@delmalih/n8n-nodes-pennylane 0.1.3

package/dist/nodes/Pennylane/resources/bank-establishment/getAll.js

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+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.bankEstablishmentGetAllDescription = void 0;
+const showForBankEstablishmentGetAll = {
+    operation: ['getAll'],
+    resource: ['bankEstablishment'],
+};
+async function applyBankEstablishmentFilterPreSend(requestOptions) {
+    var _a;
+    const filters = this.getNodeParameter('filters.filter', []);
+    if (!Array.isArray(filters) || filters.length === 0) {
+        return requestOptions;
+    }
+    const payload = filters.map(({ operator, value }) => ({
+        field: 'id',
+        operator,
+        value: operator === 'in' || operator === 'not_in'
+            ? value
+                .split(',')
+                .map((v) => v.trim())
+                .filter((v) => v.length > 0)
+            : value,
+    }));
+    requestOptions.qs = (_a = requestOptions.qs) !== null && _a !== void 0 ? _a : {};
+    requestOptions.qs.filter = JSON.stringify(payload);
+    return requestOptions;
+}
+exports.bankEstablishmentGetAllDescription = [
+    {
+        displayName: 'Filters',
+        name: 'filters',
+        type: 'fixedCollection',
+        default: {},
+        placeholder: 'Add Filter',
+        description: 'Filter results by ID using the given operator and value. For the "In" / "Not In" operators, separate multiple values with a comma.',
+        typeOptions: { multipleValues: true },
+        displayOptions: { show: showForBankEstablishmentGetAll },
+        options: [
+            {
+                name: 'filter',
+                displayName: 'Filter Condition',
+                values: [
+                    {
+                        displayName: 'Operator',
+                        name: 'operator',
+                        type: 'options',
+                        options: [
+                            { name: 'Equals', value: 'eq' },
+                            { name: 'Greater Than', value: 'gt' },
+                            { name: 'Greater Than or Equal', value: 'gteq' },
+                            { name: 'In', value: 'in' },
+                            { name: 'Less Than', value: 'lt' },
+                            { name: 'Less Than or Equal', value: 'lteq' },
+                            { name: 'Not Equals', value: 'not_eq' },
+                            { name: 'Not In', value: 'not_in' },
+                        ],
+                        default: 'eq',
+                        description: 'Filter operator to apply to the ID field',
+                    },
+                    {
+                        displayName: 'Value',
+                        name: 'value',
+                        type: 'string',
+                        default: '',
+                        description: 'The ID value to filter on. For "In" / "Not In", separate multiple values with a comma.',
+                    },
+                ],
+            },
+        ],
+        routing: {
+            send: {
+                preSend: [applyBankEstablishmentFilterPreSend],
+            },
+        },
+    },
+    {
+        displayName: 'Return All',
+        name: 'returnAll',
+        type: 'boolean',
+        default: false,
+        displayOptions: { show: showForBankEstablishmentGetAll },
+        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: '={{ $response.body.next_cursor }}',
+                            },
+                        },
+                    },
+                },
+            },
+        },
+    },
+    {
+        displayName: 'Limit',
+        name: 'limit',
+        type: 'number',
+        typeOptions: { minValue: 1, maxValue: 100 },
+        default: 50,
+        displayOptions: { show: { ...showForBankEstablishmentGetAll, returnAll: [false] } },
+        description: 'Max number of results to return',
+        routing: {
+            send: {
+                type: 'query',
+                property: 'limit',
+            },
+            output: {
+                maxResults: '={{$value}}',
+            },
+        },
+    },
+];
+//# sourceMappingURL=getAll.js.map

package/dist/nodes/Pennylane/resources/bank-establishment/getAll.js.map

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package/dist/nodes/Pennylane/resources/bank-establishment/index.d.ts

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

package/dist/nodes/Pennylane/resources/bank-establishment/index.js

@@ -0,0 +1,26 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.bankEstablishmentDescription = void 0;
+const getAll_1 = require("./getAll");
+const showOnlyForBankEstablishments = { resource: ['bankEstablishment'] };
+exports.bankEstablishmentDescription = [
+    {
+        displayName: 'Operation',
+        name: 'operation',
+        type: 'options',
+        noDataExpression: true,
+        displayOptions: { show: showOnlyForBankEstablishments },
+        options: [
+            {
+                name: 'Get Many',
+                value: 'getAll',
+                action: 'Get bank establishments',
+                description: 'Retrieve the reference list of bank establishments (e.g. to find the bank_establishment_id to use when creating a bank account)',
+                routing: { request: { method: 'GET', url: '/bank_establishments' } },
+            },
+        ],
+        default: 'getAll',
+    },
+    ...getAll_1.bankEstablishmentGetAllDescription,
+];
+//# sourceMappingURL=index.js.map

