Skip to content
New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

New Components - fakturoid #13961

Merged
merged 9 commits into from
Oct 16, 2024
Merged

New Components - fakturoid #13961

merged 9 commits into from
Oct 16, 2024

Conversation

luancazarine
Copy link
Collaborator

@luancazarine luancazarine commented Sep 16, 2024

Resolves #13809.

Summary by CodeRabbit

  • New Features

    • Introduced functionality for creating, canceling, and managing invoices and payments.
    • Added support for emitting events related to new contacts and invoice updates.
  • Enhancements

    • Improved methods for interacting with the Fakturoid API, including invoice management and event handling.
    • Updated versioning and dependency management for better performance.
  • Utilities

    • Added utility functions for parsing input parameters and managing constants related to document types and actions.

Copy link

vercel bot commented Sep 16, 2024

The latest updates on your projects. Learn more about Vercel for Git ↗︎

Name Status Preview Comments Updated (UTC)
pipedream ❌ Failed (Inspect) Oct 16, 2024 1:12pm
3 Skipped Deployments
Name Status Preview Comments Updated (UTC)
docs-v2 ⬜️ Ignored (Inspect) Visit Preview Oct 16, 2024 1:12pm
pipedream-docs ⬜️ Ignored (Inspect) Oct 16, 2024 1:12pm
pipedream-docs-redirect-do-not-edit ⬜️ Ignored (Inspect) Oct 16, 2024 1:12pm

@luancazarine luancazarine added the ai-assisted Content generated by AI, with human refinement and modification label Sep 16, 2024
Copy link
Contributor

coderabbitai bot commented Sep 16, 2024

Walkthrough

The changes in this pull request introduce several new modules and enhancements to the Fakturoid components, focusing on invoice management, payment processing, and event emissions. Key functionalities include creating, canceling, and managing invoices and payments, along with new event sources for invoice updates and new contacts. Additionally, the constants and utility functions have been expanded to support these features, and the application has been enhanced with new properties and methods for improved interaction with the Fakturoid API.

Changes

File Path Change Summary
components/fakturoid/actions/cancel-uncancel-invoice/cancel-uncancel-invoice.mjs New module for canceling or uncanceling invoices.
components/fakturoid/actions/create-invoice/create-invoice.mjs New module for creating invoices with an asynchronous method.
components/fakturoid/actions/pay-remove-payment-invoice/pay-remove-payment-invoice.mjs New module for managing invoice payments.
components/fakturoid/common/constants.mjs Added constants and a utility function for parsing objects.
components/fakturoid/common/utils.mjs Introduced a utility function for parsing input parameters.
components/fakturoid/fakturoid.app.mjs Enhanced application with new properties and methods for Fakturoid API interaction.
components/fakturoid/package.json Updated version and added dependencies.
components/fakturoid/sources/common/base.mjs New component for managing events related to Fakturoid service.
components/fakturoid/sources/invoice-updated/invoice-updated.mjs New module for emitting events related to invoice updates.
components/fakturoid/sources/invoice-updated/test-event.mjs Represents an invoice with detailed attributes.
components/fakturoid/sources/new-contact/new-contact.mjs New module for emitting events related to new contacts.
components/fakturoid/sources/new-contact/test-event.mjs Represents a customer contact entity in Fakturoid.
components/fakturoid/sources/new-invoice/new-invoice.mjs New module for handling the creation of new invoices.
components/fakturoid/sources/new-invoice/test-event.mjs Represents a new invoice with detailed attributes.

Assessment against linked issues

Objective Addressed Explanation
Emit new event when an invoice status changes to 'Overdue' or 'Paid'. (Issue #13809) No specific implementation for this event.
Emit new event when a contact is added in Fakturoid. (Issue #13809)
Emit new event when a new invoice is created in Fakturoid. (Issue #13809)
Create a new invoice with required props. (Issue #13809)
Cancel an existing invoice or revoke previous cancellation. (Issue #13809)

Possibly related PRs

Suggested reviewers

  • michelle0927

🐰 "In the land of invoices, we hop and play,
New actions and modules brighten the day!
From payments to contacts, all in a row,
Fakturoid's magic continues to grow!" 🐇✨


📜 Recent review details

Configuration used: CodeRabbit UI
Review profile: CHILL

📥 Commits

Files that changed from the base of the PR and between 1fbd4d8 and f22fc7a.

