@delmalih/n8n-nodes-pennylane 0.1.3

package/dist/nodes/Pennylane/resources/supplier/get.d.ts

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+import type { INodeProperties } from 'n8n-workflow';
+export declare const supplierGetDescription: INodeProperties[];

package/dist/nodes/Pennylane/resources/supplier/get.js

@@ -0,0 +1,15 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.supplierGetDescription = void 0;
+exports.supplierGetDescription = [
+    {
+        displayName: 'Supplier ID',
+        name: 'supplierId',
+        type: 'string',
+        required: true,
+        displayOptions: { show: { operation: ['get'], resource: ['supplier'] } },
+        default: '',
+        description: 'The ID of the supplier to retrieve',
+    },
+];
+//# sourceMappingURL=get.js.map

package/dist/nodes/Pennylane/resources/supplier/get.js.map

@@ -0,0 +1 @@
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package/dist/nodes/Pennylane/resources/supplier/index.d.ts

@@ -0,0 +1,2 @@
+import type { INodeProperties } from 'n8n-workflow';
+export declare const supplierDescription: INodeProperties[];

package/dist/nodes/Pennylane/resources/supplier/index.js

@@ -0,0 +1,64 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.supplierDescription = void 0;
+const get_1 = require("./get");
+const create_1 = require("./create");
+const list_categories_1 = require("./list-categories");
+const categorize_1 = require("./categorize");
+const operations_1 = require("../shared/operations");
+exports.supplierDescription = [
+    {
+        displayName: 'Operation', name: 'operation', type: 'options', noDataExpression: true,
+        displayOptions: { show: { resource: ['supplier'] } },
+        options: [
+            { name: 'Categorize', value: 'categorize', action: 'Categorize a supplier', description: 'Link one or more categories to a supplier', routing: { request: { method: 'PUT', url: '=/suppliers/{{$parameter.supplierIdToCategorize}}/categories', body: '={{ ($parameter.categories?.category ?? []).map((c) => ({ id: parseInt(c.id, 10), weight: c.weight })) }}' } } },
+            { name: 'Create', value: 'create', action: 'Create a supplier', description: 'Create a new supplier', routing: { request: { method: 'POST', url: '/suppliers', body: {
+                            name: '={{$parameter.name}}',
+                            reg_no: '={{$parameter.regNo}}',
+                            establishment_no: '={{$parameter.establishmentNo}}',
+                            vat_number: '={{$parameter.vatNumber}}',
+                            emails: '={{ $parameter.emails ? $parameter.emails.split(",").map((e) => e.trim()).filter((e) => e) : undefined }}',
+                            iban: '={{$parameter.iban}}',
+                            postal_address: {
+                                address: '={{$parameter.postalAddressLine1}}',
+                                postal_code: '={{$parameter.postalAddressPostalCode}}',
+                                city: '={{$parameter.postalAddressCity}}',
+                                country_alpha2: '={{$parameter.postalAddressCountry}}',
+                            },
+                            supplier_payment_method: '={{$parameter.paymentMethod}}',
+                            supplier_due_date_delay: '={{$parameter.dueDateDelay}}',
+                            supplier_due_date_rule: '={{$parameter.dueDateRule}}',
+                            external_reference: '={{$parameter.externalReference}}',
+                        } } } },
+            { name: 'Get', value: 'get', action: 'Get a supplier', description: 'Retrieve a single supplier by ID', routing: { request: { method: 'GET', url: '=/suppliers/{{$parameter.supplierId}}' } } },
+            { name: 'Get Many', value: 'getAll', action: 'Get suppliers', description: 'Retrieve a list of suppliers', routing: { request: { method: 'GET', url: '/suppliers' } } },
+            { name: 'List Categories', value: 'listCategories', action: 'List supplier categories', description: 'Retrieve the categories linked to a supplier', routing: { request: { method: 'GET', url: '=/suppliers/{{$parameter.supplierIdForCategories}}/categories' } } },
+            { name: 'Update', value: 'update', action: 'Update a supplier', description: 'Update an existing supplier', routing: { request: { method: 'PUT', url: '=/suppliers/{{$parameter.supplierIdToUpdate}}', body: {
+                            name: '={{$parameter.name}}',
+                            reg_no: '={{$parameter.regNo}}',
+                            establishment_no: '={{$parameter.establishmentNo}}',
+                            vat_number: '={{$parameter.vatNumber}}',
+                            emails: '={{ $parameter.emails ? $parameter.emails.split(",").map((e) => e.trim()).filter((e) => e) : undefined }}',
+                            iban: '={{$parameter.iban}}',
+                            postal_address: {
+                                address: '={{$parameter.postalAddressLine1}}',
+                                postal_code: '={{$parameter.postalAddressPostalCode}}',
+                                city: '={{$parameter.postalAddressCity}}',
+                                country_alpha2: '={{$parameter.postalAddressCountry}}',
+                            },
+                            supplier_payment_method: '={{$parameter.paymentMethod}}',
+                            supplier_due_date_delay: '={{$parameter.dueDateDelay}}',
+                            supplier_due_date_rule: '={{$parameter.dueDateRule}}',
+                            external_reference: '={{$parameter.externalReference}}',
+                        } } } },
+        ],
+        default: 'getAll',
+    },
+    ...get_1.supplierGetDescription,
+    ...(0, operations_1.buildGetAllDescription)('supplier'),
+    ...create_1.supplierCreateDescription,
+    { displayName: 'Supplier ID', name: 'supplierIdToUpdate', type: 'string', required: true, displayOptions: { show: { operation: ['update'], resource: ['supplier'] } }, default: '', description: 'The ID of the supplier to update' },
+    ...list_categories_1.supplierListCategoriesDescription,
+    ...categorize_1.supplierCategorizeDescription,
+];
+//# sourceMappingURL=index.js.map

