n8n/packages/nodes-base/nodes/QuickBooks/descriptions/Transaction/TransactionDescription.ts
Michael Kret 91d7e16c81
n8n-3867-progressively-apply-prettier-to-all (#3873)
* 🔨 formatting nodes with prettier
2022-08-17 17:50:24 +02:00

390 lines
10 KiB
TypeScript

import { INodeProperties } from 'n8n-workflow';
import { toDisplayName, toOptions } from '../../GenericFunctions';
import {
GROUP_BY_OPTIONS,
PAYMENT_METHODS,
PREDEFINED_DATE_RANGES,
SOURCE_ACCOUNT_TYPES,
TRANSACTION_REPORT_COLUMNS,
TRANSACTION_TYPES,
} from './constants';
export const transactionOperations: INodeProperties[] = [
{
displayName: 'Operation',
name: 'operation',
type: 'options',
noDataExpression: true,
default: 'getReport',
options: [
{
name: 'Get Report',
value: 'getReport',
action: 'Get a report',
},
],
displayOptions: {
show: {
resource: ['transaction'],
},
},
},
];
export const transactionFields: INodeProperties[] = [
// ----------------------------------
// transaction: getReport
// ----------------------------------
{
displayName: 'Simplify',
name: 'simple',
type: 'boolean',
displayOptions: {
show: {
resource: ['transaction'],
operation: ['getReport'],
},
},
default: true,
description: 'Whether to return a simplified version of the response instead of the raw data',
},
{
displayName: 'Filters',
name: 'filters',
type: 'collection',
placeholder: 'Add Field',
default: {},
displayOptions: {
show: {
resource: ['transaction'],
operation: ['getReport'],
},
},
options: [
{
displayName: 'Accounts Payable Paid',
name: 'appaid',
type: 'options',
default: 'All',
options: ['All', 'Paid', 'Unpaid'].map(toOptions),
},
{
displayName: 'Accounts Receivable Paid',
name: 'arpaid',
type: 'options',
default: 'All',
options: ['All', 'Paid', 'Unpaid'].map(toOptions),
},
{
displayName: 'Cleared Status',
name: 'cleared',
type: 'options',
default: 'Reconciled',
options: ['Cleared', 'Uncleared', 'Reconciled', 'Deposited'].map(toOptions),
},
{
displayName: 'Columns',
name: 'columns',
type: 'multiOptions',
default: [],
description: 'Columns to return',
options: TRANSACTION_REPORT_COLUMNS,
},
{
displayName: 'Customer Names or IDs',
name: 'customer',
type: 'multiOptions',
default: [],
description:
'Customer to filter results by. Choose from the list, or specify IDs using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>.',
typeOptions: {
loadOptionsMethod: 'getCustomers',
},
},
{
displayName: 'Date Range (Custom)',
name: 'dateRangeCustom',
placeholder: 'Add Date Range',
type: 'fixedCollection',
default: {},
options: [
{
displayName: 'Date Range Properties',
name: 'dateRangeCustomProperties',
values: [
{
displayName: 'Start Date',
name: 'start_date',
type: 'dateTime',
default: '',
description: 'Start date of the date range to filter results by',
},
{
displayName: 'End Date',
name: 'end_date',
type: 'dateTime',
default: '',
description: 'End date of the date range to filter results by',
},
],
},
],
},
{
displayName: 'Date Range (Predefined)',
name: 'date_macro',
type: 'options',
default: 'This Month',
description: 'Predefined date range to filter results by',
options: PREDEFINED_DATE_RANGES.map(toOptions),
},
{
displayName: 'Date Range for Creation Date (Custom)',
name: 'dateRangeCreationCustom',
placeholder: 'Add Creation Date Range',
type: 'fixedCollection',
default: {},
options: [
{
displayName: 'Creation Date Range Properties',
name: 'dateRangeCreationCustomProperties',
values: [
{
displayName: 'Start Creation Date',
name: 'start_createdate',
type: 'dateTime',
default: '',
description: 'Start date of the account creation date range to filter results by',
},
{
displayName: 'End Creation Date',
name: 'end_createdate',
type: 'dateTime',
default: '',
description: 'End date of the account creation date range to filter results by',
},
],
},
],
},
{
displayName: 'Date Range for Creation Date (Predefined)',
name: 'createdate_macro',
type: 'options',
default: 'This Month',
options: PREDEFINED_DATE_RANGES.map(toOptions),
description: 'Predefined report account creation date range',
},
{
displayName: 'Date Range for Due Date (Custom)',
name: 'dateRangeDueCustom',
placeholder: 'Add Due Date Range',
type: 'fixedCollection',
default: {},
options: [
{
displayName: 'Due Date Range Properties',
name: 'dateRangeDueCustomProperties',
values: [
{
displayName: 'Start Due Date',
name: 'start_duedate',
type: 'dateTime',
default: '',
description: 'Start date of the due date range to filter results by',
