@delmalih/n8n-nodes-pennylane 0.1.3

package/dist/nodes/Pennylane/resources/customer-invoice/create.js

@@ -0,0 +1,93 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.customerInvoiceCreateDescription = void 0;
+const showForCustomerInvoiceCreate = {
+    operation: ['create'],
+    resource: ['customerInvoice'],
+};
+exports.customerInvoiceCreateDescription = [
+    {
+        displayName: 'Customer ID',
+        name: 'customerId',
+        type: 'string',
+        required: true,
+        default: '',
+        displayOptions: { show: showForCustomerInvoiceCreate },
+        description: 'The ID of the customer to invoice',
+    },
+    {
+        displayName: 'Date',
+        name: 'date',
+        type: 'string',
+        required: true,
+        default: '',
+        displayOptions: { show: showForCustomerInvoiceCreate },
+        description: 'Invoice date (ISO 8601, e.g. 2026-07-07)',
+        placeholder: '2026-07-07',
+    },
+    {
+        displayName: 'Deadline',
+        name: 'deadline',
+        type: 'string',
+        required: true,
+        default: '',
+        displayOptions: { show: showForCustomerInvoiceCreate },
+        description: 'Payment deadline date (ISO 8601, e.g. 2026-08-06)',
+        placeholder: '2026-08-06',
+    },
+    {
+        displayName: 'Draft',
+        name: 'draft',
+        type: 'boolean',
+        default: true,
+        displayOptions: { show: showForCustomerInvoiceCreate },
+        description: 'Whether to create the invoice as a draft (true) or finalize it immediately (false)',
+    },
+    {
+        displayName: 'External Reference',
+        name: 'externalReference',
+        type: 'string',
+        default: '',
+        displayOptions: { show: showForCustomerInvoiceCreate },
+        description: 'Your external reference for this invoice',
+    },
+    {
+        displayName: 'Invoice Lines',
+        name: 'invoiceLines',
+        type: 'fixedCollection',
+        default: {},
+        required: true,
+        displayOptions: { show: showForCustomerInvoiceCreate },
+        description: 'Line items for the invoice. At least one line is required.',
+        options: [{
+                name: 'line',
+                displayName: 'Invoice Line',
+                values: [
+                    { displayName: 'Label', name: 'label', type: 'string', default: '', displayOptions: { show: showForCustomerInvoiceCreate }, description: 'Line item label / description' },
+                    { displayName: 'Ledger Account ID', name: 'ledgerAccountId', type: 'string', default: '', displayOptions: { show: showForCustomerInvoiceCreate }, description: 'The ledger account ID (optional)' },
+                    { displayName: 'Product ID', name: 'productId', type: 'string', default: '', displayOptions: { show: showForCustomerInvoiceCreate }, description: 'The ID of the product (optional)' },
+                    { displayName: 'Quantity', name: 'quantity', type: 'number', default: 1, displayOptions: { show: showForCustomerInvoiceCreate } },
+                    { displayName: 'Unit', name: 'unit', type: 'string', default: 'piece', displayOptions: { show: showForCustomerInvoiceCreate }, description: 'Unit of measurement' },
+                    { displayName: 'Unit Price (Excl. Tax)', name: 'unitPrice', type: 'string', default: '', displayOptions: { show: showForCustomerInvoiceCreate }, description: 'Raw currency unit price excluding tax, as a string' },
+                    { displayName: 'VAT Rate', name: 'vatRate', type: 'string', default: 'FR_200', displayOptions: { show: showForCustomerInvoiceCreate }, description: 'VAT rate identifier (e.g. FR_200 for 20%)' },
+                ],
+            }],
+    },
+    {
+        displayName: 'PDF Free Text',
+        name: 'pdfInvoiceFreeText',
+        type: 'string',
+        default: '',
+        displayOptions: { show: showForCustomerInvoiceCreate },
+        description: 'Free text to include on the PDF invoice',
+    },
+    {
+        displayName: 'PDF Subject',
+        name: 'pdfInvoiceSubject',
+        type: 'string',
+        default: '',
+        displayOptions: { show: showForCustomerInvoiceCreate },
+        description: 'Subject line to include on the PDF invoice',
+    },
+];
+//# sourceMappingURL=create.js.map

