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482 lines
11 KiB
TypeScript
482 lines
11 KiB
TypeScript
import { INodeProperties } from 'n8n-workflow';
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const resource = [ 'invoice' ];
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export const invoiceOperations = [
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{
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displayName: 'Operation',
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name: 'operation',
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type: 'options',
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displayOptions: {
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show: {
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resource,
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},
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},
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options: [
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{
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name: 'Get',
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value: 'get',
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description: 'Get data of a invoice',
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},
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{
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name: 'Get All',
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value: 'getAll',
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description: 'Get data of all invoices',
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},
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{
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name: 'Create',
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value: 'create',
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description: `Create a invoice`,
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},
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{
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name: 'Update',
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value: 'update',
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description: `Update a invoice`,
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},
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{
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name: 'Delete',
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value: 'delete',
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description: `Delete a invoice`,
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},
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],
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default: 'getAll',
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description: 'The operation to perform.',
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},
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] as INodeProperties[];
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export const invoiceFields = [
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/* -------------------------------------------------------------------------- */
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/* invoice:getAll */
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/* -------------------------------------------------------------------------- */
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{
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displayName: 'Return All',
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name: 'returnAll',
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type: 'boolean',
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displayOptions: {
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show: {
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resource,
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operation: [
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'getAll',
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],
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},
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},
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default: false,
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description: 'Returns a list of your invoices.',
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},
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{
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displayName: 'Limit',
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name: 'limit',
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type: 'number',
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displayOptions: {
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show: {
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resource,
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operation: [
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'getAll',
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],
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returnAll: [
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false,
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],
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},
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},
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typeOptions: {
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minValue: 1,
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maxValue: 100,
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},
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default: 100,
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description: 'How many results to return.',
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},
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{
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displayName: 'Filters',
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name: 'filters',
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type: 'collection',
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placeholder: 'Add Filter',
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default: {},
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displayOptions: {
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show: {
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resource,
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operation: [
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'getAll',
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],
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},
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},
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options: [
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{
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displayName: 'Client ID',
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name: 'client_id',
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type: 'string',
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default: '',
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description: 'Only return time entries belonging to the client with the given ID.',
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},
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{
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displayName: 'Project ID',
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name: 'project_id',
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type: 'string',
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default: '',
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description: 'Only return time entries belonging to the client with the given ID.',
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},
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{
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displayName: 'Updated Since',
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name: 'updated_since',
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type: 'dateTime',
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default: '',
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description: 'Only return time entries that have been updated since the given date and time.',
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},
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{
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displayName: 'From',
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name: 'from',
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type: 'dateTime',
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default: '',
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description: 'Only return time entries with a spent_date on or after the given date.',
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},
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{
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displayName: 'To',
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name: 'to',
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type: 'dateTime',
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default: '',
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description: 'Only return time entries with a spent_date on or before the given date.',
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},
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{
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displayName: 'State',
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name: 'state',
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type: 'multiOptions',
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options: [
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{
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name: 'draft',
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value: 'draft',
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},
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{
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name: 'open',
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value: 'open',
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},
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{
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name: 'paid',
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value: 'paid',
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},
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{
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name: 'closed',
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value: 'closed',
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},
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],
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default: [],
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description: 'Only return invoices with a state matching the value provided. Options: draft, open, paid, or closed.',
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},
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{
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displayName: 'Page',
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name: 'page',
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type: 'number',
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typeOptions: {
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minValue: 1,
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},
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default: 1,
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description: 'The page number to use in pagination. For instance, if you make a list request and receive 100 records, your subsequent call can include page=2 to retrieve the next page of the list. (Default: 1)',
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}
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]
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},
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/* -------------------------------------------------------------------------- */
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/* invoice:get */
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/* -------------------------------------------------------------------------- */
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{
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displayName: 'Invoice Id',
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name: 'id',
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type: 'string',
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default: '',
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required: true,
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displayOptions: {
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show: {
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operation: [
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'get',
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],
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resource,
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},
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},
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description: 'The ID of the invoice you are retrieving.',
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},
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/* -------------------------------------------------------------------------- */
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/* invoice:delete */
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/* -------------------------------------------------------------------------- */
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{
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displayName: 'Invoice Id',
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name: 'id',
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type: 'string',
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default: '',
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required: true,
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displayOptions: {
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show: {
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operation: [
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'delete',
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],
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resource,
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},
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},
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description: 'The ID of the invoice want to delete.',
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},
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/* -------------------------------------------------------------------------- */
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/* invoice:create */
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/* -------------------------------------------------------------------------- */
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{
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displayName: 'Client Id',
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name: 'clientId',
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type: 'string',
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displayOptions: {
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show: {
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operation: [
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'create',
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],
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resource,
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},
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},
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default: '',
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required: true,
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description: 'The ID of the retainer associated with this invoice..',
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},
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{
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displayName: 'Additional Fields',
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name: 'additionalFields',
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type: 'collection',
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placeholder: 'Add Field',
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displayOptions: {
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show: {
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operation: [
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'create',
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],
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resource,
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},
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},
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default: {},
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options: [
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{
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displayName: 'Currency',
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name: 'currency',
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type: 'string',
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default: '',
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description: 'The currency used by the invoice. If not provided, the client’s currency will be used. See a list of supported currencies'
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},
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{
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displayName: 'Discount',
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name: 'over_budget_notification_percentage',
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type: 'string',
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default: '',
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description: 'This percentage is subtracted from the subtotal. Example: use 10.0 for 10.0%.'
