@activepieces/piece-quickbooks 0.1.7 → 0.1.8

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@activepieces/piece-quickbooks",
-  "version": "0.1.7",
+  "version": "0.1.8",
   "main": "./src/index.js",
   "dependencies": {},
   "files": [

package/src/i18n/translation.json

@@ -6,12 +6,22 @@
   "Find Payment": "Find Payment",
   "Create Invoice": "Create Invoice",
   "Create Expense": "Create Expense",
+  "Create Bill": "Create Bill",
+  "Find Vendor": "Find Vendor",
+  "Find Account": "Find Account",
+  "Record Payment": "Record Payment",
+  "Read AR/AP Aging": "Read AR/AP Aging",
   "Custom API Call": "Custom API Call",
   "Search for an invoice by its number in QuickBooks.": "Search for an invoice by its number in QuickBooks.",
   "Search for a customer by display name in QuickBooks.": "Search for a customer by display name in QuickBooks.",
   "Finds an existing payment in QuickBooks.": "Finds an existing payment in QuickBooks.",
   "Creates an invoice in QuickBooks.": "Creates an invoice in QuickBooks.",
   "Creates an expense transaction (purchase) in QuickBooks.": "Creates an expense transaction (purchase) in QuickBooks.",
+  "Creates a bill (accounts payable) in QuickBooks.": "Creates a bill (accounts payable) in QuickBooks.",
+  "Search for a vendor by display name in QuickBooks.": "Search for a vendor by display name in QuickBooks.",
+  "List or search the chart of accounts to get an account Id (e.g. an expense account for a bill).": "List or search the chart of accounts to get an account Id (e.g. an expense account for a bill).",
+  "Records a customer payment in QuickBooks, optionally applying it to invoices.": "Records a customer payment in QuickBooks, optionally applying it to invoices.",
+  "Reads an accounts receivable or accounts payable aging report from QuickBooks.": "Reads an accounts receivable or accounts payable aging report from QuickBooks.",
   "Make a custom API call to a specific endpoint": "Make a custom API call to a specific endpoint",
   "Invoice Number": "Invoice Number",
   "Customer Name": "Customer Name",
@@ -29,6 +39,20 @@
   "Payee (Vendor)": "Payee (Vendor)",
   "Payment Date": "Payment Date",
   "Memo (Private Note)": "Memo (Private Note)",
+  "Vendor": "Vendor",
+  "Bill Date": "Bill Date",
+  "Bill Number": "Bill Number",
+  "Vendor Name": "Vendor Name",
+  "Account Name Contains": "Account Name Contains",
+  "Account Type": "Account Type",
+  "Total Amount": "Total Amount",
+  "Apply to Invoices": "Apply to Invoices",
+  "Deposit To Account ID": "Deposit To Account ID",
+  "Reference Number": "Reference Number",
+  "Report": "Report",
+  "As Of Date": "As Of Date",
+  "Days Per Period": "Days Per Period",
+  "Number of Periods": "Number of Periods",
   "Method": "Method",
   "Headers": "Headers",
   "Query Parameters": "Query Parameters",
@@ -54,6 +78,23 @@
   "The date the expense occurred.": "The date the expense occurred.",
   "Details of the expense (e.g., categories or items purchased). At least one line is required.": "Details of the expense (e.g., categories or items purchased). At least one line is required.",
   "Internal note about the expense.": "Internal note about the expense.",
+  "Details of the bill (expense categories). At least one line is required.": "Details of the bill (expense categories). At least one line is required.",
+  "The date of the bill. Defaults to today if empty.": "The date of the bill. Defaults to today if empty.",
+  "The date the payment is due. If empty, the vendor/company term is used.": "The date the payment is due. If empty, the vendor/company term is used.",
+  "Reference number for the bill.": "Reference number for the bill.",