package/dist/nodes/Pennylane/resources/supplier/index.js.map

@@ -0,0 +1 @@
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package/dist/nodes/Pennylane/resources/supplier/list-categories.d.ts

@@ -0,0 +1,2 @@
+import type { INodeProperties } from 'n8n-workflow';
+export declare const supplierListCategoriesDescription: INodeProperties[];

package/dist/nodes/Pennylane/resources/supplier/list-categories.js

@@ -0,0 +1,20 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.supplierListCategoriesDescription = void 0;
+const showForSupplierListCategories = { operation: ['listCategories'], resource: ['supplier'] };
+exports.supplierListCategoriesDescription = [
+    { displayName: 'Supplier ID', name: 'supplierIdForCategories', type: 'string', required: true, default: '', displayOptions: { show: showForSupplierListCategories }, description: 'The ID of the supplier whose categories to list' },
+    {
+        displayName: 'Return All', name: 'returnAllCategories', type: 'boolean', default: false,
+        displayOptions: { show: showForSupplierListCategories },
+        description: 'Whether to return all results or only up to a given limit',
+        routing: { send: { paginate: '={{ $value }}' }, operations: { pagination: { type: 'generic', properties: { continue: '={{ $response.body.has_more }}', request: { qs: { cursor: '={{ $response.body.next_cursor }}' } } } } } },
+    },
+    {
+        displayName: 'Limit', name: 'limitCategories', type: 'number', typeOptions: { minValue: 1, maxValue: 100 }, default: 20,
+        displayOptions: { show: { ...showForSupplierListCategories, returnAllCategories: [false] } },
+        description: 'Max number of categories to return',
+        routing: { send: { type: 'query', property: 'limit' }, output: { maxResults: '={{$value}}' } },
+    },
+];
+//# sourceMappingURL=list-categories.js.map

package/dist/nodes/Pennylane/resources/supplier/list-categories.js.map

@@ -0,0 +1 @@
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package/dist/nodes/Pennylane/resources/supplier-invoice/categorize.d.ts

@@ -0,0 +1,2 @@
+import type { INodeProperties } from 'n8n-workflow';
+export declare const supplierInvoiceCategorizeDescription: INodeProperties[];

package/dist/nodes/Pennylane/resources/supplier-invoice/categorize.js

@@ -0,0 +1,18 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.supplierInvoiceCategorizeDescription = void 0;
+const showForSupplierInvoiceCategorize = { operation: ['categorize'], resource: ['supplierInvoice'] };
+exports.supplierInvoiceCategorizeDescription = [
+    { displayName: 'Invoice ID', name: 'supplierInvoiceIdToCategorize', type: 'string', required: true, default: '', displayOptions: { show: showForSupplierInvoiceCategorize }, description: 'The ID of the supplier invoice to categorize' },
+    {
+        displayName: 'Categories', name: 'categories', type: 'fixedCollection', default: {}, required: true,
+        displayOptions: { show: showForSupplierInvoiceCategorize },
+        description: 'Categories to link to the invoice. Weights of categories sharing the same category group must sum to 1.',
+        typeOptions: { multipleValues: true },
+        options: [{ name: 'category', displayName: 'Category', values: [
+                    { displayName: 'Category ID', name: 'id', type: 'string', required: true, default: '', displayOptions: { show: showForSupplierInvoiceCategorize }, description: 'The ID of the category to link' },
+                    { displayName: 'Weight', name: 'weight', type: 'string', required: true, default: '1', displayOptions: { show: showForSupplierInvoiceCategorize }, description: 'A number between 0 and 1 (inclusive), up to 7 decimals. E.g. "0.85" means 85%. Weights of categories in the same category group must sum to 1.' },
+                ] }],
+    },
+];
+//# sourceMappingURL=categorize.js.map

package/dist/nodes/Pennylane/resources/supplier-invoice/categorize.js.map

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package/dist/nodes/Pennylane/resources/supplier-invoice/get.d.ts