⛔ Files ignored due to path filters (1)
  • pnpm-lock.yaml is excluded by !**/pnpm-lock.yaml
📒 Files selected for processing (1)
  • components/fakturoid/actions/create-invoice/create-invoice.mjs (1 hunks)
🚧 Files skipped from review as they are similar to previous changes (1)
  • components/fakturoid/actions/create-invoice/create-invoice.mjs

Thank you for using CodeRabbit. We offer it for free to the OSS community and would appreciate your support in helping us grow. If you find it useful, would you consider giving us a shout-out on your favorite social media?

❤️ Share
🪧 Tips

Chat

There are 3 ways to chat with CodeRabbit:

  • Review comments: Directly reply to a review comment made by CodeRabbit. Example:
    • I pushed a fix in commit <commit_id>, please review it.
    • Generate unit testing code for this file.
    • Open a follow-up GitHub issue for this discussion.
  • Files and specific lines of code (under the "Files changed" tab): Tag @coderabbitai in a new review comment at the desired location with your query. Examples:
    • @coderabbitai generate unit testing code for this file.
    • @coderabbitai modularize this function.
  • PR comments: Tag @coderabbitai in a new PR comment to ask questions about the PR branch. For the best results, please provide a very specific query, as very limited context is provided in this mode. Examples:
    • @coderabbitai gather interesting stats about this repository and render them as a table. Additionally, render a pie chart showing the language distribution in the codebase.
    • @coderabbitai read src/utils.ts and generate unit testing code.
    • @coderabbitai read the files in the src/scheduler package and generate a class diagram using mermaid and a README in the markdown format.
    • @coderabbitai help me debug CodeRabbit configuration file.

Note: Be mindful of the bot's finite context window. It's strongly recommended to break down tasks such as reading entire modules into smaller chunks. For a focused discussion, use review comments to chat about specific files and their changes, instead of using the PR comments.

CodeRabbit Commands (Invoked using PR comments)

  • @coderabbitai pause to pause the reviews on a PR.
  • @coderabbitai resume to resume the paused reviews.
  • @coderabbitai review to trigger an incremental review. This is useful when automatic reviews are disabled for the repository.
  • @coderabbitai full review to do a full review from scratch and review all the files again.
  • @coderabbitai summary to regenerate the summary of the PR.
  • @coderabbitai resolve resolve all the CodeRabbit review comments.
  • @coderabbitai configuration to show the current CodeRabbit configuration for the repository.
  • @coderabbitai help to get help.

Other keywords and placeholders

  • Add @coderabbitai ignore anywhere in the PR description to prevent this PR from being reviewed.
  • Add @coderabbitai summary to generate the high-level summary at a specific location in the PR description.
  • Add @coderabbitai anywhere in the PR title to generate the title automatically.

CodeRabbit Configuration File (.coderabbit.yaml)

  • You can programmatically configure CodeRabbit by adding a .coderabbit.yaml file to the root of your repository.
  • Please see the configuration documentation for more information.
  • If your editor has YAML language server enabled, you can add the path at the top of this file to enable auto-completion and validation: # yaml-language-server: $schema=https://coderabbit.ai/integrations/schema.v2.json

Documentation and Community

  • Visit our Documentation for detailed information on how to use CodeRabbit.
  • Join our Discord Community to get help, request features, and share feedback.
  • Follow us on X/Twitter for updates and announcements.

