@wals-pro/n8n-nodes-weclapp 0.3.0

package/dist/nodes/Weclapp/descriptions/PurchaseInvoiceDescription.js

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+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.purchaseInvoiceFields = exports.purchaseInvoiceOperations = void 0;
+const SharedFields_1 = require("../SharedFields");
+const GenericFunctions_1 = require("../GenericFunctions");
+exports.purchaseInvoiceOperations = [
+    {
+        displayName: 'Operation',
+        name: 'operation',
+        type: 'options',
+        noDataExpression: true,
+        displayOptions: {
+            show: {
+                resource: ['purchaseInvoice'],
+            },
+        },
+        options: [
+            {
+                name: 'Apply Payment',
+                value: 'applyPayment',
+                action: 'Apply payment to a purchase invoice',
+                description: 'Composite: find the open item for the invoice, validate amounts match exactly, then POST createPaymentApplication',
+            },
+            {
+                name: 'Convert to Credit Note',
+                value: 'convertPurchaseInvoiceToCreditNote',
+                action: 'Convert purchase invoice to credit note',
+                description: 'Convert a purchase invoice to a credit note (must be INVOICE_RECEIVED, STANDARD_INVOICE type, no PO/incoming goods reference)',
+                routing: {
+                    request: {
+                        method: 'POST',
+                        url: '=/purchaseInvoice/id/{{$parameter["purchaseInvoiceId"]}}/convertPurchaseInvoiceToCreditNote',
+                    },
+                },
+            },
+            {
+                name: 'Create',
+                value: 'create',
+                action: 'Create a purchase invoice',
+                description: 'Create a new purchase invoice',
+                routing: {
+                    request: {
+                        method: 'POST',
+                        url: '/purchaseInvoice',
+                    },
+                },
+            },
+            {
+                name: 'Create Credit Note',
+                value: 'createCreditNote',
+                action: 'Create a credit note from a purchase invoice',
+                description: 'Create a partial or full credit note from the specified purchase invoice',
+                routing: {
+                    request: {
+                        method: 'POST',
+                        url: '=/purchaseInvoice/id/{{$parameter["purchaseInvoiceId"]}}/createCreditNote',
+                    },
+                },
+            },
+            {
+                name: 'Delete',
+                value: 'delete',
+                action: 'Delete a purchase invoice',
+                description: 'Delete a purchase invoice by ID',
+                routing: {
+                    request: {
+                        method: 'DELETE',
+                        url: '=/purchaseInvoice/id/{{$parameter["purchaseInvoiceId"]}}',
+                    },
+                    output: {
+                        postReceive: [
+                            {
+                                type: 'set',
+                                properties: {
+                                    value: '={{ { deleted: true, id: $parameter["purchaseInvoiceId"] } }}',
+                                },
+                            },
+                        ],
+                    },
+                },
+            },
+            {
+                name: 'Download Invoice Document',
+                value: 'downloadLatestPurchaseInvoiceDocument',
+                action: 'Download the latest purchase invoice document',
+                description: 'Download the latest document (PDF/image) attached to the purchase invoice',
+                routing: {
+                    request: {
+                        method: 'GET',
+                        url: '=/purchaseInvoice/id/{{$parameter["purchaseInvoiceId"]}}/downloadLatestPurchaseInvoiceDocument',
+                        encoding: 'arraybuffer',
+                        returnFullResponse: true,
+                    },
+                    output: {
+                        postReceive: [
+                            {
+                                type: 'binaryData',
+                                properties: {
+                                    destinationProperty: 'data',
+                                },
+                            },
+                        ],
+                    },
+                },
+            },
+            {
+                name: 'Get',
+                value: 'get',
+                action: 'Get a purchase invoice',
+                description: 'Retrieve a single purchase invoice by ID',
+                routing: {
+                    request: {
+                        method: 'GET',
+                        url: '=/purchaseInvoice/id/{{$parameter["purchaseInvoiceId"]}}',
+                    },
+                    output: {
