mirror of
https://github.com/n8n-io/n8n.git
synced 2024-11-14 00:24:07 -08:00
63b6c9f128
* ✏️ Alphabetize rules * 🔖 Update version * ⚡ Update lintfix command * ⚡ Run baseline lintfix * 📦 Update package-lock.json * 👕 Apply `node-param-description-untrimmed` (#3200) * Removing unneeded backticks (#3249) * 👕 Apply node-param-description-wrong-for-return-all (#3253) * 👕 Apply node-param-description-missing-limit (#3252) Co-authored-by: Iván Ovejero <ivov.src@gmail.com> * 👕 Apply node-param-description-excess-final-period (#3250) Co-authored-by: Iván Ovejero <ivov.src@gmail.com> * 👕 Apply node-param-description-unencoded-angle-brackets (#3256) Co-authored-by: Iván Ovejero <ivov.src@gmail.com> * 👕 Apply node-param-description-url-missing-protocol (#3258) * 👕 Apply `node-param-description-miscased-id` (#3254) Co-authored-by: Iván Ovejero <ivov.src@gmail.com> * 👕 Apply node-param-description-wrong-for-limit (#3257) Co-authored-by: Iván Ovejero <ivov.src@gmail.com> * 👕 Apply node-param-description-wrong-for-ignore-ssl-issues (#3261) * 👕 Apply rule * ⚡ Restore lintfix script * ⚡ Restore lintfix script Co-authored-by: agobrech <45268029+agobrech@users.noreply.github.com> Co-authored-by: Omar Ajoue <krynble@gmail.com> Co-authored-by: Michael Kret <88898367+michael-radency@users.noreply.github.com>
487 lines
11 KiB
TypeScript
487 lines
11 KiB
TypeScript
import {
|
||
INodeProperties,
|
||
} from 'n8n-workflow';
|
||
|
||
const resource = [
|
||
'invoice',
|
||
];
|
||
|
||
export const invoiceOperations: INodeProperties[] = [
|
||
{
|
||
displayName: 'Operation',
|
||
name: 'operation',
|
||
type: 'options',
|
||
displayOptions: {
|
||
show: {
|
||
resource,
|
||
},
|
||
},
|
||
options: [
|
||
{
|
||
name: 'Get',
|
||
value: 'get',
|
||
description: 'Get data of an invoice',
|
||
},
|
||
{
|
||
name: 'Get All',
|
||
value: 'getAll',
|
||
description: 'Get data of all invoices',
|
||
},
|
||
{
|
||
name: 'Create',
|
||
value: 'create',
|
||
description: 'Create an invoice',
|
||
},
|
||
{
|
||
name: 'Update',
|
||
value: 'update',
|
||
description: 'Update an invoice',
|
||
},
|
||
{
|
||
name: 'Delete',
|
||
value: 'delete',
|
||
description: 'Delete an invoice',
|
||
},
|
||
],
|
||
default: 'getAll',
|
||
description: 'The operation to perform.',
|
||
},
|
||
|
||
];
|
||
|
||
export const invoiceFields: INodeProperties[] = [
|
||
|
||
/* -------------------------------------------------------------------------- */
|
||
/* invoice:getAll */
|
||
/* -------------------------------------------------------------------------- */
|
||
|
||
{
|
||
displayName: 'Return All',
|
||
name: 'returnAll',
|
||
type: 'boolean',
|
||
displayOptions: {
|
||
show: {
|
||
resource,
|
||
operation: [
|
||
'getAll',
|
||
],
|
||
},
|
||
},
|
||
default: false,
|
||
description: 'Whether to return all results or only up to a given limit',
|
||
},
|
||
{
|
||
displayName: 'Limit',
|
||
name: 'limit',
|
||
type: 'number',
|
||
displayOptions: {
|
||
show: {
|
||
resource,
|
||
operation: [
|
||
'getAll',
|
||
],
|
||
returnAll: [
|
||
false,
|
||
],
|
||
},
|
||
},
|
||
typeOptions: {
|
||
minValue: 1,
|
||
maxValue: 100,
|
||
},
|
||
default: 100,
|
||
description: 'Max number of results to return',
|
||
},
|
||
{
|
||
displayName: 'Filters',
|
||
name: 'filters',
|
||
type: 'collection',
|
||
placeholder: 'Add Filter',
|
||
default: {},
|
||
displayOptions: {
|
||
show: {
|
||
resource,
|
||
operation: [
|
||
'getAll',
|
||
],
|
||
},
|
||
},
|
||
options: [
|
||
{
|
||
