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b03e358a12
* 👕 Enable `consistent-type-imports` for nodes-base
* 👕 Apply to nodes-base
* ⏪ Undo unrelated changes
* 🚚 Move to `.eslintrc.js` in nodes-base
* ⏪ Revert "Enable `consistent-type-imports` for nodes-base"
This reverts commit 529ad72b05.
* 👕 Fix severity
938 lines
23 KiB
TypeScript
938 lines
23 KiB
TypeScript
import type { INodeProperties } from 'n8n-workflow';
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export const invoiceOperations: INodeProperties[] = [
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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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noDataExpression: true,
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displayOptions: {
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show: {
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resource: ['invoice'],
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},
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},
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options: [
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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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action: 'Create an invoice',
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},
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{
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name: 'Get',
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value: 'get',
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description: 'Get a invoice',
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action: 'Get an invoice',
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},
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{
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name: 'Get Many',
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value: 'getAll',
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description: 'Get many invoices',
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action: 'Get many invoices',
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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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action: 'Update an invoice',
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},
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],
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default: 'create',
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},
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];
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export const invoiceFields: INodeProperties[] = [
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/* -------------------------------------------------------------------------- */
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/* invoice:create */
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/* -------------------------------------------------------------------------- */
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{
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displayName: 'Organization Name or ID',
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name: 'organizationId',
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type: 'options',
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description:
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'Choose from the list, or specify an ID using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>',
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typeOptions: {
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loadOptionsMethod: 'getTenants',
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},
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default: '',
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['create'],
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},
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},
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required: true,
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},
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{
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displayName: 'Type',
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name: 'type',
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type: 'options',
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options: [
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{
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name: 'Bill',
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value: 'ACCPAY',
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description: 'Accounts Payable or supplier invoice',
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},
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{
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name: 'Sales Invoice',
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value: 'ACCREC',
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description: 'Accounts Receivable or customer invoice',
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},
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],
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default: '',
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['create'],
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},
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},
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required: true,
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description: 'Invoice Type',
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},
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{
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displayName: 'Contact ID',
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name: 'contactId',
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type: 'string',
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default: '',
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['create'],
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},
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},
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required: true,
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},
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{
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displayName: 'Line Items',
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name: 'lineItemsUi',
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placeholder: 'Add Line Item',
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type: 'fixedCollection',
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default: {},
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typeOptions: {
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multipleValues: true,
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},
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['create'],
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},
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},
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description: 'Line item data',
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options: [
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{
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name: 'lineItemsValues',
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displayName: 'Line Item',
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values: [
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{
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displayName: 'Description',
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name: 'description',
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type: 'string',
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default: '',
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description: 'A line item with just a description',
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},
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{
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displayName: 'Quantity',
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name: 'quantity',
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type: 'number',
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default: 1,
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typeOptions: {
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minValue: 1,
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},
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description: 'LineItem Quantity',
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},
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{
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displayName: 'Unit Amount',
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name: 'unitAmount',
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type: 'string',
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default: '',
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description:
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'Lineitem unit amount. By default, unit amount will be rounded to two decimal places.',
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},
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{
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displayName: 'Item Code Name or ID',
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name: 'itemCode',
