@activepieces/piece-quickbooks 0.1.5 → 0.1.7

package/package.json

@@ -1,17 +1,11 @@
 {
   "name": "@activepieces/piece-quickbooks",
-  "version": "0.1.5",
+  "version": "0.1.7",
   "main": "./src/index.js",
-  "types": "./src/index.d.ts",
-  "scripts": {
-    "build": "tsc -p tsconfig.lib.json && cp package.json dist/",
-    "lint": "eslint 'src/**/*.ts'"
-  },
-  "dependencies": {
-    "@activepieces/pieces-common": "0.12.3",
-    "@activepieces/pieces-framework": "0.30.0",
-    "@activepieces/shared": "0.86.0",
-    "dayjs": "1.11.9",
-    "tslib": "2.6.2"
-  }
+  "dependencies": {},
+  "files": [
+    "src/index.js",
+    "package.json",
+    "src/i18n"
+  ]
 }

package/src/index.js

@@ -1,57 +1,13 @@
-"use strict";
-Object.defineProperty(exports, "__esModule", { value: true });
-exports.quickbooks = void 0;
-const tslib_1 = require("tslib");
-const pieces_framework_1 = require("@activepieces/pieces-framework");
-const find_invoice_1 = require("./actions/find-invoice");
-const find_customer_1 = require("./actions/find-customer");
-const find_payment_1 = require("./actions/find-payment");
-const create_invoice_1 = require("./actions/create-invoice");
-const create_expense_1 = require("./actions/create-expense");
-const new_invoice_1 = require("./triggers/new-invoice");
-const new_expense_1 = require("./triggers/new-expense");
-const new_customer_1 = require("./triggers/new-customer");
-const new_deposit_1 = require("./triggers/new-deposit");
-const new_transfer_1 = require("./triggers/new-transfer");
-const pieces_common_1 = require("@activepieces/pieces-common");
-const common_1 = require("./lib/common");
-const auth_1 = require("./lib/auth");
-exports.quickbooks = (0, pieces_framework_1.createPiece)({
-    displayName: "Quickbooks Online",
-    auth: auth_1.quickbooksAuth,
-    minimumSupportedRelease: '0.36.1',
-    logoUrl: "https://cdn.activepieces.com/pieces/quickbooks.png",
-    authors: [
-        'onyedikachi-david'
-    ],
-    actions: [
-        find_invoice_1.findInvoiceAction,
-        find_customer_1.findCustomerAction,
-        find_payment_1.findPaymentAction,
-        create_invoice_1.createInvoiceAction,
-        create_expense_1.createExpenseAction,
-        (0, pieces_common_1.createCustomApiCallAction)({
-            auth: auth_1.quickbooksAuth,
-            baseUrl: (auth) => {
-                var _a;
-                const authValue = auth;
-                const companyId = (_a = authValue.props) === null || _a === void 0 ? void 0 : _a['companyId'];
-                const apiUrl = common_1.quickbooksCommon.getApiUrl(companyId);
-                return apiUrl;
-            },
-            authMapping: (auth) => tslib_1.__awaiter(void 0, void 0, void 0, function* () {
-                return {
-                    Authorization: `Bearer ${auth.access_token}`
-                };
-            })
-        })
-    ],
-    triggers: [
-        new_invoice_1.newInvoice,
-        new_expense_1.newExpense,
-        new_customer_1.newCustomer,
-        new_deposit_1.newDeposit,
-        new_transfer_1.newTransfer
-    ],
-});
-//# sourceMappingURL=index.js.map
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e.length<=5?e:e.slice(0,5)}i(om,"getFirstFiveOrAll");var W=gn.OAuth2({description:"You can find Company ID under **settings->Additional Info**.",required:!0,props:{companyId:_.ShortText({displayName:"Company ID",required:!0})},authUrl:"https://appcenter.intuit.com/connect/oauth2",tokenUrl:"https://oauth.platform.intuit.com/oauth2/v1/tokens/bearer",scope:["com.intuit.quickbooks.accounting"]});var im="https://quickbooks.api.intuit.com/v3/company",J={getApiUrl:i(e=>`${im}/${e}`,"getApiUrl")};var xu=ae({auth:W,name:"find_invoice",displayName:"Find Invoice",description:"Search for an invoice by its number in QuickBooks.",audience:"both",aiMetadata:{description:"Look up a single QuickBooks invoice by its document number (DocNumber), returning the first match. 