+  "Internal note about the bill.": "Internal note about the bill.",
+  "The display name of the vendor to search for.": "The display name of the vendor to search for.",
+  "Optional. Filter accounts whose name contains this text.": "Optional. Filter accounts whose name contains this text.",
+  "Optional. Filter by account type.": "Optional. Filter by account type.",
+  "The total amount of the payment received.": "The total amount of the payment received.",
+  "Optional. Apply this payment to specific invoices. Leave empty to keep the amount unapplied.": "Optional. Apply this payment to specific invoices. Leave empty to keep the amount unapplied.",
+  "Optional. The account to deposit the payment into. Defaults to Undeposited Funds if empty.": "Optional. The account to deposit the payment into. Defaults to Undeposited Funds if empty.",
+  "The date the payment was received. Defaults to today if empty.": "The date the payment was received. Defaults to today if empty.",
+  "Optional reference number for the payment (e.g. check number).": "Optional reference number for the payment (e.g. check number).",
+  "Internal note about the payment.": "Internal note about the payment.",
+  "The date to age balances against. Defaults to today if empty.": "The date to age balances against. Defaults to today if empty.",
+  "Number of days in each aging bucket (e.g. 30).": "Number of days in each aging bucket (e.g. 30).",
+  "How many aging buckets to include.": "How many aging buckets to include.",
   "Authorization headers are injected automatically from your connection.": "Authorization headers are injected automatically from your connection.",
   "Enable for files like PDFs, images, etc.": "Enable for files like PDFs, images, etc.",
   "Not Set (Default - No Email)": "Not Set (Default - No Email)",
@@ -61,6 +102,24 @@
   "Cash": "Cash",
   "Check": "Check",
   "Credit Card": "Credit Card",
+  "Bank": "Bank",
+  "Accounts Receivable": "Accounts Receivable",
+  "Other Current Asset": "Other Current Asset",
+  "Fixed Asset": "Fixed Asset",
+  "Other Asset": "Other Asset",
+  "Accounts Payable": "Accounts Payable",
+  "Other Current Liability": "Other Current Liability",
+  "Long Term Liability": "Long Term Liability",
+  "Equity": "Equity",
+  "Income": "Income",
+  "Cost of Goods Sold": "Cost of Goods Sold",
+  "Expense": "Expense",
+  "Other Income": "Other Income",
+  "Other Expense": "Other Expense",
+  "A/R Aging Summary": "A/R Aging Summary",
+  "A/R Aging Detail": "A/R Aging Detail",
+  "A/P Aging Summary": "A/P Aging Summary",
+  "A/P Aging Detail": "A/P Aging Detail",
   "GET": "GET",
   "POST": "POST",
   "PATCH": "PATCH",

package/src/index.js

@@ -1,6 +1,6 @@
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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 ${e.auth.access_token}`,Accept:"application/json"}});return s.body.QueryResponse?.Payment&&s.body.QueryResponse?.Payment.length>0?{found:!0,result:s.body.QueryResponse?.Payment}:{found:!1,result:[]}}});var bu=ae({auth:W,name:"create_invoice",displayName:"Create Invoice",description:"Creates an invoice in QuickBooks.",audience:"both",aiMetadata:{description:'Create a new QuickBooks invoice for a customer with one or more line items (each line needs an amount and an Item/product Id). Optionally set due date, transaction date, invoice number, memos, and email status; setting email status to "Needs To Be Sent" requires a billing email. Not idempotent: each call creates a new invoice, so guard against duplicates.',idempotent:!1},props:{customerRef:_.Dropdown({auth:W,displayName:"Customer",required:!0,refreshers:[],options:i(async({auth:e})=>{if(!e)return{disabled:!0,placeholder:"Connect your account