n8n/packages/nodes-base/nodes/Zoho/descriptions/InvoiceDescription.ts
2022-07-14 22:05:11 +02:00

470 lines
9.7 KiB
TypeScript

import {
INodeProperties,
} from 'n8n-workflow';
import {
billingAddress,
currencies,
makeCustomFieldsFixedCollection,
makeGetAllFields,
productDetailsOptions,
shippingAddress,
} from './SharedFields';
export const invoiceOperations: INodeProperties[] = [
{
displayName: 'Operation',
name: 'operation',
type: 'options',
noDataExpression: true,
displayOptions: {
show: {
resource: [
'invoice',
],
},
},
options: [
{
name: 'Create',
value: 'create',
description: 'Create an invoice',
action: 'Create an invoice',
},
{
name: 'Create or Update',
value: 'upsert',
description: 'Create a new record, or update the current one if it already exists (upsert)',
action: 'Create or Update an invoice',
},
{
name: 'Delete',
value: 'delete',
description: 'Delete an invoice',
action: 'Delete an invoice',
},
{
name: 'Get',
value: 'get',
description: 'Get an invoice',
action: 'Get an invoice',
},
{
name: 'Get All',
value: 'getAll',
description: 'Get all invoices',
action: 'Get all invoices',
},
{
name: 'Update',
value: 'update',
description: 'Update an invoice',
action: 'Update an invoice',
},
],
default: 'create',
},
];
export const invoiceFields: INodeProperties[] = [
// ----------------------------------------
// invoice: create
// ----------------------------------------
{
displayName: 'Subject',
name: 'subject',
description: 'Subject or title of the invoice',
type: 'string',
required: true,
default: '',
displayOptions: {
show: {
resource: [
'invoice',
],
operation: [
'create',
],
},
},
},
// ----------------------------------------
// invoice: upsert
// ----------------------------------------
{
displayName: 'Subject',
name: 'subject',
description: 'Subject or title of the invoice. If a record with this subject exists it will be updated, otherwise a new one will be created.',
type: 'string',
required: true,
default: '',
displayOptions: {
show: {
resource: [
'invoice',
],
operation: [
'upsert',
],
},
},
},
// ----------------------------------------
// invoice: create + upsert
// ----------------------------------------
{
displayName: 'Products',
name: 'Product_Details',
type: 'collection',
typeOptions: {
multipleValues: true,
multipleValueButtonText: 'Add Product',
},
default: {},
placeholder: 'Add Field',
options: productDetailsOptions,
displayOptions: {
show: {
resource: [
'invoice',
],
operation: [
'create',
'upsert',
],
},
},
},
{
displayName: 'Additional Fields',
name: 'additionalFields',
type: 'collection',
placeholder: 'Add Field',
default: {},
displayOptions: {
show: {
resource: [
'invoice',
],
operation: [
'create',
'upsert',
],
},
},
options: [
{
displayName: 'Account Name or ID',
name: 'accountId',
type: 'options',
default: [],
typeOptions: {
loadOptionsMethod: 'getAccounts',
},
description: 'ID of the account associated with this invoice. Choose from the list, or specify an ID using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>.',
},
{
displayName: 'Adjustment',
name: 'Adjustment',
type: 'number',
default: '',
description: 'Adjustment in the grand total, if any',
},
billingAddress,
{
displayName: 'Currency',
name: 'Currency',
type: 'options',
default: 'USD',
description: 'Symbol of the currency in which revenue is generated',
options: currencies,
},
makeCustomFieldsFixedCollection('invoice'),
{
displayName: 'Description',
name: 'Description',
type: 'string',
default: '',
},
{
displayName: 'Due Date',
name: 'Due_Date',
type: 'dateTime',
default: '',
},
{
displayName: 'Exchange Rate',
name: 'Exchange_Rate',
type: 'number',
default: '',
description: 'Exchange rate of the default currency to the home currency',
},
{
displayName: 'Grand Total',
name: 'Grand_Total',
type: 'number',
default: '',
description: 'Total amount for the product after deducting tax and discounts',
},
{
displayName: 'Invoice Date',
name: 'Invoice_Date',
type: 'dateTime',
default: '',
},
{
displayName: 'Invoice Number',
name: 'Invoice_Number',
type: 'string',
default: '',
},
{
displayName: 'Sales Commission',
name: 'Sales_Commission',
type: 'number',
default: '',
description: 'Commission of sales person on deal closure as a percentage. For example, enter 12 for 12%.',
},
shippingAddress,
{
