n8n-nodes-perfexcrm 0.1.7 → 0.1.9
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/nodes/PerfexCrm/PerfexCrm.node.js +251 -2
- package/dist/nodes/PerfexCrm/PerfexCrmTrigger.node.js +1 -1
- package/dist/nodes/PerfexCrm/descriptions/ContractDescription.js +412 -2
- package/dist/nodes/PerfexCrm/descriptions/CustomerDescription.js +115 -0
- package/dist/nodes/PerfexCrm/descriptions/InvoiceDescription.js +456 -2
- package/dist/nodes/PerfexCrm/descriptions/LeadDescription.js +426 -2
- package/dist/nodes/PerfexCrm/descriptions/ProjectDescription.js +492 -2
- package/dist/nodes/PerfexCrm/descriptions/TicketDescription.js +159 -0
- package/dist/nodes/PerfexCrm/perfexcrm.svg +9 -5
- package/package.json +4 -3
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@@ -1,5 +1,459 @@
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"use strict";
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Object.defineProperty(exports, "__esModule", { value: true });
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exports.invoiceFields = exports.invoiceOperations = void 0;
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exports.invoiceOperations = [
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exports.invoiceOperations = [
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{
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displayName: 'Operation',
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name: 'operation',
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type: 'options',
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noDataExpression: true,
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displayOptions: {
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show: {
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resource: ['invoice'],
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},
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},
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options: [
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{
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name: 'Create',
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value: 'create',
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description: 'Create a new invoice',
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action: 'Create an invoice',
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},
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{
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name: 'Delete',
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value: 'delete',
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description: 'Delete an invoice',
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action: 'Delete an invoice',
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},
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{
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name: 'Get',
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value: 'get',
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description: 'Get an invoice',
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action: 'Get an invoice',
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},
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{
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name: 'Get Many',
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value: 'getAll',
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description: 'Get many invoices',
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action: 'Get many invoices',
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},
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{
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name: 'Update',
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value: 'update',
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description: 'Update an invoice',
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action: 'Update an invoice',
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},
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],
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default: 'create',
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},
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];
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exports.invoiceFields = [
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/* -------------------------------------------------------------------------- */
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/* invoice:create */
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/* -------------------------------------------------------------------------- */
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{
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displayName: 'Client ID',
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name: 'clientId',
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type: 'string',
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required: true,
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default: '',
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['create'],
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},
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},
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description: 'Client ID',
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},
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{
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displayName: 'Invoice Number',
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name: 'number',
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type: 'string',
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required: true,
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default: '',
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['create'],
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},
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},
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description: 'Invoice number',
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},
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{
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displayName: 'Date',
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name: 'date',
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type: 'dateTime',
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required: true,
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default: '',
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['create'],
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},
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},
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description: 'Invoice date',
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},
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{
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displayName: 'Due Date',
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name: 'duedate',
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type: 'dateTime',
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required: true,
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default: '',
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['create'],
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},
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},
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description: 'Invoice due date',
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},
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{
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displayName: 'Additional Fields',
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name: 'additionalFields',
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type: 'collection',
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placeholder: 'Add Field',
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default: {},
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['create'],
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},
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},
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options: [
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{
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displayName: 'Currency',
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name: 'currency',
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type: 'string',
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default: '',
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description: 'Currency code (e.g., USD, EUR)',
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},
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{
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displayName: 'Subtotal',
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name: 'subtotal',
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type: 'number',
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default: 0,
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description: 'Invoice subtotal',
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},
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{
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displayName: 'Total',
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name: 'total',
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type: 'number',
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default: 0,
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description: 'Invoice total',
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},
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{
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displayName: 'Status',
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name: 'status',
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type: 'options',
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options: [
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{
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name: 'Unpaid',
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value: 1,
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},
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{
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name: 'Paid',
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value: 2,
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},
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{
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name: 'Partially Paid',
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value: 3,
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},
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{
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name: 'Overdue',
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value: 4,
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},
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{
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name: 'Cancelled',
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value: 5,
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},
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{
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name: 'Draft',
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value: 6,
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},
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],
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default: 1,
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description: 'Invoice status',
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},
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{
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displayName: 'Admin Note',
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name: 'adminnote',
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type: 'string',
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typeOptions: {
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alwaysOpenEditWindow: true,
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},
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default: '',
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description: 'Admin note (internal)',
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},
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{
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displayName: 'Client Note',
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name: 'clientnote',
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type: 'string',
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typeOptions: {
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alwaysOpenEditWindow: true,
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},
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default: '',
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description: 'Client note (visible to client)',
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},
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{
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displayName: 'Allowed Payment Modes',