package/dist/nodes/Pennylane/resources/bank-establishment/index.js.map

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

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

package/dist/nodes/Pennylane/resources/bank-transaction/index.js

@@ -0,0 +1,95 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.bankTransactionDescription = void 0;
+const operations_1 = require("../shared/operations");
+async function applyReconcilePreSend(requestOptions) {
+    const transactionId = this.getNodeParameter('transactionId');
+    const resourceId = this.getNodeParameter('resourceId');
+    const resourceType = this.getNodeParameter('resourceType');
+    const basePath = resourceType === 'supplier_invoice' ? 'supplier_invoices' : 'customer_invoices';
+    requestOptions.url = `/${basePath}/${resourceId}/matched_transactions`;
+    requestOptions.body = {
+        transaction_id: parseInt(transactionId, 10),
+    };
+    return requestOptions;
+}
+async function applyBankTransactionCategorizePreSend(requestOptions) {
+    const categories = this.getNodeParameter('categories.category', []);
+    requestOptions.body = (Array.isArray(categories) ? categories : []).map(({ categoryId, weight }) => ({
+        id: parseInt(categoryId, 10),
+        weight,
+    }));
+    return requestOptions;
+}
+exports.bankTransactionDescription = [
+    {
+        displayName: 'Operation', name: 'operation', type: 'options', noDataExpression: true,
+        displayOptions: { show: { resource: ['bankTransaction'] } },
+        options: [
+            { name: 'Categorize', value: 'categorize', action: 'Categorize a transaction', description: 'Link one or more categories to a bank transaction', routing: { request: { method: 'PUT', url: '=/transactions/{{$parameter.transactionIdToCategorize}}/categories' }, send: { preSend: [applyBankTransactionCategorizePreSend] } } },
+            { name: 'Create', value: 'create', action: 'Create a transaction', description: 'Create a new bank transaction', routing: { request: { method: 'POST', url: '/transactions', body: { bank_account_id: '={{ parseInt($parameter.bankAccountId, 10) }}', label: '={{$parameter.label}}', date: '={{$parameter.date}}', amount: '={{$parameter.amount}}', fee: '={{$parameter.fee || undefined}}' } } } },
+            { name: 'Get', value: 'get', action: 'Get a transaction', description: 'Retrieve a single bank transaction by ID', routing: { request: { method: 'GET', url: '=/transactions/{{$parameter.transactionIdToGet}}' } } },
+            { name: 'Get Many', value: 'getAll', action: 'Get transactions', description: 'Retrieve a list of bank transactions', routing: { request: { method: 'GET', url: '/transactions' } } },
+            { name: 'List Categories', value: 'listCategories', action: 'List transaction categories', description: 'Retrieve the categories linked to a bank transaction', routing: { request: { method: 'GET', url: '=/transactions/{{$parameter.transactionIdForCategories}}/categories' } } },
+            { name: 'List Matched Invoices', value: 'listMatchedInvoices', action: 'List matched invoices', description: 'Retrieve the customer or supplier invoices matched to a bank transaction', routing: { request: { method: 'GET', url: '=/transactions/{{$parameter.transactionIdForMatchedInvoices}}/matched_invoices' } } },
+            { name: 'Reconcile', value: 'reconcile', action: 'Reconcile a transaction', description: 'Match a bank transaction to a customer or supplier invoice', routing: { request: { method: 'POST', url: '/matched_transactions' }, send: { preSend: [applyReconcilePreSend] } } },
+            { name: 'Unmatch From Customer Invoice', value: 'unmatchFromCustomerInvoice', action: 'Unmatch a transaction from a customer invoice', description: 'Remove the match between a bank transaction and a customer invoice', routing: { request: { method: 'DELETE', url: '=/customer_invoices/{{$parameter.customerInvoiceIdToUnmatch}}/matched_transactions/{{$parameter.transactionIdToUnmatchFromCustomerInvoice}}' } } },
+            { name: 'Unmatch From Supplier Invoice', value: 'unmatchFromSupplierInvoice', action: 'Unmatch a transaction from a supplier invoice', description: 'Remove the match between a bank transaction and a supplier invoice', routing: { request: { method: 'DELETE', url: '=/supplier_invoices/{{$parameter.supplierInvoiceIdToUnmatch}}/matched_transactions/{{$parameter.transactionIdToUnmatchFromSupplierInvoice}}' } } },