package/dist/nodes/Pennylane/resources/customer-invoice/create.js.map

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

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

package/dist/nodes/Pennylane/resources/customer-invoice/deleteInvoice.js

@@ -0,0 +1,16 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.customerInvoiceDeleteDescription = void 0;
+const showForCustomerInvoiceDelete = { operation: ['delete'], resource: ['customerInvoice'] };
+exports.customerInvoiceDeleteDescription = [
+    {
+        displayName: 'Invoice ID',
+        name: 'invoiceId',
+        type: 'string',
+        required: true,
+        default: '',
+        displayOptions: { show: showForCustomerInvoiceDelete },
+        description: 'The ID of the draft customer invoice to delete. Only draft invoices can be deleted.',
+    },
+];
+//# sourceMappingURL=deleteInvoice.js.map

package/dist/nodes/Pennylane/resources/customer-invoice/deleteInvoice.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"deleteInvoice.js","sourceRoot":"","sources":["../../../../../nodes/Pennylane/resources/customer-invoice/deleteInvoice.ts"],"names":[],"mappings":";;;AAEA,MAAM,4BAA4B,GAAG,EAAE,SAAS,EAAE,CAAC,QAAQ,CAAC,EAAE,QAAQ,EAAE,CAAC,iBAAiB,CAAC,EAAE,CAAC;AAEjF,QAAA,gCAAgC,GAAsB;IAClE;QACC,WAAW,EAAE,YAAY;QACzB,IAAI,EAAE,WAAW;QACjB,IAAI,EAAE,QAAQ;QACd,QAAQ,EAAE,IAAI;QACd,OAAO,EAAE,EAAE;QACX,cAAc,EAAE,EAAE,IAAI,EAAE,4BAA4B,EAAE;QACtD,WAAW,EAAE,qFAAqF;KAClG;CACD,CAAC"}

package/dist/nodes/Pennylane/resources/customer-invoice/eInvoiceImport.d.ts

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

package/dist/nodes/Pennylane/resources/customer-invoice/eInvoiceImport.js

@@ -0,0 +1,80 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.customerInvoiceEInvoiceImportDescription = void 0;
+exports.applyCustomerInvoiceEInvoiceImportPreSend = applyCustomerInvoiceEInvoiceImportPreSend;
+const showForCustomerInvoiceEInvoiceImport = { operation: ['eInvoiceImport'], resource: ['customerInvoice'] };
+async function applyCustomerInvoiceEInvoiceImportPreSend(requestOptions) {
+    var _a;
+    const propertyName = this.getNodeParameter('binaryPropertyName');
+    const binaryData = this.helpers.assertBinaryData(propertyName);
+    const buffer = await this.helpers.getBinaryDataBuffer(propertyName);
+    const customerId = this.getNodeParameter('customerId', '');
+    const lines = this.getNodeParameter('invoiceLines.line', []);
+    const invoiceOptions = {};
+    if (customerId) {
+        invoiceOptions.customer_id = parseInt(customerId, 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,
+            product_id: line.productId ? parseInt(line.productId, 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.customerInvoiceEInvoiceImportDescription = [
+    {
+        displayName: 'Input Binary Field',
+        name: 'binaryPropertyName',
+        type: 'string',
+        default: 'data',
+        required: true,
+        displayOptions: { show: showForCustomerInvoiceEInvoiceImport },
+        description: 'Name of the binary property containing the e-invoice file to import (Factur-X PDF, UBL XML, or CII XML)',
+    },
+    {
+        displayName: 'Customer ID',
+        name: 'customerId',
+        type: 'string',
+        default: '',
+        displayOptions: { show: showForCustomerInvoiceEInvoiceImport },
+        description: 'The ID of the customer for this invoice (optional enrichment data)',
+    },
+    {
+        displayName: 'Invoice Lines',
+        name: 'invoiceLines',
+        type: 'fixedCollection',
+        default: {},
+        typeOptions: { multipleValues: true },
+        displayOptions: { show: showForCustomerInvoiceEInvoiceImport },
+        description: 'Optional per-line enrichment data to attach ledger accounts / products to the imported e-invoice lines',
+        options: [{
+                name: 'line',
+                displayName: 'Invoice Line',
+                values: [
+                    { displayName: 'E-Invoice Line ID', name: 'eInvoiceLineId', type: 'string', required: true, default: '', description: 'Must match the Factur-X BT-126 LineID of the line to enrich' },
+                    { displayName: 'Ledger Account ID', name: 'ledgerAccountId', type: 'string', default: '', description: 'The ledger account ID to assign to this line (optional)' },
+                    { displayName: 'Product ID', name: 'productId', type: 'string', default: '', description: 'The ID of the product to assign to this line (optional)' },
+                ],
+            }],
+    },
+];
+//# sourceMappingURL=eInvoiceImport.js.map

