n8n-nodes-qonto-api 1.0.6 → 1.0.8

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

@@ -9,26 +9,35 @@ exports.clientsInvoicesOperations = [
         noDataExpression: true,
         displayOptions: {
             show: {
-                resource: [
-                    'clientsInvoices',
-                ],
+                resource: ['clientsInvoices'],
             },
         },
         options: [
-            {
-                name: 'List Client Invoices',
-                value: 'listInvoices',
-                action: 'List client invoices',
-            },
+            { name: 'Cancel Client Invoice', value: 'cancelClientInvoice', action: 'Cancel a client invoice' },
             {
                 name: 'Create a Client Invoice',
                 value: 'createClientInvoice',
                 action: 'Create a client invoice',
             },
+            { name: 'Delete Client Invoice', value: 'deleteClientInvoice', action: 'Delete a client invoice' },
+            { name: 'Finalize Client Invoice', value: 'finalizeClientInvoice', action: 'Finalize a client invoice' },
+            { name: 'List Client Invoices', value: 'listInvoices', action: 'List client invoices' },
             {
-                name: 'Show Client Invoice',
-                value: 'showClientInvoice',
-                action: 'Show client invoice',
+                name: 'Mark Client Invoice as Paid',
+                value: 'markClientInvoiceAsPaid',
+                action: 'Mark a client invoice as paid',
+            },
+            { name: 'Send Client Invoice', value: 'sendClientInvoice', action: 'Send a client invoice by email' },
+            { name: 'Show Client Invoice', value: 'showClientInvoice', action: 'Show client invoice' },
+            {
+                name: 'Unmark Client Invoice as Paid',
+                value: 'unmarkClientInvoiceAsPaid',
+                action: 'Unmark a client invoice as paid',
+            },
+            {
+                name: 'Update a Draft Client Invoice',
+                value: 'updateClientInvoice',
+                action: 'Update a draft client invoice',
             },
         ],
         default: 'listInvoices',
@@ -41,12 +50,8 @@ exports.clientsInvoicesOperations = [
         description: 'Whether to return all results or only up to a given limit',
         displayOptions: {
             show: {
-                resource: [
-                    'clientsInvoices',
-                ],
-                operation: [
-                    'listInvoices',
-                ],
+                resource: ['clientsInvoices'],
+                operation: ['listInvoices'],
             },
         },
     },
@@ -56,15 +61,9 @@ exports.clientsInvoicesOperations = [
         type: 'number',
         displayOptions: {
             show: {
-                resource: [
-                    'clientsInvoices',
-                ],
-                operation: [
-                    'listInvoices',
-                ],
-                returnAll: [
-                    false,
-                ],
+                resource: ['clientsInvoices'],
+                operation: ['listInvoices'],
+                returnAll: [false],
             },
         },
         typeOptions: {
@@ -81,12 +80,8 @@ exports.clientsInvoicesOperations = [
         default: {},
         displayOptions: {
             show: {
-                resource: [
-                    'clientsInvoices',
-                ],
-                operation: [
-                    'listInvoices',
-                ],
+                resource: ['clientsInvoices'],
+                operation: ['listInvoices'],
             },
         },
         options: [
@@ -95,42 +90,21 @@ 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',
@@ -145,142 +119,833 @@ 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: {
-                resource: [
-                    'clientsInvoices',
-                ],
-                operation: [
-                    'createClientInvoice',
-                ],
+                resource: ['clientsInvoices'],
+                operation: ['createClientInvoice'],
             },
         },
         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: 'Client Invoice',
-        name: 'clientInvoice',
+        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: '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: {
-                resource: [
-                    'clientsInvoices',
-                ],
-                operation: [
-                    'createClientInvoice',
-                ],
+                resource: ['clientsInvoices'],
+                operation: ['createClientInvoice'],
             },
         },
         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 Items',
+                name: 'items',
+                type: 'fixedCollection',
+                typeOptions: {
+                    multipleValues: true,
+                },
+                default: {},
+                description: 'Items to include in the invoice',
+                options: [
+                    {
+                        displayName: 'Item',
+                        name: 'item',
+                        values: [
+                            {
+                                displayName: 'Description',
+                                name: 'description',
+                                type: 'string',
+                                default: '',
+                                description: 'Description of the item',
+                            },
+                            {
+                                displayName: 'Discount Type',
+                                name: 'discountType',
+                                type: 'options',
+                                options: [
+                                    {
+                                        name: 'Percentage',
+                                        value: 'percentage',
+                                    },
+                                    {
+                                        name: 'Absolute',
+                                        value: 'absolute',
+                                    },
+                                ],
+                                default: 'percentage',
+                                description: 'Type of discount',