first",options:[]};let{access_token:t,props:r}=e,n=r?.companyId,o=J.getApiUrl(n),u=await G.sendRequest({method:"GET",url:`${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")}),lineItems:_.Array({displayName:"Line Items",description:"Line items for the invoice",required:!0,properties:{description:_.ShortText({displayName:"Description",required:!1}),amount:_.Number({displayName:"Amount",description:"Total amount for this line (Exclusive of tax). Required.",required:!0}),detailType:_.StaticDropdown({displayName:"Detail Type",required:!0,options:{options:[{label:"Sales Item Line Detail",value:"SalesItemLineDetail"}]},defaultValue:"SalesItemLineDetail"}),itemId:_.ShortText({displayName:"Item ID (Product/Service)",description:"Enter the ID of the Item (Product/Service). Required for SalesItemLineDetail.",required:!0}),quantity:_.Number({displayName:"Quantity",required:!1}),unitPrice:_.Number({displayName:"Unit Price",description:"If specified, Amount will be Qty * UnitPrice. 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 ${r}`,Accept:"application/json"}})).body.QueryResponse?.Deposit??[]).map(l=>({epochMilliSeconds:(0,qn.default)(l.MetaData?.CreateTime).valueOf(),data:l}))}},Ou=Re({auth:W,name:"new_deposit",displayName:"New Deposit",description:"Triggers when a Deposit is created.",aiMetadata:{description:"Fires when a new deposit is created in the connected QuickBooks company, emitting the newly created deposit record. 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Please reconnect your account.");let n=J.getApiUrl(r),o=`SELECT * FROM Invoice WHERE DocNumber = '${t.replace(/'/g,"\\'")}' MAXRESULTS 1`,s=await W.sendRequest({method:"GET",url:`${n}/query`,queryParams:{query:o,minorversion:"70"},authentication:{type:"BEARER_TOKEN",token:e.auth.access_token},headers:{Accept:"application/json"}});return s.body?.QueryResponse?.Invoice&&s.body.QueryResponse.Invoice.length>0?{found:!0,result:s.body.QueryResponse.Invoice[0]}:{found:!1,result:{}}}});var Au=ae({auth:G,name:"find_customer",displayName:"Find Customer",description:"Search for a customer by display name in QuickBooks.",audience:"both",aiMetadata:{description:"Look up a single QuickBooks customer by exact display name, returning the first match. Use to resolve a customer name to its full record (including its Id) before referencing it elsewhere; the match is exact, not fuzzy. Read-only and idempotent.",idempotent:!0},props:{search_term:_.ShortText({displayName:"Customer Name",description:"The display name of the customer to search for.",required:!0})},async run(e){let{search_term:t}=e.propsValue,r=e.auth.props?.companyId;if(!r)throw new Error("Realm ID not found in authentication data. Please reconnect your account.");let n=J.getApiUrl(r),o=`SELECT * FROM Customer WHERE DisplayName = '${t.replace(/'/g,"\\'")}' MAXRESULTS 1`,s=await W.sendRequest({method:"GET",url:`${n}/query`,queryParams:{query:o,minorversion:"70"},authentication:{type:"BEARER_TOKEN",token:e.auth.access_token},headers:{Accept:"application/json"}});return s.body?.QueryResponse?.Customer&&s.body.QueryResponse.Customer.length>0?{found:!0,result:s.body.QueryResponse.Customer[0]}:{found:!1,result:{}}}});var Su=ae({auth:G,name:"find_payment",displayName:"Find Payment",description:"Finds an existing payment in QuickBooks.",audience:"both",aiMetadata:{description:"List all QuickBooks payments belonging to a given customer, identified by the customer Id (not name). Use to retrieve a customer's payment history or to check whether they have any payments on record. Read-only and idempotent.",idempotent:!0},props:{customerId:_.ShortText({displayName:"Customer ID",description:"The ID of the customer to find payments for.",required:!0})},async run(e){let{customerId:t}=e.propsValue,r=e.auth.props?.companyId;if(!r)throw new Error("Realm ID not found in authentication data. Please reconnect.");let n=J.getApiUrl(r),o=`SELECT * FROM Payment WHERE CustomerRef = '${t}'`,s=await W.