package/dist/nodes/Pennylane/resources/customer-invoice/eInvoiceImport.js.map

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

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

package/dist/nodes/Pennylane/resources/customer-invoice/finalize.js

@@ -0,0 +1,16 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.customerInvoiceFinalizeDescription = void 0;
+const showForCustomerInvoiceFinalize = { operation: ['finalize'], resource: ['customerInvoice'] };
+exports.customerInvoiceFinalizeDescription = [
+    {
+        displayName: 'Invoice ID',
+        name: 'invoiceId',
+        type: 'string',
+        required: true,
+        default: '',
+        displayOptions: { show: showForCustomerInvoiceFinalize },
+        description: 'The ID of the draft customer invoice to finalize',
+    },
+];
+//# sourceMappingURL=finalize.js.map

package/dist/nodes/Pennylane/resources/customer-invoice/finalize.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"finalize.js","sourceRoot":"","sources":["../../../../../nodes/Pennylane/resources/customer-invoice/finalize.ts"],"names":[],"mappings":";;;AAEA,MAAM,8BAA8B,GAAG,EAAE,SAAS,EAAE,CAAC,UAAU,CAAC,EAAE,QAAQ,EAAE,CAAC,iBAAiB,CAAC,EAAE,CAAC;AAErF,QAAA,kCAAkC,GAAsB;IACpE;QACC,WAAW,EAAE,YAAY;QACzB,IAAI,EAAE,WAAW;QACjB,IAAI,EAAE,QAAQ;QACd,QAAQ,EAAE,IAAI;QACd,OAAO,EAAE,EAAE;QACX,cAAc,EAAE,EAAE,IAAI,EAAE,8BAA8B,EAAE;QACxD,WAAW,EAAE,kDAAkD;KAC/D;CACD,CAAC"}

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

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

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

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

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

@@ -0,0 +1 @@
+{"version":3,"file":"get.js","sourceRoot":"","sources":["../../../../../nodes/Pennylane/resources/customer-invoice/get.ts"],"names":[],"mappings":";;;AAEa,QAAA,6BAA6B,GAAsB;IAC/D;QACC,WAAW,EAAE,YAAY;QACzB,IAAI,EAAE,WAAW;QACjB,IAAI,EAAE,QAAQ;QACd,QAAQ,EAAE,IAAI;QACd,cAAc,EAAE,EAAE,IAAI,EAAE,EAAE,SAAS,EAAE,CAAC,KAAK,CAAC,EAAE,QAAQ,EAAE,CAAC,iBAAiB,CAAC,EAAE,EAAE;QAC/E,OAAO,EAAE,EAAE;QACX,WAAW,EAAE,4CAA4C;KACzD;CACD,CAAC"}

package/dist/nodes/Pennylane/resources/customer-invoice/getAll.d.ts

@@ -0,0 +1 @@
+export declare const customerInvoiceGetAllDescription: import("n8n-workflow").INodeProperties[];

package/dist/nodes/Pennylane/resources/customer-invoice/getAll.js

@@ -0,0 +1,6 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.customerInvoiceGetAllDescription = void 0;
+const operations_1 = require("../shared/operations");
+exports.customerInvoiceGetAllDescription = (0, operations_1.buildGetAllDescription)('customerInvoice');
+//# sourceMappingURL=getAll.js.map

package/dist/nodes/Pennylane/resources/customer-invoice/getAll.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"getAll.js","sourceRoot":"","sources":["../../../../../nodes/Pennylane/resources/customer-invoice/getAll.ts"],"names":[],"mappings":";;;AAAA,qDAA8D;AAEjD,QAAA,gCAAgC,GAAG,IAAA,mCAAsB,EAAC,iBAAiB,CAAC,CAAC"}