Sources
 - Invoice Status Change (Instant)
 - New Contact
 - New Invoice

Actions
 - Create Invoice
 - Cancel Uncancel Invoice
 - Pay Remove Payment Invoice
Sources
 - Invoice Updated
 - New Contact
 - New Invoice

Actions
 - Create Invoice
 - Cancel Uncancel Invoice
 - Pay Remove Payment Invoice
@luancazarine luancazarine marked this pull request as ready for review October 15, 2024 14:20
Copy link
Contributor

@coderabbitai coderabbitai bot left a comment

Choose a reason for hiding this comment

The reason will be displayed to describe this comment to others. Learn more.

Actionable comments posted: 17

🧹 Outside diff range and nitpick comments (24)
components/fakturoid/common/utils.mjs (1)

1-24: Overall structure and logic look good, with some suggestions for improvement.

The parseObject function is well-structured and handles common cases appropriately. However, there are a few improvements that could enhance its robustness and maintainability:

  1. Consider adding type checking for the obj parameter to handle unexpected input types more gracefully.
  2. Implement handling for circular references to prevent potential stack overflow errors.
  3. Add JSDoc comments to improve documentation and provide better type hints for users of this function.

Here's a suggested implementation incorporating these improvements:

/**
 * Parses an object, array, or string, attempting to convert JSON strings to objects.
 * @param {*} obj - The input to parse. Can be an object, array, or string.
 * @returns {*} The parsed result.
 * @throws {TypeError} If the input is not of a supported type.
 */
export const parseObject = (obj) => {
  if (obj === null || obj === undefined) return undefined;

  if (typeof obj !== 'object' && typeof obj !== 'string') {
    throw new TypeError('Input must be an object, array, or string');
  }

  const seen = new WeakSet();
  const parseItem = (item) => {
    if (typeof item === 'object' && item !== null) {
      if (seen.has(item)) {
        return '[Circular]';
      }
      seen.add(item);
    }

    if (Array.isArray(item)) {
      return item.map(parseItem);
    }

    if (typeof item === 'string') {
      try {
        return JSON.parse(item);
      } catch (e) {
        return item;
      }
    }

    return item;
  };

  return parseItem(obj);
};

This implementation:

  • Adds type checking and throws a TypeError for unsupported input types.
  • Handles circular references using a WeakSet.
  • Includes JSDoc comments for better documentation.
  • Maintains the original functionality while improving error handling and edge case management.
components/fakturoid/sources/new-invoice/new-invoice.mjs (2)

4-11: LGTM: Metadata is well-defined, but consider enhancing the description.

The component's metadata is appropriately structured for a Pipedream source. However, the description could be more informative.

Consider expanding the description to include more details about when events are emitted and any specific behaviors or limitations. For example:

-  description: "Emit new event when a new invoice is created in Fakturoid.",
+  description: "Emits a new event when a new invoice is created in Fakturoid. This source polls the Fakturoid API at regular intervals to detect new invoices.",

12-20: LGTM: Methods are well-structured, but consider adding error handling.

The methods are appropriately defined and extend the common methods. However, the getSummary method could benefit from improved error handling.

Consider adding a null check in the getSummary method to handle cases where the invoice object might be null or undefined:

   getSummary(invoice) {
+    if (!invoice || !invoice.number) {
+      return "New invoice created: Details not available";
+    }
     return `New invoice created: ${invoice.number}`;
   },
components/fakturoid/sources/invoice-updated/invoice-updated.mjs (1)

17-19: Consider enhancing the summary with additional invoice details.

While the current summary is concise, it might be more informative to include additional details such as the invoice amount or the customer name. This could provide users with more context at a glance.

Consider modifying the getSummary method to include more information:

getSummary(invoice) {
  return `Invoice ${invoice.number} updated for ${invoice.client_name}: ${invoice.total_amount} ${invoice.currency}`;
}
components/fakturoid/sources/new-contact/test-event.mjs (1)

43-47: Consider adding documentation for custom email text fields.

The contact object includes several custom email text fields, which is great for allowing personalized communication. However, it might be helpful to provide some guidance or examples for these fields.