+                            },
+                            {
+                                displayName: 'Discount Value',
+                                name: 'discountValue',
+                                type: 'string',
+                                default: '',
+                            },
+                            {
+                                displayName: 'Quantity',
+                                name: 'quantity',
+                                type: 'string',
+                                default: '1',
+                                description: 'Quantity of the item',
+                            },
+                            {
+                                displayName: 'Title',
+                                name: 'title',
+                                type: 'string',
+                                default: '',
+                                description: 'Title of the invoice item',
+                            },
+                            {
+                                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',
+                                description: 'Currency of the unit price',
+                            },
+                            {
+                                displayName: 'Unit Price Value',
+                                name: 'unitPriceValue',
+                                type: 'string',
+                                default: '',
+                                description: 'Unit price value (as string, e.g., \'100.00\')',
+                            },
+                            {
+                                displayName: 'VAT Exemption Reason',
+                                name: 'vatExemptionReason',
+                                type: 'string',
+                                default: '',
+                                description: 'VAT exemption reason code',
+                            },
+                            {
+                                displayName: 'VAT Rate',
+                                name: 'vatRate',
+                                type: 'string',
+                                default: '0',
+                                description: 'VAT rate (e.g., \'20\' for 20%)',
+                            },
+                        ],
+                    },
+                ],
+            },
+            {
+                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: 'Payment Reporting',
+                name: 'paymentReporting',
+                type: 'collection',
+                placeholder: 'Add Payment Reporting',
+                default: {},
+                description: 'Payment reporting details for e-invoicing',
+                options: [
+                    {
+                        displayName: 'Conditions',
+                        name: 'conditions',
+                        type: 'options',
+                        options: [
+                            { name: 'TP01', value: 'TP01' },
+                            { name: 'TP02', value: 'TP02' },
+                            { name: 'TP03', value: 'TP03' },
+                        ],
+                        default: 'TP01',
+                        description: 'Payment conditions code',
+                    },
+                    {
+                        displayName: 'Method',
+                        name: 'method',
+                        type: 'options',
+                        options: [
+                            { name: 'MP01', value: 'MP01' },
+                            { name: 'MP02', value: 'MP02' },
+                            { name: 'MP03', value: 'MP03' },
+                            { name: 'MP04', value: 'MP04' },
+                            { name: 'MP05', value: 'MP05' },
+                            { name: 'MP06', value: 'MP06' },
+                            { name: 'MP07', value: 'MP07' },
+                            { name: 'MP08', value: 'MP08' },
+                            { name: 'MP09', value: 'MP09' },
+                            { name: 'MP10', value: 'MP10' },
+                            { name: 'MP11', value: 'MP11' },
+                            { name: 'MP12', value: 'MP12' },
+                            { name: 'MP13', value: 'MP13' },
+                            { name: 'MP14', value: 'MP14' },
+                            { name: 'MP15', value: 'MP15' },
+                            { name: 'MP16', value: 'MP16' },
+                            { name: 'MP17', value: 'MP17' },
+                            { name: 'MP18', value: 'MP18' },
+                            { name: 'MP19', value: 'MP19' },
+                            { name: 'MP20', value: 'MP20' },
+                            { name: 'MP21', value: 'MP21' },
+                            { name: 'MP22', value: 'MP22' },
+                            { name: 'MP23', value: 'MP23' },
+                        ],
+                        default: 'MP01',
+                        description: 'Payment method code',
+                    },
+                ],
+            },
+            {
+                displayName: 'Performance Date',
+                name: 'performanceDate',
+                type: 'dateTime',
+                default: '',
+                description: 'The performance date (YYYY-MM-DD)',
+            },
+            {
+                displayName: 'Purchase Order',
+                name: 'purchaseOrder',
+                type: 'string',
+                default: '',
+                description: 'Purchase order reference',
+            },
+            {
+                displayName: 'Report E-Invoicing',
+                name: 'reportEinvoicing',
+                type: 'boolean',
+                default: false,
+                description: 'Whether to report this invoice for e-invoicing',
+            },
+            {
+                displayName: 'Settings',
+                name: 'settings',
+                type: 'collection',
+                placeholder: 'Add Setting',
+                default: {},
+                description: 'Invoice settings and company information',
+                options: [
+                    {
+                        displayName: 'Commercial Register Number',
+                        name: 'commercialRegisterNumber',
+                        type: 'string',