package/dist/nodes/Pennylane/resources/customer-invoice/import.d.ts

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

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

@@ -0,0 +1,100 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.customerInvoiceImportDescription = void 0;
+const showForCustomerInvoiceImport = { operation: ['import'], resource: ['customerInvoice'] };
+exports.customerInvoiceImportDescription = [
+    { displayName: 'File Attachment ID', name: 'fileAttachmentId', type: 'string', required: true, default: '', displayOptions: { show: showForCustomerInvoiceImport }, description: 'The ID obtained from a prior File Attachment Upload operation' },
+    { displayName: 'Customer ID', name: 'customerId', type: 'string', required: true, default: '', displayOptions: { show: showForCustomerInvoiceImport }, description: 'The ID of the customer for this invoice' },
+    { displayName: 'Date', name: 'date', type: 'string', required: true, default: '', displayOptions: { show: showForCustomerInvoiceImport }, description: 'Invoice issue date (ISO 8601)', placeholder: '2026-07-07' },
+    { displayName: 'Deadline', name: 'deadline', type: 'string', required: true, default: '', displayOptions: { show: showForCustomerInvoiceImport }, description: 'Payment deadline date (ISO 8601)', placeholder: '2026-08-06' },
+    { displayName: 'Currency Amount Before Tax', name: 'currencyAmountBeforeTax', type: 'string', required: true, default: '', displayOptions: { show: showForCustomerInvoiceImport }, description: 'Total amount excluding tax, in invoice currency' },
+    { displayName: 'Currency Tax', name: 'currencyTax', type: 'string', required: true, default: '', displayOptions: { show: showForCustomerInvoiceImport }, description: 'Total tax amount, in invoice currency' },
+    { displayName: 'Currency Amount', name: 'currencyAmount', type: 'string', required: true, default: '', displayOptions: { show: showForCustomerInvoiceImport }, description: 'Total amount including tax, in invoice currency' },
+    { displayName: 'Import As Incomplete', name: 'importAsIncomplete', type: 'boolean', default: false, displayOptions: { show: showForCustomerInvoiceImport }, description: 'Whether to import the invoice as incomplete, to be completed later' },
+    { displayName: 'Convert to E-Invoice', name: 'convertToEInvoice', type: 'boolean', default: false, displayOptions: { show: showForCustomerInvoiceImport }, description: 'Whether to convert this invoice to an e-invoice. Requires the attached file to be a PDF, line labels to be set, and a valid invoice number.' },
+    { displayName: 'Invoice Number', name: 'invoiceNumber', type: 'string', default: '', displayOptions: { show: showForCustomerInvoiceImport }, description: 'Invoice number. Max 35 chars, alphanumeric + "-+_/" for e-invoices.' },
+    { displayName: 'Currency', name: 'currency', type: 'string', default: 'EUR', displayOptions: { show: showForCustomerInvoiceImport }, description: 'ISO 4217 currency code' },
+    { displayName: 'Amount', name: 'amount', type: 'string', default: '', displayOptions: { show: showForCustomerInvoiceImport }, description: 'Total amount including tax, in euros (if different from invoice currency)' },
+    { displayName: 'Tax', name: 'tax', type: 'string', default: '', displayOptions: { show: showForCustomerInvoiceImport }, description: 'Total tax amount, in euros (if different from invoice currency)' },
+    { displayName: 'Label', name: 'label', type: 'string', default: '', displayOptions: { show: showForCustomerInvoiceImport }, description: 'Custom accounting label (max 2000 chars)' },
+    { displayName: 'External Reference', name: 'externalReference', type: 'string', default: '', displayOptions: { show: showForCustomerInvoiceImport }, description: 'Your external reference for this invoice. Must be unique.' },
+    {
+        displayName: 'Invoice Lines',
+        name: 'invoiceLines',
+        type: 'fixedCollection',
+        default: {},
+        required: true,
+        typeOptions: { multipleValues: true },
+        displayOptions: { show: showForCustomerInvoiceImport },
+        description: 'Line items for the invoice. At least one line is required.',
+        options: [{
+                name: 'line',
+                displayName: 'Invoice Line',
+                values: [
+                    {
+                        displayName: 'Currency Amount',
+                        name: 'currencyAmount',
+                        type: 'string',
+                        default: '',
+                        description: 'Line total including tax, in invoice currency',
+                    },
+                    {
+                        displayName: 'Currency Tax',
+                        name: 'currencyTax',
+                        type: 'string',
+                        default: '',
+                        description: 'Line tax amount, in invoice currency',
+                    },
+                    {
+                        displayName: 'Label',
+                        name: 'label',
+                        type: 'string',
+                        default: '',
+                        description: 'Line item label	/	description. Required when converting to an e-invoice.',
+                    },
+                    {
+                        displayName: 'Ledger Account ID',
+                        name: 'ledgerAccountId',
+                        type: 'string',
+                        default: '',
+                        description: 'The ledger account ID (optional)',
+                    },
+                    {
+                        displayName: 'Product ID',
+                        name: 'productId',
+                        type: 'string',
+                        default: '',
+                        description: 'The ID of the product (optional)',
+                    },
+                    {
+                        displayName: 'Quantity',
+                        name: 'quantity',
+                        type: 'number',
+                        default: 1
+                    },
+                    {
+                        displayName: 'Unit',
+                        name: 'unit',
+                        type: 'string',
+                        default: 'piece',
+                        description: 'Unit of measurement',
+                    },
+                    {
+                        displayName: 'Unit Price (Excl. Tax)',
+                        name: 'unitPrice',
+                        type: 'string',
+                        default: '',
+                        description: 'Raw currency unit price excluding tax, as a string (up to 6 decimals)',
+                    },
+                    {
+                        displayName: 'VAT Rate',
+                        name: 'vatRate',
+                        type: 'string',
+                        default: 'FR_200',
+                        description: 'VAT rate identifier (e.g. FR_200 for 20%)',
+                    },
+                ],
+            }],
+    },
+];
+//# sourceMappingURL=import.js.map

