiRequest.call(this, requestMethod, qs, endpoint, body);
returnData.push(responseData);
} else if (operation === 'update') {
// ----------------------------------
// update
// ----------------------------------
requestMethod = 'PATCH';
const id = this.getNodeParameter('id', i) as string;
endpoint = `${resource}/${id}`;
const updateFields = this.getNodeParameter('updateFields', i) as IDataObject;
Object.assign(body, updateFields);
const responseData = await harvestApiRequest.call(this, requestMethod, qs, endpoint, body);
returnData.push(responseData);
} else if (operation === 'delete') {
// ----------------------------------
// delete
@ -574,7 +589,7 @@ export class Harvest implements INodeType {
requestMethod = 'POST';
endpoint = resource;
body.name = this.getNodeParameter('name', i) as string;
body.client_id = this.getNodeParameter('client_id', i) as string;
const additionalFields = this.getNodeParameter('additionalFields', i) as IDataObject;
Object.assign(body, additionalFields);

250
packages/nodes-base/nodes/Harvest/InvoiceDescription.ts
View file

@ -204,6 +204,254 @@ export const invoiceFields = [
},
},
description: 'The ID of the invoice want to delete.',
}
},
/* -------------------------------------------------------------------------- */
/* invoice:create */
/* -------------------------------------------------------------------------- */
{
displayName: 'client_id',
name: 'client_id',
type: 'string',
displayOptions: {
show: {
operation: [
'create',
],
resource,
},
},
default: '',
required: true,
description: 'The ID of the retainer associated with this invoice..',
},
{
displayName: 'Additional Fields',
name: 'additionalFields',
type: 'collection',
placeholder: 'Add Field',
displayOptions: {
show: {
operation: [
'create',
],
resource,
},
},
default: {},
options: [
{
displayName: 'Retainer Id',
name: 'retainer_id',
type: 'boolean',
default: true,
description: 'The ID of the retainer associated with this invoice.'
},
{
displayName: 'Estimate Id',
name: 'estimate_id',
type: 'string',
default: '',
description: 'The ID of the estimate associated with this invoice.'
},
{
displayName: 'Number',
name: 'number',
type: 'string',
default: '',
description: 'If no value is set, the number will be automatically generated.'
},
{
displayName: 'Purchase Order',
name: 'purchase_order',
type: 'string',
default: '',
description: 'The purchase order number.'
},
{
displayName: 'Tax',
name: 'tax',
type: 'string',
default: '',
description: 'This percentage is applied to the subtotal, including line items and discounts. Example: use 10.0 for 10.0%.'
},
{
displayName: 'Tax2',
name: 'tax2',
type: 'string',
default: '',
description: 'This percentage is applied to the subtotal, including line items and discounts. Example: use 10.0 for 10.0%.'
},
{
displayName: 'Discount',
name: 'over_budget_notification_percentage',
type: 'string',
default: '',
description: 'This percentage is subtracted from the subtotal. Example: use 10.0 for 10.0%.'
},
{
displayName: 'Subject',
name: 'subject',
type: 'string',
default: '',
description: 'The invoice subject.'
},
{
displayName: 'Currency',
name: 'currency',
type: 'string',
default: '',
description: 'The currency used by the invoice. If not provided, the client’s currency will be used. See a list of supported currencies'
},
{
displayName: 'Payment Term',
name: 'payment_term',
type: 'string',
default: '',
description: 'The timeframe in which the invoice should be paid. Defaults to custom. Options: upon receipt, net 15, net 30, net 45, or net 60.'
},
{
displayName: 'Notes',
name: 'notes',
type: 'string',
default: '',
description: 'Notes about the project.'
},
{
displayName: 'Issue Date',
name: 'issue_date',
type: 'dateTime',
default: '',
description: 'Date the invoice was issued. Defaults to today’s date.'
},
{
displayName: 'Due Date',
name: 'ends_on',
type: 'dateTime',
default: '',
description: 'Date the invoice is due. Defaults to the issue_date if no payment_term is specified.'
},
],
},
/* -------------------------------------------------------------------------- */
/* invoice:update */
/* -------------------------------------------------------------------------- */
{
displayName: 'Update Fields',
name: 'updateFields',
type: 'collection',
placeholder: 'Add Field',
displayOptions: {
show: {
operation: [
'create',
],
resource,
},
},
default: {},
options: [
{
displayName: 'client_id',
name: 'client_id',
type: 'string',
default: '',
description: 'The ID of the retainer associated with this invoice..',
},
{
displayName: 'Retainer Id',
name: 'retainer_id',
type: 'boolean',
default: true,
description: 'The ID of the retainer associated with this invoice.'
},
{
displayName: 'Estimate Id',
name: 'estimate_id',
type: 'string',
default: '',
description: 'The ID of the estimate associated with this invoice.'
},
{
displayName: 'Number',
name: 'number',
type: 'string',
default: '',
description: 'If no value is set, the number will be automatically generated.'
},
{
displayName: 'Purchase Order',
name: 'purchase_order',
type: 'string',
default: '',
description: 'The purchase order number.'
},
{
displayName: 'Tax',
name: 'tax',
type: 'string',
default: '',
description: 'This percentage is applied to the subtotal, including line items and discounts. Example: use 10.0 for 10.0%.'
},
{
displayName: 'Tax2',
name: 'tax2',
type: 'string',
default: '',
description: 'This percentage is applied to the subtotal, including line items and discounts. Example: use 10.0 for 10.0%.'
},
{
displayName: 'Discount',
name: 'over_budget_notification_percentage',
type: 'string',
default: '',
description: 'This percentage is subtracted from the subtotal. Example: use 10.0 for 10.0%.'
},
{
displayName: 'Subject',
name: 'subject',
type: 'string',
default: '',
description: 'The invoice subject.'
},
{
displayName: 'Currency',
name: 'currency',
type: 'string',
default: '',
description: 'The currency used by the invoice. If not provided, the client’s currency will be used. See a list of supported currencies'
},
{
displayName: 'Payment Term',
name: 'payment_term',
type: 'string',
default: '',
description: 'The timeframe in which the invoice should be paid. Defaults to custom. Options: upon receipt, net 15, net 30, net 45, or net 60.'
},
{
displayName: 'Notes',
name: 'notes',
type: 'string',
default: '',
description: 'Notes about the project.'
},
{
displayName: 'Issue Date',
name: 'issue_date',
type: 'dateTime',
default: '',
description: 'Date the invoice was issued. Defaults to today’s date.'
},
{
displayName: 'Due Date',
name: 'ends_on',
type: 'dateTime',
default: '',
description: 'Date the invoice is due. Defaults to the issue_date if no payment_term is specified.'
},
],
},
] as INodeProperties[];

5
packages/nodes-base/nodes/Harvest/ProjectDescription.ts
View file

@ -383,8 +383,8 @@ export const projectFields = [
/* -------------------------------------------------------------------------- */
{
displayName: 'Additional Fields',
name: 'additionalFields',
displayName: 'Update Fields',
name: 'updateFields',
type: 'collection',
placeholder: 'Add Field',
displayOptions: {
@ -535,3 +535,4 @@ export const projectFields = [
},
] as INodeProperties[];