n8n-nodes-nfe 0.1.0

package/dist/nodes/Nfe/resources/serviceInvoice/issue.js

@@ -0,0 +1,620 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.serviceInvoiceIssueDescription = void 0;
+const showOnlyForServiceInvoiceIssue = {
+    operation: ['issue'],
+    resource: ['serviceInvoice'],
+};
+exports.serviceInvoiceIssueDescription = [
+    {
+        displayName: 'City Service Code',
+        name: 'cityServiceCode',
+        type: 'string',
+        required: true,
+        default: '',
+        displayOptions: {
+            show: showOnlyForServiceInvoiceIssue,
+        },
+        description: 'The service code registered in the municipality',
+        routing: {
+            send: {
+                type: 'body',
+                property: 'cityServiceCode',
+            },
+        },
+    },
+    {
+        displayName: 'Description',
+        name: 'description',
+        type: 'string',
+        typeOptions: {
+            rows: 4,
+        },
+        required: true,
+        default: '',
+        displayOptions: {
+            show: showOnlyForServiceInvoiceIssue,
+        },
+        description: 'Description of the services provided',
+        routing: {
+            send: {
+                type: 'body',
+                property: 'description',
+            },
+        },
+    },
+    {
+        displayName: 'Services Amount',
+        name: 'servicesAmount',
+        type: 'number',
+        typeOptions: {
+            numberPrecision: 2,
+            minValue: 0.01,
+        },
+        required: true,
+        default: 0,
+        displayOptions: {
+            show: showOnlyForServiceInvoiceIssue,
+        },
+        description: 'Total value of the services',
+        routing: {
+            send: {
+                type: 'body',
+                property: 'servicesAmount',
+            },
+        },
+    },
+    {
+        displayName: 'Borrower Source',
+        name: 'borrowerSource',
+        type: 'options',
+        default: 'none',
+        displayOptions: {
+            show: showOnlyForServiceInvoiceIssue,
+        },
+        options: [
+            {
+                name: 'None (No Borrower)',
+                value: 'none',
+            },
+            {
+                name: 'Define Inline',
+                value: 'inline',
+            },
+            {
+                name: 'Enter as JSON',
+                value: 'json',
+            },
+        ],
+        description: 'How to specify the borrower (tomador) information',
+        routing: {
+            send: {
+                preSend: [
+                    async function (requestOptions) {
+                        var _a, _b, _c, _d, _e;
+                        const borrowerSource = this.getNodeParameter('borrowerSource');
+                        const body = requestOptions.body;
+                        if (borrowerSource === 'none') {
+                            body.borrower = {};
+                        }
+                        else if (borrowerSource === 'inline') {
+                            const borrowerData = this.getNodeParameter('borrowerData', {});
+                            const borrower = {};
+                            if ((_a = borrowerData.borrower) === null || _a === void 0 ? void 0 : _a.type)
+                                borrower.type = borrowerData.borrower.type;
+                            if ((_b = borrowerData.borrower) === null || _b === void 0 ? void 0 : _b.name)
+                                borrower.name = borrowerData.borrower.name;
+                            if ((_c = borrowerData.borrower) === null || _c === void 0 ? void 0 : _c.federalTaxNumber)
+                                borrower.federalTaxNumber = borrowerData.borrower.federalTaxNumber;
+                            if ((_d = borrowerData.borrower) === null || _d === void 0 ? void 0 : _d.email)
+                                borrower.email = borrowerData.borrower.email;
+                            if ((_e = borrowerData.borrower) === null || _e === void 0 ? void 0 : _e.phoneNumber)
+                                borrower.phoneNumber = borrowerData.borrower.phoneNumber;
+                            if (borrowerData.address) {
+                                const address = {};
+                                if (borrowerData.address.country)
+                                    address.country = borrowerData.address.country;
+                                if (borrowerData.address.postalCode)
+                                    address.postalCode = borrowerData.address.postalCode;
+                                if (borrowerData.address.street)
+                                    address.street = borrowerData.address.street;
+                                if (borrowerData.address.number)
+                                    address.number = borrowerData.address.number;
+                                if (borrowerData.address.additionalInformation)
+                                    address.additionalInformation = borrowerData.address.additionalInformation;
+                                if (borrowerData.address.district)
+                                    address.district = borrowerData.address.district;
+                                if (borrowerData.address.state)
+                                    address.state = borrowerData.address.state;
+                                const cityCode = borrowerData.address.cityCode;
+                                const cityName = borrowerData.address.cityName;
+                                if (cityCode && cityName) {