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 $u=ae({auth:G,name:"create_invoice",displayName:"Create Invoice",description:"Creates an invoice in QuickBooks.",audience:"both",aiMetadata:{description:'Create a new QuickBooks invoice for a customer with one or more line items (each line needs an amount and an Item/product Id). Optionally set due date, transaction date, invoice number, memos, and email status; setting email status to "Needs To Be Sent" requires a billing email. Not idempotent: each call creates a new invoice, so guard against duplicates.',idempotent:!1},props:{customerRef:_.Dropdown({auth:G,displayName:"Customer",required:!0,refreshers:[],options:i(async({auth:e})=>{if(!e)return{disabled:!0,placeholder:"Connect your account first",options:[]};let{access_token:t,props:r}=e,n=r?.companyId,o=J.getApiUrl(n),u=await W.sendRequest({method:"GET",url:`${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")}),lineItems:_.Array({displayName:"Line Items",description:"Line items for the invoice",required:!0,properties:{description:_.ShortText({displayName:"Description",required:!1}),amount:_.Number({displayName:"Amount",description:"Total amount for this line (Exclusive of tax). Required.",required:!0}),detailType:_.StaticDropdown({displayName:"Detail Type",required:!0,options:{options:[{label:"Sales Item Line Detail",value:"SalesItemLineDetail"}]},defaultValue:"SalesItemLineDetail"}),itemId:_.ShortText({displayName:"Item ID (Product/Service)",description:"Enter the ID of the Item (Product/Service). Required for SalesItemLineDetail.",required:!0}),quantity:_.Number({displayName:"Quantity",required:!1}),unitPrice:_.Number({displayName:"Unit Price",description:"If specified, Amount will be Qty * UnitPrice. 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 W.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(", ")} - ${p.body.Fault.Error.map(l=>l.Detail).join(", ")}`);return p.body.Invoice}});var ku=ae({auth:G,name:"create_expense",displayName:"Create Expense",description:"Creates an expense transaction (purchase) in QuickBooks.",audience:"both",aiMetadata:{description:"Record a new expense (purchase) paid from a chosen bank or credit-card account, with one or more account-based line items (each needs an amount and an expense account Id) and a payment type of cash, check, or credit card. Optionally attach a payee/vendor, payment date, and memo. Not idempotent: each call creates a new purchase, so guard against duplicates.",idempotent:!1},props:{accountRef:_.Dropdown({auth:G,displayName:"Bank/Credit Card Account",description:"The account from which the expense was paid.",required:!0,refreshers:[],options:i(async({auth:e})=>{if(!e)return{disabled:!0,placeholder:"Connect account",options:[]};let{access_token:t,props:r}=e,n=r?.companyId,o=J.getApiUrl(n),u=await W.sendRequest({method:"GET",url:`${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} (${l.AccountType})`,value:l.Id}))}},"options")}),paymentType:_.StaticDropdown({displayName:"Payment Type",required:!0,options:{options:[{label:"Cash",value:"Cash"},{label:"Check",value:"Check"},{label:"Credit Card",value:"CreditCard"}]},defaultValue:"Cash"}),entityRef:_.Dropdown({auth:G,displayName:"Payee (Vendor)",description:"Optional - The vendor the expense was paid to.",required:!1,refreshers:[],options:i(async({auth:e})=>{if(!e)return{disabled:!0,placeholder:"Connect account",options:[]};let{access_token:t,props:r}=e,n=r?.companyId,o=J.getApiUrl(n),u=await W.sendRequest({method:"GET",url:`${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: ${u.body.Fault.Error.map(l=>l.Message).join(", ")}`);return{disabled:!1,options:(u.body.QueryResponse?.Vendor??