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type: 'options',
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description:
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'Choose from the list, or specify an ID using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>',
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typeOptions: {
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loadOptionsMethod: 'getItemCodes',
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loadOptionsDependsOn: ['organizationId'],
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},
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default: '',
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},
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{
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displayName: 'Account Code Name or ID',
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name: 'accountCode',
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type: 'options',
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description:
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'Choose from the list, or specify an ID using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>',
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typeOptions: {
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loadOptionsMethod: 'getAccountCodes',
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loadOptionsDependsOn: ['organizationId'],
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},
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default: '',
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},
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{
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displayName: 'Tax Type',
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name: 'taxType',
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type: 'options',
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options: [
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{
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name: 'Tax on Purchases',
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value: 'INPUT',
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},
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{
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name: 'Tax Exempt',
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value: 'NONE',
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},
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{
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name: 'Tax on Sales',
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value: 'OUTPUT',
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},
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{
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name: 'Sales Tax on Imports',
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value: 'GSTONIMPORTS',
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},
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],
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default: '',
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required: true,
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},
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{
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displayName: 'Tax Amount',
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name: 'taxAmount',
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type: 'string',
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default: '',
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description:
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'The tax amount is auto calculated as a percentage of the line amount based on the tax rate',
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},
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{
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displayName: 'Line Amount',
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name: 'lineAmount',
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type: 'string',
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default: '',
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description:
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'The line amount reflects the discounted price if a DiscountRate has been used',
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},
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{
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displayName: 'Discount Rate',
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name: 'discountRate',
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type: 'string',
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default: '',
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description:
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'Percentage discount or discount amount being applied to a line item. Only supported on ACCREC invoices - ACCPAY invoices and credit notes in Xero do not support discounts.',
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},
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// {
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// displayName: 'Tracking',
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// name: 'trackingUi',
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// placeholder: 'Add Tracking',
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// description: 'Any LineItem can have a maximum of 2 TrackingCategory elements.',
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// type: 'fixedCollection',
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// typeOptions: {
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// multipleValues: true,
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// },
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// default: {},
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// options: [
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// {
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// name: 'trackingValues',
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// displayName: 'Tracking',
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// values: [
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// {
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// displayName: 'Name',
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// name: 'name',
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// type: 'options',
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// typeOptions: {
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// loadOptionsMethod: 'getTrakingCategories',
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// loadOptionsDependsOn: [
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// 'organizationId',
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// ],
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// },
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// default: '',
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// description: 'Name of the tracking category',
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// },
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// {
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// displayName: 'Option',
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// name: 'option',
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// type: 'options',
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// typeOptions: {
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// loadOptionsMethod: 'getTrakingOptions',
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// loadOptionsDependsOn: [
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// '/name',
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// ],
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// },
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// default: '',
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// description: 'Name of the option',
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// },
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// ],
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// },
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// ],
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// },
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],
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},
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],
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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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default: {},
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['create'],
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},
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},
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options: [
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{
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displayName: 'Branding Theme Name or ID',
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name: 'brandingThemeId',
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type: 'options',
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description:
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'Choose from the list, or specify an ID using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>',