+                                    address.city = {
+                                        code: cityCode,
+                                        name: cityName,
+                                    };
+                                }
+                                if (Object.keys(address).length > 0) {
+                                    borrower.address = address;
+                                }
+                            }
+                            body.borrower = borrower;
+                        }
+                        return requestOptions;
+                    },
+                ],
+            },
+        },
+    },
+    {
+        displayName: 'Borrower',
+        name: 'borrowerData',
+        type: 'fixedCollection',
+        default: {},
+        displayOptions: {
+            show: {
+                ...showOnlyForServiceInvoiceIssue,
+                borrowerSource: ['inline'],
+            },
+        },
+        placeholder: 'Add Borrower Details',
+        options: [
+            {
+                name: 'borrower',
+                displayName: 'Borrower Details',
+                values: [
+                    {
+                        displayName: 'Email',
+                        name: 'email',
+                        type: 'string',
+                        default: '',
+                        placeholder: 'name@email.com',
+                        description: 'Email address of the borrower',
+                    },
+                    {
+                        displayName: 'Federal Tax Number (CPF/CNPJ)',
+                        name: 'federalTaxNumber',
+                        type: 'string',
+                        default: '',
+                        placeholder: 'e.g., 12345678000199',
+                        description: 'CPF (11 digits) or CNPJ (14 digits) without formatting',
+                    },
+                    {
+                        displayName: 'Name',
+                        name: 'name',
+                        type: 'string',
+                        default: '',
+                        description: 'Name or company name of the borrower',
+                    },
+                    {
+                        displayName: 'Phone Number',
+                        name: 'phoneNumber',
+                        type: 'string',
+                        default: '',
+                        description: 'Phone number of the borrower',
+                    },
+                    {
+                        displayName: 'Type',
+                        name: 'type',
+                        type: 'options',
+                        default: 'LegalEntity',
+                        options: [
+                            {
+                                name: 'Legal Entity (PJ)',
+                                value: 'LegalEntity',
+                            },
+                            {
+                                name: 'Natural Person (PF)',
+                                value: 'NaturalPerson',
+                            },
+                        ],
+                        description: 'Type of borrower',
+                    },
+                ],
+            },
+            {
+                name: 'address',
+                displayName: 'Address',
+                values: [
+                    {
+                        displayName: 'Country',
+                        name: 'country',
+                        type: 'string',
+                        default: 'BRA',
+                        description: 'Country code (ISO 3166-1 alpha-3)',
+                    },
+                    {
+                        displayName: 'Postal Code (CEP)',
+                        name: 'postalCode',
+                        type: 'string',
+                        default: '',
+                        placeholder: '01310-100',
+                        description: 'Postal code',
+                    },
+                    {
+                        displayName: 'Street',
+                        name: 'street',
+                        type: 'string',
+                        default: '',
+                        description: 'Street name',
+                    },
+                    {
+                        displayName: 'Number',
+                        name: 'number',
+                        type: 'string',
+                        default: '',
+                        description: 'Street number or S/N',
+                    },
+                    {
+                        displayName: 'Additional Information',
+                        name: 'additionalInformation',
+                        type: 'string',
+                        default: '',
+                        description: 'Complement (apartment, suite, etc.)',
+                    },
+                    {
+                        displayName: 'District',
+                        name: 'district',
+                        type: 'string',
+                        default: '',
+                        description: 'Neighborhood/district name',
+                    },
+                    {
+                        displayName: 'City Code (IBGE)',
+                        name: 'cityCode',
+                        type: 'string',
+                        default: '',
+                        description: 'IBGE city code (7 digits). Required if City Name is provided.',
+                    },
+                    {
+                        displayName: 'City Name',