[]).map(l=>({label:l.DisplayName,value:l.Id}))}},"options")}),txnDate:_.DateTime({displayName:"Payment Date",description:"The date the expense occurred.",required:!1}),lineItems:_.Array({displayName:"Line Items",description:"Details of the expense (e.g., categories or items purchased). At least one line is required.",required:!0,properties:{amount:_.Number({displayName:"Amount",required:!0}),description:_.ShortText({displayName:"Description",required:!1}),detailType:_.StaticDropdown({displayName:"Detail Type",required:!0,options:{options:[{label:"Account Based Expense Line Detail",value:"AccountBasedExpenseLineDetail"}]},defaultValue:"AccountBasedExpenseLineDetail"}),expenseAccountId:_.ShortText({displayName:"Expense Category/Account ID",description:'The Id of the expense account. Use the "Find Account" action (filter by type Expense) to look this up.',required:!0})}}),privateNote:_.LongText({displayName:"Memo (Private Note)",description:"Internal note about the expense.",required:!1})},async run(e){let{access_token:t}=e.auth,r=e.auth.props?.companyId,n=J.getApiUrl(r),o=e.propsValue,s=o.lineItems.map(g=>{let x={Amount:g.amount,Description:g.description,DetailType:g.detailType};if(g.detailType==="AccountBasedExpenseLineDetail"){if(!g.expenseAccountId)throw new Error("Expense Category/Account ID is required for Account Based Expense Line Detail.");x.AccountBasedExpenseLineDetail={AccountRef:{value:g.expenseAccountId}}}return x});if(s.length===0)throw new Error("At least one line item is required.");let u={AccountRef:{value:o.accountRef},PaymentType:o.paymentType,Line:s,...o.entityRef&&{EntityRef:{value:o.entityRef}},...o.txnDate&&{TxnDate:o.txnDate.split("T")[0]},...o.privateNote&&{PrivateNote:o.privateNote}},l=await W.sendRequest({method:"POST",url:`${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: ${l.body.Fault.Error.map(g=>g.Detail).join(", ")}`);return l.body.Purchase}});var zu=ae({auth:G,name:"create_bill",displayName:"Create Bill",description:"Creates a bill (accounts payable) in QuickBooks.",audience:"both",aiMetadata:{description:"Record a new bill owed to a vendor, with one or more account-based line items (each needs an amount and an expense account Id). Optionally set the bill date, due date, bill number, and memo. Not idempotent: each call creates a new bill, so guard against duplicates.",idempotent:!1},props:{vendorRef:_.Dropdown({auth:G,displayName:"Vendor",required:!0,refreshers:[],options:i(async({auth:e})=>{if(!e)return{disabled:!0,placeholder:"Connect your account first",options:[]};let{access_token:t,props:r}=e,n=r?.companyId,o=J.getApiUrl(n),u=await W.sendRequest({method:"GET",url:`${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 W.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: ${p.body.Fault.Error.map(l=>l.Detail).join(", ")}`);return p.body.Bill}});var Ou=ae({auth:G,name:"find_vendor",displayName:"Find Vendor",description:"Search for a vendor by display name in QuickBooks.",audience:"both",aiMetadata:{description:"Look up a single QuickBooks vendor by exact display name, returning the first match. Use to resolve a vendor name to its full record (including its Id) before referencing it elsewhere; the match is exact, not fuzzy. Read-only and idempotent.",idempotent:!0},props:{search_term:_.ShortText({displayName:"Vendor Name",description:"The display name of the vendor to search for.",required:!0})},async run(e){let{search_term:t}=e.propsValue,r=e.auth.props?.companyId;if(!r)throw new Error("Realm ID not found in authentication data. Please reconnect your account.");let n=J.getApiUrl(r),o=`SELECT * FROM Vendor WHERE DisplayName = '${t.replace(/'/g,"\\'")}' MAXRESULTS 1`,s=await W.