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name: 'allowed_payment_modes',
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type: 'string',
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default: '',
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description: 'Comma-separated list of allowed payment mode IDs',
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},
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],
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},
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/* -------------------------------------------------------------------------- */
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/* invoice:get */
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/* -------------------------------------------------------------------------- */
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{
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displayName: 'Invoice ID',
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name: 'invoiceId',
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type: 'string',
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required: true,
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default: '',
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['get'],
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},
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},
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description: 'The ID of the invoice',
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},
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/* -------------------------------------------------------------------------- */
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/* invoice:getAll */
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/* -------------------------------------------------------------------------- */
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{
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displayName: 'Return All',
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name: 'returnAll',
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type: 'boolean',
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['getAll'],
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},
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},
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default: false,
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description: 'Whether to return all results or only up to a given limit',
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},
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{
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displayName: 'Limit',
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name: 'limit',
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type: 'number',
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['getAll'],
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returnAll: [false],
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},
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},
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typeOptions: {
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minValue: 1,
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},
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default: 50,
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description: 'Max number of results to return',
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},
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{
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displayName: 'Filters',
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name: 'filters',
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type: 'collection',
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placeholder: 'Add Filter',
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default: {},
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['getAll'],
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},
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},
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options: [
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{
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displayName: 'Client ID',
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name: 'clientid',
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type: 'string',
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default: '',
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description: 'Filter by client ID',
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},
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{
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displayName: 'Status',
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name: 'status',
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type: 'options',
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options: [
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{
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name: 'All',
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value: '',
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},
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{
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name: 'Unpaid',
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value: '1',
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},
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{
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name: 'Paid',
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value: '2',
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},
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{
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name: 'Partially Paid',
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value: '3',
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},
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{
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name: 'Overdue',
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value: '4',
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},
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{
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name: 'Cancelled',
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value: '5',
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},
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{
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name: 'Draft',
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value: '6',
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},
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],
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default: '',
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description: 'Filter by status',
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},
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],
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},
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/* -------------------------------------------------------------------------- */
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/* invoice:update */
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/* -------------------------------------------------------------------------- */
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{
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displayName: 'Invoice ID',
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name: 'invoiceId',
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type: 'string',
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required: true,
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default: '',
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['update'],
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},
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},
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description: 'The ID of the invoice',
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},
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{
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displayName: 'Update Fields',
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name: 'updateFields',
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type: 'collection',
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placeholder: 'Add Field',
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default: {},
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displayOptions: {
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show: {
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resource: ['invoice'],
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operation: ['update'],
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},
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},
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options: [
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{
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displayName: 'Invoice Number',
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name: 'number',
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type: 'string',
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default: '',
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description: 'Invoice number',
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},
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{
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displayName: 'Date',
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name: 'date',
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type: 'dateTime',
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default: '',
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description: 'Invoice date',
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},
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{
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displayName: 'Due Date',
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name: 'duedate',
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type: 'dateTime',
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default: '',
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description: 'Invoice due date',
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},
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{
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displayName: 'Currency',
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name: 'currency',
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type: 'string',
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default: '',
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371
|
+
description: 'Currency code (e.g., USD, EUR)',
|
|
372
|
+
},
|
|
373
|
+
{
|
|
374
|
+
displayName: 'Subtotal',
|
|
375
|
+
name: 'subtotal',
|
|
376
|
+
type: 'number',
|
|
377
|
+
default: 0,
|
|
378
|
+
description: 'Invoice subtotal',
|
|
379
|
+
},
|
|
380
|
+
{
|
|
381
|
+
displayName: 'Total',
|
|
382
|
+
name: 'total',
|
|
383
|
+
type: 'number',
|
|
384
|
+
default: 0,
|
|
385
|
+
description: 'Invoice total',
|
|
386
|
+
},
|
|
387
|
+
{
|
|
388
|
+
displayName: 'Status',
|
|
389
|
+
name: 'status',
|
|
390
|
+
type: 'options',
|
|
391
|
+
options: [
|
|
392
|
+
{
|
|
393
|
+
name: 'Unpaid',
|
|
394
|
+
value: 1,
|
|
395
|
+
},
|
|
396
|
+
{
|
|
397
|
+
name: 'Paid',
|
|
398
|
+
value: 2,
|
|
399
|
+
},
|
|
400
|
+
{
|
|
401
|
+
name: 'Partially Paid',
|
|
402
|
+
value: 3,
|
|
403
|
+
},
|
|
404
|
+
{
|
|
405
|
+
name: 'Overdue',
|
|
406
|
+
value: 4,
|
|
407
|
+
},
|
|
408
|
+
{
|
|
409
|
+
name: 'Cancelled',
|
|
410
|
+
value: 5,
|
|
411
|
+
},
|
|
412
|
+
{
|
|
413
|
+
name: 'Draft',
|
|
414
|
+
value: 6,
|
|
415
|
+
},
|
|
416
|
+
],
|
|
417
|
+
default: 1,
|
|
418
|
+
description: 'Invoice status',
|
|
419
|
+
},
|
|
420
|
+
{
|
|
421
|
+
displayName: 'Admin Note',
|
|
422
|
+
name: 'adminnote',
|
|
423
|
+
type: 'string',
|
|
424
|
+
typeOptions: {
|
|
425
|
+
alwaysOpenEditWindow: true,
|
|
426
|
+
},
|
|
427
|
+
default: '',
|
|
428
|
+
description: 'Admin note (internal)',
|
|
429
|
+
},
|
|
430
|
+
{
|
|
431
|
+
displayName: 'Client Note',
|
|
432
|
+
name: 'clientnote',
|
|
433
|
+
type: 'string',
|
|
434
|
+
typeOptions: {
|
|
435
|
+
alwaysOpenEditWindow: true,
|
|
436
|
+
},
|
|
437
|
+
default: '',
|
|
438
|
+
description: 'Client note (visible to client)',
|
|
439
|
+
},
|
|
440
|
+
],
|
|
441
|
+
},
|
|
442
|
+
/* -------------------------------------------------------------------------- */
|
|
443
|
+
/* invoice:delete */
|
|
444
|
+
/* -------------------------------------------------------------------------- */
|
|
445
|
+
{
|
|
446
|
+
displayName: 'Invoice ID',
|
|
447
|
+
name: 'invoiceId',
|
|
448
|
+
type: 'string',
|
|
449
|
+
required: true,
|
|
450
|
+
default: '',
|
|
451
|
+
displayOptions: {
|
|
452
|
+
show: {
|
|
453
|
+
resource: ['invoice'],
|
|
454
|
+
operation: ['delete'],
|
|
455
|
+
},
|
|
456
|
+
},
|
|
457
|
+
description: 'The ID of the invoice',
|
|
458
|
+
},
|
|
459
|
+
];
|