+                        name: 'cityName',
+                        type: 'string',
+                        default: '',
+                        description: 'City name. Required if City Code is provided.',
+                    },
+                    {
+                        displayName: 'State',
+                        name: 'state',
+                        type: 'string',
+                        default: '',
+                        description: 'State abbreviation (2 letters)',
+                    },
+                ],
+            },
+        ],
+    },
+    {
+        displayName: 'Borrower (JSON)',
+        name: 'borrowerJson',
+        type: 'json',
+        default: '{}',
+        displayOptions: {
+            show: {
+                ...showOnlyForServiceInvoiceIssue,
+                borrowerSource: ['json'],
+            },
+        },
+        description: 'Borrower data as JSON object',
+        routing: {
+            send: {
+                type: 'body',
+                property: 'borrower',
+                value: '={{ JSON.parse($value) }}',
+            },
+        },
+    },
+    {
+        displayName: 'Taxation',
+        name: 'taxation',
+        type: 'fixedCollection',
+        default: {},
+        displayOptions: {
+            show: showOnlyForServiceInvoiceIssue,
+        },
+        placeholder: 'Add Taxation Options',
+        options: [
+            {
+                name: 'values',
+                displayName: 'Taxation Options',
+                values: [
+                    {
+                        displayName: 'Conditional Discount',
+                        name: 'discountConditionedAmount',
+                        type: 'number',
+                        default: 0,
+                        description: 'Conditional discount amount',
+                    },
+                    {
+                        displayName: 'Deductions Amount',
+                        name: 'deductionsAmount',
+                        type: 'number',
+                        default: 0,
+                        description: 'Value of deductions',
+                    },
+                    {
+                        displayName: 'ISS Rate (%)',
+                        name: 'issRate',
+                        type: 'number',
+                        default: 0,
+                        description: 'ISS tax rate as decimal (e.g., 0.05 for 5%)',
+                    },
+                    {
+                        displayName: 'ISS Tax Amount',
+                        name: 'issTaxAmount',
+                        type: 'number',
+                        default: 0,
+                        description: 'Calculated ISS tax amount',
+                    },
+                    {
+                        displayName: 'Taxation Type',
+                        name: 'taxationType',
+                        type: 'options',
+                        default: 'WithinCity',
+                        options: [
+                            {
+                                name: 'Export',
+                                value: 'Export',
+                            },
+                            {
+                                name: 'Free',
+                                value: 'Free',
+                            },
+                            {
+                                name: 'Immune',
+                                value: 'Immune',
+                            },
+                            {
+                                name: 'Outside City',
+                                value: 'OutsideCity',
+                            },
+                            {
+                                name: 'Suspended (Administrative)',
+                                value: 'SuspendedAdministrativeProcedure',
+                            },
+                            {
+                                name: 'Suspended (Court Decision)',
+                                value: 'SuspendedCourtDecision',
+                            },
+                            {
+                                name: 'Within City',
+                                value: 'WithinCity',
+                            },
+                        ],
+                        description: 'Type of taxation for the service',
+                    },
+                    {
+                        displayName: 'Unconditional Discount',
+                        name: 'discountUnconditionedAmount',
+                        type: 'number',
+                        default: 0,
+                        description: 'Unconditional discount amount',
+                    },
+                ],
+            },
+        ],
+        routing: {
+            send: {
+                preSend: [
+                    async function (requestOptions) {
+                        const taxation = this.getNodeParameter('taxation');
+                        if (taxation === null || taxation === void 0 ? void 0 : taxation.values) {
+                            const body = requestOptions.body;
+                            if (taxation.values.taxationType !== undefined)
+                                body.taxationType = taxation.values.taxationType;
+                            if (taxation.values.issRate !== undefined)
+                                body.issRate = taxation.values.issRate;
+                            if (taxation.values.issTaxAmount !== undefined)
+                                body.issTaxAmount = taxation.values.issTaxAmount;