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Read-only and idempotent.",idempotent:!0},props:{customerId:_.ShortText({displayName:"Customer ID",description:"The ID of the customer to find payments for.",required:!0})},async run(e){let{customerId:t}=e.propsValue,r=e.auth.props?.companyId;if(!r)throw new Error("Realm ID not found in authentication data. Please reconnect.");let n=J.getApiUrl(r),o=`SELECT * FROM Payment WHERE CustomerRef = '${t}'`,s=await G.sendRequest({method:"GET",url:`${n}/query?query=${encodeURIComponent(o)}&minorversion=70`,headers:{Authorization:`Bearer ${e.auth.access_token}`,Accept:"application/json"}});return s.body.QueryResponse?.Payment&&s.body.QueryResponse?.Payment.length>0?{found:!0,result:s.body.QueryResponse?.Payment}:{found:!1,result:[]}}});var bu=ae({auth:W,name:"create_invoice",displayName:"Create Invoice",description:"Creates an invoice in QuickBooks.",audience:"both",aiMetadata:{description:'Create a new QuickBooks invoice for a customer with one or more line items (each line needs an amount and an Item/product Id). Optionally set due date, transaction date, invoice number, memos, and email status; setting email status to "Needs To Be Sent" requires a billing email. 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If Amount is also specified, Amount overrides calculation.",required:!1})}}),emailStatus:_.StaticDropdown({displayName:"Email Status",description:"Specify whether the invoice should be emailed after creation.",required:!1,options:{options:[{label:"Not Set (Default - No Email)",value:"NotSet"},{label:"Needs To Be Sent",value:"NeedToSend"}]},defaultValue:"NotSet"}),billEmail:_.ShortText({displayName:"Billing Email Address",description:'Email address to send the invoice to. Required if Email Status is "Needs To Be Sent". Overrides customer default.',required:!1}),dueDate:_.DateTime({displayName:"Due Date",description:"The date when the payment for the invoice is due. If not provided, default term from customer or company is used.",required:!1}),docNumber:_.ShortText({displayName:"Invoice Number",description:"Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.",required:!1}),txnDate:_.DateTime({displayName:"Transaction Date",description:"The date entered on the transaction. Defaults to the current date if not specified.",required:!1}),privateNote:_.LongText({displayName:"Private Note (Memo)",description:"Note to self. Does not appear on the invoice sent to the customer.",required:!1}),customerMemo:_.LongText({displayName:"Customer Memo (Statement Memo)",description:"Memo to be displayed on the invoice sent to the customer (appears on statement).",required:!1})},async run(e){let{access_token:t}=e.auth,r=e.auth.props?.companyId,n=J.getApiUrl(r),o=e.propsValue;if(o.emailStatus==="NeedToSend"&&!o.billEmail)throw new Error('Billing Email Address is required when Email Status is "Needs To Be Sent".');let s=o.lineItems.map(l=>{if(l.detailType==="SalesItemLineDetail"){if(!l.itemId)throw new Error("Item ID is required for Sales Item Line Detail.");return{Amount:l.amount,DetailType:l.detailType,Description:l.description,SalesItemLineDetail:{ItemRef:{value:l.itemId},...l.quantity!=null&&{Qty:l.quantity},...l.unitPrice!=null&&{UnitPrice:l.unitPrice}}}}else return{Amount:l.amount,DetailType:l.detailType,Description:l.description}});if(s.length===0)throw new Error("At least one line item is required to create an invoice.");let u={Line:s,CustomerRef:{value:o.customerRef},...o.emailStatus&&{EmailStatus:o.emailStatus},...o.billEmail&&{BillEmail:{Address:o.billEmail}},...o.dueDate&&{DueDate:o.dueDate.split("T")[0]},...o.docNumber&&{DocNumber:o.docNumber},...o.txnDate&&{TxnDate:o.txnDate.split("T")[0]},...o.privateNote&&{PrivateNote:o.privateNote},...o.customerMemo&&{CustomerMemo:{value:o.customerMemo}}},p=await G.sendRequest({method:"POST",url:`${n}/invoice`,queryParams:{minorversion:"70"},headers:{Authorization:`Bearer ${t}`,Accept:"application/json","Content-Type":"application/json"},body:u});if(p.body.Fault)throw new Error(`QuickBooks API Error: ${p.body.Fault.Error.map(l=>l.Message).join(", ")} - ${p.body.Fault.Error.map(l=>l.Detail).join(", ")}`);return p.body.Invoice}});var Tu=ae({auth:W,name:"create_expense",displayName:"Create Expense",description:"Creates