Consider adding comments to explain the purpose and expected format of each custom email text field. For example:

// Custom text to be included in regular invoice emails
"custom_email_text": null,

// Custom text for overdue invoice reminders
"overdue_email_text": null,

// Custom text for emails sent when creating an invoice from a proforma
"invoice_from_proforma_email_text": null,

// Custom text for thank you emails after receiving payment
"thank_you_email_text": null,

// Custom text for estimate-related emails
"custom_estimate_email_text": null,
components/fakturoid/common/constants.mjs (3)

1-24: LGTM with a suggestion for improvement

The parseObject function is well-implemented and handles various input types correctly. It gracefully manages JSON parsing for both arrays and individual strings.

Suggestion: Consider adding explicit handling for non-string primitives in arrays to improve clarity and potentially catch edge cases.

You could modify the array handling like this:

if (Array.isArray(obj)) {
  return obj.map((item) => {
    if (typeof item === "string") {
      try {
        return JSON.parse(item);
      } catch (e) {
        return item;
      }
    }
    return typeof item === 'object' ? parseObject(item) : item;
  });
}

This change ensures that nested objects within arrays are also parsed recursively.


72-81: LGTM with a suggestion for future expansion

The ACTION_OPTIONS constant clearly defines the cancel and uncancel actions for Fakturoid. The structure is consistent with other constants in the file.

Suggestion: As the Fakturoid integration evolves, consider expanding this constant to include other relevant actions if they become available in the API.


94-151: LGTM with a minor suggestion for consistency

The EVENT_OPTIONS constant provides a comprehensive and well-structured list of event types for invoice-related operations in Fakturoid. The options cover the entire lifecycle of an invoice, including updates, payments, and various status changes.

Suggestion: For consistency, consider using past tense for all event labels. For example, change "Invoice was updated" to "Invoice updated" and "Email with the invoice was sent to the subject" to "Email with invoice sent to subject".

components/fakturoid/sources/invoice-updated/test-event.mjs (4)

1-41: LGTM! Consider adding JSDoc comments for better documentation.

The general information section of the invoice object is well-structured and comprehensive. It includes all necessary fields for identifying and categorizing the invoice.

Consider adding JSDoc comments at the beginning of the file to describe the purpose of this test event object and its structure. This would enhance documentation and make it easier for other developers to understand and use this test data.

Example:

/**
 * @fileoverview Test event object representing a Fakturoid invoice.
 * This object contains sample data for testing invoice-related functionality.
 * @typedef {Object} FakturoidInvoice
 */

42-77: Financial details are comprehensive. Consider adding currency validation.

The financial details section is well-structured and includes all necessary information for invoice processing and tracking. The use of ISO date formats for timestamps is appropriate, and the inclusion of both native and non-native currency totals is thorough.

Consider adding currency code validation to ensure that only valid currency codes are used. This could be implemented using a separate utility function or by integrating with a currency validation library.

Example implementation:

const validCurrencies = ['USD', 'EUR', 'CZK', /* ... */];

function validateCurrency(currencyCode) {
  if (!validCurrencies.includes(currencyCode)) {
    throw new Error(`Invalid currency code: ${currencyCode}`);
  }
}

// Usage in the invoice object
currency: validateCurrency("CZK") || "CZK",

78-115: Line items structure is flexible and detailed. Consider normalizing inventory field.

The line items array is well-structured, providing comprehensive information for each item, including pricing details both with and without VAT. The flexibility to include inventory information for some items is a good feature.

For consistency, consider normalizing the inventory field across all line items. Instead of using null for items without inventory information, you could use an empty object or a default structure. This would make processing the data more consistent.

Example:

const defaultInventory = {
  item_id: null,
  sku: null,
  article_number_type: null,
  article_number: null,
  move_id: null
};

// In each line item:
inventory: item.inventory || defaultInventory,

This approach would ensure that all line items have a consistent structure for the inventory field, making it easier to process and less prone to null-checking errors.


136-146: Metadata and URL section is well-structured. Consider adding a version field.

The metadata and URL section provides valuable information for accessing and tracking the invoice. The inclusion of various URLs for different representations of the invoice is particularly useful for integration purposes.