},
{
displayName: 'End Due Date',
name: 'end_duedate',
type: 'dateTime',
default: '',
description: 'End date of the due date range to filter results by',
},
],
},
],
},
{
displayName: 'Date Range for Due Date (Predefined)',
name: 'duedate_macro',
type: 'options',
default: 'This Month',
description: 'Predefined due date range to filter results by',
options: PREDEFINED_DATE_RANGES.map(toOptions),
},
{
displayName: 'Date Range for Modification Date (Custom)',
name: 'dateRangeModificationCustom',
placeholder: 'Add Modification Date Range',
type: 'fixedCollection',
default: {},
options: [
{
displayName: 'Modification Date Range Properties',
name: 'dateRangeModificationCustomProperties',
values: [
{
displayName: 'Start Modification Date',
name: 'start_moddate',
type: 'dateTime',
default: '',
description:
'Start date of the account modification date range to filter results by',
},
{
displayName: 'End Modification Date',
name: 'end_moddate',
type: 'dateTime',
default: '',
description: 'End date of the account modification date range to filter results by',
},
],
},
],
},
{
displayName: 'Date Range for Modification Date (Predefined)',
name: 'moddate_macro',
type: 'options',
default: 'This Month',
description: 'Predefined account modifiction date range to filter results by',
options: PREDEFINED_DATE_RANGES.map(toOptions),
},
{
displayName: 'Department Names or IDs',
name: 'department',
type: 'multiOptions',
default: [],
description:
'Department to filter results by. Choose from the list, or specify IDs using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>.',
typeOptions: {
loadOptionsMethod: 'getDepartments',
},
},
{
displayName: 'Document Number',
name: 'docnum',
type: 'string',
default: '',
description: 'Transaction document number to filter results by',
},
{
displayName: 'Group By',
name: 'group_by',
default: 'Account',
type: 'options',
description: 'Transaction field to group results by',
options: GROUP_BY_OPTIONS.map(toOptions),
},
{
displayName: 'Memo Names or IDs',
name: 'memo',
type: 'multiOptions',
default: [],
description:
'Memo to filter results by. Choose from the list, or specify IDs using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>.',
typeOptions: {
loadOptionsMethod: 'getMemos',
},
},
{
displayName: 'Payment Method',
name: 'payment_Method',
type: 'options',
default: 'Cash',
description: 'Payment method to filter results by',
options: PAYMENT_METHODS.map(toOptions),
},
{
displayName: 'Printed Status',
name: 'printed',
type: 'options',
default: 'Printed',
description: 'Printed state to filter results by',
options: [
{
name: 'Printed',
value: 'Printed',
},
{
name: 'To Be Printed',
value: 'To_be_printed',
},
],
},
{
displayName: 'Quick Zoom URL',
name: 'qzurl',
type: 'boolean',
default: true,
description: 'Whether Quick Zoom URL information should be generated',
},
{
displayName: 'Sort By',
name: 'sort_by',
type: 'options',
default: 'account_name',
description: 'Column to sort results by',
options: TRANSACTION_REPORT_COLUMNS,
},
{
displayName: 'Sort Order',
name: 'sort_order',
type: 'options',
default: 'Ascend',
options: ['Ascend', 'Descend'].map(toOptions),
},
{
displayName: 'Source Account Type',
name: 'source_account_type',
default: 'Bank',
type: 'options',
description: 'Account type to filter results by',
options: SOURCE_ACCOUNT_TYPES.map(toOptions).map(toDisplayName),
},
{
displayName: 'Term Names or IDs',
name: 'term',
type: 'multiOptions',
default: [],
description:
'Term to filter results by. Choose from the list, or specify IDs using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>.',
typeOptions: {
loadOptionsMethod: 'getTerms',
},
},
{
displayName: 'Transaction Amount',
name: 'bothamount',
type: 'number',
default: 0,
typeOptions: {
numberPrecision: 2,
},
description: 'Monetary amount to filter results by',
},
{
displayName: 'Transaction Type',
name: 'transaction_type',
type: 'options',
default: 'CreditCardCharge',
description: 'Transaction type to filter results by',
options: TRANSACTION_TYPES.map(toOptions).map(toDisplayName),
},
{
displayName: 'Vendor Names or IDs',
name: 'vendor',
type: 'multiOptions',
default: [],
description:
'Vendor to filter results by. Choose from the list, or specify IDs using an <a href="https://docs.n8n.io/code-examples/expressions/">expression</a>.',
typeOptions: {
loadOptionsMethod: 'getVendors',
},
},
],
},
];