Xero Accounting - New or Updated Quote (#19398)

* new-or-updated-quote

* versions

* fix summary

* add contactId async options

Author: michelle0927

components/xero_accounting_api/actions/add-line-item-to-invoice/add-line-item-to-invoice.mjs

@@ -8,7 +8,7 @@ export default {
   key: "xero_accounting_api-add-line-item-to-invoice",
   name: "Add Items to Existing Sales Invoice",
   description: "Adds line items to an existing sales invoice. [See the docs here](https://developer.xero.com/documentation/api/accounting/invoices#post-invoices)",
-  version: "0.0.4",
+  version: "0.0.5",
   annotations: {
     destructiveHint: false,
     openWorldHint: true,

components/xero_accounting_api/actions/create-bank-transaction/create-bank-transaction.mjs

@@ -5,7 +5,7 @@ export default {
   key: "xero_accounting_api-create-bank-transaction",
   name: "Create Bank Transaction",
   description: "Create a new bank transaction [See the documentation](https://developer.xero.com/documentation/api/accounting/banktransactions#put-banktransactions)",
-  version: "0.1.3",
+  version: "0.1.4",
   annotations: {
     destructiveHint: true,
     openWorldHint: true,
@@ -22,25 +22,30 @@ export default {
     },
     bankAccountCode: {
       type: "string",
-      label: "Bank account code",
+      label: "Bank Account Code",
       description: "The Account Code of the Bank Account of the transaction. If Code is not included then AccountID is required.",
       optional: true,
     },
     bankAccountId: {
       type: "string",
-      label: "Bank account ID",
+      label: "Bank Account ID",
       description: "The ID of the Bank Account transaction. If AccountID is not included then Code is required.",
       optional: true,
     },
     contactId: {
-      type: "string",
-      label: "Contact ID",
-      description: "Id of the contact associated to the bank transaction.",
+      propDefinition: [
+        xeroAccountingApi,
+        "contactId",
+        (c) => ({
+          tenantId: c.tenantId,
+        }),
+      ],
+      description: "ID of the contact associated to the bank transaction.",
       optional: true,
     },
     contactName: {
       type: "string",
-      label: "Contact name",
+      label: "Contact Name",
       description: "Name of the contact associated to the bank transaction. If there is no contact matching this name, a new contact is created.",
       optional: true,
     },
@@ -59,12 +64,12 @@ export default {
     },
     lineItems: {
       type: "object",
-      label: "Line items",
+      label: "Line Items",
       description: "See [LineItems](https://developer.xero.com/documentation/api/banktransactions#LineItemsPOST). The LineItems element can contain any number of individual LineItem sub-elements. At least **one** is required to create a bank transaction.",
     },
     isReconciled: {
       type: "boolean",
-      label: "Is reconciled",
+      label: "Is Reconciled",
       description: "Boolean to show if transaction is reconciled. Conversion related apps can set the IsReconciled flag in scenarios when a matching bank statement line is not available. [Learn more](http://help.xero.com/#Q_BankRecNoImport)",
       optional: true,
     },
@@ -82,13 +87,13 @@ export default {
     },
     currencyCode: {
       type: "string",
-      label: "Currency code",
+      label: "Currency Code",
       description: "The currency that bank transaction has been raised in (see [Currencies](https://developer.xero.com/documentation/api/currencies)). Setting currency is only supported on overpayments.",
       optional: true,
     },
     currencyRate: {
       type: "string",
-      label: "Currency rate",
+      label: "Currency Rate",
       description: "Exchange rate to base currency when money is spent or received. e.g. 0.7500 Only used for bank transactions in non base currency. If this isn't specified for non base currency accounts then either the user-defined rate (preference) or the [XE.com day rate](http://help.xero.com/#CurrencySettings$Rates) will be used. Setting currency is only supported on overpayments.",
       optional: true,
     },
@@ -110,7 +115,7 @@ export default {
     },
     lineAmountTypes: {
       type: "string",
-      label: "Line amount types",
+      label: "Line Amount Types",
       description: "Line amounts are exclusive of tax by default if you don't specify this element. See [Line Amount Types](https://developer.xero.com/documentation/api/types#LineAmountTypes)",
       optional: true,
       options: [