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typeOptions: {
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loadOptionsMethod: 'getBrandingThemes',
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loadOptionsDependsOn: ['organizationId'],
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},
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default: '',
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},
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{
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displayName: 'Currency Name or ID',
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name: 'currency',
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type: 'options',
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description:
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'Choose from the list, or specify an ID using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>',
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typeOptions: {
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loadOptionsMethod: 'getCurrencies',
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loadOptionsDependsOn: ['organizationId'],
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},
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default: '',
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},
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{
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displayName: 'Currency Rate',
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name: 'currencyRate',
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type: 'string',
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default: '',
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description:
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'The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used.',
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},
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{
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displayName: 'Date',
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name: 'date',
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type: 'dateTime',
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default: '',
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description:
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'Date invoice was issued - YYYY-MM-DD. If the Date element is not specified it will default to the current date based on the timezone setting of the organisation.',
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},
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{
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displayName: 'Due Date',
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name: 'dueDate',
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type: 'dateTime',
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default: '',
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description: 'Date invoice is due - YYYY-MM-DD',
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},
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{
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displayName: 'Expected Payment Date',
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name: 'expectedPaymentDate',
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type: 'dateTime',
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default: '',
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description: 'Shown on sales invoices (Accounts Receivable) when this has been set',
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},
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{
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displayName: 'Invoice Number',
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name: 'invoiceNumber',
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type: 'string',
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default: '',
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},
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{
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displayName: 'Line Amount Type',
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name: 'lineAmountType',
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type: 'options',
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options: [
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{
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name: 'Exclusive',
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value: 'Exclusive',
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description: 'Line items are exclusive of tax',
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},
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{
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name: 'Inclusive',
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value: 'Inclusive',
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description: 'Line items are inclusive tax',
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},
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{
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name: 'NoTax',
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value: 'NoTax',
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description: 'Line have no tax',
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},
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],
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default: 'Exclusive',
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},
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{
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displayName: 'Planned Payment Date',
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name: 'plannedPaymentDate',
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type: 'dateTime',
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default: '',
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description: 'Shown on bills (Accounts Payable) when this has been set',
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},
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{
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displayName: 'Reference',
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name: 'reference',
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type: 'string',
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default: '',
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description: 'ACCREC only - additional reference number (max length = 255)',
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},
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{
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displayName: 'Send To Contact',
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name: 'sendToContact',
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type: 'boolean',
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default: false,
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description:
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'Whether the invoice in the Xero app should be marked as "sent". This can be set only on invoices that have been approved.',
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},
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{
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displayName: 'Status',
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name: 'status',
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type: 'options',
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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: 'Submitted',
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value: 'SUBMITTED',
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},
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{
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name: 'Authorised',
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value: 'AUTHORISED',
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},
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],
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default: 'DRAFT',
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},
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{
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displayName: 'URL',
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name: 'url',
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type: 'string',
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default: '',
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description: 'URL link to a source document - shown as "Go to [appName]" in the Xero app',
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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: 'Organization Name or ID',
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name: 'organizationId',
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type: 'options',
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description:
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'Choose from the list, or specify an ID using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>',
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typeOptions: {
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loadOptionsMethod: 'getTenants',