an expense transaction (purchase) in QuickBooks.",audience:"both",aiMetadata:{description:"Record a new expense (purchase) paid from a chosen bank or credit-card account, with one or more account-based line items (each needs an amount and an expense account Id) and a payment type of cash, check, or credit card. Optionally attach a payee/vendor, payment date, and memo. Not idempotent: each call creates a new purchase, so guard against duplicates.",idempotent:!1},props:{accountRef:_.Dropdown({auth:W,displayName:"Bank/Credit Card Account",description:"The account from which the expense was paid.",required:!0,refreshers:[],options:i(async({auth:e})=>{if(!e)return{disabled:!0,placeholder:"Connect account",options:[]};let{access_token:t,props:r}=e,n=r?.companyId,o=J.getApiUrl(n),u=await G.sendRequest({method:"GET",url:`${o}/query`,queryParams:{query:"SELECT Id, Name, AccountType FROM Account STARTPOSITION 1 MAXRESULTS 1000",minorversion:"70"},headers:{Authorization:`Bearer ${t}`,Accept:"application/json"}});if(u.body.Fault)throw new Error(`QuickBooks API Error fetching accounts: ${u.body.Fault.Error.map(l=>l.Message).join(", ")}`);return{disabled:!1,options:(u.body.QueryResponse?.Account??[]).map(l=>({label:`${l.Name} (${l.AccountType})`,value:l.Id}))}},"options")}),paymentType:_.StaticDropdown({displayName:"Payment Type",required:!0,options:{options:[{label:"Cash",value:"Cash"},{label:"Check",value:"Check"},{label:"Credit Card",value:"CreditCard"}]},defaultValue:"Cash"}),entityRef:_.Dropdown({auth:W,displayName:"Payee (Vendor)",description:"Optional - The vendor the expense was paid to.",required:!1,refreshers:[],options:i(async({auth:e})=>{if(!e)return{disabled:!0,placeholder:"Connect account",options:[]};let{access_token:t,props:r}=e,n=r?.companyId,o=J.getApiUrl(n),u=await G.sendRequest({method:"GET",url:`${o}/query`,queryParams:{query:"SELECT Id, DisplayName FROM Vendor STARTPOSITION 1 MAXRESULTS 1000",minorversion:"70"},headers:{Authorization:`Bearer ${t}`,Accept:"application/json"}});if(u.body.Fault)throw new Error(`QuickBooks API Error fetching vendors: ${u.body.Fault.Error.map(l=>l.Message).join(", ")}`);return{disabled:!1,options:(u.body.QueryResponse?.Vendor??[]).map(l=>({label:l.DisplayName,value:l.Id}))}},"options")}),txnDate:_.DateTime({displayName:"Payment Date",description:"The date the expense occurred.",required:!1}),lineItems:_.Array({displayName:"Line Items",description:"Details of the expense (e.g., categories or items purchased). At least one line is required.",required:!0,properties:{amount:_.Number({displayName:"Amount",required:!0}),description:_.ShortText({displayName:"Description",required:!1}),detailType:_.StaticDropdown({displayName:"Detail Type",required:!0,options:{options:[{label:"Account Based Expense Line Detail",value:"AccountBasedExpenseLineDetail"}]},defaultValue:"AccountBasedExpenseLineDetail"}),expenseAccountId:_.ShortText({displayName:"Expense Category/Account ID",description:'The Id of the expense account. Use the "Find Account" action (filter by type Expense) to look this up.',required:!0})}}),privateNote:_.LongText({displayName:"Memo (Private Note)",description:"Internal note about the expense.",required:!1})},async run(e){let{access_token:t}=e.auth,r=e.auth.props?.companyId,n=J.getApiUrl(r),o=e.propsValue,s=o.lineItems.map(g=>{let x={Amount:g.amount,Description:g.description,DetailType:g.detailType};if(g.detailType==="AccountBasedExpenseLineDetail"){if(!g.expenseAccountId)throw new Error("Expense Category/Account ID is required for Account Based Expense Line Detail.");x.AccountBasedExpenseLineDetail={AccountRef:{value:g.expenseAccountId}}}return x});if(s.length===0)throw new Error("At least one line item is required.");let u={AccountRef:{value:o.accountRef},PaymentType:o.paymentType,Line:s,...o.entityRef&&{EntityRef:{value:o.entityRef}},...o.txnDate&&{TxnDate:o.txnDate.split("T")[0]},...o.privateNote&&{PrivateNote:o.privateNote}},l=await G.sendRequest({method:"POST",url:`${n}/purchase`,queryParams:{minorversion:"70"},headers:{Authorization:`Bearer ${t}`,Accept:"application/json","Content-Type":"application/json"},body:u});if(l.body.Fault)throw new Error(`QuickBooks API Error creating expense: ${l.body.Fault.Error.map(g=>g.Message).join(", ")} - Detail: ${l.body.Fault.Error.map(g=>g.Detail).join(", ")}`);return l.body.Purchase}});var Iu=ae({auth:W,name:"create_bill",displayName:"Create Bill",description:"Creates a bill (accounts payable) in QuickBooks.",audience:"both",aiMetadata:{description:"Record a new bill owed to a vendor, with one or more account-based line items (each needs an amount and an expense account Id). Optionally set the bill date, due date, bill number, and memo. Not idempotent: each call creates a new bill, so guard against duplicates.",idempotent:!1},props:{vendorRef:_.Dropdown({auth:W,displayName:"Vendor",required:!0,refreshers:[],options:i(async({auth:e})=>{if(!e)return{disabled:!0,placeholder:"Connect your account first",options:[]};let{access_token:t,props:r}=e,n=r?.companyId,o=J.getApiUrl(n),u=await G.sendRequest({method:"GET",url:`${o}/query`,queryParams:{query:"SELECT Id, DisplayName FROM Vendor STARTPOSITION 1 MAXRESULTS 1000",minorversion:"70"},headers:{Authorization:`Bearer ${t}`,Accept:"application/json"}});if(u.body.Fault)throw new Error(`QuickBooks API Error fetching vendors: ${u.body.Fault.Error.map(l=>l.Message).join(", ")}`);return{disabled:!1,options:(u.body.QueryResponse?.Vendor??[]).map(l=>({label:l.DisplayName,value:l.Id}))}},"options")}),lineItems:_.Array({displayName:"Line Items",description:"Details of the bill (expense categories). At least one line is required.",required:!0,properties:{amount:_.Number({displayName:"Amount",required:!0}),description:_.ShortText({displayName:"Description",required:!1}),detailType:_.StaticDropdown({displayName:"Detail Type",required:!0,options:{options:[{label:"Account Based Expense Line Detail",value:"AccountBasedExpenseLineDetail"}]},defaultValue:"AccountBasedExpenseLineDetail"}),expenseAccountId:_.ShortText({displayName:"Expense Category/Account ID",description:'The Id of the expense account. Use the "Find Account" action (filter by type Expense) to look this up.',required:!0})}}),txnDate:_.DateTime({displayName:"Bill Date",description:"The date of the bill. Defaults to today if empty.",required:!1}),dueDate:_.DateTime({displayName:"Due Date",description:"The date the payment is due. If empty, the vendor/company term is used.",required:!1}),docNumber:_.ShortText({displayName:"Bill Number",description:"Reference number for the bill.",required:!1}),privateNote:_.LongText({displayName:"Memo (Private Note)",description:"Internal note about the bill.",required:!1})},async run(e){let{access_token:t}=e.auth,r=e.auth.props?.companyId,n=J.getApiUrl(r),o=e.propsValue,s=o.lineItems.map(l=>{if(!l.expenseAccountId)throw new Error("Expense Category/Account ID is required for each line.");return{Amount:l.amount,Description:l.description,DetailType:l.detailType,AccountBasedExpenseLineDetail:{AccountRef:{value:l.expenseAccountId}}}});if(s.length===0)throw new Error("At least one line item is required.");let u={VendorRef:{value:o.vendorRef},Line:s,...o.txnDate&&{TxnDate:o.txnDate.split("T")[0]},...o.dueDate&&{DueDate:o.dueDate.split("T")[0]},...o.docNumber&&{DocNumber:o.docNumber},...o.privateNote&&{PrivateNote:o.privateNote}},p=await G.sendRequest({method:"POST",url:`${n}/bill`,queryParams:{minorversion:"70"},headers:{Authorization:`Bearer ${t}`,Accept:"application/json","Content-Type":"application/json"},body:u});if(p.body.Fault)throw new Error(`QuickBooks API Error creating bill: ${p.body.Fault.Error.map(l=>l.Message).join(", ")} - Detail: ${p.body.Fault.Error.map(l=>l.Detail).join(", ")}`);return p.body.Bill}});var Eu=ae({auth:W,name:"find_vendor",displayName:"Find Vendor",description:"Search for a vendor by display name in QuickBooks.",audience:"both",aiMetadata:{description:"Look up a single QuickBooks vendor by exact display name, returning the first match. Use to resolve a vendor name to its full record (including its Id) before referencing it elsewhere; the match is exact, not fuzzy. Read-only and idempotent.",idempotent:!0},props:{search_term:_.ShortText({displayName:"Vendor