@@ -0,0 +1,2 @@
+import type { INodeProperties } from 'n8n-workflow';
+export declare const supplierInvoiceGetDescription: INodeProperties[];

package/dist/nodes/Pennylane/resources/supplier-invoice/get.js

@@ -0,0 +1,15 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.supplierInvoiceGetDescription = void 0;
+exports.supplierInvoiceGetDescription = [
+    {
+        displayName: 'Invoice ID',
+        name: 'invoiceId',
+        type: 'string',
+        required: true,
+        displayOptions: { show: { operation: ['get'], resource: ['supplierInvoice'] } },
+        default: '',
+        description: 'The ID of the supplier invoice to retrieve',
+    },
+];
+//# sourceMappingURL=get.js.map

package/dist/nodes/Pennylane/resources/supplier-invoice/get.js.map

@@ -0,0 +1 @@
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package/dist/nodes/Pennylane/resources/supplier-invoice/import-e-invoice.d.ts

@@ -0,0 +1,3 @@
+import type { IExecuteSingleFunctions, IHttpRequestOptions, INodeProperties } from 'n8n-workflow';
+export declare function importEInvoicePreSend(this: IExecuteSingleFunctions, requestOptions: IHttpRequestOptions): Promise<IHttpRequestOptions>;
+export declare const supplierInvoiceImportEInvoiceDescription: INodeProperties[];

package/dist/nodes/Pennylane/resources/supplier-invoice/import-e-invoice.js

@@ -0,0 +1,55 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.supplierInvoiceImportEInvoiceDescription = void 0;
+exports.importEInvoicePreSend = importEInvoicePreSend;
+const showForSupplierInvoiceImportEInvoice = { operation: ['importEInvoice'], resource: ['supplierInvoice'] };
+async function importEInvoicePreSend(requestOptions) {
+    var _a;
+    const propertyName = this.getNodeParameter('eInvoiceBinaryPropertyName');
+    const binaryData = this.helpers.assertBinaryData(propertyName);
+    const buffer = await this.helpers.getBinaryDataBuffer(propertyName);
+    const supplierId = this.getNodeParameter('eInvoiceSupplierId', '');
+    const lines = this.getNodeParameter('eInvoiceInvoiceLines.line', []);
+    const invoiceOptions = {};
+    if (supplierId) {
+        invoiceOptions.supplier_id = parseInt(supplierId, 10);
+    }
+    if (Array.isArray(lines) && lines.length > 0) {
+        invoiceOptions.invoice_lines = lines.map((line) => ({
+            e_invoice_line_id: line.eInvoiceLineId,
+            ledger_account_id: line.ledgerAccountId ? parseInt(line.ledgerAccountId, 10) : undefined,
+        }));
+    }
+    const boundary = `----n8nFormBoundary${Date.now().toString(16)}${Math.random().toString(16).slice(2)}`;
+    const filename = ((_a = binaryData.fileName) !== null && _a !== void 0 ? _a : 'file').replace(/"/g, '');
+    const contentType = binaryData.mimeType || 'application/octet-stream';
+    const parts = [
+        Buffer.from(`--${boundary}\r\nContent-Disposition: form-data; name="file"; filename="${filename}"\r\nContent-Type: ${contentType}\r\n\r\n`, 'utf-8'),
+        buffer,
+        Buffer.from('\r\n', 'utf-8'),
+    ];
+    if (Object.keys(invoiceOptions).length > 0) {
+        parts.push(Buffer.from(`--${boundary}\r\nContent-Disposition: form-data; name="invoice_options"\r\nContent-Type: application/json\r\n\r\n${JSON.stringify(invoiceOptions)}\r\n`, 'utf-8'));
+    }
+    parts.push(Buffer.from(`--${boundary}--\r\n`, 'utf-8'));
+    requestOptions.body = Buffer.concat(parts);
+    requestOptions.headers = {
+        ...requestOptions.headers,
+        'Content-Type': `multipart/form-data; boundary=${boundary}`,
+    };
+    return requestOptions;
+}
+exports.supplierInvoiceImportEInvoiceDescription = [
+    { displayName: 'Input Binary Field', name: 'eInvoiceBinaryPropertyName', type: 'string', default: 'data', required: true, displayOptions: { show: showForSupplierInvoiceImportEInvoice }, description: 'Name of the binary property containing the e-invoice file to import. Must be a Factur-X PDF, a UBL XML invoice, or a CII XML invoice.' },
+    { displayName: 'Supplier ID', name: 'eInvoiceSupplierId', type: 'string', default: '', displayOptions: { show: showForSupplierInvoiceImportEInvoice }, description: 'Optional: the ID of the supplier for the imported invoice' },
+    {
+        displayName: 'Invoice Lines', name: 'eInvoiceInvoiceLines', type: 'fixedCollection', default: {}, displayOptions: { show: showForSupplierInvoiceImportEInvoice },
+        description: 'Optional line-level enrichment data, matched to the e-invoice by line ID',
+        typeOptions: { multipleValues: true },
+        options: [{ name: 'line', displayName: 'Invoice Line', values: [
+                    { displayName: 'E-Invoice Line ID', name: 'eInvoiceLineId', type: 'string', required: true, default: '', displayOptions: { show: showForSupplierInvoiceImportEInvoice }, description: 'The Factur-X/UBL/CII line identifier (e.g. Factur-X BT-126 LineID) to enrich' },
+                    { displayName: 'Ledger Account ID', name: 'ledgerAccountId', type: 'string', default: '', displayOptions: { show: showForSupplierInvoiceImportEInvoice }, description: 'The ledger account ID to assign to this line' },
+                ] }],
+    },
+];
+//# sourceMappingURL=import-e-invoice.js.map

package/dist/nodes/Pennylane/resources/supplier-invoice/import-e-invoice.js.map

@@ -0,0 +1 @@
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package/dist/nodes/Pennylane/resources/supplier-invoice/import.d.ts