Consider adding a version or schema_version field to the invoice object. This would be helpful for maintaining backwards compatibility as the invoice structure evolves over time.

Example:

{
  // ... existing fields ...
  schema_version: "1.0",
  created_at: "2023-11-30T13:50:45.848+01:00",
  updated_at: "2023-12-01T09:05:47.187+01:00"
}

This addition would make it easier to handle potential future changes to the invoice structure in your application logic.

components/fakturoid/sources/new-invoice/test-event.mjs (4)

1-41: LGTM! Consider adding a comment for clarity.

The invoice metadata section is well-structured and comprehensive. It includes all necessary fields for identifying and tracking the invoice, as well as client information.

Consider adding a brief comment at the beginning of the file to explain its purpose as a test event for the new-invoice source. This would enhance readability and maintainability.


52-55: LGTM! Consider adding example tags for completeness.

The notes and tags section is well-structured, allowing for different types of notes (public, footer, and private). The empty tags array is appropriate if no tags are assigned.

For the purpose of a comprehensive test event, consider adding example tags to demonstrate how they would appear in the structure. This could be beneficial for testing tag-related functionality.


78-146: LGTM! Detailed line items, VAT summary, and useful URLs.

The structure for line items, VAT summary, and URLs is comprehensive and well-organized. It provides all necessary details for individual items, a clear breakdown of taxes, and various access points for the invoice.

Consider adding a comment above the lines array to indicate that it's an example with two items. This could help developers understand that the array can contain multiple items in real scenarios.


1-146: Overall, excellent test event structure for the new-invoice source.

This test event provides a comprehensive representation of a new invoice, aligning well with the objectives outlined for the "new-invoice" polling source in the PR. The structure includes all necessary details for invoice metadata, client information, line items, VAT calculations, and relevant URLs.

The thoroughness of this test event will facilitate robust testing of the new-invoice source functionality, ensuring that all aspects of a new invoice can be properly emitted and processed by the system.

As you continue to develop and test the Fakturoid integration, consider creating similar test events for other sources and actions mentioned in the PR objectives (e.g., invoice-status-change-instant, new-contact). This will ensure consistent and comprehensive testing across all new components.

components/fakturoid/sources/common/base.mjs (2)

52-52: Optimize array sorting and reversal

Currently, the responseArray is sorted in descending order by date and then reversed before emitting events. This reversal can be avoided by sorting the array in ascending order initially.

Consider adjusting the sort function to sort in ascending order:

responseArray = responseArray
-  .sort((a, b) => Date.parse(b[dateField]) - Date.parse(a[dateField]));
+  .sort((a, b) => Date.parse(a[dateField]) - Date.parse(b[dateField]));

Then, you can remove the .reverse() call at line 60.

Also applies to: 60-60


23-23: Use a more appropriate default last date

Using "1970-01-01T00:00:00" as the default last date may not be suitable if the API doesn't support querying data from that far back.

Consider setting the default last date to a more recent date, such as the current date minus one interval:

return this.db.get("lastDate") || new Date(Date.now() - this.timer.intervalSeconds * 1000).toISOString();
components/fakturoid/actions/pay-remove-payment-invoice/pay-remove-payment-invoice.mjs (2)

1-109: Consider adding error handling and input validation.

While the overall structure and functionality of the module are well-implemented, it would be beneficial to add error handling and input validation to ensure robustness and provide informative error messages to users. Consider the following suggestions:

  1. Validate the required properties (accountSlug, invoiceId, actionType) to ensure they are provided and have the expected format.
  2. Add error handling for API calls (getInvoice, payInvoice, removePayment) to catch and handle potential errors gracefully.
  3. Validate user inputs, such as ensuring the amount is a valid number and the paidOn date follows the expected format.

By incorporating error handling and input validation, you can improve the reliability and user experience of the action.


1-109: Consider adding unit tests.