displayName: 'Client ID',
|
||
name: 'client_id',
|
||
type: 'string',
|
||
default: '',
|
||
description: 'Only return time entries belonging to the client with the given ID',
|
||
},
|
||
{
|
||
displayName: 'From',
|
||
name: 'from',
|
||
type: 'dateTime',
|
||
default: '',
|
||
description: 'Only return time entries with a spent_date on or after the given date',
|
||
},
|
||
{
|
||
displayName: 'Page',
|
||
name: 'page',
|
||
type: 'number',
|
||
typeOptions: {
|
||
minValue: 1,
|
||
},
|
||
default: 1,
|
||
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)',
|
||
},
|
||
{
|
||
displayName: 'Project ID',
|
||
name: 'project_id',
|
||
type: 'string',
|
||
default: '',
|
||
description: 'Only return time entries belonging to the client with the given ID',
|
||
},
|
||
{
|
||
displayName: 'State',
|
||
name: 'state',
|
||
type: 'multiOptions',
|
||
options: [
|
||
{
|
||
name: 'draft',
|
||
value: 'draft',
|
||
},
|
||
{
|
||
name: 'open',
|
||
value: 'open',
|
||
},
|
||
{
|
||
name: 'paid',
|
||
value: 'paid',
|
||
},
|
||
{
|
||
name: 'closed',
|
||
value: 'closed',
|
||
},
|
||
],
|
||
default: [],
|
||
description: 'Only return invoices with a state matching the value provided. Options: draft, open, paid, or closed.',
|
||
},
|
||
{
|
||
displayName: 'To',
|
||
name: 'to',
|
||
type: 'dateTime',
|
||
default: '',
|
||
description: 'Only return time entries with a spent_date on or before the given date',
|
||
},
|
||
|
||
{
|
||
displayName: 'Updated Since',
|
||
name: 'updated_since',
|
||
type: 'dateTime',
|
||
default: '',
|
||
description: 'Only return time entries that have been updated since the given date and time',
|
||
},
|
||
],
|
||
},
|
||
|
||
/* -------------------------------------------------------------------------- */
|
||
/* invoice:get */
|
||
/* -------------------------------------------------------------------------- */
|
||
{
|
||
displayName: 'Invoice Id',
|
||
name: 'id',
|
||
type: 'string',
|
||
default: '',
|
||
required: true,
|
||
displayOptions: {
|
||
show: {
|
||
operation: [
|
||
'get',
|
||
],
|
||
resource,
|
||
},
|
||
},
|
||
description: 'The ID of the invoice you are retrieving',
|
||
},
|
||
|
||
/* -------------------------------------------------------------------------- */
|
||
/* invoice:delete */
|
||
/* -------------------------------------------------------------------------- */
|
||
{
|
||
displayName: 'Invoice Id',
|
||
name: 'id',
|
||
type: 'string',
|
||
default: '',
|
||
required: true,
|
||
displayOptions: {
|
||
show: {
|
||
operation: [
|
||
'delete',
|
||
],
|
||
resource,
|
||
},
|
||
},
|
||
description: 'The ID of the invoice want to delete',
|
||
},
|
||
|
||
/* -------------------------------------------------------------------------- */
|
||
/* invoice:create */
|
||
/* -------------------------------------------------------------------------- */
|
||
{
|
||
displayName: 'Client Id',
|
||
name: 'clientId',
|
||
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: '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: '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: '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.',
|
||
},
|
||
{
|
||
displayName: 'Estimate Id',
|
||
name: 'estimate_id',
|
||
type: 'string',
|
||
default: '',
|
||
description: 'The ID of the estimate associated with this invoice',
|
||
},
|
||
{
|
||
displayName: 'Issue Date',
|
||
name: 'issue_date',
|
||
type: 'dateTime',
|
||
default: '',
|
||