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

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

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

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

@@ -0,0 +1,71 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.customerInvoiceDescription = void 0;
+const get_1 = require("./get");
+const getAll_1 = require("./getAll");
+const create_1 = require("./create");
+const subLists_1 = require("./subLists");
+const uploadAppendix_1 = require("./uploadAppendix");
+const sendByEmail_1 = require("./sendByEmail");
+const import_1 = require("./import");
+const linkCreditNote_1 = require("./linkCreditNote");
+const eInvoiceImport_1 = require("./eInvoiceImport");
+const sendToPA_1 = require("./sendToPA");
+const update_1 = require("./update");
+const markAsPaid_1 = require("./markAsPaid");
+const categorize_1 = require("./categorize");
+const updateImported_1 = require("./updateImported");
+const finalize_1 = require("./finalize");
+const deleteInvoice_1 = require("./deleteInvoice");
+const showOnlyForCustomerInvoices = { resource: ['customerInvoice'] };
+exports.customerInvoiceDescription = [
+    {
+        displayName: 'Operation', name: 'operation', type: 'options', noDataExpression: true,
+        displayOptions: { show: showOnlyForCustomerInvoices },
+        options: [
+            { name: 'Get', value: 'get', action: 'Get an invoice', description: 'Retrieve a single customer invoice by ID', routing: { request: { method: 'GET', url: '=/customer_invoices/{{$parameter.invoiceId}}' } } },
+            { name: 'Get Many', value: 'getAll', action: 'Get invoices', description: 'Retrieve a list of customer invoices with optional filters', routing: { request: { method: 'GET', url: '/customer_invoices' } } },
+            { name: 'Create', value: 'create', action: 'Create an invoice', description: 'Create a new customer invoice. Note: no idempotency — duplicate calls create duplicate invoices.', routing: { request: { method: 'POST', url: '/customer_invoices', body: { customer_id: '={{ $parameter.customerId }}', date: '={{ $parameter.date }}', deadline: '={{ $parameter.deadline }}', draft: '={{ $parameter.draft }}', external_reference: '={{ $parameter.externalReference }}', invoice_lines: '={{ ($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: 'Create From Quote', value: 'createFromQuote', action: 'Create an invoice from a quote', description: 'Convert an existing quote into a finalized customer invoice', routing: { request: { method: 'POST', url: '/customer_invoices/create_from_quote', body: { quote_id: '={{ $parameter.quoteId }}', draft: '={{ $parameter.draft }}' } } } },
+            { name: 'List Invoice Line Sections', value: 'getInvoiceLineSections', action: 'List invoice line sections', description: 'Retrieve the invoice line sections of a customer invoice', routing: { request: { method: 'GET', url: '=/customer_invoices/{{$parameter.invoiceId}}/invoice_line_sections' } } },
+            { name: 'List Invoice Lines', value: 'getInvoiceLines', action: 'List invoice lines', description: 'Retrieve the invoice lines of a customer invoice', routing: { request: { method: 'GET', url: '=/customer_invoices/{{$parameter.invoiceId}}/invoice_lines' } } },
+            { name: 'List Payments', value: 'getPayments', action: 'List payments', description: 'Retrieve the payments recorded against a customer invoice', routing: { request: { method: 'GET', url: '=/customer_invoices/{{$parameter.invoiceId}}/payments' } } },
+            { name: 'List Matched Transactions', value: 'getMatchedTransactions', action: 'List matched transactions', description: 'Retrieve the bank transactions matched to a customer invoice', routing: { request: { method: 'GET', url: '=/customer_invoices/{{$parameter.invoiceId}}/matched_transactions' } } },
