[Components] Sage Intacct new components

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

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+import app from "../../sage_intacct.app.mjs";
+import utils from "../../common/utils.mjs";
+
+export default {
+  key: "sage_intacct-create-bill",
+  name: "Create Bill",
+  description: "Creates a new bill. After you create a bill, it can be moved through the normal Accounts Payable workflow. [See the documentation](https://developer.sage.com/intacct/apis/intacct/1/intacct-openapi/groups/accounts-payable/groups/bills/tags/accounts_payable_bills/paths/create-accounts-payable-bill)",
+  version: "0.0.1",
+  annotations: {
+    readOnlyHint: false,
+    openWorldHint: true,
+    destructiveHint: false,
+  },
+  type: "action",
+  props: {
+    app,
+    billNumber: {
+      propDefinition: [
+        app,
+        "billNumber",
+      ],
+    },
+    vendorId: {
+      propDefinition: [
+        app,
+        "vendorId",
+      ],
+    },
+    referenceNumber: {
+      propDefinition: [
+        app,
+        "referenceNumber",
+      ],
+    },
+    description: {
+      propDefinition: [
+        app,
+        "description",
+      ],
+    },
+    createdDate: {
+      propDefinition: [
+        app,
+        "createdDate",
+      ],
+    },
+    postingDate: {
+      propDefinition: [
+        app,
+        "postingDate",
+      ],
+    },
+    dueDate: {
+      propDefinition: [
+        app,
+        "dueDate",
+      ],
+    },
+    discountCutOffDate: {
+      propDefinition: [
+        app,
+        "discountCutOffDate",
+      ],
+    },
+    recommendedPaymentDate: {
+      propDefinition: [
+        app,
+        "recommendedPaymentDate",
+      ],
+    },
+    paymentPriority: {
+      propDefinition: [
+        app,
+        "paymentPriority",
+      ],
+    },
+    isOnHold: {
+      propDefinition: [
+        app,
+        "isOnHold",
+      ],
+    },
+    isTaxInclusive: {
+      propDefinition: [
+        app,
+        "isTaxInclusive",
+      ],
+    },
+    txnCurrency: {
+      propDefinition: [
+        app,
+        "txnCurrency",
+      ],
+    },
+    lines: {
+      propDefinition: [
+        app,
+        "lines",
+      ],
+    },
+  },
+  async run({ $ }) {
+    const {
+      app,
+      billNumber,
+      vendorId,
+      referenceNumber,
+      description,
+      createdDate,
+      postingDate,
+      dueDate,
+      discountCutOffDate,
+      recommendedPaymentDate,
+      paymentPriority,
+      isOnHold,
+      isTaxInclusive,
+      txnCurrency,
+      lines,
+    } = this;
+
+    const response = await app.createBill({
+      $,
+      data: {
+        billNumber,
+        referenceNumber,
+        description,
+        postingDate,
+        discountCutOffDate,
+        recommendedPaymentDate,
+        paymentPriority,
+        isOnHold,
+        isTaxInclusive,
+        createdDate,
+        dueDate,
+        ...(vendorId && {
+          vendor: {
+            id: vendorId,
+          },
+        }),
+        ...(txnCurrency && {
+          currency: {
+            txnCurrency,
+          },
+        }),
+        lines: utils.parseJson(lines),
+      },
+    });
+
+    $.export("$summary", "Successfully created bill");
+    return response;
+  },
+};

