mirror of
https://github.com/n8n-io/n8n.git
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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
560 lines
12 KiB
TypeScript
560 lines
12 KiB
TypeScript
import type { INodeProperties } from 'n8n-workflow';
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import {
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billingAddress,
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currencies,
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makeCustomFieldsFixedCollection,
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makeGetAllFields,
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productDetailsOptions,
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shippingAddress,
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} from './SharedFields';
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export const purchaseOrderOperations: 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: ['purchaseOrder'],
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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 purchase order',
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action: 'Create a purchase order',
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},
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{
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name: 'Create or Update',
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value: 'upsert',
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description: 'Create a new record, or update the current one if it already exists (upsert)',
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action: 'Create or update a purchase order',
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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 purchase order',
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action: 'Delete a purchase order',
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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 purchase order',
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action: 'Get a purchase order',
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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 purchase orders',
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action: 'Get many purchase orders',
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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 purchase order',
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action: 'Update a purchase order',
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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 purchaseOrderFields: INodeProperties[] = [
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// ----------------------------------------
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// purchaseOrder: create
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// ----------------------------------------
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{
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displayName: 'Subject',
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name: 'subject',
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description: 'Subject or title of the purchase order',
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type: 'string',
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required: true,
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default: '',
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displayOptions: {
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show: {
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resource: ['purchaseOrder'],
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operation: ['create'],
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},
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},
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},
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// ----------------------------------------
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// purchaseOrder: upsert
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// ----------------------------------------
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{
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displayName: 'Subject',
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name: 'subject',
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description:
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'Subject or title of the purchase order. If a record with this subject exists it will be updated, otherwise a new one will be created.',
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type: 'string',
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required: true,
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default: '',
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displayOptions: {
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show: {
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resource: ['purchaseOrder'],
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operation: ['upsert'],
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},
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},
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},
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// ----------------------------------------
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// purchaseOrder: create + upsert
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// ----------------------------------------
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{
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displayName: 'Vendor Name or ID',
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name: 'vendorId',
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type: 'options',
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default: [],
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typeOptions: {
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loadOptionsMethod: 'getVendors',
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},
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description:
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'ID of the vendor associated with the purchase order. 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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displayOptions: {
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show: {
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resource: ['purchaseOrder'],
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operation: ['create', 'upsert'],
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},
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},
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},
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{
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displayName: 'Products',
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name: 'Product_Details',
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type: 'collection',
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typeOptions: {
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multipleValues: true,
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multipleValueButtonText: 'Add Product',
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},
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default: {},
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placeholder: 'Add Field',
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options: productDetailsOptions,
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displayOptions: {
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show: {
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resource: ['purchaseOrder'],
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operation: ['create', 'upsert'],
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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: ['purchaseOrder'],
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operation: ['create', 'upsert'],
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},
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},
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options: [
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{
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displayName: 'Adjustment',
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name: 'Adjustment',
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type: 'number',
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default: 0,
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typeOptions: {
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minValue: 0,
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},
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description: 'Adjustment in the grand total, if any',
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},
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{
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displayName: 'Billing Address',
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name: 'Billing_Address',
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type: 'fixedCollection',
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default: {},
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placeholder: 'Add Billing Address Field',
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options: [
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{
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displayName: 'Billing Address Fields',
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name: 'billing_address_fields',
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values: [
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{
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displayName: 'Billing City',
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name: 'Billing_City',
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type: 'string',
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default: '',
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},
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{
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displayName: 'Billing Code',
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name: 'Billing_Code',
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type: 'string',
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default: '',
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},
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{
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displayName: 'Billing Country',
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name: 'Billing_Country',
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type: 'string',
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default: '',
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},
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{
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displayName: 'Billing State',
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name: 'Billing_State',
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type: 'string',
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default: '',
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},
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{
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displayName: 'Billing Street',
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name: 'Billing_Street',
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type: 'string',
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default: '',
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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: 'Carrier',
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name: 'Carrier',
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type: 'string',
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default: '',
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description: 'Name of the carrier',
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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: 'options',
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default: 'USD',
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description: 'Symbol of the currency in which revenue is generated',
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options: currencies,
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},
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makeCustomFieldsFixedCollection('purchaseOrder'),
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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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},
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{
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displayName: 'Discount',
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name: 'Discount',
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type: 'number',
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description: 'Discount applied to the purchase order. For example, enter 12 for 12%.',
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default: 0,
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typeOptions: {
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minValue: 0,
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},
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},
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{
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displayName: 'Due Date',
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name: 'Due_Date',
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type: 'dateTime',
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default: '',
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},
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{
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displayName: 'Exchange Rate',
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name: 'Exchange_Rate',
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type: 'number',
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default: 0,
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typeOptions: {
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minValue: 0,
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},
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description: 'Exchange rate of the default currency to the home currency',
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},
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{
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displayName: 'Grand Total',
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name: 'Grand_Total',
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type: 'number',
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default: 0,
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typeOptions: {
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minValue: 0,
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},
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description: 'Total amount for the product after deducting tax and discounts',
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},
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{
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displayName: 'PO Date',
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name: 'PO_Date',
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type: 'dateTime',
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default: '',
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description: 'Date on which the purchase order was issued',
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},
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{
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displayName: 'PO Number',
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name: 'PO_Number',
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type: 'string',
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default: '',
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description: 'ID of the purchase order after creating a case',
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},
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{
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displayName: 'Sales Commission',
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name: 'Sales_Commission',
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type: 'number',
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default: 0,
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typeOptions: {
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minValue: 0,
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},