@@ -0,0 +1,2 @@
+import type { INodeProperties } from 'n8n-workflow';
+export declare const supplierInvoiceImportDescription: INodeProperties[];

package/dist/nodes/Pennylane/resources/supplier-invoice/import.js

@@ -0,0 +1,20 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.supplierInvoiceImportDescription = void 0;
+const showForSupplierInvoiceImport = { operation: ['import'], resource: ['supplierInvoice'] };
+exports.supplierInvoiceImportDescription = [
+    { displayName: 'File Attachment ID', name: 'fileAttachmentId', type: 'string', required: true, default: '', displayOptions: { show: showForSupplierInvoiceImport }, description: 'The ID obtained from a prior File Attachment Upload operation' },
+    { displayName: 'Currency Amount', name: 'currencyAmount', type: 'string', default: '', displayOptions: { show: showForSupplierInvoiceImport }, description: 'Total amount including tax' },
+    { displayName: 'Currency Amount Before Tax', name: 'currencyAmountBeforeTax', type: 'string', default: '', displayOptions: { show: showForSupplierInvoiceImport }, description: 'Total amount excluding tax' },
+    { displayName: 'Currency Tax', name: 'currencyTax', type: 'string', default: '', displayOptions: { show: showForSupplierInvoiceImport }, description: 'Total tax amount' },
+    { displayName: 'Date', name: 'date', type: 'string', default: '', displayOptions: { show: showForSupplierInvoiceImport }, description: 'Invoice date (ISO 8601)', placeholder: '2026-07-07' },
+    { displayName: 'Deadline', name: 'deadline', type: 'string', default: '', displayOptions: { show: showForSupplierInvoiceImport }, description: 'Payment deadline date (ISO 8601)', placeholder: '2026-08-06' },
+    { displayName: 'Supplier ID', name: 'supplierId', type: 'string', default: '', displayOptions: { show: showForSupplierInvoiceImport }, description: 'The ID of the supplier for this invoice' },
+    { displayName: 'Invoice Lines', name: 'invoiceLines', type: 'fixedCollection', default: {}, displayOptions: { show: showForSupplierInvoiceImport }, description: 'Line items', options: [{ name: 'line', displayName: 'Invoice Line', values: [
+                    { displayName: 'Currency Amount', name: 'currencyAmount', type: 'string', default: '', displayOptions: { show: showForSupplierInvoiceImport } },
+                    { displayName: 'Currency Tax', name: 'currencyTax', type: 'string', default: '', displayOptions: { show: showForSupplierInvoiceImport } },
+                    { displayName: 'Ledger Account ID', name: 'ledgerAccountId', type: 'string', default: '', displayOptions: { show: showForSupplierInvoiceImport } },
+                    { displayName: 'VAT Rate', name: 'vatRate', type: 'string', default: 'FR_200', displayOptions: { show: showForSupplierInvoiceImport }, description: 'VAT rate identifier' },
+                ] }] },
+];
+//# sourceMappingURL=import.js.map

package/dist/nodes/Pennylane/resources/supplier-invoice/import.js.map

@@ -0,0 +1 @@
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package/dist/nodes/Pennylane/resources/supplier-invoice/index.d.ts

@@ -0,0 +1,2 @@
+import type { INodeProperties } from 'n8n-workflow';
+export declare const supplierInvoiceDescription: INodeProperties[];

