import { axios } from "@pipedream/platform";
export default {
key: "xero_accounting_api-create-payment",
name: "Create Payment",
description: "Creates a new payment",
version: "0.1.1",
type: "action",
props: {
xero_accounting_api: {
type: "app",
app: "xero_accounting_api",
},
account_id: {
type: "string",
description: "ID of account you are using to make the payment e.g. 294b1dc5-cc47-2afc-7ec8-64990b8761b8. This account needs to be either an account of type BANK or have enable payments to this accounts switched on (see [GET Accounts](https://developer.xero.com/documentation/api/Accounts)) . See the edit account screen of your Chart of Accounts in Xero if you wish to enable payments for an account other than a bank account",
optional: true,
},
account_code: {
type: "string",
description: "Code of account you are using to make the payment e.g. 001 ( note: *not all accounts have a code value*)",
optional: true,
},
invoice_id: {
type: "string",
description: "ID of the invoice you are applying payment to e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9",
optional: true,
},
credit_note_id: {
type: "string",
description: "ID of the credit note you are applying payment to e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9",
optional: true,
},
prepayment_id: {
type: "string",
description: "ID of the prepayment you are applying payment to e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9",
optional: true,
},
overpayment_id: {
type: "string",
description: "ID of the overpayment you are applying payment to e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9",
optional: true,
},
invoice_number: {
type: "string",
description: "Number of invoice you are applying payment to e.g. INV-4003",
optional: true,
},
credit_note_number: {
type: "string",
description: "Number of credit note you are applying payment to e.g. INV-4003",
optional: true,
},
tenant_id: {
type: "string",
description: "Id of the organization tenant to use on the Xero Accounting API. See [Get Tenant Connections](https://pipedream.com/@sergio/xero-accounting-api-get-tenant-connections-p_OKCzOgn/edit) for a workflow example on how to pull this data.",
},
date: {
type: "string",
description: "Date the payment is being made (YYYY-MM-DD) e.g. 2009-09-06",
optional: true,
},
currency_rate: {
type: "string",
description: "Exchange rate when payment is received. Only used for non base currency invoices and credit notes e.g. 0.7500",
optional: true,
},
amount: {
type: "string",
description: "The amount of the payment. Must be less than or equal to the outstanding amount owing on the invoice e.g. 200.00",
optional: true,
},
reference: {
type: "string",
description: "An optional description for the payment e.g. Direct Debit",
optional: true,
},
is_reconciled: {
type: "boolean",
description: "A boolean indicating whether the payment has been reconciled.",
optional: true,
},
status: {
type: "string",
description: "The [status](https://developer.xero.com/documentation/api/types#PaymentStatusCodes) of the payment.",
optional: true,
},
},
async run({ $ }) {
if ((!this.account_id && !this.account_code)
|| (!this.invoice_id && !this.credit_note_id && !this.prepayment_id && !this.overpayment_id && !this.invoice_number && !this.credit_note_number)
|| !this.tenant_id) {
throw new Error("Must provide account_id or account_code, and", "\n", "invoice_id or credit_note_id or prepayment_id or overpayment_id or invoice_number or credit_note_number,\nand tenant_id parameters.");
}
var data = {
Date: this.date,
CurrencyRate: this.currency_rate,
Amount: this.amount,
Reference: this.reference,
IsReconciled: this.is_reconciled,
Status: this.status,
};
if (this.account_id) {
data["Account"] = {
AccountID: this.account_id,
};
} else {
data["Account"] = {
Code: this.account_code,
};
}
if (this.invoice_id) {
data["Invoice"] = {
InvoiceID: this.invoice_id,
};
} else if (this.credit_note_id) {
data["CreditNote"] = {
CreditNoteID: this.credit_note_id,
};
} else if (this.prepayment_id) {
data["Prepayment"] = {
PrepaymentID: this.prepayment_id,
};
} else if (this.overpayment_id) {
data["Overpayment"] = {
OverpaymentID: this.overpayment_id,
};
} else if (this.invoice_number) {
data["Invoice"] = {
InvoiceNumber: this.invoice_number,
};
} else if (this.credit_note_number) {
data["CreditNote"] = {
CreditNoteNumber: this.credit_note_number,
};
}
return await axios($, {
method: "put",
url: "https://api.xero.com/api.xro/2.0/Payments",
headers: {
"Authorization": `Bearer ${this.xero_accounting_api.$auth.oauth_access_token}`,
"xero-tenant-id": this.tenant_id,
},
data,
});
},
};
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