displayName: 'Status',
name: 'Status',
type: 'string',
default: '',
},
{
displayName: 'Sub Total',
name: 'Sub_Total',
type: 'number',
default: '',
description: 'Total amount for the product excluding tax',
},
{
displayName: 'Tax',
name: 'Tax',
type: 'number',
default: '',
description: 'Tax amount as the sum of sales tax and value-added tax',
},
{
displayName: 'Terms and Conditions',
name: 'Terms_and_Conditions',
type: 'string',
default: '',
description: 'Terms and conditions associated with the invoice',
},
],
},
// ----------------------------------------
// invoice: delete
// ----------------------------------------
{
displayName: 'Invoice ID',
name: 'invoiceId',
description: 'ID of the invoice to delete',
type: 'string',
required: true,
default: '',
displayOptions: {
show: {
resource: [
'invoice',
],
operation: [
'delete',
],
},
},
},
// ----------------------------------------
// invoice: get
// ----------------------------------------
{
displayName: 'Invoice ID',
name: 'invoiceId',
description: 'ID of the invoice to retrieve',
type: 'string',
required: true,
default: '',
displayOptions: {
show: {
resource: [
'invoice',
],
operation: [
'get',
],
},
},
},
// ----------------------------------------
// invoice: getAll
// ----------------------------------------
...makeGetAllFields('invoice'),
// ----------------------------------------
// invoice: update
// ----------------------------------------
{
displayName: 'Invoice ID',
name: 'invoiceId',
description: 'ID of the invoice to update',
type: 'string',
required: true,
default: '',
displayOptions: {
show: {
resource: [
'invoice',
],
operation: [
'update',
],
},
},
},
{
displayName: 'Update Fields',
name: 'updateFields',
type: 'collection',
placeholder: 'Add Field',
default: {},
displayOptions: {
show: {
resource: [
'invoice',
],
operation: [
'update',
],
},
},
options: [
{
displayName: 'Account Name or ID',
name: 'accountId',
type: 'options',
default: [],
typeOptions: {
loadOptionsMethod: 'getAccounts',
},
description: 'ID of the account associated with this invoice. Choose from the list, or specify an ID using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>.',
},
{
displayName: 'Adjustment',
name: 'Adjustment',
type: 'number',
default: '',
description: 'Adjustment in the grand total, if any',
},
billingAddress,
{
displayName: 'Currency',
name: 'Currency',
type: 'options',
default: 'USD',
description: 'Symbol of the currency in which revenue is generated',
options: currencies,
},
makeCustomFieldsFixedCollection('invoice'),
{
displayName: 'Description',
name: 'Description',
type: 'string',
default: '',
},
{
displayName: 'Due Date',
name: 'Due_Date',
type: 'dateTime',
default: '',
},
{
displayName: 'Exchange Rate',
name: 'Exchange_Rate',
type: 'number',
default: '',
description: 'Exchange rate of the default currency to the home currency',
},
{
displayName: 'Grand Total',
name: 'Grand_Total',
type: 'number',
default: '',
description: 'Total amount for the product after deducting tax and discounts',
},
{
displayName: 'Invoice Date',
name: 'Invoice_Date',
type: 'dateTime',
default: '',
},
{
displayName: 'Invoice Number',
name: 'Invoice_Number',
type: 'string',
default: '',
},
{
displayName: 'Products',
name: 'Product_Details',
type: 'collection',
typeOptions: {
multipleValues: true,
multipleValueButtonText: 'Add Product',
},
default: {},
placeholder: 'Add Field',
options: productDetailsOptions,
},
{
displayName: 'Sales Commission',
name: 'Sales_Commission',
type: 'number',
default: '',
description: 'Commission of sales person on deal closure as a percentage. For example, enter 12 for 12%.',
},
shippingAddress,
{
displayName: 'Status',
name: 'Status',
type: 'string',
default: '',
},
{
displayName: 'Sub Total',
name: 'Sub_Total',
type: 'number',
default: '',
description: 'Total amount for the product excluding tax',
},
{
displayName: 'Subject',
name: 'Subject',
type: 'string',
default: '',
description: 'Subject or title of the invoice',
},
{
displayName: 'Tax',
name: 'Tax',
type: 'number',
default: '',
description: 'Tax amount as the sum of sales tax and value-added tax',
},
{
displayName: 'Terms and Conditions',
name: 'Terms_and_Conditions',
type: 'string',
default: '',
description: 'Terms and conditions associated with the invoice',
},
],
},
];