n8n-nodes-qonto-api 1.0.5 → 1.0.7

package/dist/nodes/Qonto/descriptions/ClientsInvoicesDescriptions.js

@@ -25,6 +25,11 @@ exports.clientsInvoicesOperations = [
                 value: 'createClientInvoice',
                 action: 'Create a client invoice',
             },
+            {
+                name: 'Update a Draft Client Invoice',
+                value: 'updateClientInvoice',
+                action: 'Update a draft client invoice',
+            },
             {
                 name: 'Show Client Invoice',
                 value: 'showClientInvoice',
@@ -95,42 +100,21 @@ exports.clientsInvoicesOperations = [
                 name: 'created_at_from',
                 type: 'dateTime',
                 default: '',
-                description: 'Filter invoices created from this date',
+                description: 'Filter invoices created from this date (ISO 8601 format)',
             },
             {
                 displayName: 'Created At To',
                 name: 'created_at_to',
                 type: 'dateTime',
                 default: '',
-                description: 'Filter invoices created up to this date',
-            },
-            {
-                displayName: 'Due Date',
-                name: 'due_date',
-                type: 'dateTime',
-                default: '',
-                description: 'Filter invoices by exact due date',
-            },
-            {
-                displayName: 'Due Date From',
-                name: 'due_date_from',
-                type: 'dateTime',
-                default: '',
-                description: 'Filter invoices with due date from this date',
-            },
-            {
-                displayName: 'Due Date To',
-                name: 'due_date_to',
-                type: 'dateTime',
-                default: '',
-                description: 'Filter invoices with due date up to this date',
+                description: 'Filter invoices created up to this date (ISO 8601 format)',
             },
             {
                 displayName: 'Exclude Imported',
                 name: 'exclude_imported',
                 type: 'boolean',
-                default: false,
-                description: 'Whether to exclude imported invoices',
+                default: true,
+                description: 'Whether to exclude imported invoices. Default is true.',
             },
             {
                 displayName: 'Sort By',
@@ -145,52 +129,42 @@ exports.clientsInvoicesOperations = [
                         name: 'Created At (Descending)',
                         value: 'created_at:desc',
                     },
-                    {
-                        name: 'Due Date (Ascending)',
-                        value: 'due_date:asc',
-                    },
-                    {
-                        name: 'Due Date (Descending)',
-                        value: 'due_date:desc',
-                    },
                 ],
                 default: 'created_at:desc',
-                description: 'Sort invoices by a specific property and order',
+                description: 'Sort invoices by created_at property',
             },
             {
                 displayName: 'Status',
                 name: 'status',
-                type: 'multiOptions',
+                type: 'options',
                 options: [
-                    { name: 'Cancelled', value: 'cancelled' },
+                    { name: 'Canceled', value: 'canceled' },
                     { name: 'Draft', value: 'draft' },
-                    { name: 'Overdue', value: 'overdue' },
                     { name: 'Paid', value: 'paid' },
-                    { name: 'Pending', value: 'pending' },
-                    { name: 'Sent', value: 'sent' },
+                    { name: 'Unpaid', value: 'unpaid' },
                 ],
-                default: [],
-                description: 'Filter client invoices by their payment status',
+                default: 'draft',
+                description: 'Filter client invoices by status',
             },
             {
                 displayName: 'Updated At From',
                 name: 'updated_at_from',
                 type: 'dateTime',
                 default: '',
-                description: 'Filter invoices updated from this date',
+                description: 'Filter invoices updated from this date (ISO 8601 format)',
             },
             {
                 displayName: 'Updated At To',
                 name: 'updated_at_to',
                 type: 'dateTime',
                 default: '',
-                description: 'Filter invoices updated up to this date',
+                description: 'Filter invoices updated up to this date (ISO 8601 format)',
             },
         ],
     },
     {
-        displayName: 'Organization ID',
-        name: 'organizationId',
+        displayName: 'Client ID',
+        name: 'clientId',
         type: 'string',
         displayOptions: {
             show: {
@@ -204,11 +178,83 @@ exports.clientsInvoicesOperations = [
         },
         default: '',
         required: true,
-        description: 'The unique identifier of the organization for which the client invoice will be created',
+        description: 'The unique identifier of the client for the invoice',
+    },
+    {
+        displayName: 'Issue Date',
+        name: 'issueDate',
+        type: 'dateTime',
+        displayOptions: {
+            show: {
+                resource: [
+                    'clientsInvoices',
+                ],
+                operation: [
+                    'createClientInvoice',
+                ],
+            },
+        },
+        default: '',
+        required: true,
+        description: 'The issue date of the invoice (YYYY-MM-DD)',
     },
     {
-        displayName: 'Client Invoice',
-        name: 'clientInvoice',
+        displayName: 'Due Date',
+        name: 'dueDate',
+        type: 'dateTime',
+        displayOptions: {