package/dist/nodes/Pennylane/resources/supplier-invoice/index.js

@@ -0,0 +1,73 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.supplierInvoiceDescription = void 0;
+const get_1 = require("./get");
+const import_1 = require("./import");
+const list_invoice_lines_1 = require("./list-invoice-lines");
+const list_categories_1 = require("./list-categories");
+const list_payments_1 = require("./list-payments");
+const list_matched_transactions_1 = require("./list-matched-transactions");
+const link_purchase_request_1 = require("./link-purchase-request");
+const import_e_invoice_1 = require("./import-e-invoice");
+const update_1 = require("./update");
+const categorize_1 = require("./categorize");
+const validate_accounting_1 = require("./validate-accounting");
+const update_e_invoice_status_1 = require("./update-e-invoice-status");
+const operations_1 = require("../shared/operations");
+exports.supplierInvoiceDescription = [
+    {
+        displayName: 'Operation', name: 'operation', type: 'options', noDataExpression: true,
+        displayOptions: { show: { resource: ['supplierInvoice'] } },
+        options: [
+            { name: 'Categorize', value: 'categorize', action: 'Categorize an invoice', description: 'Link one or more categories to a supplier invoice', routing: { request: { method: 'PUT', url: '=/supplier_invoices/{{$parameter.supplierInvoiceIdToCategorize}}/categories', body: '={{ ($parameter.categories?.category ?? []).map((c) => ({ id: parseInt(c.id, 10), weight: c.weight })) }}' } } },
+            { name: 'Get', value: 'get', action: 'Get an invoice', description: 'Retrieve a single supplier invoice by ID', routing: { request: { method: 'GET', url: '=/supplier_invoices/{{$parameter.invoiceId}}' } } },
+            { name: 'Get Many', value: 'getAll', action: 'Get invoices', description: 'Retrieve a list of supplier invoices', routing: { request: { method: 'GET', url: '/supplier_invoices' } } },
+            { name: 'Import', value: 'import', action: 'Import an invoice', description: 'Import a supplier invoice with a file attachment. Use File Attachment Upload first. Recommended: Factur-X PDF.', routing: { request: { method: 'POST', url: '/supplier_invoices/import', body: { file_attachment_id: '={{ $parameter.fileAttachmentId }}', supplier_id: '={{ $parameter.supplierId }}', date: '={{ $parameter.date }}', deadline: '={{ $parameter.deadline }}', currency_amount_before_tax: '={{ $parameter.currencyAmountBeforeTax }}', currency_tax: '={{ $parameter.currencyTax }}', currency_amount: '={{ $parameter.currencyAmount }}', invoice_lines: '={{ ($parameter.invoiceLines?.line ?? []).map(l => ({ ledger_account_id: l.ledgerAccountId ? parseInt(l.ledgerAccountId, 10) : undefined, currency_amount: l.currencyAmount, currency_tax: l.currencyTax, vat_rate: l.vatRate })) }}' } } } },
+            { name: 'Import E-Invoice', value: 'importEInvoice', action: 'Import an e invoice', description: 'Import a supplier e-invoice (Factur-X PDF, UBL XML, or CII XML) from a binary file', routing: { request: { method: 'POST', url: '/supplier_invoices/e_invoices/imports' }, send: { preSend: [import_e_invoice_1.importEInvoicePreSend] } } },
+            { name: 'Link Purchase Request', value: 'linkPurchaseRequest', action: 'Link a purchase request', description: 'Link a purchase request to a supplier invoice', routing: { request: { method: 'POST', url: '=/supplier_invoices/{{$parameter.supplierInvoiceIdForLinkPurchaseRequest}}/linked_purchase_requests', body: { purchase_request_id: '={{ parseInt($parameter.purchaseRequestId, 10) }}' } } } },
+            { name: 'List Categories', value: 'listCategories', action: 'List categories', description: 'Retrieve the categories linked to a supplier invoice', routing: { request: { method: 'GET', url: '=/supplier_invoices/{{$parameter.supplierInvoiceIdForCategories}}/categories' } } },
+            { name: 'List Invoice Lines', value: 'listInvoiceLines', action: 'List invoice lines', description: 'Retrieve the invoice lines for a supplier invoice', routing: { request: { method: 'GET', url: '=/supplier_invoices/{{$parameter.supplierInvoiceIdForInvoiceLines}}/invoice_lines' } } },
+            { name: 'List Matched Transactions', value: 'listMatchedTransactions', action: 'List matched transactions', description: 'Retrieve the bank transactions matched to a supplier invoice', routing: { request: { method: 'GET', url: '=/supplier_invoices/{{$parameter.supplierInvoiceIdForMatchedTransactions}}/matched_transactions' } } },
+            { name: 'List Payments', value: 'listPayments', action: 'List payments', description: 'Retrieve the payments recorded against a supplier invoice', routing: { request: { method: 'GET', url: '=/supplier_invoices/{{$parameter.supplierInvoiceIdForPayments}}/payments' } } },
+            { name: 'Update', value: 'update', action: 'Update an invoice', description: 'Update an existing supplier invoice', routing: { request: { method: 'PUT', url: '=/supplier_invoices/{{$parameter.supplierInvoiceIdToUpdate}}', body: {
+                            supplier_id: '={{ $parameter.updateSupplierId ? parseInt($parameter.updateSupplierId, 10) : undefined }}',
+                            date: '={{ $parameter.updateDate || undefined }}',
+                            deadline: '={{ $parameter.updateDeadline || undefined }}',