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},
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default: '',
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['update'],
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},
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},
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required: true,
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},
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{
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displayName: 'Invoice ID',
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name: 'invoiceId',
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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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resource: ['invoice'],
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operation: ['update'],
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},
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},
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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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default: {},
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['update'],
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},
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},
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options: [
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{
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displayName: 'Branding Theme Name or ID',
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name: 'brandingThemeId',
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type: 'options',
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description:
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'Choose from the list, or specify an ID using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>',
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typeOptions: {
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loadOptionsMethod: 'getBrandingThemes',
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loadOptionsDependsOn: ['organizationId'],
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},
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default: '',
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},
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{
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displayName: 'Contact ID',
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name: 'contactId',
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type: 'string',
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default: '',
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},
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{
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displayName: 'Currency Name or ID',
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name: 'currency',
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type: 'options',
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description:
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'Choose from the list, or specify an ID using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>',
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typeOptions: {
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loadOptionsMethod: 'getCurrencies',
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loadOptionsDependsOn: ['organizationId'],
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},
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default: '',
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},
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{
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displayName: 'Currency Rate',
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name: 'currencyRate',
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type: 'string',
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default: '',
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description:
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'The currency rate for a multicurrency invoice. If no rate is specified, the XE.com day rate is used.',
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},
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{
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displayName: 'Date',
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name: 'date',
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type: 'dateTime',
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default: '',
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description:
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'Date invoice was issued - YYYY-MM-DD. If the Date element is not specified it will default to the current date based on the timezone setting of the organisation.',
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},
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{
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displayName: 'Due Date',
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name: 'dueDate',
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type: 'dateTime',
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default: '',
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description: 'Date invoice is due - YYYY-MM-DD',
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},
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{
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displayName: 'Expected Payment Date',
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name: 'expectedPaymentDate',
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type: 'dateTime',
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default: '',
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description: 'Shown on sales invoices (Accounts Receivable) when this has been set',
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},
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{
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displayName: 'Invoice Number',
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name: 'invoiceNumber',
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type: 'string',
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default: '',
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},
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{
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displayName: 'Line Amount Type',
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name: 'lineAmountType',
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type: 'options',
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options: [
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{
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name: 'Exclusive',
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value: 'Exclusive',
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description: 'Line items are exclusive of tax',
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},
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{
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name: 'Inclusive',
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value: 'Inclusive',
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description: 'Line items are inclusive tax',
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},
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{
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name: 'NoTax',
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value: 'NoTax',
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description: 'Line have no tax',
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},
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],
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default: 'Exclusive',
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},
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{
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displayName: 'Line Items',
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name: 'lineItemsUi',
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placeholder: 'Add Line Item',
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type: 'fixedCollection',
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default: {},
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typeOptions: {
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multipleValues: true,
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},
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description: 'Line item data',
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options: [
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{
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name: 'lineItemsValues',
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displayName: 'Line Item',
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values: [
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{
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displayName: 'Line Item ID',
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name: 'lineItemId',
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type: 'string',
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default: '',
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description: 'The Xero generated identifier for a LineItem',