+            show: {
+                resource: [
+                    'clientsInvoices',
+                ],
+                operation: [
+                    'createClientInvoice',
+                ],
+            },
+        },
+        default: '',
+        required: true,
+        description: 'The due date for the invoice payment (YYYY-MM-DD)',
+    },
+    {
+        displayName: 'Currency',
+        name: 'currency',
+        type: 'string',
+        displayOptions: {
+            show: {
+                resource: [
+                    'clientsInvoices',
+                ],
+                operation: [
+                    'createClientInvoice',
+                ],
+            },
+        },
+        default: 'EUR',
+        required: true,
+        description: 'Currency of the invoice (e.g., EUR)',
+    },
+    {
+        displayName: 'Payment IBAN',
+        name: 'paymentIban',
+        type: 'string',
+        displayOptions: {
+            show: {
+                resource: [
+                    'clientsInvoices',
+                ],
+                operation: [
+                    'createClientInvoice',
+                ],
+            },
+        },
+        default: '',
+        required: true,
+        description: 'The IBAN for payment',
+    },
+    {
+        displayName: 'Invoice Items',
+        name: 'items',
         type: 'fixedCollection',
         displayOptions: {
             show: {
@@ -221,66 +267,270 @@ exports.clientsInvoicesOperations = [
             },
         },
         typeOptions: {
-            multipleValues: false,
+            multipleValues: true,
         },
         default: {},
         required: true,
-        description: 'Details of the client invoice to be created',
+        description: 'Items to include in the invoice',
         options: [
             {
-                displayName: 'Invoice Details',
-                name: 'invoiceDetails',
+                displayName: 'Item',
+                name: 'item',
                 values: [
                     {
-                        displayName: 'Amount',
-                        name: 'amount',
-                        type: 'number',
+                        displayName: 'Description',
+                        name: 'description',
+                        type: 'string',
                         default: '',
-                        required: true,
-                        description: 'Amount of the client invoice',
+                        description: 'Description of the item',
                     },
                     {
-                        displayName: 'Currency',
-                        name: 'currency',
+                        displayName: 'Quantity',
+                        name: 'quantity',
                         type: 'string',
-                        default: 'EUR',
+                        default: '1',
                         required: true,
-                        description: 'Currency of the client invoice',
+                        description: 'Quantity of the item',
                     },
                     {
-                        displayName: 'Description',
-                        name: 'description',
+                        displayName: 'Title',
+                        name: 'title',
                         type: 'string',
                         default: '',
-                        description: 'Description or details of the client invoice',
+                        required: true,
+                        description: 'Title of the invoice item',
                     },
                     {
-                        displayName: 'Due Date',
-                        name: 'dueDate',
-                        type: 'dateTime',
+                        displayName: 'Unit',
+                        name: 'unit',
+                        type: 'string',
                         default: '',
+                        description: 'Unit of measurement (e.g., \'hour\', \'piece\')',
+                    },
+                    {
+                        displayName: 'Unit Price Currency',
+                        name: 'unitPriceCurrency',
+                        type: 'string',
+                        default: 'EUR',
                         required: true,
-                        description: 'Due date for the client invoice payment',
+                        description: 'Currency of the unit price',
                     },
                     {
-                        displayName: 'Invoice Date',
-                        name: 'invoiceDate',
-                        type: 'dateTime',
+                        displayName: 'Unit Price Value',
+                        name: 'unitPriceValue',
+                        type: 'string',
                         default: '',
                         required: true,
-                        description: 'Date of the client invoice',
+                        description: 'Unit price value (as string, e.g., \'100.00\')',
                     },
                     {
-                        displayName: 'Invoice Number',
-                        name: 'invoiceNumber',
+                        displayName: 'VAT Rate',
+                        name: 'vatRate',
                         type: 'string',
-                        default: '',
+                        default: '0',
                         required: true,
-                        description: 'Unique number of the client invoice',
+                        description: 'VAT rate (e.g., \'20\' for 20%)',
                     },
                 ],
             },
         ],
     },
+    {
+        displayName: 'Additional Options',
+        name: 'additionalOptions',
+        type: 'collection',
+        placeholder: 'Add Option',
+        default: {},
+        displayOptions: {
+            show: {
+                resource: [
+                    'clientsInvoices',
+                ],
+                operation: [