Name",description:"The display name of the vendor to search for.",required:!0})},async run(e){let{search_term:t}=e.propsValue,r=e.auth.props?.companyId;if(!r)throw new Error("Realm ID not found in authentication data. Please reconnect your account.");let n=J.getApiUrl(r),o=`SELECT * FROM Vendor WHERE DisplayName = '${t.replace(/'/g,"\\'")}' MAXRESULTS 1`,s=await G.sendRequest({method:"GET",url:`${n}/query`,queryParams:{query:o,minorversion:"70"},authentication:{type:"BEARER_TOKEN",token:e.auth.access_token},headers:{Accept:"application/json"}});return s.body?.QueryResponse?.Vendor&&s.body.QueryResponse.Vendor.length>0?{found:!0,result:s.body.QueryResponse.Vendor[0]}:{found:!1,result:{}}}});var Au=ae({auth:W,name:"find_account",displayName:"Find Account",description:"List or search the chart of accounts to get an account Id (e.g. an expense account for a bill).",audience:"both",aiMetadata:{description:"List QuickBooks chart-of-accounts entries to resolve an account name to its Id. Optionally filter by a name substring and/or account type (e.g. Expense, Bank, Accounts Payable). Use this to find the expense-account Id required by Create Bill / Create Expense line items. Read-only and idempotent.",idempotent:!0},props:{search_term:_.ShortText({displayName:"Account Name Contains",description:"Optional. Filter accounts whose name contains this text.",required:!1}),accountType:_.StaticDropdown({displayName:"Account Type",description:"Optional. Filter by account type.",required:!1,options:{options:[{label:"Bank",value:"Bank"},{label:"Accounts Receivable",value:"Accounts Receivable"},{label:"Other Current Asset",value:"Other Current Asset"},{label:"Fixed Asset",value:"Fixed Asset"},{label:"Other Asset",value:"Other Asset"},{label:"Accounts Payable",value:"Accounts Payable"},{label:"Credit Card",value:"Credit Card"},{label:"Other Current Liability",value:"Other Current Liability"},{label:"Long Term Liability",value:"Long Term Liability"},{label:"Equity",value:"Equity"},{label:"Income",value:"Income"},{label:"Cost of Goods Sold",value:"Cost of Goods Sold"},{label:"Expense",value:"Expense"},{label:"Other Income",value:"Other Income"},{label:"Other Expense",value:"Other Expense"}]}})},async run(e){let{search_term:t,accountType:r}=e.propsValue,n=e.auth.props?.companyId;if(!n)throw new Error("Realm ID not found in authentication data. Please reconnect your account.");let o=J.getApiUrl(n),s=["Active = true"];t&&s.push(`Name LIKE '%${t.replace(/'/g,"\\'")}%'`),r&&s.push(`AccountType = '${r}'`);let u=`SELECT * FROM Account WHERE ${s.join(" AND ")} MAXRESULTS 1000`,l=(await G.sendRequest({method:"GET",url:`${o}/query`,queryParams:{query:u,minorversion:"70"},authentication:{type:"BEARER_TOKEN",token:e.auth.access_token},headers:{Accept:"application/json"}})).body?.QueryResponse?.Account??[];return{found:l.length>0,result:l}}});var Su=ae({auth:W,name:"record_payment",displayName:"Record Payment",description:"Records a customer payment in QuickBooks, optionally applying it to invoices.",audience:"both",aiMetadata:{description:"Record a payment received from a customer for a given total amount. Optionally apply the payment to one or more specific invoices by their transaction Id, set the deposit-to account, payment date, and reference number. If no invoices are specified, QuickBooks leaves the amount unapplied. Not idempotent: each call creates a new payment, so guard against duplicates.",idempotent:!1},props:{customerRef:_.Dropdown({auth:W,displayName:"Customer",required:!0,refreshers:[],options:i(async({auth:e})=>{if(!e)return{disabled:!0,placeholder:"Connect your account first",options:[]};let{access_token:t,props:r}=e,n=r?.companyId,o=J.getApiUrl(n),u=await G.sendRequest({method:"GET",url:`${o}/query`,queryParams:{query:"SELECT Id, DisplayName FROM Customer STARTPOSITION 1 MAXRESULTS 1000",minorversion:"70"},headers:{Authorization:`Bearer ${t}`,Accept:"application/json"}});if(u.body.Fault)throw new Error(`QuickBooks API Error: ${u.body.Fault.Error.map(l=>l.Message).join(", ")}`);return{disabled:!1,options:(u.body.QueryResponse?.Customer??