+                        default: '',
+                    },
+                    {
+                        displayName: 'Company Leadership',
+                        name: 'companyLeadership',
+                        type: 'string',
+                        default: '',
+                        description: 'Company leadership information',
+                    },
+                    {
+                        displayName: 'Discount Conditions',
+                        name: 'discountConditions',
+                        type: 'string',
+                        default: '',
+                        description: 'Discount conditions text',
+                    },
+                    {
+                        displayName: 'District Court',
+                        name: 'districtCourt',
+                        type: 'string',
+                        default: '',
+                        description: 'District court information',
+                    },
+                    {
+                        displayName: 'Late Payment Penalties',
+                        name: 'latePaymentPenalties',
+                        type: 'string',
+                        default: '',
+                        description: 'Late payment penalties text',
+                    },
+                    {
+                        displayName: 'Legal Capital Share',
+                        name: 'legalCapitalShare',
+                        type: 'fixedCollection',
+                        default: {},
+                        description: 'Legal capital share details',
+                        options: [
+                            {
+                                displayName: 'Capital Share',
+                                name: 'capitalShare',
+                                values: [
+                                    {
+                                        displayName: 'Value',
+                                        name: 'value',
+                                        type: 'string',
+                                        default: '',
+                                        description: 'Capital share value',
+                                    },
+                                    {
+                                        displayName: 'Currency',
+                                        name: 'currency',
+                                        type: 'string',
+                                        default: 'EUR',
+                                        description: 'Currency code (e.g., EUR)',
+                                    },
+                                ],
+                            },
+                        ],
+                    },
+                    {
+                        displayName: 'Legal Fixed Compensation',
+                        name: 'legalFixedCompensation',
+                        type: 'string',
+                        default: '',
+                        description: 'Legal fixed compensation text',
+                    },
+                    {
+                        displayName: 'Tax Number',
+                        name: 'taxNumber',
+                        type: 'string',
+                        default: '',
+                        description: 'Tax identification number',
+                    },
+                    {
+                        displayName: 'Transaction Type',
+                        name: 'transactionType',
+                        type: 'options',
+                        options: [
+                            { name: 'Goods', value: 'goods' },
+                            { name: 'Services', value: 'services' },
+                            { name: 'Goods and Services', value: 'goods_and_services' },
+                        ],
+                        default: 'goods',
+                        description: 'Type of transaction',
+                    },
+                    {
+                        displayName: 'VAT Number',
+                        name: 'vatNumber',
+                        type: 'string',
+                        default: '',
+                    },
+                    {
+                        displayName: 'VAT Payment Condition',
+                        name: 'vatPaymentCondition',
+                        type: 'options',
+                        options: [
+                            { name: 'Compensated for Sales', value: 'compensated_for_sales' },
+                            { name: 'On Receipts', value: 'on_receipts' },
+                            { name: 'Exempt', value: 'exempt' },
+                        ],
+                        default: 'compensated_for_sales',
+                    },
+                ],
+            },
+            {
+                displayName: 'Stamp Duty Amount',
+                name: 'stampDutyAmount',
+                type: 'string',
+                default: '',
+            },
+            {
+                displayName: 'Terms and Conditions',
+                name: 'termsAndConditions',
+                type: 'string',
+                default: '',
+                description: 'Terms and conditions text',
+            },
+            {
+                displayName: 'Welfare Fund',
+                name: 'welfareFund',
+                type: 'collection',
+                placeholder: 'Add Welfare Fund',
+                default: {},
+                description: 'Welfare fund details for e-invoicing',
+                options: [
+                    {
+                        displayName: 'Type',
+                        name: 'type',
+                        type: 'options',
+                        options: [
+                            { name: 'TC01', value: 'TC01' },
+                            { name: 'TC02', value: 'TC02' },
+                            { name: 'TC03', value: 'TC03' },
+                            { name: 'TC04', value: 'TC04' },
+                            { name: 'TC05', value: 'TC05' },
+                            { name: 'TC06', value: 'TC06' },
+                            { name: 'TC07', value: 'TC07' },
+                            { name: 'TC08', value: 'TC08' },
+                            { name: 'TC09', value: 'TC09' },
+                            { name: 'TC10', value: 'TC10' },
+                            { name: 'TC11', value: 'TC11' },