+                            invoice_number: '={{ $parameter.updateInvoiceNumber || undefined }}',
+                            label: '={{ $parameter.updateLabel || undefined }}',
+                            currency: '={{ $parameter.updateCurrency || undefined }}',
+                            currency_amount: '={{ $parameter.updateCurrencyAmount || undefined }}',
+                            currency_amount_before_tax: '={{ $parameter.updateCurrencyAmountBeforeTax || undefined }}',
+                            currency_tax: '={{ $parameter.updateCurrencyTax || undefined }}',
+                            amount: '={{ $parameter.updateAmount || undefined }}',
+                            tax: '={{ $parameter.updateTax || undefined }}',
+                            external_reference: '={{ $parameter.updateExternalReference || undefined }}',
+                            transaction_reference: '={{ $parameter.updateTransactionReference?.reference?.providerFieldValue ? { banking_provider: $parameter.updateTransactionReference.reference.bankingProvider, provider_field_name: $parameter.updateTransactionReference.reference.providerFieldName, provider_field_value: $parameter.updateTransactionReference.reference.providerFieldValue } : undefined }}',
+                            invoice_lines: '={{ (($parameter.updateInvoiceLinesCreate?.line?.length ?? 0) > 0 || ($parameter.updateInvoiceLinesUpdate?.line?.length ?? 0) > 0 || ($parameter.updateInvoiceLinesDelete?.line?.length ?? 0) > 0) ? { create: ($parameter.updateInvoiceLinesCreate?.line ?? []).map((l) => ({ label: l.label, currency_amount: l.currencyAmount, currency_tax: l.currencyTax, vat_rate: l.vatRate, description: l.description || undefined, ledger_account_id: l.ledgerAccountId ? parseInt(l.ledgerAccountId, 10) : undefined })), update: ($parameter.updateInvoiceLinesUpdate?.line ?? []).map((l) => ({ id: parseInt(l.id, 10), label: l.label || undefined, currency_amount: l.currencyAmount || undefined, currency_tax: l.currencyTax || undefined, vat_rate: l.vatRate || undefined, description: l.description || undefined, ledger_account_id: l.ledgerAccountId ? parseInt(l.ledgerAccountId, 10) : undefined })), delete: ($parameter.updateInvoiceLinesDelete?.line ?? []).map((l) => ({ id: parseInt(l.id, 10) })) } : undefined }}',
+                        } } } },
+            { name: 'Update E-Invoice Status', value: 'updateEInvoiceStatus', action: 'Update e invoice status', description: 'Approve, dispute, or refuse a received supplier e-invoice', routing: { request: { method: 'PUT', url: '=/supplier_invoices/{{$parameter.supplierInvoiceIdForEInvoiceStatus}}/e_invoice_status', body: {
+                            status: '={{ $parameter.eInvoiceStatus }}',
+                            reason: '={{ $parameter.eInvoiceStatus === "disputed" ? $parameter.eInvoiceDisputeReason : ($parameter.eInvoiceStatus === "refused" ? $parameter.eInvoiceRefusalReason : undefined) }}',
+                        } } } },
+            { name: 'Update Payment Status', value: 'updatePaymentStatus', action: 'Update invoice payment status', description: 'Set a supplier invoice as paid or to be paid', routing: { request: { method: 'PUT', url: '=/supplier_invoices/{{$parameter.supplierInvoiceIdForPaymentStatus}}/payment_status', body: { payment_status: '={{ $parameter.paymentStatus }}' } } } },
+            { name: 'Validate Accounting', value: 'validateAccounting', action: 'Validate the accounting', description: 'Validate the accounting of a supplier invoice, transitioning it to "complete"', routing: { request: { method: 'PUT', url: '=/supplier_invoices/{{$parameter.supplierInvoiceIdForValidateAccounting}}/validate_accounting' } } },
+        ],
+        default: 'getAll',
+    },
+    ...get_1.supplierInvoiceGetDescription,
+    ...(0, operations_1.buildGetAllDescription)('supplierInvoice'),
+    ...import_1.supplierInvoiceImportDescription,
+    ...import_e_invoice_1.supplierInvoiceImportEInvoiceDescription,
+    ...list_invoice_lines_1.supplierInvoiceListInvoiceLinesDescription,
+    ...list_categories_1.supplierInvoiceListCategoriesDescription,
+    ...list_payments_1.supplierInvoiceListPaymentsDescription,
+    ...list_matched_transactions_1.supplierInvoiceListMatchedTransactionsDescription,
+    ...link_purchase_request_1.supplierInvoiceLinkPurchaseRequestDescription,
+    ...update_1.supplierInvoiceUpdateDescription,
+    ...categorize_1.supplierInvoiceCategorizeDescription,
+    ...validate_accounting_1.supplierInvoiceValidateAccountingDescription,
+    ...update_e_invoice_status_1.supplierInvoiceUpdateEInvoiceStatusDescription,
+    { displayName: 'Invoice ID', name: 'supplierInvoiceIdForPaymentStatus', type: 'string', required: true, displayOptions: { show: { operation: ['updatePaymentStatus'], resource: ['supplierInvoice'] } }, default: '', description: 'The ID of the supplier invoice to update' },
+    { displayName: 'Payment Status', name: 'paymentStatus', type: 'options', required: true, displayOptions: { show: { operation: ['updatePaymentStatus'], resource: ['supplierInvoice'] } }, options: [{ name: 'Paid', value: 'paid' }, { name: 'To Be Paid', value: 'to_be_paid' }], default: 'paid', description: 'The new payment status of the supplier invoice' },
+];
+//# sourceMappingURL=index.js.map