[]).map(l=>({label:l.DisplayName,value:l.Id}))}},"options")}),totalAmount:_.Number({displayName:"Total Amount",description:"The total amount of the payment received.",required:!0}),lineItems:_.Array({displayName:"Apply to Invoices",description:"Optional. Apply this payment to specific invoices. Leave empty to keep the amount unapplied.",required:!1,properties:{invoiceId:_.ShortText({displayName:"Invoice ID",description:"The transaction Id of the invoice to apply the payment to.",required:!0}),amount:_.Number({displayName:"Amount Applied",description:"The amount of this payment to apply to the invoice.",required:!0})}}),depositToAccountId:_.ShortText({displayName:"Deposit To Account ID",description:"Optional. The account to deposit the payment into. Defaults to Undeposited Funds if empty.",required:!1}),txnDate:_.DateTime({displayName:"Payment Date",description:"The date the payment was received. Defaults to today if empty.",required:!1}),paymentRefNum:_.ShortText({displayName:"Reference Number",description:"Optional reference number for the payment (e.g. check number).",required:!1}),privateNote:_.LongText({displayName:"Memo (Private Note)",description:"Internal note about the payment.",required:!1})},async run(e){let{access_token:t}=e.auth,r=e.auth.props?.companyId,n=J.getApiUrl(r),o=e.propsValue,s=(o.lineItems??[]).map(l=>({Amount:l.amount,LinkedTxn:[{TxnId:l.invoiceId,TxnType:"Invoice"}]})),u={CustomerRef:{value:o.customerRef},TotalAmt:o.totalAmount,...s.length>0&&{Line:s},...o.depositToAccountId&&{DepositToAccountRef:{value:o.depositToAccountId}},...o.txnDate&&{TxnDate:o.txnDate.split("T")[0]},...o.paymentRefNum&&{PaymentRefNum:o.paymentRefNum},...o.privateNote&&{PrivateNote:o.privateNote}},p=await G.sendRequest({method:"POST",url:`${n}/payment`,queryParams:{minorversion:"70"},headers:{Authorization:`Bearer ${t}`,Accept:"application/json","Content-Type":"application/json"},body:u});if(p.body.Fault)throw new Error(`QuickBooks API Error recording payment: ${p.body.Fault.Error.map(l=>l.Message).join(", ")} - Detail: ${p.body.Fault.Error.map(l=>l.Detail).join(", ")}`);return p.body.Payment}});var $u=ae({auth:W,name:"read_aging_report",displayName:"Read AR/AP Aging",description:"Reads an accounts receivable or accounts payable aging report from QuickBooks.",audience:"both",aiMetadata:{description:"Fetch an aging report showing outstanding receivables (money owed to the company) or payables (money the company owes), bucketed by how overdue they are. Choose the report type, optionally set the as-of date, the number of days per aging bucket, and the number of buckets. Read-only and idempotent.",idempotent:!0},props:{reportType:_.StaticDropdown({displayName:"Report",required:!0,options:{options:[{label:"A/R Aging Summary",value:"AgedReceivables"},{label:"A/R Aging Detail",value:"AgedReceivableDetail"},{label:"A/P Aging Summary",value:"AgedPayables"},{label:"A/P Aging Detail",value:"AgedPayableDetail"}]},defaultValue:"AgedReceivables"}),reportDate:_.DateTime({displayName:"As Of Date",description:"The date to age balances against. Defaults to today if empty.",required:!1}),agingPeriod:_.Number({displayName:"Days Per Period",description:"Number of days in each aging bucket (e.g. 30).",required:!1}),numPeriods:_.Number({displayName:"Number of Periods",description:"How many aging buckets to include.",required:!1})},async run(e){let{reportType:t,reportDate:r,agingPeriod:n,numPeriods:o}=e.propsValue,s=e.auth.props?.companyId;if(!s)throw new Error("Realm ID not found in authentication data. Please reconnect your account.");let u=J.getApiUrl(s),p=await G.sendRequest({method:"GET",url:`${u}/reports/${t}`,queryParams:{minorversion:"70",...r&&{report_date:r.split("T")[0]},...n!=null&&{aging_period:String(n)},...o!