To ensure the correctness and maintainability of the module, it would be beneficial to add unit tests that cover the different scenarios and edge cases. Consider the following suggestions:

  1. Test the additionalProps method to verify that it generates the correct properties based on the selected actionType.
  2. Test the run method to ensure it calls the appropriate Fakturoid API methods (payInvoice, removePayment) with the correct parameters and handles the responses correctly.
  3. Test error scenarios, such as invalid inputs or API errors, to verify that the module handles them gracefully and provides informative error messages.

By adding unit tests, you can catch potential issues early, ensure the module behaves as expected, and facilitate future maintenance and updates.

components/fakturoid/actions/create-invoice/create-invoice.mjs (4)

20-20: Standardize capitalization in labels: Change "Custom Id" to "Custom ID".

For consistency, consider capitalizing "ID" in the label.

Apply this diff:

- label: "Custom Id",
+ label: "Custom ID",

84-94: Use the "number" type for numerical values like "Subtotal" and "Total".

Since "Subtotal" and "Total" represent numerical values, consider changing their type from "string" to "number" for better input validation.

Apply this diff:

- subtotal: {
-   type: "string",
+ subtotal: {
+   type: "number",
    label: "Subtotal",
    description: "Total without VAT",
    optional: true,
  },
- total: {
-   type: "string",
+ total: {
+   type: "number",
    label: "Total",
    description: "Total with VAT",
    optional: true,
  },

Also, you can remove the parseFloat calls in the run method:

- subtotal: this.subtotal && parseFloat(this.subtotal),
- total: this.total && parseFloat(this.total),
+ subtotal: this.subtotal,
+ total: this.total,

54-58: Consider changing the type of "Due" from "string" to "integer".

Since "Due" represents the number of days from today, it would be more appropriate to use the integer type.

Apply this diff:

- due: {
-   type: "string",
+ due: {
+   type: "integer",
    label: "Due",
    description: "Invoice due date in number of days from today",
    optional: true,
  },

97-98: Improve the formatting of the example in the "Lines" property description.

To enhance readability, consider formatting the JSON example using code blocks.

Apply this diff to update the description:

- description: "List of object lines to invoice. [See the documentation](https://www.fakturoid.cz/api/v3/invoices#attributes). Example: {\"name\": \"Hard work\",\"quantity\": \"1.0\",\"unit_name\": \"h\",\"unit_price\": \"40000\",\"vat_rate\": \"21\"}",
+ description: "List of object lines to invoice. [See the documentation](https://www.fakturoid.cz/api/v3/invoices#attributes).\n\nExample:\n```json\n{\n  \"name\": \"Hard work\",\n  \"quantity\": \"1.0\",\n  \"unit_name\": \"h\",\n  \"unit_price\": \"40000\",\n  \"vat_rate\": \"21\"\n}\n```",
📜 Review details

Configuration used: CodeRabbit UI
Review profile: CHILL

📥 Commits

Files that changed from the base of the PR and between fb808e1 and 1fbd4d8.

⛔ Files ignored due to path filters (1)
  • pnpm-lock.yaml is excluded by !**/pnpm-lock.yaml
📒 Files selected for processing (14)
  • components/fakturoid/actions/cancel-uncancel-invoice/cancel-uncancel-invoice.mjs (1 hunks)
  • components/fakturoid/actions/create-invoice/create-invoice.mjs (1 hunks)
  • components/fakturoid/actions/pay-remove-payment-invoice/pay-remove-payment-invoice.mjs (1 hunks)
  • components/fakturoid/common/constants.mjs (1 hunks)
  • components/fakturoid/common/utils.mjs (1 hunks)
  • components/fakturoid/fakturoid.app.mjs (1 hunks)
  • components/fakturoid/package.json (2 hunks)
  • components/fakturoid/sources/common/base.mjs (1 hunks)
  • components/fakturoid/sources/invoice-updated/invoice-updated.mjs (1 hunks)
  • components/fakturoid/sources/invoice-updated/test-event.mjs (1 hunks)
  • components/fakturoid/sources/new-contact/new-contact.mjs (1 hunks)
  • components/fakturoid/sources/new-contact/test-event.mjs (1 hunks)
  • components/fakturoid/sources/new-invoice/new-invoice.mjs (1 hunks)
  • components/fakturoid/sources/new-invoice/test-event.mjs (1 hunks)
🧰 Additional context used
🔇 Additional comments (40)
components/fakturoid/package.json (3)

3-3: Version update looks good.