+                        postReceive: [GenericFunctions_1.simplifyPostReceive],
+                    },
+                },
+            },
+            {
+                name: 'Get Many',
+                value: 'list',
+                action: 'Get many purchase invoices',
+                description: 'Retrieve a list of purchase invoices',
+                routing: {
+                    request: {
+                        method: 'GET',
+                        url: '/purchaseInvoice',
+                    },
+                    ...SharedFields_1.listPaginationRouting,
+                    output: {
+                        postReceive: [
+                            {
+                                type: 'rootProperty',
+                                properties: {
+                                    property: 'result',
+                                },
+                            },
+                            GenericFunctions_1.mergeAdditionalProperties,
+                            GenericFunctions_1.simplifyPostReceive,
+                        ],
+                    },
+                },
+            },
+            {
+                name: 'Print Label',
+                value: 'printLabel',
+                action: 'Print label for a purchase invoice',
+                description: 'Generate and download a label (PDF/image) for the purchase invoice',
+                routing: {
+                    request: {
+                        method: 'POST',
+                        url: '=/purchaseInvoice/id/{{$parameter["purchaseInvoiceId"]}}/printLabel',
+                        encoding: 'arraybuffer',
+                        returnFullResponse: true,
+                    },
+                    output: {
+                        postReceive: [
+                            {
+                                type: 'binaryData',
+                                properties: {
+                                    destinationProperty: 'data',
+                                },
+                            },
+                        ],
+                    },
+                },
+            },
+            {
+                name: 'Reset Taxes',
+                value: 'resetTaxes',
+                action: 'Reset taxes on a purchase invoice',
+                description: 'Reset invoice item taxes to their defaults for the specified purchase invoice',
+                routing: {
+                    request: {
+                        method: 'POST',
+                        url: '=/purchaseInvoice/id/{{$parameter["purchaseInvoiceId"]}}/resetTaxes',
+                    },
+                },
+            },
+            {
+                name: 'Save Duplicate Invoice as Original',
+                value: 'saveDuplicateInvoiceAsOriginal',
+                action: 'Save a duplicate invoice as original',
+                description: 'Mark a duplicate purchase invoice as an original invoice',
+                routing: {
+                    request: {
+                        method: 'POST',
+                        url: '=/purchaseInvoice/id/{{$parameter["purchaseInvoiceId"]}}/saveDuplicateInvoiceAsOriginal',
+                    },
+                },
+            },
+            {
+                name: 'Update',
+                value: 'update',
+                action: 'Update a purchase invoice',
+                description: 'Update an existing purchase invoice (uses ignoreMissingProperties)',
+                routing: {
+                    request: {
+                        method: 'PUT',
+                        url: '=/purchaseInvoice/id/{{$parameter["purchaseInvoiceId"]}}',
+                        qs: {
+                            ignoreMissingProperties: true,
+                        },
+                    },
+                },
+            },
+        ],
+        default: 'list',
+    },
+];
+const purchaseInvoiceIdField = {
+    displayName: 'Purchase Invoice',
+    name: 'purchaseInvoiceId',
+    type: 'resourceLocator',
+    default: { mode: 'list', value: '' },
+    required: true,
+    description: 'The purchase invoice to operate on',
+    displayOptions: {
+        show: {
+            resource: ['purchaseInvoice'],
+            operation: [
+                'delete',
+                'get',
+                'update',
+                'convertPurchaseInvoiceToCreditNote',
+                'createCreditNote',
+                'downloadLatestPurchaseInvoiceDocument',
+                'printLabel',
+                'resetTaxes',
+                'saveDuplicateInvoiceAsOriginal',
+                'applyPayment',
+            ],
+        },
+    },
+    modes: [
+        {
+            displayName: 'ID',
+            name: 'id',
+            type: 'string',
+            placeholder: 'e.g. 1234567890',
+            validation: [
+                {
+                    type: 'regex',
+                    properties: {
+                        regex: '^[0-9]+$',