package/dist/nodes/Pennylane/resources/supplier-invoice/index.js.map

@@ -0,0 +1 @@
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package/dist/nodes/Pennylane/resources/supplier-invoice/link-purchase-request.d.ts

@@ -0,0 +1,2 @@
+import type { INodeProperties } from 'n8n-workflow';
+export declare const supplierInvoiceLinkPurchaseRequestDescription: INodeProperties[];

package/dist/nodes/Pennylane/resources/supplier-invoice/link-purchase-request.js

@@ -0,0 +1,9 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.supplierInvoiceLinkPurchaseRequestDescription = void 0;
+const showForSupplierInvoiceLinkPurchaseRequest = { operation: ['linkPurchaseRequest'], resource: ['supplierInvoice'] };
+exports.supplierInvoiceLinkPurchaseRequestDescription = [
+    { displayName: 'Invoice ID', name: 'supplierInvoiceIdForLinkPurchaseRequest', type: 'string', required: true, default: '', displayOptions: { show: showForSupplierInvoiceLinkPurchaseRequest }, description: 'The ID of the supplier invoice to link the purchase request to' },
+    { displayName: 'Purchase Request ID', name: 'purchaseRequestId', type: 'string', required: true, default: '', displayOptions: { show: showForSupplierInvoiceLinkPurchaseRequest }, description: 'The ID of the purchase request to link to this invoice' },
+];
+//# sourceMappingURL=link-purchase-request.js.map

package/dist/nodes/Pennylane/resources/supplier-invoice/link-purchase-request.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"link-purchase-request.js","sourceRoot":"","sources":["../../../../../nodes/Pennylane/resources/supplier-invoice/link-purchase-request.ts"],"names":[],"mappings":";;;AAEA,MAAM,yCAAyC,GAAG,EAAE,SAAS,EAAE,CAAC,qBAAqB,CAAC,EAAE,QAAQ,EAAE,CAAC,iBAAiB,CAAC,EAAE,CAAC;AAE3G,QAAA,6CAA6C,GAAsB;IAC/E,EAAE,WAAW,EAAE,YAAY,EAAE,IAAI,EAAE,yCAAyC,EAAE,IAAI,EAAE,QAAQ,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,EAAE,EAAE,cAAc,EAAE,EAAE,IAAI,EAAE,yCAAyC,EAAE,EAAE,WAAW,EAAE,gEAAgE,EAAE;IAC/Q,EAAE,WAAW,EAAE,qBAAqB,EAAE,IAAI,EAAE,mBAAmB,EAAE,IAAI,EAAE,QAAQ,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,EAAE,EAAE,cAAc,EAAE,EAAE,IAAI,EAAE,yCAAyC,EAAE,EAAE,WAAW,EAAE,wDAAwD,EAAE;CAC1P,CAAC"}

package/dist/nodes/Pennylane/resources/supplier-invoice/list-categories.d.ts

@@ -0,0 +1,2 @@
+import type { INodeProperties } from 'n8n-workflow';
+export declare const supplierInvoiceListCategoriesDescription: INodeProperties[];

package/dist/nodes/Pennylane/resources/supplier-invoice/list-categories.js

@@ -0,0 +1,32 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.supplierInvoiceListCategoriesDescription = void 0;
+const showForSupplierInvoiceListCategories = { operation: ['listCategories'], resource: ['supplierInvoice'] };
+exports.supplierInvoiceListCategoriesDescription = [
+    { displayName: 'Invoice ID', name: 'supplierInvoiceIdForCategories', type: 'string', required: true, default: '', displayOptions: { show: showForSupplierInvoiceListCategories }, description: 'The ID of the supplier invoice whose categories should be retrieved' },
+    {
+        displayName: 'Return All', name: 'returnAllCategories', type: 'boolean', default: false,
+        displayOptions: { show: showForSupplierInvoiceListCategories }, description: 'Whether to return all results or only up to a given limit',
+        routing: {
+            send: { paginate: '={{ $value }}' },
+            operations: {
+                pagination: {
+                    type: 'generic',
+                    properties: {
+                        continue: '={{ $response.body.has_more }}',
+                        request: { qs: { cursor: '={{ $response.body.next_cursor }}' } },
+                    },
+                },
+            },
+        },
+    },
+    {
+        displayName: 'Limit', name: 'limitCategories', type: 'number', typeOptions: { minValue: 1, maxValue: 100 }, default: 20,
+        displayOptions: { show: { ...showForSupplierInvoiceListCategories, returnAllCategories: [false] } }, description: 'Max number of categories to return',
+        routing: {
+            send: { type: 'query', property: 'limit' },
+            output: { maxResults: '={{$value}}' },
+        },
+    },
+];
+//# sourceMappingURL=list-categories.js.map

package/dist/nodes/Pennylane/resources/supplier-invoice/list-categories.js.map

@@ -0,0 +1 @@
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package/dist/nodes/Pennylane/resources/supplier-invoice/list-invoice-lines.d.ts