description: 'Date the invoice was issued. Defaults to today’s date.',
|
||
},
|
||
{
|
||
displayName: 'Notes',
|
||
name: 'notes',
|
||
type: 'string',
|
||
default: '',
|
||
description: 'Notes about the project',
|
||
},
|
||
{
|
||
displayName: 'Number',
|
||
name: 'number',
|
||
type: 'string',
|
||
default: '',
|
||
description: 'If no value is set, the number will be automatically generated',
|
||
},
|
||
{
|
||
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: 'Purchase Order',
|
||
name: 'purchase_order',
|
||
type: 'string',
|
||
default: '',
|
||
description: 'The purchase order number',
|
||
},
|
||
{
|
||
displayName: 'Retainer Id',
|
||
name: 'retainer_id',
|
||
type: 'boolean',
|
||
default: true,
|
||
description: 'The ID of the retainer associated with this invoice',
|
||
},
|
||
{
|
||
displayName: 'Subject',
|
||
name: 'subject',
|
||
type: 'string',
|
||
default: '',
|
||
description: 'The invoice subject',
|
||
},
|
||
{
|
||
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%.',
|
||
},
|
||
],
|
||
},
|
||
|
||
/* -------------------------------------------------------------------------- */
|
||
/* invoice:update */
|
||
/* -------------------------------------------------------------------------- */
|
||
{
|
||
displayName: 'Invoice Id',
|
||
name: 'id',
|
||
type: 'string',
|
||
default: '',
|
||
required: true,
|
||
displayOptions: {
|
||
show: {
|
||
operation: [
|
||
'update',
|
||
],
|
||
resource,
|
||
},
|
||
},
|
||
description: 'The ID of the invoice want to update',
|
||
},
|
||
{
|
||
displayName: 'Update Fields',
|
||
name: 'updateFields',
|
||
type: 'collection',
|
||
placeholder: 'Add Field',
|
||
displayOptions: {
|
||
show: {
|
||
operation: [
|
||
'update',
|
||
],
|
||
resource,
|
||
},
|
||
},
|
||
default: {},
|
||
options: [
|
||
{
|
||
displayName: 'Client Id',
|
||
name: 'client_id',
|
||
type: 'string',
|
||
default: '',
|
||
description: 'The ID of the retainer associated with this invoice',
|
||
},
|
||
{
|
||
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: '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: '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.',
|
||
},
|
||
{
|
||
displayName: 'Estimate Id',
|
||
name: 'estimate_id',
|
||
type: 'string',
|
||
default: '',
|
||
description: 'The ID of the estimate associated with this invoice',
|
||
},
|
||
{
|
||
displayName: 'Issue Date',
|
||
name: 'issue_date',
|
||
type: 'dateTime',
|
||
default: '',
|
||
description: 'Date the invoice was issued. Defaults to today’s date.',
|
||
},
|
||
{
|
||
displayName: 'Notes',
|
||
name: 'notes',
|
||
type: 'string',
|
||
default: '',
|
||
description: 'Notes about the project',
|
||
},
|
||
{
|
||
displayName: 'Number',
|
||
name: 'number',
|
||
type: 'string',
|
||
default: '',
|
||
description: 'If no value is set, the number will be automatically generated',
|
||
},
|
||
{
|
||
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: 'Purchase Order',
|
||
name: 'purchase_order',
|
||
type: 'string',
|
||
default: '',
|
||
description: 'The purchase order number',
|
||
},
|
||
{
|
||
displayName: 'Retainer Id',
|
||
name: 'retainer_id',
|
||
type: 'boolean',
|
||
default: true,
|
||
description: 'The ID of the retainer associated with this invoice',
|
||
},
|
||
{
|
||
displayName: 'Subject',
|
||
name: 'subject',
|
||
type: 'string',
|
||
default: '',
|
||
description: 'The invoice subject',
|
||
},
|
||
{
|
||
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%.',
|
||
},
|
||
],
|
||
},
|
||
];
|