+            { name: 'Update', value: 'update', action: 'Update a transaction', description: 'Link a bank transaction to a customer or supplier, or clear the link', routing: { request: { method: 'PUT', url: '=/transactions/{{$parameter.transactionIdToUpdate}}', body: { customer_id: '={{ $parameter.updateLinkType === "customer" ? ($parameter.updateResourceId ? parseInt($parameter.updateResourceId, 10) : null) : undefined }}', supplier_id: '={{ $parameter.updateLinkType === "supplier" ? ($parameter.updateResourceId ? parseInt($parameter.updateResourceId, 10) : null) : undefined }}' } } } },
+        ],
+        default: 'getAll',
+    },
+    ...(0, operations_1.buildGetAllDescription)('bankTransaction'),
+    { displayName: 'Bank Account ID', name: 'bankAccountId', type: 'string', required: true, displayOptions: { show: { operation: ['create'], resource: ['bankTransaction'] } }, default: '', description: 'The ID of the bank account where the transaction is registered' },
+    { displayName: 'Label', name: 'label', type: 'string', required: true, displayOptions: { show: { operation: ['create'], resource: ['bankTransaction'] } }, default: '', description: 'The transaction label' },
+    { displayName: 'Date', name: 'date', type: 'string', required: true, displayOptions: { show: { operation: ['create'], resource: ['bankTransaction'] } }, default: '', description: 'The transaction date (ISO 8601)', placeholder: '2026-07-09' },
+    { displayName: 'Amount', name: 'amount', type: 'string', required: true, displayOptions: { show: { operation: ['create'], resource: ['bankTransaction'] } }, default: '', description: 'The transaction amount, in euros' },
+    { displayName: 'Fee', name: 'fee', type: 'string', displayOptions: { show: { operation: ['create'], resource: ['bankTransaction'] } }, default: '', description: 'The transaction fee, in euros' },
+    { displayName: 'Transaction ID', name: 'transactionIdToGet', type: 'string', required: true, displayOptions: { show: { operation: ['get'], resource: ['bankTransaction'] } }, default: '', description: 'The ID of the bank transaction to retrieve' },
+    { displayName: 'Transaction ID', name: 'transactionIdForCategories', type: 'string', required: true, displayOptions: { show: { operation: ['listCategories'], resource: ['bankTransaction'] } }, default: '', description: 'The ID of the bank transaction whose categories should be retrieved' },
+    {
+        displayName: 'Return All', name: 'returnAllCategories', type: 'boolean', default: false,
+        displayOptions: { show: { operation: ['listCategories'], resource: ['bankTransaction'] } }, 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: '={{ $response.body.next_cursor }}' } } } } } },
+    },
+    {
+        displayName: 'Limit', name: 'limitCategories', type: 'number', typeOptions: { minValue: 1, maxValue: 100 }, default: 20,
+        displayOptions: { show: { operation: ['listCategories'], resource: ['bankTransaction'], returnAllCategories: [false] } }, description: 'Max number of categories to return',
+        routing: { send: { type: 'query', property: 'limit' }, output: { maxResults: '={{$value}}' } },
+    },
+    { displayName: 'Transaction ID', name: 'transactionIdForMatchedInvoices', type: 'string', required: true, displayOptions: { show: { operation: ['listMatchedInvoices'], resource: ['bankTransaction'] } }, default: '', description: 'The ID of the bank transaction whose matched invoices should be retrieved' },
+    {
+        displayName: 'Return All', name: 'returnAllMatchedInvoices', type: 'boolean', default: false,
+        displayOptions: { show: { operation: ['listMatchedInvoices'], resource: ['bankTransaction'] } }, 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: '={{ $response.body.next_cursor }}' } } } } } },
+    },
+    {
+        displayName: 'Limit', name: 'limitMatchedInvoices', type: 'number', typeOptions: { minValue: 1, maxValue: 100 }, default: 20,
+        displayOptions: { show: { operation: ['listMatchedInvoices'], resource: ['bankTransaction'], returnAllMatchedInvoices: [false] } }, description: 'Max number of matched invoices to return',
+        routing: { send: { type: 'query', property: 'limit' }, output: { maxResults: '={{$value}}' } },
+    },
+    { displayName: 'Transaction ID', name: 'transactionIdToCategorize', type: 'string', required: true, displayOptions: { show: { operation: ['categorize'], resource: ['bankTransaction'] } }, default: '', description: 'The ID of the bank transaction to link categories to' },
+    {
+        displayName: 'Categories', name: 'categories', type: 'fixedCollection', default: {}, required: true, placeholder: 'Add Category',
+        description: 'Categories to link to this transaction, with their weight (a value between 0 and 1, up to 7 decimals). Categories belonging to the same category group must have weights summing to exactly 1.',
+        typeOptions: { multipleValues: true },
+        displayOptions: { show: { operation: ['categorize'], resource: ['bankTransaction'] } },
+        options: [
+            { name: 'category', displayName: 'Category', values: [
+                    { displayName: 'Category ID', name: 'categoryId', type: 'string', required: true, default: '', description: 'The ID of the category to link' },
+                    { displayName: 'Weight', name: 'weight', type: 'string', required: true, default: '1', description: 'Weight allocated to this category, e.g. "0.5". Weights within the same category group must sum to 1.' },
+                ] },
+        ],
+    },
+    { displayName: 'Transaction ID', name: 'transactionIdToUpdate', type: 'string', required: true, displayOptions: { show: { operation: ['update'], resource: ['bankTransaction'] } }, default: '', description: 'The ID of the bank transaction to update' },
+    { displayName: 'Link To', name: 'updateLinkType', type: 'options', default: 'customer', displayOptions: { show: { operation: ['update'], resource: ['bankTransaction'] } }, description: 'Whether to link this transaction to a customer or a supplier', options: [{ name: 'Customer', value: 'customer' }, { name: 'Supplier', value: 'supplier' }] },
+    { displayName: 'Customer or Supplier ID', name: 'updateResourceId', type: 'string', displayOptions: { show: { operation: ['update'], resource: ['bankTransaction'] } }, default: '', description: 'The ID of the customer or supplier to link to this transaction. Leave empty to clear the link (sets it to null).' },
+    { displayName: 'Transaction ID', name: 'transactionId', type: 'string', required: true, displayOptions: { show: { operation: ['reconcile'], resource: ['bankTransaction'] } }, default: '', description: 'The ID of the bank transaction to match' },
+    { displayName: 'Resource Type', name: 'resourceType', type: 'options', default: 'customer_invoice', displayOptions: { show: { operation: ['reconcile'], resource: ['bankTransaction'] } }, description: 'The type of invoice to link the transaction to', options: [{ name: 'Customer Invoice', value: 'customer_invoice' }, { name: 'Supplier Invoice', value: 'supplier_invoice' }] },
+    { displayName: 'Resource ID', name: 'resourceId', type: 'string', required: true, displayOptions: { show: { operation: ['reconcile'], resource: ['bankTransaction'] } }, default: '', description: 'The ID of the customer or supplier invoice to link the transaction to' },
+    { displayName: 'Customer Invoice ID', name: 'customerInvoiceIdToUnmatch', type: 'string', required: true, displayOptions: { show: { operation: ['unmatchFromCustomerInvoice'], resource: ['bankTransaction'] } }, default: '', description: 'The ID of the customer invoice to unmatch the transaction from' },
+    { displayName: 'Transaction ID', name: 'transactionIdToUnmatchFromCustomerInvoice', type: 'string', required: true, displayOptions: { show: { operation: ['unmatchFromCustomerInvoice'], resource: ['bankTransaction'] } }, default: '', description: 'The ID of the bank transaction to unmatch' },
+    { displayName: 'Supplier Invoice ID', name: 'supplierInvoiceIdToUnmatch', type: 'string', required: true, displayOptions: { show: { operation: ['unmatchFromSupplierInvoice'], resource: ['bankTransaction'] } }, default: '', description: 'The ID of the supplier invoice to unmatch the transaction from' },
+    { displayName: 'Transaction ID', name: 'transactionIdToUnmatchFromSupplierInvoice', type: 'string', required: true, displayOptions: { show: { operation: ['unmatchFromSupplierInvoice'], resource: ['bankTransaction'] } }, default: '', description: 'The ID of the bank transaction to unmatch' },
+];
+//# sourceMappingURL=index.js.map

package/dist/nodes/Pennylane/resources/bank-transaction/index.js.map

@@ -0,0 +1 @@
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package/dist/nodes/Pennylane/resources/billing-subscription/create.d.ts

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

package/dist/nodes/Pennylane/resources/billing-subscription/create.js

@@ -0,0 +1,69 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.billingSubscriptionCreateDescription = void 0;
+const showForBillingSubscriptionCreate = { operation: ['create'], resource: ['billingSubscription'] };
+const showForBillingSubscriptionCreateEmailMode = { operation: ['create'], resource: ['billingSubscription'], mode: ['email'] };
+exports.billingSubscriptionCreateDescription = [
+    { displayName: 'Customer ID', name: 'customerId', type: 'string', required: true, default: '', displayOptions: { show: showForBillingSubscriptionCreate }, description: 'The ID of the customer for this subscription' },
+    { displayName: 'Start Date', name: 'start', type: 'string', required: true, default: '', displayOptions: { show: showForBillingSubscriptionCreate }, description: 'Subscription start date (ISO 8601)', placeholder: '2026-07-07' },
+    {
+        displayName: 'Mode', name: 'mode', type: 'options', default: 'awaiting_validation', required: true,
+        displayOptions: { show: showForBillingSubscriptionCreate }, description: 'How generated invoices are handled',
+        options: [
+            { name: 'Awaiting Validation', value: 'awaiting_validation', description: 'Generated invoices are created as drafts awaiting manual validation' },
+            { name: 'Email', value: 'email', description: 'Generated invoices are automatically finalized and emailed to recipients' },
+            { name: 'Finalized', value: 'finalized', description: 'Generated invoices are automatically finalized' },
+        ],
+    },
+    { displayName: 'Email Recipients', name: 'modeEmailRecipients', type: 'string', default: '', placeholder: 'name@email.com, other@email.com', displayOptions: { show: showForBillingSubscriptionCreateEmailMode }, description: 'Comma-separated list of email addresses that generated invoices are sent to' },
+    {
+        displayName: 'Payment Conditions', name: 'paymentConditions', type: 'options', default: '30_days', required: true,
+        displayOptions: { show: showForBillingSubscriptionCreate }, description: 'Payment conditions applied to generated invoices',
+        options: [
+            { name: '15 Days', value: '15_days' },
+            { name: '30 Days', value: '30_days' },
+            { name: '30 Days End of Month', value: '30_days_end_of_month' },
+            { name: '45 Days', value: '45_days' },
+            { name: '45 Days End of Month', value: '45_days_end_of_month' },
+            { name: '60 Days', value: '60_days' },
+            { name: '7 Days', value: '7_days' },
+            { name: 'Upon Receipt', value: 'upon_receipt' },
+        ],
+    },
+    {
+        displayName: 'Payment Method', name: 'paymentMethod', type: 'options', default: 'offline', required: true,
+        displayOptions: { show: showForBillingSubscriptionCreate }, description: 'Payment method applied to generated invoices',
+        options: [
+            { name: 'GoCardless Direct Debit', value: 'gocardless_direct_debit' },
+            { name: 'Offline', value: 'offline' },
+            { name: 'Pro Account SEPA Core', value: 'pro_account_sepa_core' },
+        ],
+    },
+    {
+        displayName: 'Rule Type', name: 'recurringRuleType', type: 'options', default: 'monthly', required: true,
+        displayOptions: { show: showForBillingSubscriptionCreate }, description: 'How often invoices are generated',
+        options: [
+            { name: 'Monthly', value: 'monthly' },
+            { name: 'Weekly', value: 'weekly' },
+            { name: 'Yearly', value: 'yearly' },
+        ],
+    },
+    { displayName: 'Interval', name: 'recurringRuleInterval', type: 'number', default: 1, displayOptions: { show: showForBillingSubscriptionCreate }, description: 'Number of Rule Type units between each invoice generation (e.g. 2 with Monthly means every 2 months)' },
+    { displayName: 'Label', name: 'label', type: 'string', default: '', displayOptions: { show: showForBillingSubscriptionCreate }, description: 'Optional internal label for the subscription' },
+    {
+        displayName: 'Invoice Lines', name: 'invoiceLines', type: 'fixedCollection', default: {}, required: true,
+        displayOptions: { show: showForBillingSubscriptionCreate }, description: 'Line items generated on each invoice. At least one line is required.',
+        options: [{ name: 'line', displayName: 'Invoice Line', values: [
+                    { displayName: 'Label', name: 'label', type: 'string', default: '', displayOptions: { show: showForBillingSubscriptionCreate } },
+                    { displayName: 'Ledger Account ID', name: 'ledgerAccountId', type: 'string', default: '', displayOptions: { show: showForBillingSubscriptionCreate }, description: 'The ledger account ID (optional)' },
+                    { displayName: 'Product ID', name: 'productId', type: 'string', default: '', displayOptions: { show: showForBillingSubscriptionCreate }, description: 'The ID of the product (optional)' },
+                    { displayName: 'Quantity', name: 'quantity', type: 'number', default: 1, displayOptions: { show: showForBillingSubscriptionCreate } },
+                    { displayName: 'Unit', name: 'unit', type: 'string', default: 'piece', displayOptions: { show: showForBillingSubscriptionCreate }, description: 'Unit of measurement' },
+                    { displayName: 'Unit Price (Excl. Tax)', name: 'unitPrice', type: 'string', default: '', displayOptions: { show: showForBillingSubscriptionCreate }, description: 'Raw currency unit price excluding tax, as a string' },
+                    { displayName: 'VAT Rate', name: 'vatRate', type: 'string', default: 'FR_200', displayOptions: { show: showForBillingSubscriptionCreate }, description: 'VAT rate identifier' },
+                ] }],
+    },
+    { displayName: 'PDF Free Text', name: 'pdfInvoiceFreeText', type: 'string', default: '', displayOptions: { show: showForBillingSubscriptionCreate }, description: 'Free text to include on generated PDF invoices' },
+    { displayName: 'PDF Subject', name: 'pdfInvoiceSubject', type: 'string', default: '', displayOptions: { show: showForBillingSubscriptionCreate }, description: 'Subject line to include on generated PDF invoices' },
+];
+//# sourceMappingURL=create.js.map

package/dist/nodes/Pennylane/resources/billing-subscription/create.js.map

@@ -0,0 +1 @@
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package/dist/nodes/Pennylane/resources/billing-subscription/get.d.ts

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

package/dist/nodes/Pennylane/resources/billing-subscription/get.js

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

package/dist/nodes/Pennylane/resources/billing-subscription/get.js.map

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

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

package/dist/nodes/Pennylane/resources/billing-subscription/index.js

@@ -0,0 +1,51 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.billingSubscriptionDescription = void 0;
+const get_1 = require("./get");
+const create_1 = require("./create");
+const update_1 = require("./update");
+const invoice_lines_1 = require("./invoice-lines");
+const invoice_line_sections_1 = require("./invoice-line-sections");
+const operations_1 = require("../shared/operations");
+exports.billingSubscriptionDescription = [
+    {
+        displayName: 'Operation', name: 'operation', type: 'options', noDataExpression: true,
+        displayOptions: { show: { resource: ['billingSubscription'] } },
+        options: [
+            { name: 'Create', value: 'create', action: 'Create a subscription', description: 'Create a new billing subscription', routing: { request: { method: 'POST', url: '/billing_subscriptions', body: {
+                            customer_id: '={{ $parameter.customerId }}',
+                            start: '={{ $parameter.start }}',
+                            mode: '={{ $parameter.mode === "email" ? { type: "email", email_settings: { recipients: ($parameter.modeEmailRecipients || "").split(",").map(r => r.trim()).filter(r => r) } } : { type: $parameter.mode } }}',
+                            payment_conditions: '={{ $parameter.paymentConditions }}',
+                            payment_method: '={{ $parameter.paymentMethod }}',
+                            recurring_rule: '={{ { type: $parameter.recurringRuleType, interval: $parameter.recurringRuleInterval } }}',
+                            label: '={{ $parameter.label || undefined }}',
+                            customer_invoice_data: '={{ { invoice_lines: ($parameter.invoiceLines?.line ?? []).map(l => ({ product_id: l.productId ? parseInt(l.productId, 10) : undefined, ledger_account_id: l.ledgerAccountId ? parseInt(l.ledgerAccountId, 10) : undefined, label: l.label, quantity: l.quantity, unit: l.unit, raw_currency_unit_price: l.unitPrice, vat_rate: l.vatRate })), pdf_invoice_free_text: $parameter.pdfInvoiceFreeText, pdf_invoice_subject: $parameter.pdfInvoiceSubject } }}',
+                        } } } },
+            { name: 'Get', value: 'get', action: 'Get a subscription', description: 'Retrieve a single billing subscription by ID', routing: { request: { method: 'GET', url: '=/billing_subscriptions/{{$parameter.subscriptionId}}' } } },
+            { name: 'Get Many', value: 'getAll', action: 'Get subscriptions', description: 'Retrieve a list of billing subscriptions', routing: { request: { method: 'GET', url: '/billing_subscriptions' } } },
+            { name: 'List Invoice Line Sections', value: 'getInvoiceLineSections', action: 'List invoice line sections', description: 'Retrieve the invoice line sections generated for a billing subscription', routing: { request: { method: 'GET', url: '=/billing_subscriptions/{{$parameter.billingSubscriptionIdForInvoiceLineSections}}/invoice_line_sections' } } },
+            { name: 'List Invoice Lines', value: 'getInvoiceLines', action: 'List invoice lines', description: 'Retrieve the invoice lines generated for a billing subscription', routing: { request: { method: 'GET', url: '=/billing_subscriptions/{{$parameter.billingSubscriptionIdForInvoiceLines}}/invoice_lines' } } },
+            { name: 'Resume', value: 'resume', action: 'Resume a subscription', description: 'Resume a stopped billing subscription', routing: { request: { method: 'PUT', url: '=/billing_subscriptions/{{$parameter.subscriptionIdToStop}}', body: { stop: false } } } },
+            { name: 'Stop', value: 'stop', action: 'Stop a subscription', description: 'Stop an in-progress billing subscription', routing: { request: { method: 'PUT', url: '=/billing_subscriptions/{{$parameter.subscriptionIdToStop}}', body: { stop: true } } } },
+            { name: 'Update', value: 'update', action: 'Update a subscription', description: 'Update an existing billing subscription (label, payment terms, recurring rule, customer, mode, or invoice PDF text)', routing: { request: { method: 'PUT', url: '=/billing_subscriptions/{{$parameter.subscriptionIdToUpdate}}', body: {
+                            label: '={{ $parameter.label || undefined }}',
+                            customer_id: '={{ $parameter.customerId ? parseInt($parameter.customerId, 10) : undefined }}',
+                            payment_method: '={{ $parameter.paymentMethod || undefined }}',
+                            payment_conditions: '={{ $parameter.paymentConditions || undefined }}',
+                            mode: '={{ $parameter.mode === "email" ? { type: "email", email_settings: { recipients: ($parameter.modeEmailRecipients || "").split(",").map(r => r.trim()).filter(r => r) } } : ($parameter.mode ? { type: $parameter.mode } : undefined) }}',
+                            recurring_rule: '={{ $parameter.recurringRuleType ? { type: $parameter.recurringRuleType, interval: $parameter.recurringRuleInterval || undefined, count: $parameter.recurringRuleCount || undefined, day_of_month: $parameter.recurringRuleType === "monthly" ? ($parameter.recurringRuleDayOfMonth || undefined) : undefined, day_of_week: $parameter.recurringRuleType === "weekly" ? ($parameter.recurringRuleDayOfWeek || undefined) : undefined } : undefined }}',
+                            customer_invoice_data: '={{ ($parameter.pdfInvoiceFreeText || $parameter.pdfInvoiceSubject) ? { pdf_invoice_free_text: $parameter.pdfInvoiceFreeText || undefined, pdf_invoice_subject: $parameter.pdfInvoiceSubject || undefined } : undefined }}',
+                        } } } },
+        ],
+        default: 'getAll',
+    },
+    ...get_1.billingSubscriptionGetDescription,
+    ...(0, operations_1.buildGetAllDescription)('billingSubscription'),
+    ...create_1.billingSubscriptionCreateDescription,
+    ...update_1.billingSubscriptionUpdateDescription,
+    ...invoice_lines_1.billingSubscriptionInvoiceLinesDescription,
+    ...invoice_line_sections_1.billingSubscriptionInvoiceLineSectionsDescription,
+    { displayName: 'Subscription ID', name: 'subscriptionIdToStop', type: 'string', required: true, displayOptions: { show: { operation: ['stop', 'resume'], resource: ['billingSubscription'] } }, default: '', description: 'The ID of the billing subscription to stop or resume' },
+];
+//# sourceMappingURL=index.js.map

package/dist/nodes/Pennylane/resources/billing-subscription/index.js.map

@@ -0,0 +1 @@
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package/dist/nodes/Pennylane/resources/billing-subscription/invoice-line-sections.d.ts

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

package/dist/nodes/Pennylane/resources/billing-subscription/invoice-line-sections.js

@@ -0,0 +1,41 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.billingSubscriptionInvoiceLineSectionsDescription = void 0;
+const showForBillingSubscriptionInvoiceLineSections = { operation: ['getInvoiceLineSections'], resource: ['billingSubscription'] };
+exports.billingSubscriptionInvoiceLineSectionsDescription = [
+    { displayName: 'Subscription ID', name: 'billingSubscriptionIdForInvoiceLineSections', type: 'string', required: true, default: '', displayOptions: { show: showForBillingSubscriptionInvoiceLineSections }, description: 'The ID of the billing subscription whose invoice line sections should be retrieved' },
+    {
+        displayName: 'Sort', name: 'sortInvoiceLineSections', type: 'options', default: '-id',
+        displayOptions: { show: showForBillingSubscriptionInvoiceLineSections }, 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: 'returnAllInvoiceLineSections', type: 'boolean', default: false,
+        displayOptions: { show: showForBillingSubscriptionInvoiceLineSections }, 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: '={{ $response.body.next_cursor }}' } },
+                    },
+                },
+            },
+        },
+    },
+    {
+        displayName: 'Limit', name: 'limitInvoiceLineSections', type: 'number', typeOptions: { minValue: 1, maxValue: 100 }, default: 20,
+        displayOptions: { show: { ...showForBillingSubscriptionInvoiceLineSections, returnAllInvoiceLineSections: [false] } }, description: 'Max number of results to return',
+        routing: {
+            send: { type: 'query', property: 'limit' },
+            output: { maxResults: '={{$value}}' },
+        },
+    },
+];
+//# sourceMappingURL=invoice-line-sections.js.map

package/dist/nodes/Pennylane/resources/billing-subscription/invoice-line-sections.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"invoice-line-sections.js","sourceRoot":"","sources":["../../../../../nodes/Pennylane/resources/billing-subscription/invoice-line-sections.ts"],"names":[],"mappings":";;;AAEA,MAAM,6CAA6C,GAAG,EAAE,SAAS,EAAE,CAAC,wBAAwB,CAAC,EAAE,QAAQ,EAAE,CAAC,qBAAqB,CAAC,EAAE,CAAC;AAEtH,QAAA,iDAAiD,GAAsB;IACnF,EAAE,WAAW,EAAE,iBAAiB,EAAE,IAAI,EAAE,6CAA6C,EAAE,IAAI,EAAE,QAAQ,EAAE,QAAQ,EAAE,IAAI,EAAE,OAAO,EAAE,EAAE,EAAE,cAAc,EAAE,EAAE,IAAI,EAAE,6CAA6C,EAAE,EAAE,WAAW,EAAE,oFAAoF,EAAE;IAChT;QACC,WAAW,EAAE,MAAM,EAAE,IAAI,EAAE,yBAAyB,EAAE,IAAI,EAAE,SAAS,EAAE,OAAO,EAAE,KAAK;QACrF,cAAc,EAAE,EAAE,IAAI,EAAE,6CAA6C,EAAE,EAAE,WAAW,EAAE,4BAA4B;QAClH,OAAO,EAAE;YACR,EAAE,IAAI,EAAE,cAAc,EAAE,KAAK,EAAE,IAAI,EAAE;YACrC,EAAE,IAAI,EAAE,eAAe,EAAE,KAAK,EAAE,KAAK,EAAE;SACvC;QACD,OAAO,EAAE,EAAE,IAAI,EAAE,EAAE,IAAI,EAAE,OAAO,EAAE,QAAQ,EAAE,MAAM,EAAE,EAAE;KACtD;IACD;QACC,WAAW,EAAE,YAAY,EAAE,IAAI,EAAE,8BAA8B,EAAE,IAAI,EAAE,SAAS,EAAE,OAAO,EAAE,KAAK;QAChG,cAAc,EAAE,EAAE,IAAI,EAAE,6CAA6C,EAAE,EAAE,WAAW,EAAE,2DAA2D;QACjJ,OAAO,EAAE;YACR,IAAI,EAAE,EAAE,QAAQ,EAAE,eAAe,EAAE;YACnC,UAAU,EAAE;gBACX,UAAU,EAAE;oBACX,IAAI,EAAE,SAAS;oBACf,UAAU,EAAE;wBACX,QAAQ,EAAE,gCAAgC;wBAC1C,OAAO,EAAE,EAAE,EAAE,EAAE,EAAE,MAAM,EAAE,mCAAmC,EAAE,EAAE;qBAChE;iBACD;aACD;SACD;KACD;IACD;QACC,WAAW,EAAE,OAAO,EAAE,IAAI,EAAE,0BAA0B,EAAE,IAAI,EAAE,QAAQ,EAAE,WAAW,EAAE,EAAE,QAAQ,EAAE,CAAC,EAAE,QAAQ,EAAE,GAAG,EAAE,EAAE,OAAO,EAAE,EAAE;QAChI,cAAc,EAAE,EAAE,IAAI,EAAE,EAAE,GAAG,6CAA6C,EAAE,4BAA4B,EAAE,CAAC,KAAK,CAAC,EAAE,EAAE,EAAE,WAAW,EAAE,iCAAiC;QACrK,OAAO,EAAE;YACR,IAAI,EAAE,EAAE,IAAI,EAAE,OAAO,EAAE,QAAQ,EAAE,OAAO,EAAE;YAC1C,MAAM,EAAE,EAAE,UAAU,EAAE,aAAa,EAAE;SACrC;KACD;CACD,CAAC"}

package/dist/nodes/Pennylane/resources/billing-subscription/invoice-lines.d.ts

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

package/dist/nodes/Pennylane/resources/billing-subscription/invoice-lines.js

@@ -0,0 +1,41 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.billingSubscriptionInvoiceLinesDescription = void 0;
+const showForBillingSubscriptionInvoiceLines = { operation: ['getInvoiceLines'], resource: ['billingSubscription'] };
+exports.billingSubscriptionInvoiceLinesDescription = [
+    { displayName: 'Subscription ID', name: 'billingSubscriptionIdForInvoiceLines', type: 'string', required: true, default: '', displayOptions: { show: showForBillingSubscriptionInvoiceLines }, description: 'The ID of the billing subscription whose invoice lines should be retrieved' },
+    {
+        displayName: 'Sort', name: 'sortInvoiceLines', type: 'options', default: '-id',
+        displayOptions: { show: showForBillingSubscriptionInvoiceLines }, 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: showForBillingSubscriptionInvoiceLines }, 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: '={{ $response.body.next_cursor }}' } },
+                    },
+                },
+            },
+        },
+    },
+    {
+        displayName: 'Limit', name: 'limitInvoiceLines', type: 'number', typeOptions: { minValue: 1, maxValue: 100 }, default: 20,
+        displayOptions: { show: { ...showForBillingSubscriptionInvoiceLines, returnAllInvoiceLines: [false] } }, description: 'Max number of results to return',
+        routing: {
+            send: { type: 'query', property: 'limit' },
+            output: { maxResults: '={{$value}}' },
+        },
+    },
+];
+//# sourceMappingURL=invoice-lines.js.map

package/dist/nodes/Pennylane/resources/billing-subscription/invoice-lines.js.map

@@ -0,0 +1 @@
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package/dist/nodes/Pennylane/resources/billing-subscription/update.d.ts

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