+                        errorMessage: 'Purchase Invoice ID must be numeric',
+                    },
+                },
+            ],
+        },
+        {
+            displayName: 'From List',
+            name: 'list',
+            type: 'list',
+            typeOptions: {
+                searchListMethod: 'searchPurchaseInvoices',
+                searchable: true,
+            },
+        },
+        {
+            displayName: 'URL',
+            name: 'url',
+            type: 'string',
+            placeholder: 'e.g. https://tenant.weclapp.com/webapp/api/v2/purchaseInvoice/id/1234567890',
+            extractValue: {
+                type: 'regex',
+                regex: '/purchaseInvoice/id/([0-9]+)',
+            },
+            validation: [
+                {
+                    type: 'regex',
+                    properties: {
+                        regex: '/purchaseInvoice/id/[0-9]+',
+                        errorMessage: 'URL must contain /purchaseInvoice/id/{id}',
+                    },
+                },
+            ],
+        },
+    ],
+};
+const listFields = [
+    {
+        ...SharedFields_1.limitField,
+        displayOptions: {
+            show: {
+                resource: ['purchaseInvoice'],
+                operation: ['list'],
+            },
+        },
+    },
+    {
+        ...SharedFields_1.filtersCollection,
+        displayOptions: {
+            show: {
+                resource: ['purchaseInvoice'],
+                operation: ['list'],
+            },
+        },
+        description: 'Filterable fields: invoiceNumber, status, supplierId, invoiceDate, dueDate, recordCurrencyId',
+    },
+    SharedFields_1.simplifyField,
+];
+const bodyFields = [
+    {
+        displayName: 'Invoice Date',
+        name: 'invoiceDate',
+        type: 'dateTime',
+        default: '',
+        description: 'Date of the invoice (required for create)',
+        displayOptions: {
+            show: {
+                resource: ['purchaseInvoice'],
+                operation: ['create', 'update'],
+            },
+        },
+        routing: {
+            send: {
+                type: 'body',
+                property: 'invoiceDate',
+            },
+        },
+    },
+    {
+        displayName: 'Invoice Number',
+        name: 'invoiceNumber',
+        type: 'string',
+        default: '',
+        description: "The supplier's invoice number",
+        displayOptions: {
+            show: {
+                resource: ['purchaseInvoice'],
+                operation: ['create', 'update'],
+            },
+        },
+        routing: {
+            send: {
+                type: 'body',
+                property: 'invoiceNumber',
+            },
+        },
+    },
+    {
+        displayName: 'Supplier ID',
+        name: 'supplierId',
+        type: 'string',
+        default: '',
+        description: 'ID of the supplier (party)',
+        displayOptions: {
+            show: {
+                resource: ['purchaseInvoice'],
+                operation: ['create', 'update'],
+            },
+        },
+        routing: {
+            send: {
+                type: 'body',
+                property: 'supplierId',
+            },
+        },
+    },
+    {
+        displayName: 'Additional Fields',
+        name: 'additionalFields',
+        type: 'collection',
+        placeholder: 'Add Field',
+        default: {},
+        displayOptions: {
+            show: {
+                resource: ['purchaseInvoice'],
+                operation: ['create', 'update'],
+            },
+        },
+        options: [
+            {
+                displayName: 'Booking Date',
+                name: 'bookingDate',
+                type: 'dateTime',
+                default: '',
+                description: 'Accounting booking date for the invoice',
+                routing: {
+                    send: {
+                        type: 'body',
+                        property: 'bookingDate',
+                    },
+                },
+            },
+            {
+                displayName: 'Due Date',
+                name: 'dueDate',
+                type: 'dateTime',
+                default: '',
+                description: 'Payment due date',
+                routing: {
+                    send: {
+                        type: 'body',
+                        property: 'dueDate',
+                    },
+                },
+            },
+            {
+                displayName: 'Internal Invoice Number',
+                name: 'internalInvoiceNumber',
+                type: 'string',
+                default: '',
+                description: 'Internal reference number assigned by your company',
+                routing: {
+                    send: {
+                        type: 'body',
+                        property: 'internalInvoiceNumber',
+                    },
+                },
+            },
+            {
+                displayName: 'Purchase Invoice Type',
+                name: 'purchaseInvoiceType',