@@ -0,0 +1,2 @@
+import type { INodeProperties } from 'n8n-workflow';
+export declare const supplierInvoiceListInvoiceLinesDescription: INodeProperties[];

package/dist/nodes/Pennylane/resources/supplier-invoice/list-invoice-lines.js

@@ -0,0 +1,41 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.supplierInvoiceListInvoiceLinesDescription = void 0;
+const showForSupplierInvoiceListInvoiceLines = { operation: ['listInvoiceLines'], resource: ['supplierInvoice'] };
+exports.supplierInvoiceListInvoiceLinesDescription = [
+    { displayName: 'Invoice ID', name: 'supplierInvoiceIdForInvoiceLines', type: 'string', required: true, default: '', displayOptions: { show: showForSupplierInvoiceListInvoiceLines }, description: 'The ID of the supplier invoice whose invoice lines should be retrieved' },
+    {
+        displayName: 'Sort', name: 'sortInvoiceLines', type: 'options', default: '-id',
+        displayOptions: { show: showForSupplierInvoiceListInvoiceLines }, description: 'Sort order for the results',
+        options: [
+            { name: 'ID Ascending', value: 'id' },
+            { name: 'ID Descending', value: '-id' },
+        ],
+        routing: { send: { type: 'query', property: 'sort' } },
+    },
+    {
+        displayName: 'Return All', name: 'returnAllInvoiceLines', type: 'boolean', default: false,
+        displayOptions: { show: showForSupplierInvoiceListInvoiceLines }, description: 'Whether to return all results or only up to a given limit',
+        routing: {
+            send: { paginate: '={{ $value }}' },
+            operations: {
+                pagination: {
+                    type: 'generic',
+                    properties: {
+                        continue: '={{ $response.body.has_more }}',
+                        request: { qs: { cursor: '={{ $response.body.next_cursor }}' } },
+                    },
+                },
+            },
+        },
+    },
+    {
+        displayName: 'Limit', name: 'limitInvoiceLines', type: 'number', typeOptions: { minValue: 1, maxValue: 100 }, default: 20,
+        displayOptions: { show: { ...showForSupplierInvoiceListInvoiceLines, returnAllInvoiceLines: [false] } }, description: 'Max number of results to return',
+        routing: {
+            send: { type: 'query', property: 'limit' },
+            output: { maxResults: '={{$value}}' },
+        },
+    },
+];
+//# sourceMappingURL=list-invoice-lines.js.map

package/dist/nodes/Pennylane/resources/supplier-invoice/list-invoice-lines.js.map

@@ -0,0 +1 @@
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package/dist/nodes/Pennylane/resources/supplier-invoice/list-matched-transactions.d.ts

@@ -0,0 +1,2 @@
+import type { INodeProperties } from 'n8n-workflow';
+export declare const supplierInvoiceListMatchedTransactionsDescription: INodeProperties[];

package/dist/nodes/Pennylane/resources/supplier-invoice/list-matched-transactions.js

@@ -0,0 +1,41 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.supplierInvoiceListMatchedTransactionsDescription = void 0;
+const showForSupplierInvoiceListMatchedTransactions = { operation: ['listMatchedTransactions'], resource: ['supplierInvoice'] };
+exports.supplierInvoiceListMatchedTransactionsDescription = [
+    { displayName: 'Invoice ID', name: 'supplierInvoiceIdForMatchedTransactions', type: 'string', required: true, default: '', displayOptions: { show: showForSupplierInvoiceListMatchedTransactions }, description: 'The ID of the supplier invoice whose matched bank transactions should be retrieved' },
+    {
+        displayName: 'Sort', name: 'sortMatchedTransactions', type: 'options', default: '-id',
+        displayOptions: { show: showForSupplierInvoiceListMatchedTransactions }, description: 'Sort order for the results',
+        options: [
+            { name: 'ID Ascending', value: 'id' },
+            { name: 'ID Descending', value: '-id' },
+        ],
+        routing: { send: { type: 'query', property: 'sort' } },
+    },
+    {
+        displayName: 'Return All', name: 'returnAllMatchedTransactions', type: 'boolean', default: false,
+        displayOptions: { show: showForSupplierInvoiceListMatchedTransactions }, description: 'Whether to return all results or only up to a given limit',
+        routing: {
+            send: { paginate: '={{ $value }}' },
+            operations: {
+                pagination: {
+                    type: 'generic',
+                    properties: {
+                        continue: '={{ $response.body.has_more }}',
+                        request: { qs: { cursor: '={{ $response.body.next_cursor }}' } },
+                    },
+                },
+            },
+        },
+    },
+    {
+        displayName: 'Limit', name: 'limitMatchedTransactions', type: 'number', typeOptions: { minValue: 1, maxValue: 100 }, default: 20,
+        displayOptions: { show: { ...showForSupplierInvoiceListMatchedTransactions, returnAllMatchedTransactions: [false] } }, description: 'Max number of matched transactions to return',
+        routing: {
+            send: { type: 'query', property: 'limit' },
+            output: { maxResults: '={{$value}}' },
+        },
+    },
+];
+//# sourceMappingURL=list-matched-transactions.js.map

package/dist/nodes/Pennylane/resources/supplier-invoice/list-matched-transactions.js.map

@@ -0,0 +1 @@
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package/dist/nodes/Pennylane/resources/supplier-invoice/list-payments.d.ts

@@ -0,0 +1,2 @@
+import type { INodeProperties } from 'n8n-workflow';
+export declare const supplierInvoiceListPaymentsDescription: INodeProperties[];