=null&&{num_periods:String(o)}},authentication:{type:"BEARER_TOKEN",token:e.auth.access_token},headers:{Accept:"application/json"}});if(p.body.Fault)throw new Error(`QuickBooks API Error fetching report: ${p.body.Fault.Error.map(l=>l.Message).join(", ")}`);return p.body}});var Fn=Se(ht()),$r={strategy:0,async items({auth:e,lastFetchEpochMS:t}){let{access_token:r}=e,n=e.props?.companyId,o=J.getApiUrl(n),s=t===0?"SELECT * FROM Invoice ORDERBY Metadata.CreateTime DESC MAXRESULTS 10":`SELECT * FROM Invoice WHERE Metadata.CreateTime >= '${(0,Fn.default)(t).toISOString()}' ORDERBY Metadata.CreateTime DESC`;return((await G.sendRequest({method:"GET",url:`${o}/query`,queryParams:{query:s,minorversion:"70"},headers:{Authorization:`Bearer ${r}`,Accept:"application/json"}})).body.QueryResponse?.Invoice??[]).map(l=>({epochMilliSeconds:(0,Fn.default)(l.MetaData?.CreateTime).valueOf(),data:l}))}},ku=Re({auth:W,name:"new_invoice",displayName:"New Invoice",description:"Triggers when an invoice is created .",aiMetadata:{description:"Fires when a new invoice is created in the connected QuickBooks company, emitting the newly created invoice record. Use to react to billing being issued to a customer."},props:{},type:"POLLING",async onEnable(e){await re.onEnable($r,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async onDisable(e){await re.onDisable($r,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async test(e){return await re.test($r,e)},async run(e){return await re.poll($r,e)},sampleData:void 0});var Vn=Se(ht()),zr={strategy:0,async items({auth:e,lastFetchEpochMS:t}){let{access_token:r}=e,n=e.props?.companyId,o=J.getApiUrl(n),s=t===0?"SELECT * FROM Purchase ORDERBY Metadata.CreateTime DESC MAXRESULTS 10":`SELECT * FROM Purchase WHERE Metadata.CreateTime >= '${(0,Vn.default)(t).toISOString()}' ORDERBY Metadata.CreateTime DESC`;return((await G.sendRequest({method:"GET",url:`${o}/query`,queryParams:{query:s,minorversion:"70"},headers:{Authorization:`Bearer ${r}`,Accept:"application/json"}})).body.QueryResponse?.Purchase??[]).map(l=>({epochMilliSeconds:(0,Vn.default)(l.MetaData?.CreateTime).valueOf(),data:l}))}},zu=Re({auth:W,name:"new_expense",displayName:"New Expense (Purchase)",description:"Triggers when an Expense (Purchase) is created.",aiMetadata:{description:"Fires when a new expense (purchase transaction) is created in the connected QuickBooks company, emitting the newly created purchase record. Use to react to money being spent or a bill being recorded."},props:{},type:"POLLING",async onEnable(e){await re.onEnable(zr,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async onDisable(e){await re.onDisable(zr,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async test(e){return await re.test(zr,e)},async run(e){return await re.poll(zr,e)},sampleData:void 0});var Zn=Se(ht()),wr={strategy:0,async items({auth:e,lastFetchEpochMS:t}){let{access_token:r}=e,n=e.props?.companyId,o=J.getApiUrl(n),s=t===0?"SELECT * FROM Customer ORDERBY Metadata.CreateTime DESC MAXRESULTS 10":`SELECT * FROM Customer WHERE Metadata.CreateTime >= '${(0,Zn.default)(t).toISOString()}' ORDERBY Metadata.CreateTime DESC`;return((await G.sendRequest({method:"GET",url:`${o}/query`,queryParams:{query:s,minorversion:"70"},headers:{Authorization:`Bearer ${r}`,Accept:"application/json"}})).body.QueryResponse?.Customer??[]).map(l=>({epochMilliSeconds:(0,Zn.default)(l.MetaData?.CreateTime).valueOf(),data:l}))}},wu=Re({auth:W,name:"new_customer",displayName:"New Customer",description:"Triggers when a new customer is created.",aiMetadata:{description:"Fires when a new customer is created in the connected QuickBooks company, emitting the newly created customer record. Use to react to a new customer being added to the books."},props:{},type:"POLLING",async onEnable(e){await re.onEnable(wr,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async onDisable(e){await re.onDisable(wr,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async test(e){return await re.test(wr,e)},async run(e){return await re.poll(wr,e)},sampleData:void 0});var qn=Se(ht()),Or={strategy:0,async items({auth:e,lastFetchEpochMS:t}){let{access_token:r}=e,n=e.props?.companyId,o=J.getApiUrl(n),s=t===0?"SELECT * FROM Deposit ORDERBY Metadata.CreateTime DESC MAXRESULTS 10":`SELECT * FROM Deposit WHERE Metadata.CreateTime >= '${(0,qn.default)(t).toISOString()}' ORDERBY Metadata.CreateTime DESC`;return((await G.sendRequest({method:"GET",url:`${o}/query`,queryParams:{query:s,minorversion:"70"},headers:{Authorization:`Bearer ${r}`,Accept:"application/json"}})).body.QueryResponse?.Deposit??