+                type: 'options',
+                default: 'STANDARD_INVOICE',
+                options: [
+                    { name: 'Standard Invoice', value: 'STANDARD_INVOICE' },
+                    { name: 'Credit Note', value: 'CREDIT_NOTE' },
+                    { name: 'Down Payment Invoice', value: 'DOWN_PAYMENT_INVOICE' },
+                    { name: 'Down Payment Credit Note', value: 'DOWN_PAYMENT_CREDIT_NOTE' },
+                ],
+                routing: {
+                    send: {
+                        type: 'body',
+                        property: 'purchaseInvoiceType',
+                    },
+                },
+            },
+            {
+                displayName: 'Record Currency ID',
+                name: 'recordCurrencyId',
+                type: 'string',
+                default: '',
+                description: 'Currency ID for this invoice',
+                routing: {
+                    send: {
+                        type: 'body',
+                        property: 'recordCurrencyId',
+                    },
+                },
+            },
+        ],
+    },
+];
+const createCreditNoteFields = [
+    {
+        displayName: 'Item IDs',
+        name: 'itemIds',
+        type: 'string',
+        default: '',
+        description: 'Comma-separated list of purchaseInvoiceItem IDs to include in the credit note. Leave empty to credit all items.',
+        displayOptions: {
+            show: {
+                resource: ['purchaseInvoice'],
+                operation: ['createCreditNote'],
+            },
+        },
+        routing: {
+            send: {
+                type: 'body',
+                property: 'itemIds',
+                value: '={{ $value ? $value.split(",").map(s => s.trim()).filter(Boolean) : [] }}',
+            },
+        },
+    },
+];
+const printLabelFields = [
+    {
+        displayName: 'Item Label Quantity Print Setting',
+        name: 'itemLabelQuantityPrintSetting',
+        type: 'options',
+        required: true,
+        default: 'ITEM_QUANTITY',
+        description: 'Controls how many labels are printed per item',
+        displayOptions: {
+            show: {
+                resource: ['purchaseInvoice'],
+                operation: ['printLabel'],
+            },
+        },
+        options: [
+            { name: 'Item Quantity', value: 'ITEM_QUANTITY' },
+            { name: 'Only One Label per Booking Record', value: 'ONLY_ONE_LABEL_PER_BOOKING_RECORD' },
+            { name: 'Only One Label per Item', value: 'ONLY_ONE_LABEL_PER_ITEM' },
+        ],
+        routing: {
+            request: {
+                body: {
+                    itemLabelQuantityPrintSetting: '={{ $value }}',
+                },
+            },
+        },
+    },
+    {
+        displayName: 'Purchase Invoice Item IDs',
+        name: 'purchaseInvoiceItemIds',
+        type: 'string',
+        default: '',
+        description: 'Comma-separated list of purchaseInvoiceItem IDs to include. Leave empty to include all items.',
+        displayOptions: {
+            show: {
+                resource: ['purchaseInvoice'],
+                operation: ['printLabel'],
+            },
+        },
+        routing: {
+            request: {
+                body: {
+                    purchaseInvoiceItemIds: '={{ $value ? $value.split(",").map(s => s.trim()).filter(Boolean) : undefined }}',
+                },
+            },
+        },
+    },
+];
+const downloadDocumentFields = [
+    {
+        displayName: 'Binary Property',
+        name: 'binaryProperty',
+        type: 'string',
+        default: 'data',
+        description: 'Name of the binary property to write the downloaded document to',
+        displayOptions: {
+            show: {
+                resource: ['purchaseInvoice'],
+                operation: ['downloadLatestPurchaseInvoiceDocument'],
+            },
+        },
+    },
+];
+const applyPaymentFields = [
+    {
+        displayName: 'Bank Transaction ID',
+        name: 'bankTransactionId',
+        type: 'string',
+        required: true,
+        default: '',
+        description: 'ID of the bank transaction to apply as payment. The transaction amount must exactly match the open item amount (no partial allocation, no FX conversion).',
+        displayOptions: {
+            show: {
+                resource: ['purchaseInvoice'],
+                operation: ['applyPayment'],
+            },
+        },
+    },
+];
+exports.purchaseInvoiceFields = [
+    purchaseInvoiceIdField,
+    ...listFields,
+    ...bodyFields,
+    ...createCreditNoteFields,
+    ...printLabelFields,
+    ...downloadDocumentFields,
+    ...applyPaymentFields,
+];
+//# sourceMappingURL=PurchaseInvoiceDescription.js.map

package/dist/nodes/Weclapp/descriptions/PurchaseInvoiceDescription.js.map

@@ -0,0 +1 @@
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package/dist/nodes/Weclapp/descriptions/PurchaseOrderDescription.d.ts

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