+                            { name: 'TC12', value: 'TC12' },
+                            { name: 'TC13', value: 'TC13' },
+                            { name: 'TC14', value: 'TC14' },
+                            { name: 'TC15', value: 'TC15' },
+                            { name: 'TC16', value: 'TC16' },
+                            { name: 'TC17', value: 'TC17' },
+                            { name: 'TC18', value: 'TC18' },
+                            { name: 'TC19', value: 'TC19' },
+                            { name: 'TC20', value: 'TC20' },
+                            { name: 'TC21', value: 'TC21' },
+                            { name: 'TC22', value: 'TC22' },
+                            { name: 'TC23', value: 'TC23' },
+                            { name: 'TC24', value: 'TC24' },
+                            { name: 'TC25', value: 'TC25' },
+                        ],
+                        default: 'TC01',
+                        description: 'Welfare fund type code',
+                    },
+                    {
+                        displayName: 'Rate',
+                        name: 'rate',
+                        type: 'string',
+                        default: '',
+                        description: 'Welfare fund rate',
+                    },
+                ],
+            },
+            {
+                displayName: 'Withholding Tax',
+                name: 'withholdingTax',
+                type: 'collection',
+                placeholder: 'Add Withholding Tax',
+                default: {},
+                description: 'Withholding tax details for e-invoicing',
+                options: [
+                    {
+                        displayName: 'Payment Reason',
+                        name: 'paymentReason',
+                        type: 'string',
+                        default: '',
+                        description: 'Payment reason code',
+                    },
+                    {
+                        displayName: 'Rate',
+                        name: 'rate',
+                        type: 'string',
+                        default: '',
+                        description: 'Withholding tax rate',
+                    },
+                    {
+                        displayName: 'Reason',
+                        name: 'reason',
+                        type: 'options',
+                        options: [
+                            { name: 'RF01', value: 'RF01' },
+                            { name: 'RF02', value: 'RF02' },
+                            { name: 'RF03', value: 'RF03' },
+                            { name: 'RF04', value: 'RF04' },
+                            { name: 'RF05', value: 'RF05' },
+                            { name: 'RF06', value: 'RF06' },
+                            { name: 'RF07', value: 'RF07' },
+                            { name: 'RF08', value: 'RF08' },
+                            { name: 'RF09', value: 'RF09' },
+                            { name: 'RF10', value: 'RF10' },
+                            { name: 'RF11', value: 'RF11' },
+                            { name: 'RF12', value: 'RF12' },
+                            { name: 'RF13', value: 'RF13' },
+                            { name: 'RF14', value: 'RF14' },
+                            { name: 'RF15', value: 'RF15' },
+                            { name: 'RF16', value: 'RF16' },
+                            { name: 'RF17', value: 'RF17' },
+                            { name: 'RF18', value: 'RF18' },
+                            { name: 'RF19', value: 'RF19' },
+                        ],
+                        default: 'RF01',
+                        description: 'Withholding tax reason code',
                     },
                 ],
             },
         ],
     },
+    {
+        displayName: 'Invoice ID',
+        name: 'invoiceId',
+        type: 'string',
+        displayOptions: {
+            show: {
+                resource: ['clientsInvoices'],
+                operation: [
+                    'showClientInvoice',
+                    'deleteClientInvoice',
+                    'finalizeClientInvoice',
+                    'cancelClientInvoice',
+                    'unmarkClientInvoiceAsPaid',
+                    'markClientInvoiceAsPaid',
+                    'sendClientInvoice',
+                ],
+            },
+        },
+        default: '',
+        required: true,
+        description: 'The unique identifier of the invoice to show',
+    },
+    {
+        displayName: 'Paid At',
+        name: 'paidAt',
+        type: 'dateTime',
+        displayOptions: {
+            show: {
+                resource: ['clientsInvoices'],
+                operation: ['markClientInvoiceAsPaid'],
+            },
+        },
+        default: '',
+        required: true,
+        description: 'Payment date',
+    },
+    {
+        displayName: 'Send To',
+        name: 'sendTo',
+        type: 'string',
+        displayOptions: {
+            show: {
+                resource: ['clientsInvoices'],
+                operation: ['sendClientInvoice'],
+            },
+        },
+        default: '',
+        required: true,
+        description: 'Comma-separated list of recipient emails',
+    },
+    {
+        displayName: 'Email Title',
+        name: 'emailTitle',
+        type: 'string',
+        displayOptions: {
+            show: {
+                resource: ['clientsInvoices'],
+                operation: ['sendClientInvoice'],
+            },
+        },
+        default: '',
+        description: 'Custom email title',
+    },
+    {
+        displayName: 'Email Body',
+        name: 'emailBody',
+        type: 'string',
+        displayOptions: {
+            show: {
+                resource: ['clientsInvoices'],
+                operation: ['sendClientInvoice'],
+            },
+        },
+        default: '',
+        description: 'Custom email body',
+    },
+    {
+        displayName: 'Copy to Self',
+        name: 'copyToSelf',
+        type: 'boolean',
+        displayOptions: {
+            show: {
+                resource: ['clientsInvoices'],
+                operation: ['sendClientInvoice'],
+            },
+        },
+        default: true,
+        description: 'Whether to copy the authenticated user',
+    },
 ];
 //# sourceMappingURL=ClientsInvoicesDescriptions.js.map