+                    'createClientInvoice',
+                ],
+            },
+        },
+        options: [
+            {
+                displayName: 'Footer',
+                name: 'footer',
+                type: 'string',
+                default: '',
+                description: 'Footer text for the invoice',
+            },
+            {
+                displayName: 'Header',
+                name: 'header',
+                type: 'string',
+                default: '',
+                description: 'Header text for the invoice',
+            },
+            {
+                displayName: 'Invoice Number',
+                name: 'number',
+                type: 'string',
+                default: '',
+                description: 'Custom invoice number',
+            },
+            {
+                displayName: 'Performance End Date',
+                name: 'performanceEndDate',
+                type: 'dateTime',
+                default: '',
+                description: 'End date of the performance period',
+            },
+            {
+                displayName: 'Performance Start Date',
+                name: 'performanceStartDate',
+                type: 'dateTime',
+                default: '',
+                description: 'Start date of the performance period',
+            },
+            {
+                displayName: 'Purchase Order',
+                name: 'purchaseOrder',
+                type: 'string',
+                default: '',
+                description: 'Purchase order reference',
+            },
+            {
+                displayName: 'Status',
+                name: 'status',
+                type: 'options',
+                options: [
+                    { name: 'Draft', value: 'draft' },
+                    { name: 'Pending', value: 'pending' },
+                ],
+                default: 'draft',
+                description: 'Status of the invoice',
+            },
+            {
+                displayName: 'Terms and Conditions',
+                name: 'termsAndConditions',
+                type: 'string',
+                default: '',
+                description: 'Terms and conditions text',
+            },
+        ],
+    },
+    {
+        displayName: 'Invoice ID',
+        name: 'invoiceId',
+        type: 'string',
+        displayOptions: {
+            show: {
+                resource: [
+                    'clientsInvoices',
+                ],
+                operation: [
+                    'updateClientInvoice',
+                ],
+            },
+        },
+        default: '',
+        required: true,
+        description: 'The unique identifier of the invoice to update',
+    },
+    {
+        displayName: 'Update Fields',
+        name: 'updateFields',
+        type: 'collection',
+        placeholder: 'Add Field',
+        default: {},
+        displayOptions: {
+            show: {
+                resource: [
+                    'clientsInvoices',
+                ],
+                operation: [
+                    'updateClientInvoice',
+                ],
+            },
+        },
+        options: [
+            {
+                displayName: 'Client ID',
+                name: 'clientId',
+                type: 'string',
+                default: '',
+                description: 'The unique identifier of the client',
+            },
+            {
+                displayName: 'Due Date',
+                name: 'dueDate',
+                type: 'dateTime',
+                default: '',
+                description: 'The due date for the invoice payment (YYYY-MM-DD)',
+            },
+            {
+                displayName: 'Footer',
+                name: 'footer',
+                type: 'string',
+                default: '',
+                description: 'Footer text for the invoice',
+            },
+            {
+                displayName: 'Header',
+                name: 'header',
+                type: 'string',
+                default: '',
+                description: 'Header text for the invoice',
+            },
+            {
+                displayName: 'Invoice Number',
+                name: 'number',
+                type: 'string',
+                default: '',
+                description: 'Custom invoice number',
+            },
+            {
+                displayName: 'Issue Date',
+                name: 'issueDate',
+                type: 'dateTime',
+                default: '',
+                description: 'The issue date of the invoice (YYYY-MM-DD)',
+            },
+            {
+                displayName: 'Payment IBAN',
+                name: 'paymentIban',
+                type: 'string',
+                default: '',
+                description: 'The IBAN for payment',
+            },
+            {
+                displayName: 'Purchase Order',
+                name: 'purchaseOrder',
+                type: 'string',
+                default: '',
+                description: 'Purchase order reference',
+            },
+            {
+                displayName: 'Terms and Conditions',
+                name: 'termsAndConditions',
+                type: 'string',
+                default: '',
+                description: 'Terms and conditions text',
+            },
+        ],
+    },
+    {
+        displayName: 'Invoice ID',
+        name: 'invoiceId',
+        type: 'string',
+        displayOptions: {
+            show: {
+                resource: [
+                    'clientsInvoices',
+                ],
+                operation: [
+                    'showClientInvoice',
+                ],
+            },
+        },
+        default: '',
+        required: true,
+        description: 'The unique identifier of the invoice to show',
+    },
 ];
 //# sourceMappingURL=ClientsInvoicesDescriptions.js.map

package/dist/nodes/Qonto/descriptions/ClientsInvoicesDescriptions.js.map

@@ -1 +1 @@
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