components/xero_accounting_api/actions/create-bill/create-bill.mjs

@@ -1,5 +1,4 @@
 import {
-  deleteKeys,
   formatLineItems,
   isValidDate,
   removeNullEntries,
@@ -10,7 +9,7 @@ export default {
   key: "xero_accounting_api-create-bill",
   name: "Create Bill",
   description: "Creates a new bill (Accounts Payable)[See the docs here](https://developer.xero.com/documentation/api/accounting/invoices)",
-  version: "0.0.4",
+  version: "0.0.5",
   annotations: {
     destructiveHint: false,
     openWorldHint: true,
@@ -28,7 +27,7 @@ export default {
     invoiceNumber: {
       type: "string",
       optional: true,
-      label: "Invoice number",
+      label: "Invoice Number",
       description: "Unique alpha numeric code identifying invoice",
     },
     reference: {
@@ -37,19 +36,14 @@ export default {
       label: "Reference",
       description: "ACCREC only - additional reference number",
     },
-    contact: {
-      type: "object",
-      label: "Contact information",
-      description: `Provide an object. Enter the column name for the key and the corresponding column value. 
-      [See object documentation](https://developer.xero.com/documentation/api/accounting/contacts/#post-contacts). 
-        Example:
-        \`{
-            "ContactID":"Existing contact ID. *Note: If contactID is populated, other key-value pairs would be ignored",
-            "Name":"MyCorp Inc",
-            "FirstName":"Sir",
-            "LastName":"Bush",
-            "EmailAddress": "jonny@mailinator.com"
-        }\``,
+    contactId: {
+      propDefinition: [
+        xeroAccountingApi,
+        "contactId",
+        (c) => ({
+          tenantId: c.tenantId,
+        }),
+      ],
     },
     lineItems: {
       propDefinition: [
@@ -60,19 +54,19 @@ export default {
     date: {
       type: "string",
       optional: true,
-      label: "Invoice date",
+      label: "Invoice Date",
       description: "Date invoice was issued - YYYY-MM-DD",
     },
     dueDate: {
       type: "string",
       optional: true,
-      label: "Invoice due date",
+      label: "Invoice Due Date",
       description: "Date invoice is due - YYYY-MM-DD",
     },
     currencyCode: {
       type: "string",
       optional: true,
-      label: "The invoice currency",
+      label: "The Invoice Currency",
       description:
         "The currency that invoice has been raised in. Refer to [object documentation](https://www.xe.com/iso4217.php)",
     },
@@ -83,14 +77,9 @@ export default {
       tenantId: this.tenantId,
       data: removeNullEntries({
         Type: "ACCPAY",
-        Contact: this.contact?.ContactID
-          ? deleteKeys(this.contact, [
-            "Name",
-            "FirstName",
-            "LastName",
-            "EmailAddress",
-          ])
-          : this.contact,
+        Contact: {
+          ContactID: this.contactId,
+        },
         LineItems: formatLineItems(this.lineItems),
         Date: isValidDate(this.date, "Date") && this.date,
         DueDate: isValidDate(this.dueDate, "DueDate") && this.dueDate,