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 Ru=ae({auth:G,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 ${s.join(" AND ")} MAXRESULTS 1000`,l=(await W.sendRequest({method:"GET",url:`${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 wu=ae({auth:G,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:G,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 W.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: ${u.body.Fault.Error.map(l=>l.Message).join(", ")}`);return{disabled:!1,options:(u.body.QueryResponse?.Customer??[]).map(l=>({label:l.DisplayName,value:l.Id}))}},"options")}),totalAmount:_.Number({displayName:"Total Amount",description:"The total amount of the payment received.",required:!0}),lineItems:_.Array({displayName:"Apply to Invoices",description:"Optional. Apply this payment to specific invoices. Leave empty to keep the amount unapplied.",required:!1,properties:{invoiceId:_.ShortText({displayName:"Invoice ID",description:"The transaction Id of the invoice to apply the payment to.",required:!0}),amount:_.Number({displayName:"Amount Applied",description:"The amount of this payment to apply to the invoice.",required:!0})}}),depositToAccountId:_.ShortText({displayName:"Deposit To Account ID",description:"Optional. The account to deposit the payment into. Defaults to Undeposited Funds if empty.",required:!1}),txnDate:_.DateTime({displayName:"Payment Date",description:"The date the payment was received. Defaults to today if empty.",required:!1}),paymentRefNum:_.ShortText({displayName:"Reference Number",description:"Optional reference number for the payment (e.g. check number).",required:!1}),privateNote:_.LongText({displayName:"Memo (Private Note)",description:"Internal note about the payment.",required:!1})},async run(e){let{access_token:t}=e.auth,r=e.auth.props?.companyId,n=J.getApiUrl(r),o=e.propsValue,s=(o.lineItems??[]).map(l=>({Amount:l.amount,LinkedTxn:[{TxnId:l.invoiceId,TxnType:"Invoice"}]})),u={CustomerRef:{value:o.customerRef},TotalAmt:o.totalAmount,...s.length>0&&{Line:s},...o.depositToAccountId&&{DepositToAccountRef:{value:o.depositToAccountId}},...o.txnDate&&{TxnDate:o.txnDate.split("T")[0]},...o.paymentRefNum&&{PaymentRefNum:o.paymentRefNum},...o.privateNote&&{PrivateNote:o.privateNote}},p=await W.sendRequest({method:"POST",url:`${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: ${p.body.Fault.Error.map(l=>l.Detail).join(", ")}`);return p.body.Payment}});var Du=ae({auth:G,name:"read_aging_report",displayName:"Read AR/AP Aging",description:"Reads an accounts receivable or accounts payable aging report from QuickBooks.",audience:"both",aiMetadata:{description:"Fetch an aging report showing outstanding receivables (money owed to the company) or payables (money the company owes), bucketed by how overdue they are. Choose the report type, optionally set the as-of date, the number of days per aging bucket, and the number of buckets. Read-only and idempotent.",idempotent:!0},props:{reportType:_.StaticDropdown({displayName:"Report",required:!0,options:{options:[{label:"A/R Aging Summary",value:"AgedReceivables"},{label:"A/R Aging Detail",value:"AgedReceivableDetail"},{label:"A/P Aging Summary",value:"AgedPayables"},{label:"A/P Aging Detail",value:"AgedPayableDetail"}]},defaultValue:"AgedReceivables"}),reportDate:_.DateTime({displayName:"As Of Date",description:"The date to age balances against. Defaults to today if empty.",required:!1}),agingPeriod:_.Number({displayName:"Days Per