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},
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{
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displayName: 'Description',
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name: 'description',
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type: 'string',
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default: '',
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description: 'A line item with just a description',
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},
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{
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displayName: 'Quantity',
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name: 'quantity',
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type: 'number',
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default: 1,
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typeOptions: {
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minValue: 1,
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},
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description: 'LineItem Quantity',
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},
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{
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displayName: 'Unit Amount',
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name: 'unitAmount',
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type: 'string',
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default: '',
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description:
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'Lineitem unit amount. By default, unit amount will be rounded to two decimal places.',
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},
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{
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displayName: 'Item Code Name or ID',
|
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name: 'itemCode',
|
|
type: 'options',
|
|
description:
|
|
'Choose from the list, or specify an ID using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>',
|
|
typeOptions: {
|
|
loadOptionsMethod: 'getItemCodes',
|
|
loadOptionsDependsOn: ['organizationId'],
|
|
},
|
|
default: '',
|
|
},
|
|
{
|
|
displayName: 'Account Code Name or ID',
|
|
name: 'accountCode',
|
|
type: 'options',
|
|
description:
|
|
'Choose from the list, or specify an ID using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>',
|
|
typeOptions: {
|
|
loadOptionsMethod: 'getAccountCodes',
|
|
loadOptionsDependsOn: ['organizationId'],
|
|
},
|
|
default: '',
|
|
},
|
|
{
|
|
displayName: 'Tax Type',
|
|
name: 'taxType',
|
|
type: 'options',
|
|
options: [
|
|
{
|
|
name: 'Tax on Purchases',
|
|
value: 'INPUT',
|
|
},
|
|
{
|
|
name: 'Tax Exempt',
|
|
value: 'NONE',
|
|
},
|
|
{
|
|
name: 'Tax on Sales',
|
|
value: 'OUTPUT',
|
|
},
|
|
{
|
|
name: 'Sales Tax on Imports',
|
|
value: 'GSTONIMPORTS',
|
|
},
|
|
],
|
|
default: '',
|
|
required: true,
|
|
},
|
|
{
|
|
displayName: 'Tax Amount',
|
|
name: 'taxAmount',
|
|
type: 'string',
|
|
default: '',
|
|
description:
|
|
'The tax amount is auto calculated as a percentage of the line amount based on the tax rate',
|
|
},
|
|
{
|
|
displayName: 'Line Amount',
|
|
name: 'lineAmount',
|
|
type: 'string',
|
|
default: '',
|
|
description:
|
|
'The line amount reflects the discounted price if a DiscountRate has been used',
|
|
},
|
|
{
|
|
displayName: 'Discount Rate',
|
|
name: 'discountRate',
|
|
type: 'string',
|
|
default: '',
|
|
description:
|
|
'Percentage discount or discount amount being applied to a line item. Only supported on ACCREC invoices - ACCPAY invoices and credit notes in Xero do not support discounts.',
|
|
},
|
|
// {
|
|
// displayName: 'Tracking',
|
|
// name: 'trackingUi',
|
|
// placeholder: 'Add Tracking',
|
|
// description: 'Any LineItem can have a maximum of 2 TrackingCategory elements.',
|
|
// type: 'fixedCollection',
|
|
// typeOptions: {
|
|
// multipleValues: true,
|
|
// },
|
|
// default: {},
|
|
// options: [
|
|
// {
|
|
// name: 'trackingValues',
|
|
// displayName: 'Tracking',
|
|
// values: [
|
|
// {
|
|
// displayName: 'Name',
|
|
// name: 'name',
|
|
// type: 'options',
|
|
// typeOptions: {
|
|
// loadOptionsMethod: 'getTrakingCategories',
|
|
// loadOptionsDependsOn: [
|
|
// 'organizationId',
|
|
// ],
|
|
// },
|
|
// default: '',
|
|
// description: 'Name of the tracking category',
|
|
// },
|
|
// {
|
|
// displayName: 'Option',
|
|
// name: 'option',
|
|
// type: 'options',
|
|
// typeOptions: {
|
|
// loadOptionsMethod: 'getTrakingOptions',
|
|
// loadOptionsDependsOn: [
|
|
// '/name',
|
|
// ],
|
|
// },
|
|
// default: '',
|
|
// description: 'Name of the option',
|
|
// },
|
|
// ],
|
|
// },
|
|
// ],
|
|
// },
|
|
],
|
|
},
|
|
],
|
|
},
|
|
{
|
|
displayName: 'Planned Payment Date',
|
|
name: 'plannedPaymentDate',
|
|
type: 'dateTime',
|
|
default: '',
|
|
description: 'Shown on bills (Accounts Payable) when this has been set',
|
|
},
|
|
{
|
|
displayName: 'Reference',
|
|
name: 'reference',
|
|
type: 'string',
|
|
default: '',
|
|
description: 'ACCREC only - additional reference number (max length = 255)',
|
|
},
|
|
{
|
|
displayName: 'Send To Contact',
|
|
name: 'sendToContact',
|
|
type: 'boolean',
|
|
default: false,
|
|
description:
|
|
'Whether the invoice in the Xero app should be marked as "sent". This can be set only on invoices that have been approved.',
|
|
},
|
|
{
|
|
displayName: 'Status',
|
|
name: 'status',
|
|
type: 'options',
|
|
options: [
|
|
{
|
|
name: 'Draft',
|
|
value: 'DRAFT',
|
|
},
|
|
{
|
|
name: 'Submitted',
|
|
value: 'SUBMITTED',
|
|
},
|
|
{
|
|
name: 'Authorised',
|
|
value: 'AUTHORISED',
|
|
},
|
|
],
|
|
default: 'DRAFT',
|
|
},
|
|
{
|
|
displayName: 'URL',
|
|
name: 'url',
|
|
type: 'string',
|
|
default: '',
|
|
description: 'URL link to a source document - shown as "Go to [appName]" in the Xero app',
|
|
},
|
|
],
|
|
},
|
|
/* -------------------------------------------------------------------------- */
|
|
/* invoice:get */
|
|
/* -------------------------------------------------------------------------- */
|
|
{
|
|
displayName: 'Organization Name or ID',
|
|
name: 'organizationId',
|
|
type: 'options',
|
|
description:
|
|
'Choose from the list, or specify an ID using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>',
|
|
typeOptions: {
|
|
loadOptionsMethod: 'getTenants',
|
|
},
|
|
default: '',
|
|
displayOptions: {
|
|
show: {
|
|
resource: ['invoice'],
|
|
operation: ['get'],
|
|
},
|
|
},
|
|
required: true,
|
|
},
|
|
{
|
|
displayName: 'Invoice ID',
|
|
name: 'invoiceId',
|
|
type: 'string',
|
|
default: '',
|
|
required: true,
|
|
displayOptions: {
|
|
show: {
|
|
resource: ['invoice'],
|
|
operation: ['get'],
|
|
},
|
|
},
|
|
},
|
|
/* -------------------------------------------------------------------------- */
|
|
/* invoice:getAll */
|
|
/* -------------------------------------------------------------------------- */
|
|
{
|
|
displayName: 'Organization Name or ID',
|
|
name: 'organizationId',
|
|
type: 'options',
|
|
description:
|
|
'Choose from the list, or specify an ID using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>',
|
|
typeOptions: {
|
|
loadOptionsMethod: 'getTenants',
|
|
},
|
|
default: '',
|
|
displayOptions: {
|
|
show: {
|
|
resource: ['invoice'],
|
|
operation: ['getAll'],
|
|
},
|
|
},
|
|
required: true,
|
|
},
|
|
{
|
|
displayName: 'Return All',
|
|
name: 'returnAll',
|
|
type: 'boolean',
|
|
displayOptions: {
|
|
show: {
|
|
resource: ['invoice'],
|
|
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: ['invoice'],
|
|
operation: ['getAll'],
|
|
returnAll: [false],
|
|
},
|
|
},
|
|
typeOptions: {
|
|
minValue: 1,
|
|
maxValue: 100,
|
|
},
|
|
default: 100,
|
|
description: 'Max number of results to return',
|
|
},
|
|
{
|
|
displayName: 'Options',
|
|
name: 'options',
|
|
type: 'collection',
|
|
placeholder: 'Add Option',
|
|
default: {},
|
|
displayOptions: {
|
|
show: {
|
|
resource: ['invoice'],
|
|
operation: ['getAll'],
|
|
},
|
|
},
|
|
options: [
|
|
{
|
|
displayName: 'Created By My App',
|
|
name: 'createdByMyApp',
|
|
type: 'boolean',
|
|
default: false,
|
|
description: "Whether you'll only retrieve Invoices created by your app",
|
|
},
|
|
{
|
|
displayName: 'Order By',
|
|
name: 'orderBy',
|
|
type: 'string',
|
|
placeholder: 'InvoiceID',
|
|
default: '',
|
|
description: 'Order by any element returned',
|
|
},
|
|
{
|
|
displayName: 'Sort Order',
|
|
name: 'sortOrder',
|
|
type: 'options',
|
|
options: [
|
|
{
|
|
name: 'Asc',
|
|
value: 'ASC',
|
|
},
|
|
{
|
|
name: 'Desc',
|
|
value: 'DESC',
|
|
},
|
|
],
|
|
default: '',
|
|
},
|
|
{
|
|
displayName: 'Statuses',
|
|
name: 'statuses',
|
|
type: 'multiOptions',
|
|
options: [
|
|
{
|
|
name: 'Draft',
|
|
value: 'DRAFT',
|
|
},
|
|
{
|
|
name: 'Submitted',
|
|
value: 'SUBMITTED',
|
|
},
|
|
{
|
|
name: 'Authorised',
|
|
value: 'AUTHORISED',
|
|
},
|
|
],
|
|
default: [],
|
|
},
|
|
{
|
|
displayName: 'Where',
|
|
name: 'where',
|
|
type: 'string',
|
|
placeholder: 'EmailAddress!=null&&EmailAddress.StartsWith("boom")',
|
|
default: '',
|
|
description:
|
|
'The where parameter allows you to filter on endpoints and elements that don\'t have explicit parameters. <a href="https://developer.xero.com/documentation/api/requests-and-responses#get-modified">Examples Here</a>.',
|
|
},
|
|
],
|
|
},
|
|
];
|