+            { name: 'List Appendices', value: 'getAppendices', action: 'List appendices', description: 'Retrieve the appendices (attached files) of a customer invoice', routing: { request: { method: 'GET', url: '=/customer_invoices/{{$parameter.invoiceId}}/appendices' } } },
+            { name: 'List Categories', value: 'getCategories', action: 'List categories', description: 'Retrieve the categories linked to a customer invoice. Draft invoices always return an empty list.', routing: { request: { method: 'GET', url: '=/customer_invoices/{{$parameter.invoiceId}}/categories' } } },
+            { name: 'List Custom Header Fields', value: 'getCustomHeaderFields', action: 'List custom header fields', description: 'Retrieve the custom header fields of a customer invoice', routing: { request: { method: 'GET', url: '=/customer_invoices/{{$parameter.invoiceId}}/custom_header_fields' } } },
+            { name: 'Upload Appendix', value: 'uploadAppendix', action: 'Upload an appendix', description: 'Attach a file (PDF or image) as an appendix to a customer invoice', routing: { request: { method: 'POST', url: '=/customer_invoices/{{$parameter.invoiceId}}/appendices' }, send: { preSend: [uploadAppendix_1.applyCustomerInvoiceUploadAppendixPreSend] } } },
+            { name: 'Send by Email', value: 'sendByEmail', action: 'Send an invoice by email', description: 'Send the customer invoice PDF by email', routing: { request: { method: 'POST', url: '=/customer_invoices/{{$parameter.invoiceId}}/send_by_email', body: { recipients: '={{ $parameter.recipients ? $parameter.recipients.split(",").map((e) => e.trim()).filter((e) => e) : undefined }}' } } } },
+            { name: 'Import', value: 'import', action: 'Import an invoice', description: 'Import a customer invoice with a file attachment. Use File Attachment Upload first.', routing: { request: { method: 'POST', url: '/customer_invoices/import', body: { file_attachment_id: '={{ $parameter.fileAttachmentId }}', customer_id: '={{ $parameter.customerId }}', date: '={{ $parameter.date }}', deadline: '={{ $parameter.deadline }}', currency_amount_before_tax: '={{ $parameter.currencyAmountBeforeTax }}', currency_tax: '={{ $parameter.currencyTax }}', currency_amount: '={{ $parameter.currencyAmount }}', import_as_incomplete: '={{ $parameter.importAsIncomplete }}', convert_to_e_invoice: '={{ $parameter.convertToEInvoice }}', invoice_number: '={{ $parameter.invoiceNumber || undefined }}', currency: '={{ $parameter.currency || undefined }}', amount: '={{ $parameter.amount || undefined }}', tax: '={{ $parameter.tax || undefined }}', label: '={{ $parameter.label || undefined }}', external_reference: '={{ $parameter.externalReference || undefined }}', invoice_lines: '={{ ($parameter.invoiceLines?.line ?? []).map(l => ({ label: l.label || undefined, quantity: l.quantity, unit: l.unit, raw_currency_unit_price: l.unitPrice, vat_rate: l.vatRate, currency_amount: l.currencyAmount, currency_tax: l.currencyTax, ledger_account_id: l.ledgerAccountId ? parseInt(l.ledgerAccountId, 10) : undefined, product_id: l.productId ? parseInt(l.productId, 10) : undefined })) }}' } } } },
+            { name: 'Link Credit Note', value: 'linkCreditNote', action: 'Link a credit note', description: 'Link an existing credit note to a customer invoice', routing: { request: { method: 'POST', url: '=/customer_invoices/{{$parameter.invoiceId}}/link_credit_note', body: { credit_note_id: '={{ parseInt($parameter.creditNoteId, 10) }}' } } } },
+            { name: 'Import a Customer E-Invoice', value: 'eInvoiceImport', action: 'Import a customer e invoice', description: 'Import a Factur-X PDF, UBL XML, or CII XML e-invoice file', routing: { request: { method: 'POST', url: '/customer_invoices/e_invoices/imports' }, send: { preSend: [eInvoiceImport_1.applyCustomerInvoiceEInvoiceImportPreSend] } } },