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},
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{
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displayName: 'Due Date',
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name: 'ends_on',
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type: 'dateTime',
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default: '',
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description: 'Date the invoice is due. Defaults to the issue_date if no payment_term is specified.'
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},
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{
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displayName: 'Estimate Id',
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name: 'estimate_id',
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type: 'string',
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default: '',
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description: 'The ID of the estimate associated with this invoice.'
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},
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{
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displayName: 'Issue Date',
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name: 'issue_date',
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type: 'dateTime',
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default: '',
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description: 'Date the invoice was issued. Defaults to today’s date.'
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},
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{
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displayName: 'Notes',
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name: 'notes',
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type: 'string',
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default: '',
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description: 'Notes about the project.'
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},
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{
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displayName: 'Number',
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name: 'number',
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type: 'string',
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default: '',
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description: 'If no value is set, the number will be automatically generated.'
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},
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{
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displayName: 'Payment Term',
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name: 'payment_term',
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type: 'string',
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default: '',
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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.'
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},
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{
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displayName: 'Purchase Order',
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name: 'purchase_order',
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type: 'string',
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default: '',
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description: 'The purchase order number.'
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},
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{
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displayName: 'Retainer Id',
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name: 'retainer_id',
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type: 'boolean',
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default: true,
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description: 'The ID of the retainer associated with this invoice.'
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},
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{
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displayName: 'Subject',
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name: 'subject',
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type: 'string',
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default: '',
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description: 'The invoice subject.'
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},
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{
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displayName: 'Tax',
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name: 'tax',
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type: 'string',
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default: '',
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description: 'This percentage is applied to the subtotal, including line items and discounts. Example: use 10.0 for 10.0%.'
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},
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{
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displayName: 'Tax2',
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name: 'tax2',
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type: 'string',
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default: '',
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description: 'This percentage is applied to the subtotal, including line items and discounts. Example: use 10.0 for 10.0%.'
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},
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],
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},
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/* -------------------------------------------------------------------------- */
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/* invoice:update */
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/* -------------------------------------------------------------------------- */
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{
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displayName: 'Invoice Id',
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name: 'id',
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type: 'string',
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default: '',
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required: true,
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displayOptions: {
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show: {
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operation: [
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'update',
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],
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resource,
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},
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},
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description: 'The ID of the invoice want to update.',
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},
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{
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displayName: 'Update Fields',
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name: 'updateFields',
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type: 'collection',
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placeholder: 'Add Field',
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displayOptions: {
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show: {
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operation: [
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'update',
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],
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resource,
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},
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},
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default: {},
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options: [
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{
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displayName: 'Client Id',
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name: 'client_id',
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type: 'string',
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default: '',
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description: 'The ID of the retainer associated with this invoice..',
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},
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{
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displayName: 'Currency',
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name: 'currency',
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type: 'string',
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default: '',
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description: 'The currency used by the invoice. If not provided, the client’s currency will be used. See a list of supported currencies'
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},
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{
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displayName: 'Discount',
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name: 'over_budget_notification_percentage',
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type: 'string',
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default: '',
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description: 'This percentage is subtracted from the subtotal. Example: use 10.0 for 10.0%.'
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},
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{
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displayName: 'Due Date',
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name: 'ends_on',
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type: 'dateTime',
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default: '',
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description: 'Date the invoice is due. Defaults to the issue_date if no payment_term is specified.'
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},
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{
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displayName: 'Estimate Id',
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name: 'estimate_id',
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type: 'string',
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default: '',
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description: 'The ID of the estimate associated with this invoice.'
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},
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{
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displayName: 'Issue Date',
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name: 'issue_date',
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type: 'dateTime',
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default: '',
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description: 'Date the invoice was issued. Defaults to today’s date.'
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},
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{
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displayName: 'Notes',
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name: 'notes',
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type: 'string',
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default: '',
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description: 'Notes about the project.'
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},
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{
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displayName: 'Number',
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name: 'number',
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type: 'string',
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default: '',
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description: 'If no value is set, the number will be automatically generated.'
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},
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{
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displayName: 'Payment Term',
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name: 'payment_term',
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type: 'string',
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default: '',
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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.'
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},
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{
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displayName: 'Purchase Order',
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name: 'purchase_order',
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type: 'string',
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default: '',
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description: 'The purchase order number.'
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},
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{
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displayName: 'Retainer Id',
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name: 'retainer_id',
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type: 'boolean',
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default: true,
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description: 'The ID of the retainer associated with this invoice.'
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},
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{
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displayName: 'Subject',
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name: 'subject',
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type: 'string',
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default: '',
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description: 'The invoice subject.'
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},
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{
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displayName: 'Tax',
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name: 'tax',
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type: 'string',
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default: '',
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description: 'This percentage is applied to the subtotal, including line items and discounts. Example: use 10.0 for 10.0%.'
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},
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{
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displayName: 'Tax2',
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name: 'tax2',
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type: 'string',
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default: '',
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description: 'This percentage is applied to the subtotal, including line items and discounts. Example: use 10.0 for 10.0%.'
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},
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],
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},
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] as INodeProperties[];
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