components/xero_accounting_api/actions/create-credit-note/create-credit-note.mjs

@@ -6,7 +6,7 @@ export default {
   key: "xero_accounting_api-create-credit-note",
   name: "Create Credit Note",
   description: "Creates a new credit note.",
-  version: "0.1.3",
+  version: "0.1.4",
   annotations: {
     destructiveHint: true,
     openWorldHint: true,
@@ -22,9 +22,14 @@ export default {
       ],
     },
     contactId: {
-      label: "Contact ID",
-      type: "string",
-      description: "Id of the contact associated to the credit note.",
+      propDefinition: [
+        xeroAccountingApi,
+        "contactId",
+        (c) => ({
+          tenantId: c.tenantId,
+        }),
+      ],
+      description: "ID of the contact associated to the credit note",
       optional: true,
     },
     contactName: {
@@ -69,7 +74,7 @@ export default {
       ],
     },
     lineAmountTypes: {
-      label: "Line amount types",
+      label: "Line Amount Types",
       type: "string",
       description: "See [Invoice Line Amount Types](https://developer.xero.com/documentation/api/Types#LineAmountTypes)",
       optional: true,
@@ -80,19 +85,19 @@ export default {
       ],
     },
     lineItems: {
-      label: "Line items",
+      label: "Line Items",
       type: "object",
       description: "See [Invoice Line Items](https://developer.xero.com/documentation/api/Invoices#LineItems)",
       optional: true,
     },
     currencyCode: {
-      label: "Currency code",
+      label: "Currency Code",
       type: "string",
       description: "Currency used for the Credit Note",
       optional: true,
     },
     creditNoteNumber: {
-      label: "Credit note number",
+      label: "Credit Note Number",
       type: "string",
       description: "[ACCRECCREDIT](https://developer.xero.com/documentation/api/types#CreditNoteTypes) - Unique alpha numeric code identifying credit note ( *when missing will auto-generate from your Organisation Invoice Settings*)\n[ACCPAYCREDIT](https://developer.xero.com/documentation/api/types#CreditNoteTypes) - non-unique alpha numeric code identifying credit note. This value will also display as Reference in the UI.",
       optional: true,
@@ -104,19 +109,19 @@ export default {
       optional: true,
     },
     sentToContact: {
-      label: "Sent to contact",
+      label: "Sent to Contact",
       type: "boolean",
       description: "Boolean to indicate if a credit note has been sent to a contact via the Xero app (currently read only)",
       optional: true,
     },
     currencyRate: {
-      label: "Currency rate",
+      label: "Currency Rate",
       type: "string",
       description: "The currency rate for a multicurrency invoice. If no rate is specified, the [XE.com day rate](http://help.xero.com/#CurrencySettings$Rates) is used",
       optional: true,
     },
     brandingThemeId: {
-      label: "Branding theme ID",
+      label: "Branding Theme ID",
       type: "string",
       description: "See [BrandingThemes](https://developer.xero.com/documentation/api/branding-themes)",
       optional: true,

components/xero_accounting_api/actions/create-history-note/create-history-note.mjs

@@ -5,7 +5,7 @@ export default {
   key: "xero_accounting_api-create-history-note",
   name: "Create History Note",
   description: "Creates a new note adding it to a document.",
-  version: "0.1.3",
+  version: "0.1.4",
   annotations: {
     destructiveHint: false,
     openWorldHint: true,

components/xero_accounting_api/actions/create-item/create-item.mjs

@@ -5,7 +5,7 @@ export default {
   key: "xero_accounting_api-create-item",
   name: "Create Item",
   description: "Creates a new item.",
-  version: "0.1.3",
+  version: "0.1.4",
   annotations: {
     destructiveHint: false,
     openWorldHint: true,

components/xero_accounting_api/actions/create-payment/create-payment.mjs

@@ -5,7 +5,7 @@ export default {
   key: "xero_accounting_api-create-payment",
   name: "Create Payment",
   description: "Creates a new payment",
-  version: "0.1.3",
+  version: "0.1.4",
   annotations: {
     destructiveHint: false,
     openWorldHint: true,

components/xero_accounting_api/actions/create-tracking-category/create-tracking-category.mjs

@@ -6,7 +6,7 @@ export default {
   key: "xero_accounting_api-create-tracking-category",
   name: "Create tracking category",
   description: "Create a new tracking category [See the documentation](https://developer.xero.com/documentation/api/accounting/trackingcategories#put-trackingcategories).",
-  version: "0.0.2",
+  version: "0.0.3",
   annotations: {
     destructiveHint: false,
     openWorldHint: true,

components/xero_accounting_api/actions/create-update-contact/create-update-contact.mjs

@@ -6,7 +6,7 @@ export default {
   key: "xero_accounting_api-create-update-contact",
   name: "Create or update contact ",
   description: "Creates a new contact or updates a contact if a contact already exists. [See the docs here](https://developer.xero.com/documentation/api/accounting/contacts)",
-  version: "0.1.1",
+  version: "0.1.2",
   annotations: {
     destructiveHint: true,
     openWorldHint: true,

components/xero_accounting_api/actions/delete-tracking-category-option/delete-tracking-category-option.mjs

@@ -5,7 +5,7 @@ export default {
   key: "xero_accounting_api-delete-tracking-category-option",
   name: "Delete tracking category option",
   description: "Delete a tracking category option by ID [See the documentation](https://developer.xero.com/documentation/api/accounting/trackingcategories#delete-trackingcategories).",
-  version: "0.0.2",
+  version: "0.0.3",
   annotations: {
     destructiveHint: true,
     openWorldHint: true,