+                            if (taxation.values.deductionsAmount !== undefined)
+                                body.deductionsAmount = taxation.values.deductionsAmount;
+                            if (taxation.values.discountUnconditionedAmount !== undefined)
+                                body.discountUnconditionedAmount = taxation.values.discountUnconditionedAmount;
+                            if (taxation.values.discountConditionedAmount !== undefined)
+                                body.discountConditionedAmount = taxation.values.discountConditionedAmount;
+                        }
+                        return requestOptions;
+                    },
+                ],
+            },
+        },
+    },
+    {
+        displayName: 'Withholdings',
+        name: 'withholdings',
+        type: 'fixedCollection',
+        default: {},
+        displayOptions: {
+            show: showOnlyForServiceInvoiceIssue,
+        },
+        placeholder: 'Add Withholdings',
+        options: [
+            {
+                name: 'values',
+                displayName: 'Withholding Values',
+                values: [
+                    {
+                        displayName: 'COFINS',
+                        name: 'cofinsAmountWithheld',
+                        type: 'number',
+                        default: 0,
+                        description: 'Withheld COFINS amount',
+                    },
+                    {
+                        displayName: 'CSLL',
+                        name: 'csllAmountWithheld',
+                        type: 'number',
+                        default: 0,
+                        description: 'Withheld CSLL amount',
+                    },
+                    {
+                        displayName: 'INSS',
+                        name: 'inssAmountWithheld',
+                        type: 'number',
+                        default: 0,
+                        description: 'Withheld INSS amount',
+                    },
+                    {
+                        displayName: 'IR (Income Tax)',
+                        name: 'irAmountWithheld',
+                        type: 'number',
+                        default: 0,
+                        description: 'Withheld income tax amount',
+                    },
+                    {
+                        displayName: 'ISS',
+                        name: 'issAmountWithheld',
+                        type: 'number',
+                        default: 0,
+                        description: 'Withheld ISS amount',
+                    },
+                    {
+                        displayName: 'Others',
+                        name: 'othersAmountWithheld',
+                        type: 'number',
+                        default: 0,
+                        description: 'Other withheld amounts',
+                    },
+                    {
+                        displayName: 'PIS',
+                        name: 'pisAmountWithheld',
+                        type: 'number',
+                        default: 0,
+                        description: 'Withheld PIS amount',
+                    },
+                ],
+            },
+        ],
+        routing: {
+            send: {
+                preSend: [
+                    async function (requestOptions) {
+                        const withholdings = this.getNodeParameter('withholdings');
+                        if (withholdings === null || withholdings === void 0 ? void 0 : withholdings.values) {
+                            const body = requestOptions.body;
+                            if (withholdings.values.irAmountWithheld !== undefined)
+                                body.irAmountWithheld = withholdings.values.irAmountWithheld;
+                            if (withholdings.values.pisAmountWithheld !== undefined)
+                                body.pisAmountWithheld = withholdings.values.pisAmountWithheld;
+                            if (withholdings.values.cofinsAmountWithheld !== undefined)
+                                body.cofinsAmountWithheld = withholdings.values.cofinsAmountWithheld;
+                            if (withholdings.values.csllAmountWithheld !== undefined)
+                                body.csllAmountWithheld = withholdings.values.csllAmountWithheld;
+                            if (withholdings.values.inssAmountWithheld !== undefined)
+                                body.inssAmountWithheld = withholdings.values.inssAmountWithheld;
+                            if (withholdings.values.issAmountWithheld !== undefined)
+                                body.issAmountWithheld = withholdings.values.issAmountWithheld;
+                            if (withholdings.values.othersAmountWithheld !== undefined)
+                                body.othersAmountWithheld = withholdings.values.othersAmountWithheld;
+                        }
+                        return requestOptions;
+                    },
+                ],
+            },
+        },
+    },
+    {
+        displayName: 'Advanced Options',
+        name: 'advancedOptions',
+        type: 'fixedCollection',
+        default: {},
+        displayOptions: {
+            show: showOnlyForServiceInvoiceIssue,
+        },
+        placeholder: 'Add Advanced Options',
+        options: [
+            {
+                name: 'values',
+                displayName: 'Advanced Options',
+                values: [
+                    {
+                        displayName: 'Additional Information',
+                        name: 'additionalInformation',