[]).map(l=>({epochMilliSeconds:(0,qn.default)(l.MetaData?.CreateTime).valueOf(),data:l}))}},Ou=Re({auth:W,name:"new_deposit",displayName:"New Deposit",description:"Triggers when a Deposit is created.",aiMetadata:{description:"Fires when a new deposit is created in the connected QuickBooks company, emitting the newly created deposit record. Use to react to funds being deposited into an account."},props:{},type:"POLLING",async onEnable(e){await re.onEnable(Or,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async onDisable(e){await re.onDisable(Or,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async test(e){return await re.test(Or,e)},async run(e){return await re.poll(Or,e)},sampleData:void 0});var Hn=Se(ht());var Rr={strategy:0,async items({auth:e,lastFetchEpochMS:t}){let{access_token:r}=e,n=e.props?.companyId,o=J.getApiUrl(n),s=t===0?"SELECT * FROM Transfer ORDERBY Metadata.CreateTime DESC MAXRESULTS 10":`SELECT * FROM Transfer WHERE Metadata.CreateTime >= '${(0,Hn.default)(t).toISOString()}' ORDERBY Metadata.CreateTime DESC`;return((await G.sendRequest({method:"GET",url:`${o}/query`,queryParams:{query:s,minorversion:"70"},headers:{Authorization:`Bearer ${r}`,Accept:"application/json"}})).body.QueryResponse?.Transfer??[]).map(l=>({epochMilliSeconds:(0,Hn.default)(l.MetaData?.CreateTime).valueOf(),data:l}))}},Ru=Re({auth:W,name:"new_transfer",displayName:"New Transfer",description:"Triggers when a Transfer is created.",aiMetadata:{description:"Fires when a new transfer is created in the connected QuickBooks company, emitting the newly created transfer record. Use to react to funds being moved between two accounts."},props:{},type:"POLLING",async onEnable(e){await re.onEnable(Rr,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async onDisable(e){await re.onDisable(Rr,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async test(e){return await re.test(Rr,e)},async run(e){return await re.poll(Rr,e)},sampleData:void 0});var am=na({displayName:"Quickbooks Online",auth:W,minimumSupportedRelease:"0.36.1",logoUrl:"https://cdn.activepieces.com/pieces/quickbooks.png",authors:["onyedikachi-david","sanket-a11y"],actions:[xu,Pu,_u,bu,Tu,Iu,Eu,Au,Su,$u,vu({auth:W,baseUrl:i(e=>{let r=e.props?.companyId;return J.getApiUrl(r)},"baseUrl"),authMapping:i(async e=>({Authorization:`Bearer ${e.access_token}`}),"authMapping")})],triggers:[ku,zu,wu,Ou,Ru]});0&&(module.exports={quickbooks});
+/*! Bundled license information:
+
+mime-types/index.js:
+  (*!
+   * mime-types
+   * Copyright(c) 2014 Jonathan Ong
+   * Copyright(c) 2015 Douglas Christopher Wilson
+   * MIT Licensed
+   *)
+*/

package/src/actions/create-expense.d.ts

@@ -1,9 +0,0 @@
-export declare const createExpenseAction: import("@activepieces/pieces-framework").IAction<import("@activepieces/pieces-framework").OAuth2Property<import("@activepieces/pieces-framework").OAuth2Props>, {
-    accountRef: import("@activepieces/pieces-framework").DropdownProperty<string, true, import("@activepieces/pieces-framework").OAuth2Property<import("@activepieces/pieces-framework").OAuth2Props>>;
-    paymentType: import("@activepieces/pieces-framework").StaticDropdownProperty<string, true>;
-    entityRef: import("@activepieces/pieces-framework").DropdownProperty<string, false, import("@activepieces/pieces-framework").OAuth2Property<import("@activepieces/pieces-framework").OAuth2Props>>;
-    txnDate: import("@activepieces/pieces-framework").DateTimeProperty<false>;
-    lineItems: import("@activepieces/pieces-framework").ArrayProperty<true> | import("@activepieces/pieces-framework").ArrayProperty<false>;
-    privateNote: import("@activepieces/pieces-framework").LongTextProperty<false>;
-}>;
-//# sourceMappingURL=create-expense.d.ts.map

package/src/actions/create-expense.d.ts.map

@@ -1 +0,0 @@
-{"version":3,"file":"create-expense.d.ts","sourceRoot":"","sources":["../../../src/actions/create-expense.ts"],"names":[],"mappings":"AAWA,eAAO,MAAM,mBAAmB;;;;;;;EAmO9B,CAAC"}