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description:
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'Commission of sales person on deal closure as a percentage. For example, enter 12 for 12%.',
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},
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shippingAddress,
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{
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displayName: 'Status Name or ID',
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name: 'Status',
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type: 'options',
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default: [],
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typeOptions: {
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loadOptionsMethod: 'getPurchaseOrderStatus',
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},
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description:
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'Status of the purchase order. 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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},
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{
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displayName: 'Sub Total',
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name: 'Sub_Total',
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type: 'number',
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default: 0,
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typeOptions: {
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minValue: 0,
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},
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description: 'Total amount for the product excluding tax',
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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: 'number',
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default: 0,
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typeOptions: {
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minValue: 0,
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},
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description: 'Tax amount as the sum of sales tax and value-added tax',
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},
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{
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displayName: 'Terms and Conditions',
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name: 'Terms_and_Conditions',
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type: 'string',
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default: '',
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description: 'Terms and conditions associated with the purchase order',
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},
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{
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displayName: 'Tracking Number',
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name: 'Tracking_Number',
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type: 'string',
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default: '',
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},
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],
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},
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// ----------------------------------------
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// purchaseOrder: delete
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// ----------------------------------------
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{
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displayName: 'Purchase Order ID',
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name: 'purchaseOrderId',
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description: 'ID of the purchase order to delete',
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type: 'string',
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required: true,
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default: '',
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displayOptions: {
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show: {
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resource: ['purchaseOrder'],
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operation: ['delete'],
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},
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},
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},
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// ----------------------------------------
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// purchaseOrder: get
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// ----------------------------------------
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{
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displayName: 'Purchase Order ID',
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name: 'purchaseOrderId',
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description: 'ID of the purchase order to retrieve',
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type: 'string',
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required: true,
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default: '',
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displayOptions: {
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show: {
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resource: ['purchaseOrder'],
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operation: ['get'],
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},
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},
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},
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// ----------------------------------------
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// purchaseOrder: getAll
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// ----------------------------------------
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...makeGetAllFields('purchaseOrder'),
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// ----------------------------------------
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// purchaseOrder: update
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// ----------------------------------------
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{
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displayName: 'Purchase Order ID',
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name: 'purchaseOrderId',
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description: 'ID of the purchase order to update',
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type: 'string',
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required: true,
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default: '',
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displayOptions: {
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show: {
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resource: ['purchaseOrder'],
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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: ['purchaseOrder'],
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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: 'Adjustment',
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name: 'Adjustment',
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type: 'number',
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default: 0,
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typeOptions: {
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minValue: 0,
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},
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description: 'Adjustment in the grand total, if any',
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},
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billingAddress,
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{
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displayName: 'Carrier',
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name: 'Carrier',
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type: 'string',
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default: '',
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description: 'Name of the carrier',
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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: 'options',
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default: 'USD',
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description: 'Symbol of the currency in which revenue is generated',
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options: currencies,
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},
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makeCustomFieldsFixedCollection('purchaseOrder'),
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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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},
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{
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displayName: 'Discount',
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name: 'Discount',
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type: 'number',
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default: 0,
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typeOptions: {
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minValue: 0,
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},
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},
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{
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displayName: 'Due Date',
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name: 'Due_Date',
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type: 'dateTime',
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default: '',
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},
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{
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displayName: 'Exchange Rate',
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name: 'Exchange_Rate',
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type: 'number',
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default: 0,
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typeOptions: {
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minValue: 0,
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},
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description: 'Exchange rate of the default currency to the home currency',
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},
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{
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displayName: 'Grand Total',
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name: 'Grand_Total',
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type: 'number',
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default: 0,
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typeOptions: {
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minValue: 0,
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},
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description: 'Total amount for the product after deducting tax and discounts',
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},
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{
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displayName: 'PO Date',
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name: 'PO_Date',
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type: 'dateTime',
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default: '',
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description: 'Date on which the purchase order was issued',
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},
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{
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displayName: 'PO Number',
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name: 'PO_Number',
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type: 'string',
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default: '',
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description: 'ID of the purchase order after creating a case',
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},
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// productDetails('purchaseOrder', 'update'),
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{
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displayName: 'Sales Commission',
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name: 'Sales_Commission',
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type: 'number',
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default: 0,
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typeOptions: {
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minValue: 0,
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},
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description:
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'Commission of sales person on deal closure as a percentage. For example, enter 12 for 12%.',
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},
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shippingAddress,
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{
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displayName: 'Status Name or ID',
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name: 'Status',
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type: 'options',
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default: [],
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typeOptions: {
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loadOptionsMethod: 'getPurchaseOrderStatus',
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},
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description:
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'Status of the purchase order. 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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},
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{
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displayName: 'Sub Total',
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name: 'Sub_Total',
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type: 'number',
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default: 0,
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typeOptions: {
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minValue: 0,
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},
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description: 'Total amount for the product excluding tax',
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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: 'Subject or title of the purchase order',
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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: 'number',
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default: 0,
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typeOptions: {
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minValue: 0,
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},
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description: 'Tax amount as the sum of sales tax and value-added tax',
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},
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{
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displayName: 'Terms and Conditions',
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name: 'Terms_and_Conditions',
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type: 'string',
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default: '',
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description: 'Terms and conditions associated with the purchase order',
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},
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{
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displayName: 'Tracking Number',
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name: 'Tracking_Number',
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type: 'string',
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default: '',
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},
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],
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},
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];
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