components/sage_intacct/actions/create-vendor/create-vendor.mjs

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+import app from "../../sage_intacct.app.mjs";
+
+export default {
+  key: "sage_intacct-create-vendor",
+  name: "Create Vendor",
+  description: "Creates a new vendor. When you add a new vendor, you can provide key descriptive information about that vendor and establish how you want to pay them. [See the documentation](https://developer.sage.com/intacct/apis/intacct/1/intacct-openapi/groups/accounts-payable/groups/vendors/tags/accounts_payable_vendors/paths/create-accounts-payable-vendor)",
+  version: "0.0.1",
+  type: "action",
+  annotations: {
+    readOnlyHint: false,
+    openWorldHint: true,
+    destructiveHint: false,
+  },
+  props: {
+    app,
+    vendorId: {
+      propDefinition: [
+        app,
+        "vendorId",
+      ],
+    },
+    name: {
+      propDefinition: [
+        app,
+        "vendorName",
+      ],
+    },
+    taxId: {
+      propDefinition: [
+        app,
+        "vendorTaxId",
+      ],
+    },
+    creditLimit: {
+      propDefinition: [
+        app,
+        "vendorCreditLimit",
+      ],
+    },
+    billingType: {
+      propDefinition: [
+        app,
+        "vendorBillingType",
+      ],
+    },
+    paymentPriority: {
+      propDefinition: [
+        app,
+        "vendorPaymentPriority",
+      ],
+    },
+    status: {
+      propDefinition: [
+        app,
+        "vendorStatus",
+      ],
+    },
+    isOnHold: {
+      propDefinition: [
+        app,
+        "vendorIsOnHold",
+      ],
+    },
+    doNotPay: {
+      propDefinition: [
+        app,
+        "vendorDoNotPay",
+      ],
+    },
+    notes: {
+      propDefinition: [
+        app,
+        "vendorNotes",
+      ],
+    },
+    vendorAccountNumber: {
+      propDefinition: [
+        app,
+        "vendorAccountNumber",
+      ],
+    },
+    preferredPaymentMethod: {
+      propDefinition: [
+        app,
+        "vendorPreferredPaymentMethod",
+      ],
+    },
+  },
+  async run({ $ }) {
+    const {
+      app,
+      vendorId,
+      name,
+      taxId,
+      creditLimit,
+      billingType,
+      paymentPriority,
+      status,
+      isOnHold,
+      doNotPay,
+      notes,
+      vendorAccountNumber,
+      preferredPaymentMethod,
+    } = this;
+
+    const response = await app.createVendor({
+      $,
+      data: {
+        id: vendorId,
+        name,
+        taxId,
+        creditLimit,
+        billingType,
+        paymentPriority,
+        status,
+        isOnHold,
+        doNotPay,
+        notes,
+        vendorAccountNumber,
+        preferredPaymentMethod,
+      },
+    });
+
+    $.export("$summary", "Successfully created vendor");
+    return response;
+  },
+};

components/sage_intacct/actions/delete-bill/delete-bill.mjs

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+import app from "../../sage_intacct.app.mjs";
+
+export default {
+  key: "sage_intacct-delete-bill",
+  name: "Delete Bill",
+  description: "Deletes a bill. You can only delete unpaid bills that are in a Posted, Draft, or Declined state. [See the documentation](https://developer.sage.com/intacct/apis/intacct/1/intacct-openapi/groups/accounts-payable/groups/bills/tags/accounts_payable_bills/paths/delete-accounts-payable-bill-key)",
+  version: "0.0.1",
+  annotations: {
+    readOnlyHint: false,
+    openWorldHint: true,
+    destructiveHint: true,
+  },
+  type: "action",
+  props: {
+    app,
+    billKey: {
+      propDefinition: [
+        app,
+        "billKey",
+      ],
+    },
+  },
+  async run({ $ }) {
+    const {
+      app,
+      billKey,
+    } = this;
+
+    await app.deleteBill({
+      $,
+      billKey,
+    });
+
+    $.export("$summary", "Successfully deleted bill");
+    return {
+      success: true,
+    };
+  },
+};

components/sage_intacct/actions/delete-vendor/delete-vendor.mjs

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+import app from "../../sage_intacct.app.mjs";
+
+export default {
+  key: "sage_intacct-delete-vendor",
+  name: "Delete Vendor",
+  description: "Deletes a vendor. You can only delete vendors that aren't tied to any transactions or payments. [See the documentation](https://developer.sage.com/intacct/apis/intacct/1/intacct-openapi/groups/accounts-payable/groups/vendors/tags/accounts_payable_vendors/paths/delete-accounts-payable-vendor-key)",
+  version: "0.0.1",
+  type: "action",
+  annotations: {
+    readOnlyHint: false,
+    openWorldHint: true,
+    destructiveHint: true,
+  },
+  props: {
+    app,
+    vendorKey: {
+      propDefinition: [
+        app,
+        "vendorKey",
+      ],
+    },
+  },
+  async run({ $ }) {
+    const {
+      app,
+      vendorKey,
+    } = this;
+
+    await app.deleteVendor({
+      $,
+      vendorKey,
+    });
+
+    $.export("$summary", "Successfully deleted vendor");
+    return {
+      success: true,
+    };
+  },
+};

components/sage_intacct/actions/list-bills/list-bills.mjs

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+import app from "../../sage_intacct.app.mjs";
+
+export default {
+  key: "sage_intacct-list-bills",
+  name: "List Bills",
+  description: "Returns up to 100 object references from the collection with a key, ID, and link for each bill. [See the documentation](https://developer.sage.com/intacct/apis/intacct/1/intacct-openapi/groups/accounts-payable/groups/bills/tags/accounts_payable_bills/paths/list-accounts-payable-bill)",
+  version: "0.0.1",
+  type: "action",
+  annotations: {
+    readOnlyHint: true,
+    openWorldHint: true,
+    destructiveHint: false,
+  },
+  props: {
+    app,
+  },
+  async run({ $ }) {
+    const { app } = this;
+
+    const response = await app.listBills({
+      $,
+    });
+
+    $.export("$summary", "Successfully listed bills");
+    return response;
+  },
+};