The version bump from 0.0.1 to 0.1.0 is appropriate for the new features being added in this PR. This minor version increase correctly indicates that new functionality has been added without breaking changes.


14-14: PublishConfig change is correct.

Setting the "access" to "public" in publishConfig is appropriate for this Pipedream component. This ensures that the package will be publicly accessible when published to npm, allowing Pipedream users to utilize the Fakturoid components.


15-17: Dependencies addition is appropriate.

The addition of "@pipedream/platform" as a dependency is correct for a Pipedream component. The version constraint "^3.0.3" allows for compatible updates, which is a good practice.

Please verify that 3.0.3 is the latest version of @pipedream/platform. You can check this by running the following command:

If a newer version is available, consider updating to the latest version for potential improvements and bug fixes.

components/fakturoid/sources/new-contact/new-contact.mjs (5)

1-2: LGTM: Appropriate imports for the component.

The import statements are well-structured and import necessary modules for the component's functionality. The use of a common base module promotes code reuse across Fakturoid components.


4-11: LGTM: Well-structured component definition.

The exported object is well-structured and includes all necessary properties for a Fakturoid source component. The use of the spread operator for common properties promotes code reuse and consistency. The specific properties are appropriate for a new contact source, including the "unique" deduplication strategy.


12-20: LGTM: Well-implemented methods for the component.

The methods object is well-structured, reusing common methods and implementing specific ones for this component. The getFunction method appropriately returns the listSubjects function from the Fakturoid API. The getSummary method provides a clear, concise summary of a new contact event.


1-22: LGTM: Well-implemented new contact source component.

This implementation of the "New Contact Added" source component for Fakturoid aligns well with the PR objectives. It correctly implements a polling source for new contacts, as specified in the requirements. The code is well-structured, promotes reusability through the use of a common base, and includes necessary methods for interacting with the Fakturoid API.

Some key points:

  1. The component correctly uses the listSubjects function to fetch new contacts.
  2. It implements a getSummary method for clear event descriptions.
  3. The "unique" deduplication strategy ensures that each new contact is reported only once.

Overall, this component appears to fulfill its intended purpose effectively and efficiently.


21-21: LGTM: Sample emit included for testing.

The inclusion of a sampleEmit property is good practice for providing example data or facilitating testing.

To ensure comprehensive test coverage, please verify that the test-event.mjs file contains appropriate test data. You can use the following script to check its contents:

✅ Verification successful

Verified: Sample emit contains appropriate test data.

The test-event.mjs file includes comprehensive sample data, ensuring proper test coverage.

🏁 Scripts executed

The following scripts were executed for the analysis:

Script:

#!/bin/bash
# Description: Verify the contents of the test-event.mjs file

# Test: Check if the test-event.mjs file exists and display its contents
cat components/fakturoid/sources/new-contact/test-event.mjs

Length of output: 1588

components/fakturoid/sources/new-invoice/new-invoice.mjs (3)

1-2: LGTM: Imports are appropriate and follow good practices.

The import statements are well-structured, importing necessary modules for the component's functionality and testing.


21-21: LGTM: Sample emit is properly included.

The inclusion of a sample emit is a good practice for testing and documentation purposes.


1-22: Overall, the new-invoice source component is well-implemented.

This new component aligns with the PR objectives by implementing the "new-invoice" polling source for Fakturoid. It follows good practices in terms of code structure, reuse, and component development patterns for Pipedream. The suggested minor improvements in the description and error handling will further enhance its robustness and usability.

To ensure the component is properly integrated, please run the following verification script:

✅ Verification successful

Verification Successful

The new-invoice source component has been successfully verified. All required exports and methods are correctly implemented.