Period",description:"Number of days in each aging bucket (e.g. 30).",required:!1}),numPeriods:_.Number({displayName:"Number of Periods",description:"How many aging buckets to include.",required:!1})},async run(e){let{reportType:t,reportDate:r,agingPeriod:n,numPeriods:o}=e.propsValue,s=e.auth.props?.companyId;if(!s)throw new Error("Realm ID not found in authentication data. Please reconnect your account.");let u=J.getApiUrl(s),p=await W.sendRequest({method:"GET",url:`${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: ${p.body.Fault.Error.map(l=>l.Message).join(", ")}`);return p.body}});var Vn=Se(vt()),kr={strategy:0,async items({auth:e,lastFetchEpochMS:t}){let{access_token:r}=e,n=e.props?.companyId,o=J.getApiUrl(n),s=t===0?"SELECT * FROM Invoice ORDERBY Metadata.CreateTime DESC MAXRESULTS 10":`SELECT * FROM Invoice WHERE Metadata.CreateTime >= '${(0,Vn.default)(t).toISOString()}' ORDERBY Metadata.CreateTime DESC`;return((await W.sendRequest({method:"GET",url:`${o}/query`,queryParams:{query:s,minorversion:"70"},headers:{Authorization:`Bearer ${r}`,Accept:"application/json"}})).body.QueryResponse?.Invoice??[]).map(l=>({epochMilliSeconds:(0,Vn.default)(l.MetaData?.CreateTime).valueOf(),data:l}))}},Nu=De({auth:G,name:"new_invoice",displayName:"New Invoice",description:"Triggers when an invoice is created .",aiMetadata:{description:"Fires when a new invoice is created in the connected QuickBooks company, emitting the newly created invoice record. Use to react to billing being issued to a customer."},props:{},type:"POLLING",async onEnable(e){await re.onEnable(kr,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async onDisable(e){await re.onDisable(kr,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async test(e){return await re.test(kr,e)},async run(e){return await re.poll(kr,e)},sampleData:void 0});var Zn=Se(vt()),Or={strategy:0,async items({auth:e,lastFetchEpochMS:t}){let{access_token:r}=e,n=e.props?.companyId,o=J.getApiUrl(n),s=t===0?"SELECT * FROM Purchase ORDERBY Metadata.CreateTime DESC MAXRESULTS 10":`SELECT * FROM Purchase WHERE Metadata.CreateTime >= '${(0,Zn.default)(t).toISOString()}' ORDERBY Metadata.CreateTime DESC`;return((await W.sendRequest({method:"GET",url:`${o}/query`,queryParams:{query:s,minorversion:"70"},headers:{Authorization:`Bearer ${r}`,Accept:"application/json"}})).body.QueryResponse?.Purchase??[]).map(l=>({epochMilliSeconds:(0,Zn.default)(l.MetaData?.CreateTime).valueOf(),data:l}))}},Cu=De({auth:G,name:"new_expense",displayName:"New Expense (Purchase)",description:"Triggers when an Expense (Purchase) is created.",aiMetadata:{description:"Fires when a new expense (purchase transaction) is created in the connected QuickBooks company, emitting the newly created purchase record. Use to react to money being spent or a bill being recorded."},props:{},type:"POLLING",async onEnable(e){await re.onEnable(Or,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async onDisable(e){await re.onDisable(Or,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async test(e){return await re.test(Or,e)},async run(e){return await re.poll(Or,e)},sampleData:void 0});var qn=Se(vt()),Rr={strategy:0,async items({auth:e,lastFetchEpochMS:t}){let{access_token:r}=e,n=e.props?.companyId,o=J.getApiUrl(n),s=t===0?"SELECT * FROM Customer ORDERBY Metadata.CreateTime DESC MAXRESULTS 10":`SELECT * FROM Customer WHERE Metadata.CreateTime >= '${(0,qn.default)(t).toISOString()}' ORDERBY Metadata.CreateTime DESC`;return((await W.sendRequest({method:"GET",url:`${o}/query`,queryParams:{query:s,minorversion:"70"},headers:{Authorization:`Bearer ${r}`,Accept:"application/json"}})).body.QueryResponse?.Customer??