Merge pull request #1421 from automatisch/AUT-392

feat(xero): add new payments trigger

packages/backend/src/apps/xero/triggers/index.ts

@@ -1,3 +1,4 @@
 import newBankTransactions from './new-bank-transactions';
+import newPayments from './new-payments';
 
-export default [newBankTransactions];
+export default [newBankTransactions, newPayments];

packages/backend/src/apps/xero/triggers/new-payments/index.ts

@@ -0,0 +1,109 @@
+import defineTrigger from '../../../../helpers/define-trigger';
+
+type Params = {
+  page: number;
+  order: string;
+  where?: string;
+};
+
+export default defineTrigger({
+  name: 'New payments',
+  key: 'newPayments',
+  pollInterval: 15,
+  description: 'Triggers when a new payment is received.',
+  arguments: [
+    {
+      label: 'Organization',
+      key: 'organizationId',
+      type: 'dropdown' as const,
+      required: true,
+      description: '',
+      variables: true,
+      source: {
+        type: 'query',
+        name: 'getDynamicData',
+        arguments: [
+          {
+            name: 'key',
+            value: 'listOrganizations',
+          },
+        ],
+      },
+    },
+    {
+      label: 'Payment Type',
+      key: 'paymentType',
+      type: 'dropdown' as const,
+      required: false,
+      description: '',
+      variables: true,
+      value: '',
+      options: [
+        { label: 'Accounts Receivable', value: 'ACCRECPAYMENT' },
+        { label: 'Accounts Payable', value: 'ACCPAYPAYMENT' },
+        {
+          label: 'Accounts Receivable Credit (Refund)',
+          value: 'ARCREDITPAYMENT',
+        },
+        {
+          label: 'Accounts Payable Credit (Refund)',
+          value: 'APCREDITPAYMENT',
+        },
+        {
+          label: 'Accounts Receivable Overpayment (Refund)',
+          value: 'AROVERPAYMENTPAYMENT',
+        },
+        {
+          label: 'Accounts Receivable Prepayment (Refund)',
+          value: 'ARPREPAYMENTPAYMENT',
+        },
+        {
+          label: 'Accounts Payable Prepayment (Refund)',
+          value: 'APPREPAYMENTPAYMENT',
+        },
+        {
+          label: 'Accounts Payable Overpayment (Refund)',
+          value: 'APOVERPAYMENTPAYMENT',
+        },
+      ],
+    },
+  ],
+
+  async run($) {
+    const paymentType = $.step.parameters.paymentType;
+
+    const params: Params = {
+      page: 1,
+      order: 'Date DESC',
+    };
+
+    if (paymentType) {
+      params.where = `PaymentType="${paymentType}"`;
+    }
+
+    let nextPage = false;
+    do {
+      const { data } = await $.http.get('/api.xro/2.0/Payments', {
+        params,
+      });
+      params.page = params.page + 1;
+
+      if (data.Payments?.length) {
+        for (const payment of data.Payments) {
+          $.pushTriggerItem({
+            raw: payment,
+            meta: {
+              internalId: payment.PaymentID,
+            },
+          });
+        }
+      }
+
+      if (data.Payments?.length === 100) {
+        nextPage = true;
+      } else {
+        nextPage = false;
+      }
+    } while (nextPage);
+  },
+});