+            { name: 'Send E-Invoice to PA', value: 'sendToPA', action: 'Send an e invoice to the pa', description: 'Send a customer e-invoice to the Partner Dematerialization Platform (PA)', routing: { request: { method: 'POST', url: '=/customer_invoices/{{$parameter.invoiceId}}/send_to_pa' } } },
+            { name: 'Update', value: 'update', action: 'Update an invoice', description: 'Update a draft or finalized customer invoice', routing: { request: { method: 'PUT', url: '=/customer_invoices/{{$parameter.invoiceId}}' }, send: { preSend: [update_1.applyCustomerInvoiceUpdatePreSend] } } },
+            { name: 'Mark as Paid', value: 'markAsPaid', action: 'Mark an invoice as paid', description: 'Mark a customer invoice as fully paid', routing: { request: { method: 'PUT', url: '=/customer_invoices/{{$parameter.invoiceId}}/mark_as_paid' } } },
+            { name: 'Categorize', value: 'categorize', action: 'Categorize an invoice', description: 'Link one or more categories (with weights) to a customer invoice', routing: { request: { method: 'PUT', url: '=/customer_invoices/{{$parameter.invoiceId}}/categories' }, send: { preSend: [categorize_1.applyCustomerInvoiceCategorizePreSend] } } },
+            { name: 'Update an Imported Invoice', value: 'updateImported', action: 'Update an imported invoice', description: 'Update an imported (non-draft) customer invoice or credit note', routing: { request: { method: 'PUT', url: '=/customer_invoices/{{$parameter.invoiceId}}/update_imported' }, send: { preSend: [updateImported_1.applyCustomerInvoiceUpdateImportedPreSend] } } },
+            { name: 'Finalize Draft Invoice', value: 'finalize', action: 'Finalize a draft invoice', description: 'Finalize a draft customer invoice, assigning it an invoice number', routing: { request: { method: 'PUT', url: '=/customer_invoices/{{$parameter.invoiceId}}/finalize' } } },
+            { name: 'Delete Draft Invoice', value: 'delete', action: 'Delete a draft invoice', description: 'Delete a draft customer invoice. Only draft invoices can be deleted.', routing: { request: { method: 'DELETE', url: '=/customer_invoices/{{$parameter.invoiceId}}' } } },
+        ],
+        default: 'getAll',
+    },
+    ...get_1.customerInvoiceGetDescription,
+    ...getAll_1.customerInvoiceGetAllDescription,
+    ...create_1.customerInvoiceCreateDescription,
+    { displayName: 'Quote ID', name: 'quoteId', type: 'string', required: true, displayOptions: { show: { operation: ['createFromQuote'], resource: ['customerInvoice'] } }, default: '', description: 'The ID of the quote to convert to an invoice' },
+    { displayName: 'Draft', name: 'draft', type: 'boolean', default: true, displayOptions: { show: { operation: ['createFromQuote'], resource: ['customerInvoice'] } }, description: 'Whether to create the invoice as a draft (true) or finalize it immediately (false)' },
+    ...subLists_1.customerInvoiceSubListsDescription,
+    ...uploadAppendix_1.customerInvoiceUploadAppendixDescription,
+    ...sendByEmail_1.customerInvoiceSendByEmailDescription,
+    ...import_1.customerInvoiceImportDescription,
+    ...linkCreditNote_1.customerInvoiceLinkCreditNoteDescription,
+    ...eInvoiceImport_1.customerInvoiceEInvoiceImportDescription,
+    ...sendToPA_1.customerInvoiceSendToPADescription,
+    ...update_1.customerInvoiceUpdateDescription,
+    ...markAsPaid_1.customerInvoiceMarkAsPaidDescription,
+    ...categorize_1.customerInvoiceCategorizeDescription,
+    ...updateImported_1.customerInvoiceUpdateImportedDescription,
+    ...finalize_1.customerInvoiceFinalizeDescription,
+    ...deleteInvoice_1.customerInvoiceDeleteDescription,
+];
+//# sourceMappingURL=index.js.map