[]).map(l=>({epochMilliSeconds:(0,qn.default)(l.MetaData?.CreateTime).valueOf(),data:l}))}},Uu=De({auth:G,name:"new_customer",displayName:"New Customer",description:"Triggers when a new customer is created.",aiMetadata:{description:"Fires when a new customer is created in the connected QuickBooks company, emitting the newly created customer record. Use to react to a new customer being added to the books."},props:{},type:"POLLING",async onEnable(e){await re.onEnable(Rr,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async onDisable(e){await re.onDisable(Rr,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async test(e){return await re.test(Rr,e)},async run(e){return await re.poll(Rr,e)},sampleData:void 0});var Hn=Se(vt()),wr={strategy:0,async items({auth:e,lastFetchEpochMS:t}){let{access_token:r}=e,n=e.props?.companyId,o=J.getApiUrl(n),s=t===0?"SELECT * FROM Deposit ORDERBY Metadata.CreateTime DESC MAXRESULTS 10":`SELECT * FROM Deposit WHERE Metadata.CreateTime >= '${(0,Hn.default)(t).toISOString()}' ORDERBY Metadata.CreateTime DESC`;return((await W.sendRequest({method:"GET",url:`${o}/query`,queryParams:{query:s,minorversion:"70"},headers:{Authorization:`Bearer ${r}`,Accept:"application/json"}})).body.QueryResponse?.Deposit??[]).map(l=>({epochMilliSeconds:(0,Hn.default)(l.MetaData?.CreateTime).valueOf(),data:l}))}},Mu=De({auth:G,name:"new_deposit",displayName:"New Deposit",description:"Triggers when a Deposit is created.",aiMetadata:{description:"Fires when a new deposit is created in the connected QuickBooks company, emitting the newly created deposit record. Use to react to funds being deposited into an account."},props:{},type:"POLLING",async onEnable(e){await re.onEnable(wr,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async onDisable(e){await re.onDisable(wr,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async test(e){return await re.test(wr,e)},async run(e){return await re.poll(wr,e)},sampleData:void 0});var Gn=Se(vt());var Dr={strategy:0,async items({auth:e,lastFetchEpochMS:t}){let{access_token:r}=e,n=e.props?.companyId,o=J.getApiUrl(n),s=t===0?"SELECT * FROM Transfer ORDERBY Metadata.CreateTime DESC MAXRESULTS 10":`SELECT * FROM Transfer WHERE Metadata.CreateTime >= '${(0,Gn.default)(t).toISOString()}' ORDERBY Metadata.CreateTime DESC`;return((await W.sendRequest({method:"GET",url:`${o}/query`,queryParams:{query:s,minorversion:"70"},headers:{Authorization:`Bearer ${r}`,Accept:"application/json"}})).body.QueryResponse?.Transfer??[]).map(l=>({epochMilliSeconds:(0,Gn.default)(l.MetaData?.CreateTime).valueOf(),data:l}))}},Lu=De({auth:G,name:"new_transfer",displayName:"New Transfer",description:"Triggers when a Transfer is created.",aiMetadata:{description:"Fires when a new transfer is created in the connected QuickBooks company, emitting the newly created transfer record. Use to react to funds being moved between two accounts."},props:{},type:"POLLING",async onEnable(e){await re.onEnable(Dr,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async onDisable(e){await re.onDisable(Dr,{auth:e.auth,store:e.store,propsValue:e.propsValue})},async test(e){return await re.test(Dr,e)},async run(e){return await re.poll(Dr,e)},sampleData:void 0});var bm=ua({displayName:"Quickbooks Online",auth:G,minimumSupportedRelease:"0.36.1",logoUrl:"https://cdn.activepieces.com/pieces/quickbooks.png",authors:["onyedikachi-david","sanket-a11y"],actions:[Eu,Au,Su,$u,ku,zu,Ou,Ru,wu,Du,Iu({auth:G,baseUrl:i(e=>{let r=e.props?.companyId;return J.getApiUrl(r)},"baseUrl"),authMapping:i(async e=>({Authorization:`Bearer ${e.access_token}`}),"authMapping")})],triggers:[Nu,Cu,Uu,Mu,Lu]});0&&(module.exports={quickbooks});
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 mime-types/index.js: