@disruptive-learning/n8n-nodes-gigstack 1.1.1 → 1.1.3

package/dist/nodes/Gigstack/descriptions/InvoiceDescription.js

@@ -0,0 +1,503 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.invoiceFields = exports.invoiceOperations = void 0;
+exports.invoiceOperations = [
+    {
+        displayName: 'Operation',
+        name: 'operation',
+        type: 'options',
+        noDataExpression: true,
+        displayOptions: {
+            show: {
+                resource: ['invoice'],
+            },
+        },
+        options: [
+            {
+                name: 'Cancel',
+                value: 'cancel',
+                description: 'Cancel an invoice with SAT',
+                action: 'Cancel an invoice',
+            },
+            {
+                name: 'Create Income',
+                value: 'createIncome',
+                description: 'Create an income invoice (CFDI type I)',
+                action: 'Create an income invoice',
+            },
+            {
+                name: 'Create Egress',
+                value: 'createEgress',
+                description: 'Create an egress/credit note invoice (CFDI type E)',
+                action: 'Create an egress invoice',
+            },
+            {
+                name: 'Get',
+                value: 'get',
+                description: 'Get an invoice by ID',
+                action: 'Get an invoice',
+            },
+            {
+                name: 'Get Files',
+                value: 'getFiles',
+                description: 'Get invoice PDF and XML files',
+                action: 'Get invoice files',
+            },
+            {
+                name: 'Get Many Income',
+                value: 'getAllIncome',
+                description: 'Get many income invoices',
+                action: 'Get many income invoices',
+            },
+            {
+                name: 'Get Many Egress',
+                value: 'getAllEgress',
+                description: 'Get many egress invoices',
+                action: 'Get many egress invoices',
+            },
+            {
+                name: 'Get Many Payment',
+                value: 'getAllPayment',
+                description: 'Get many payment complement invoices (CFDI type P)',
+                action: 'Get many payment invoices',
+            },
+        ],
+        default: 'getAllIncome',
+    },
+];
+exports.invoiceFields = [
+    // ----------------------------------
+    //         invoice: createIncome / createEgress
+    // ----------------------------------
+    {
+        displayName: 'Client ID',
+        name: 'clientId',
+        type: 'string',
+        required: true,
+        default: '',
+        displayOptions: {
+            show: {
+                resource: ['invoice'],
+                operation: ['createIncome', 'createEgress'],
+            },
+        },
+        description: 'The ID of the client for this invoice',
+    },
+    {
+        displayName: 'Items',
+        name: 'items',
+        type: 'fixedCollection',
+        typeOptions: {
+            multipleValues: true,
+            minValue: 1,
+        },
+        required: true,
+        default: { itemValues: [{}] },
+        displayOptions: {
+            show: {
+                resource: ['invoice'],
+                operation: ['createIncome', 'createEgress'],
+            },
+        },
+        placeholder: 'Add Item',
+        options: [
+            {
+                name: 'itemValues',
+                displayName: 'Item',
+                values: [
+                    {
+                        displayName: 'Description',
+                        name: 'description',
+                        type: 'string',
+                        default: '',
+                        description: 'Description of the item',
+                    },
+                    {
+                        displayName: 'Quantity',
+                        name: 'quantity',
+                        type: 'number',
+                        default: 1,
+                        description: 'Quantity of items',
+                    },
+                    {
+                        displayName: 'Unit Price',
+                        name: 'unit_price',
+                        type: 'number',
+                        default: 0,
+                        typeOptions: {
+                            numberPrecision: 2,
+                        },
+                        description: 'Price per unit',
+                    },
+                    {
+                        displayName: 'Product Key (SAT)',
+                        name: 'product_key',
+                        type: 'string',
+                        default: '80141503',
+                        description: 'SAT product key code',
+                    },
+                    {
+                        displayName: 'Unit Key (SAT)',
+                        name: 'unit_key',
+                        type: 'string',
+                        default: 'E48',
+                        description: 'SAT unit key code',
+                    },
+                    {
+                        displayName: 'Service ID',
+                        name: 'id',
+                        type: 'string',
+                        default: '',
+                        description: 'Service ID to use (will inherit properties from service)',
+                    },
+                    {
+                        displayName: 'Taxability',
+                        name: 'taxability',
+                        type: 'options',
+                        default: '02',
+                        options: [
+                            { name: '01 - No Objeto de Impuesto', value: '01' },
+                            { name: '02 - Si Objeto de Impuesto', value: '02' },
+                            { name: '03 - Si Objeto de Impuesto (No Obligado)', value: '03' },
+                            { name: '04 - Si Objeto de Impuesto (Exento)', value: '04' },
+                        ],
+                        description: 'Tax object code',
+                    },
+                    {
+                        displayName: 'Include IVA 16%',
+                        name: 'includeIva',
+                        type: 'boolean',
+                        default: true,
+                        description: 'Whether to include 16% IVA tax',
+                    },
+                ],
+            },
+        ],
+        description: 'Invoice line items',
+    },
+    {
+        displayName: 'Additional Fields',
+        name: 'additionalFields',
+        type: 'collection',
+        placeholder: 'Add Field',
+        default: {},
+        displayOptions: {
+            show: {
+                resource: ['invoice'],
+                operation: ['createIncome', 'createEgress'],
+            },
+        },
+        options: [
+            {
+                displayName: 'Currency',
+                name: 'currency',
+                type: 'options',
+                options: [
+                    { name: 'MXN - Mexican Peso', value: 'MXN' },
+                    { name: 'USD - US Dollar', value: 'USD' },
+                    { name: 'EUR - Euro', value: 'EUR' },
+                ],
+                default: 'MXN',
+                description: 'Invoice currency',
+            },
+            {
+                displayName: 'Exchange Rate',
+                name: 'exchange_rate',
+                type: 'number',
+                default: 1,
+                typeOptions: {
+                    numberPrecision: 4,
+                },
+                description: 'Exchange rate to MXN (required for non-MXN currencies)',
+            },
+            {
+                displayName: 'Payment Method',
+                name: 'payment_method',
+                type: 'options',
+                options: [
+                    { name: 'PUE - Pago en Una Exhibicion', value: 'PUE' },
+                    { name: 'PPD - Pago en Parcialidades o Diferido', value: 'PPD' },
+                ],
+                default: 'PUE',
+                description: 'CFDI payment method',
+            },
+            {
+                displayName: 'Payment Form',
+                name: 'payment_form',
+                type: 'options',
+                options: [
+                    { name: '01 - Efectivo', value: '01' },
+                    { name: '02 - Cheque Nominativo', value: '02' },
+                    { name: '03 - Transferencia Electronica', value: '03' },
+                    { name: '04 - Tarjeta de Credito', value: '04' },
+                    { name: '05 - Monedero Electronico', value: '05' },
+                    { name: '06 - Dinero Electronico', value: '06' },
+                    { name: '08 - Vales de Despensa', value: '08' },
+                    { name: '12 - Dacion en Pago', value: '12' },
+                    { name: '13 - Pago por Subrogacion', value: '13' },
+                    { name: '14 - Pago por Consignacion', value: '14' },
+                    { name: '15 - Condonacion', value: '15' },
+                    { name: '17 - Compensacion', value: '17' },
+                    { name: '23 - Novacion', value: '23' },
+                    { name: '24 - Confusion', value: '24' },
+                    { name: '25 - Remision de Deuda', value: '25' },
+                    { name: '26 - Prescripcion o Caducidad', value: '26' },
+                    { name: '27 - A Satisfaccion del Acreedor', value: '27' },
+                    { name: '28 - Tarjeta de Debito', value: '28' },
+                    { name: '29 - Tarjeta de Servicios', value: '29' },
+                    { name: '30 - Aplicacion de Anticipos', value: '30' },
+                    { name: '31 - Intermediario Pagos', value: '31' },
+                    { name: '99 - Por Definir', value: '99' },
+                ],
+                default: '03',
+                description: 'SAT payment form code',
+            },
+            {
+                displayName: 'CFDI Use',
+                name: 'use',
+                type: 'options',
+                options: [
+                    { name: 'G01 - Adquisicion de Mercancias', value: 'G01' },
+                    { name: 'G02 - Devoluciones, Descuentos o Bonificaciones', value: 'G02' },
+                    { name: 'G03 - Gastos en General', value: 'G03' },
+                    { name: 'P01 - Por Definir', value: 'P01' },
+                    { name: 'S01 - Sin Efectos Fiscales', value: 'S01' },
+                ],
+                default: 'G03',
+                description: 'CFDI use code',
+            },
+            {
+                displayName: 'Series',
+                name: 'series',
+                type: 'string',
+                default: '',
+                description: 'Invoice series (e.g., A, B, NC)',
+            },
+            {
+                displayName: 'Send Email',
+                name: 'send_email',
+                type: 'boolean',
+                default: true,
+                description: 'Whether to send invoice to client via email',
+            },
+            {
+                displayName: 'Additional Emails',
+                name: 'emails',
+                type: 'string',
+                default: '',
+                description: 'Comma-separated list of additional email addresses to send invoice to',
+            },
+            {
+                displayName: 'Automation Type',
+                name: 'automation_type',
+                type: 'options',
+                options: [
+                    { name: 'Payment - Link to Payment', value: 'payment' },
+                    { name: 'None - Standalone Invoice', value: 'none' },
+                ],
+                default: 'none',
+                description: 'Invoice automation behavior',
+            },
+            {
+                displayName: 'Metadata',
+                name: 'metadata',
+                type: 'json',
+                default: '{}',
+                description: 'Additional custom metadata as JSON',
+            },
+        ],
+    },
+    // ----------------------------------
+    //         invoice: get, cancel, getFiles
+    // ----------------------------------
+    {
+        displayName: 'Invoice ID',
+        name: 'invoiceId',
+        type: 'string',
+        required: true,
+        default: '',
+        displayOptions: {
+            show: {
+                resource: ['invoice'],
+                operation: ['get', 'cancel', 'getFiles'],
+            },
+        },
+        description: 'The ID of the invoice',
+    },
+    {
+        displayName: 'Invoice Type',
+        name: 'invoiceType',
+        type: 'options',
+        options: [
+            { name: 'Income', value: 'income' },
+            { name: 'Egress', value: 'egress' },
+            { name: 'Payment', value: 'payment' },
+        ],
+        default: 'income',
+        displayOptions: {
+            show: {
+                resource: ['invoice'],
+                operation: ['get'],
+            },
+        },
+        description: 'Type of invoice to retrieve',
+    },
+    // ----------------------------------
+    //         invoice: cancel
+    // ----------------------------------
+    {
+        displayName: 'Cancellation Motive',
+        name: 'motive',
+        type: 'options',
+        required: true,
+        options: [
+            { name: '01 - Comprobante Emitido con Errores con Relacion', value: '01' },
+            { name: '02 - Comprobante Emitido con Errores sin Relacion', value: '02' },
+            { name: '03 - No se Llevo a Cabo la Operacion', value: '03' },
+            { name: '04 - Operacion Nominativa Relacionada en Factura Global', value: '04' },
+        ],
+        default: '02',
+        displayOptions: {
+            show: {
+                resource: ['invoice'],
+                operation: ['cancel'],
+            },
+        },
+        description: 'SAT cancellation motive code',
+    },
+    {
+        displayName: 'Substitution UUID',
+        name: 'substitution_uuid',
+        type: 'string',
+        default: '',
+        displayOptions: {
+            show: {
+                resource: ['invoice'],
+                operation: ['cancel'],
+                motive: ['01'],
+            },
+        },
+        description: 'UUID of the invoice that substitutes this one (required for motive 01)',
+    },
+    // ----------------------------------
+    //         invoice: getFiles
+    // ----------------------------------
+    {
+        displayName: 'File Type',
+        name: 'fileType',
+        type: 'options',
+        options: [
+            { name: 'Both PDF and XML', value: 'both' },
+            { name: 'PDF Only', value: 'pdf' },
+            { name: 'XML Only', value: 'xml' },
+        ],
+        default: 'both',
+        displayOptions: {
+            show: {
+                resource: ['invoice'],
+                operation: ['getFiles'],
+            },
+        },
+        description: 'Type of files to retrieve',
+    },
+    // ----------------------------------
+    //         invoice: getAll
+    // ----------------------------------
+    {
+        displayName: 'Return All',
+        name: 'returnAll',
+        type: 'boolean',
+        default: false,
+        displayOptions: {
+            show: {
+                resource: ['invoice'],
+                operation: ['getAllIncome', 'getAllEgress', 'getAllPayment'],
+            },
+        },
+        description: 'Whether to return all results or only up to a given limit',
+    },
+    {
+        displayName: 'Limit',
+        name: 'limit',
+        type: 'number',
+        default: 50,
+        typeOptions: {
+            minValue: 1,
+            maxValue: 100,
+        },
+        displayOptions: {
+            show: {
+                resource: ['invoice'],
+                operation: ['getAllIncome', 'getAllEgress', 'getAllPayment'],
+                returnAll: [false],
+            },
+        },
+        description: 'Max number of results to return',
+    },
+    {
+        displayName: 'Filters',
+        name: 'filters',
+        type: 'collection',
+        placeholder: 'Add Filter',
+        default: {},
+        displayOptions: {
+            show: {
+                resource: ['invoice'],
+                operation: ['getAllIncome', 'getAllEgress', 'getAllPayment'],
+            },
+        },
+        options: [
+            {
+                displayName: 'Order By',
+                name: 'orderBy',
+                type: 'options',
+                options: [
+                    { name: 'Name', value: 'name' },
+                    { name: 'Created At', value: 'timestamp' },
+                ],
+                default: 'timestamp',
+                description: 'Field to order results by',
+            },
+            {
+                displayName: 'Sort Direction',
+                name: 'sort',
+                type: 'options',
+                options: [
+                    { name: 'Ascending', value: 'asc' },
+                    { name: 'Descending', value: 'desc' },
+                ],
+                default: 'desc',
+                description: 'Sort direction',
+            },
+            {
+                displayName: 'Created After',
+                name: 'createdAfter',
+                type: 'dateTime',
+                default: '',
+                description: 'Filter invoices created after this date',
+            },
+            {
+                displayName: 'Created Before',
+                name: 'createdBefore',
+                type: 'dateTime',
+                default: '',
+                description: 'Filter invoices created before this date',
+            },
+        ],
+    },
+    // ----------------------------------
+    //         invoice: Common - Team
+    // ----------------------------------
+    {
+        displayName: 'Team ID',
+        name: 'team',
+        type: 'string',
+        default: '',
+        displayOptions: {
+            show: {
+                resource: ['invoice'],
+            },
+        },
+        description: 'Team ID for Gigstack Connect (multi-team access). Leave empty to use default team.',
+    },
+];

package/dist/nodes/Gigstack/descriptions/PaymentDescription.d.ts

@@ -0,0 +1,3 @@
+import type { INodeProperties } from 'n8n-workflow';
+export declare const paymentOperations: INodeProperties[];
+export declare const paymentFields: INodeProperties[];