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

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

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

package/dist/nodes/Pennylane/resources/customer-invoice/linkCreditNote.js

@@ -0,0 +1,25 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.customerInvoiceLinkCreditNoteDescription = void 0;
+const showForCustomerInvoiceLinkCreditNote = { operation: ['linkCreditNote'], resource: ['customerInvoice'] };
+exports.customerInvoiceLinkCreditNoteDescription = [
+    {
+        displayName: 'Invoice ID',
+        name: 'invoiceId',
+        type: 'string',
+        required: true,
+        default: '',
+        displayOptions: { show: showForCustomerInvoiceLinkCreditNote },
+        description: 'The ID of the customer invoice to link the credit note to',
+    },
+    {
+        displayName: 'Credit Note ID',
+        name: 'creditNoteId',
+        type: 'string',
+        required: true,
+        default: '',
+        displayOptions: { show: showForCustomerInvoiceLinkCreditNote },
+        description: 'The ID of the credit note to link to this invoice',
+    },
+];
+//# sourceMappingURL=linkCreditNote.js.map

package/dist/nodes/Pennylane/resources/customer-invoice/linkCreditNote.js.map

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

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

package/dist/nodes/Pennylane/resources/customer-invoice/markAsPaid.js

@@ -0,0 +1,16 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.customerInvoiceMarkAsPaidDescription = void 0;
+const showForCustomerInvoiceMarkAsPaid = { operation: ['markAsPaid'], resource: ['customerInvoice'] };
+exports.customerInvoiceMarkAsPaidDescription = [
+    {
+        displayName: 'Invoice ID',
+        name: 'invoiceId',
+        type: 'string',
+        required: true,
+        default: '',
+        displayOptions: { show: showForCustomerInvoiceMarkAsPaid },
+        description: 'The ID of the customer invoice to mark as paid',
+    },
+];
+//# sourceMappingURL=markAsPaid.js.map

package/dist/nodes/Pennylane/resources/customer-invoice/markAsPaid.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"markAsPaid.js","sourceRoot":"","sources":["../../../../../nodes/Pennylane/resources/customer-invoice/markAsPaid.ts"],"names":[],"mappings":";;;AAEA,MAAM,gCAAgC,GAAG,EAAE,SAAS,EAAE,CAAC,YAAY,CAAC,EAAE,QAAQ,EAAE,CAAC,iBAAiB,CAAC,EAAE,CAAC;AAEzF,QAAA,oCAAoC,GAAsB;IACtE;QACC,WAAW,EAAE,YAAY;QACzB,IAAI,EAAE,WAAW;QACjB,IAAI,EAAE,QAAQ;QACd,QAAQ,EAAE,IAAI;QACd,OAAO,EAAE,EAAE;QACX,cAAc,EAAE,EAAE,IAAI,EAAE,gCAAgC,EAAE;QAC1D,WAAW,EAAE,gDAAgD;KAC7D;CACD,CAAC"}

package/dist/nodes/Pennylane/resources/customer-invoice/sendByEmail.d.ts

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

package/dist/nodes/Pennylane/resources/customer-invoice/sendByEmail.js

@@ -0,0 +1,25 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.customerInvoiceSendByEmailDescription = void 0;
+const showForCustomerInvoiceSendByEmail = { operation: ['sendByEmail'], resource: ['customerInvoice'] };
+exports.customerInvoiceSendByEmailDescription = [
+    {
+        displayName: 'Invoice ID',
+        name: 'invoiceId',
+        type: 'string',
+        required: true,
+        default: '',
+        displayOptions: { show: showForCustomerInvoiceSendByEmail },
+        description: 'The ID of the customer invoice to send by email',
+    },
+    {
+        displayName: 'Recipients',
+        name: 'recipients',
+        type: 'string',
+        default: '',
+        placeholder: 'name@email.com, other@email.com',
+        displayOptions: { show: showForCustomerInvoiceSendByEmail },
+        description: "Email recipients, comma-separated. If left empty, the email is sent to the customer's configured recipient email addresses.",
+    },
+];
+//# sourceMappingURL=sendByEmail.js.map

package/dist/nodes/Pennylane/resources/customer-invoice/sendByEmail.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"sendByEmail.js","sourceRoot":"","sources":["../../../../../nodes/Pennylane/resources/customer-invoice/sendByEmail.ts"],"names":[],"mappings":";;;AAEA,MAAM,iCAAiC,GAAG,EAAE,SAAS,EAAE,CAAC,aAAa,CAAC,EAAE,QAAQ,EAAE,CAAC,iBAAiB,CAAC,EAAE,CAAC;AAE3F,QAAA,qCAAqC,GAAsB;IACvE;QACC,WAAW,EAAE,YAAY;QACzB,IAAI,EAAE,WAAW;QACjB,IAAI,EAAE,QAAQ;QACd,QAAQ,EAAE,IAAI;QACd,OAAO,EAAE,EAAE;QACX,cAAc,EAAE,EAAE,IAAI,EAAE,iCAAiC,EAAE;QAC3D,WAAW,EAAE,iDAAiD;KAC9D;IACD;QACC,WAAW,EAAE,YAAY;QACzB,IAAI,EAAE,YAAY;QAClB,IAAI,EAAE,QAAQ;QACd,OAAO,EAAE,EAAE;QACX,WAAW,EAAE,iCAAiC;QAC9C,cAAc,EAAE,EAAE,IAAI,EAAE,iCAAiC,EAAE;QAC3D,WAAW,EAAE,6HAA6H;KAC1I;CACD,CAAC"}

package/dist/nodes/Pennylane/resources/customer-invoice/sendToPA.d.ts

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