+                        type: 'string',
+                        default: '',
+                        description: 'Additional notes or observations',
+                    },
+                    {
+                        displayName: 'CNAE Code',
+                        name: 'cnaeCode',
+                        type: 'string',
+                        default: '',
+                        description: 'CNAE code (required by some cities)',
+                    },
+                    {
+                        displayName: 'External ID',
+                        name: 'externalId',
+                        type: 'string',
+                        default: '',
+                        description: 'Your custom identifier for this invoice',
+                    },
+                    {
+                        displayName: 'Federal Service Code',
+                        name: 'federalServiceCode',
+                        type: 'string',
+                        default: '',
+                        description: 'Federal service code (LC 116 item)',
+                    },
+                    {
+                        displayName: 'Issue Date',
+                        name: 'issuedOn',
+                        type: 'dateTime',
+                        default: '',
+                        description: 'Date of competência (defaults to current date)',
+                    },
+                    {
+                        displayName: 'NBS Code',
+                        name: 'nbsCode',
+                        type: 'string',
+                        default: '',
+                        description: 'NBS code (required by some cities)',
+                    },
+                    {
+                        displayName: 'RPS Number',
+                        name: 'rpsNumber',
+                        type: 'number',
+                        default: 0,
+                        description: 'RPS (Recibo Provisório de Serviço) number',
+                    },
+                    {
+                        displayName: 'RPS Serial Number',
+                        name: 'rpsSerialNumber',
+                        type: 'string',
+                        default: '',
+                        description: 'RPS serial number identifier',
+                    },
+                ],
+            },
+        ],
+        routing: {
+            send: {
+                preSend: [
+                    async function (requestOptions) {
+                        const advanced = this.getNodeParameter('advancedOptions');
+                        if (advanced === null || advanced === void 0 ? void 0 : advanced.values) {
+                            const body = requestOptions.body;
+                            if (advanced.values.externalId)
+                                body.externalId = advanced.values.externalId;
+                            if (advanced.values.federalServiceCode)
+                                body.federalServiceCode = advanced.values.federalServiceCode;
+                            if (advanced.values.cnaeCode)
+                                body.cnaeCode = advanced.values.cnaeCode;
+                            if (advanced.values.nbsCode)
+                                body.nbsCode = advanced.values.nbsCode;
+                            if (advanced.values.rpsSerialNumber)
+                                body.rpsSerialNumber = advanced.values.rpsSerialNumber;
+                            if (advanced.values.rpsNumber !== undefined && advanced.values.rpsNumber !== 0)
+                                body.rpsNumber = advanced.values.rpsNumber;
+                            if (advanced.values.issuedOn)
+                                body.issuedOn = advanced.values.issuedOn;
+                            if (advanced.values.additionalInformation)
+                                body.additionalInformation = advanced.values.additionalInformation;
+                        }
+                        return requestOptions;
+                    },
+                ],
+            },
+        },
+    },
+];
+//# sourceMappingURL=issue.js.map

package/dist/nodes/Nfe/resources/serviceInvoice/issue.js.map

@@ -0,0 +1 @@
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package/dist/nodes/Nfe/resources/serviceInvoice/sendEmail.d.ts

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

package/dist/nodes/Nfe/resources/serviceInvoice/sendEmail.js

@@ -0,0 +1,21 @@
+"use strict";
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.serviceInvoiceSendEmailDescription = void 0;
+const showOnlyForServiceInvoiceSendEmail = {
+    operation: ['sendEmail'],
+    resource: ['serviceInvoice'],
+};
+exports.serviceInvoiceSendEmailDescription = [
+    {
+        displayName: 'Invoice ID',
+        name: 'invoiceId',
+        type: 'string',
+        required: true,
+        default: '',
+        displayOptions: {
+            show: showOnlyForServiceInvoiceSendEmail,
+        },
+        description: 'The ID of the invoice to send by email',
+    },
+];
+//# sourceMappingURL=sendEmail.js.map

package/dist/nodes/Nfe/resources/serviceInvoice/sendEmail.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"sendEmail.js","sourceRoot":"","sources":["../../../../../nodes/Nfe/resources/serviceInvoice/sendEmail.ts"],"names":[],"mappings":";;;AAEA,MAAM,kCAAkC,GAAG;IAC1C,SAAS,EAAE,CAAC,WAAW,CAAC;IACxB,QAAQ,EAAE,CAAC,gBAAgB,CAAC;CAC5B,CAAC;AAEW,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;YACf,IAAI,EAAE,kCAAkC;SACxC;QACD,WAAW,EAAE,wCAAwC;KACrD;CACD,CAAC"}