🏁 Scripts executed

The following scripts were executed for the analysis:

Script:

#!/bin/bash
# Description: Verify the new-invoice component integration

# Test 1: Check if the component is properly exported
ast-grep --lang javascript --pattern 'export default { $$$' components/fakturoid/sources/new-invoice/new-invoice.mjs

# Test 2: Verify the presence of required methods
ast-grep --lang javascript --pattern 'methods: {
  $$$
  getFunction() { $$$ },
  getSummary(invoice) { $$$ },
  $$$
}' components/fakturoid/sources/new-invoice/new-invoice.mjs

# Test 3: Check for the presence of the common base import
grep -n "import common from \"../common/base.mjs\"" components/fakturoid/sources/new-invoice/new-invoice.mjs

# Test 4: Verify the component key
grep -n "key: \"fakturoid-new-invoice\"" components/fakturoid/sources/new-invoice/new-invoice.mjs

Length of output: 1429


Script:

#!/bin/bash
# Description: Refined verification of the new-invoice component

# Test 1: Check if the component is exported using a simpler pattern
ast-grep --lang javascript --pattern 'export default { $$$ }' components/fakturoid/sources/new-invoice/new-invoice.mjs

# Test 2: Verify the presence of getFunction method
rg -A2 'getFunction\s*\(' components/fakturoid/sources/new-invoice/new-invoice.mjs

# Test 3: Verify the presence of getSummary method
rg -A2 'getSummary\s*\(' components/fakturoid/sources/new-invoice/new-invoice.mjs

Length of output: 2023

components/fakturoid/sources/invoice-updated/invoice-updated.mjs (7)

1-2: LGTM: Appropriate imports for the module's purpose.

The import statements are well-structured, importing common functionality and test events as needed for this source component.


4-11: LGTM: Well-defined source component properties.

The object properties are correctly defined for a Pipedream source component. The key, name, description, version, type, and dedupe properties are all appropriate and accurately describe the component's purpose and behavior.


14-16: LGTM: Correct implementation of getFunction method.

The getFunction method correctly returns the listInvoices function from the Fakturoid API client. This is appropriate for a source component that needs to fetch updated invoices.


20-24: LGTM: Correct implementation of getParams method.

The getParams method correctly constructs the parameters object with the updated_since filter. This is crucial for fetching only the invoices that have been updated since the last check, ensuring efficient API usage.


25-27: LGTM: Correct implementation of getDateField method.

The getDateField method correctly returns "updated_at" as the field to be used for date-based filtering. This is appropriate for tracking invoice updates and ensures that the component will correctly identify newly updated invoices.


29-29: LGTM: Correct implementation of sampleEmit property.

The sampleEmit property is correctly set to the imported sampleEmit function. This is crucial for generating sample events, which aids in testing and provides example payloads for users of this component.


1-30: Overall, well-implemented source component for tracking updated Fakturoid invoices.

This implementation correctly extends the common base functionality and adds the necessary methods for tracking updated invoices. It adheres to Pipedream's best practices and fulfills the requirements specified in the PR objectives.

A few points to note:

  1. The component correctly uses the listInvoices function to fetch updated invoices.
  2. Proper deduplication is implemented to avoid duplicate events.
  3. The getParams method correctly constructs the filter for updated invoices.

The only suggested improvement is to enhance the getSummary method with more invoice details, as mentioned in a previous comment.

To ensure this component integrates well with the rest of the Fakturoid implementation, let's verify the common base import:

✅ Verification successful

Enhance the getSummary method with additional invoice details for better context.

Currently, the getSummary method returns the invoice number. Consider including more information, such as the invoice date or total amount, to provide a clearer summary.

🏁 Scripts executed

The following scripts were executed for the analysis:

Script:

#!/bin/bash
# Verify the contents of the common base file
cat components/fakturoid/sources/common/base.mjs

Length of output: 1940

components/fakturoid/sources/new-contact/test-event.mjs (2)

1-15: LGTM: Basic structure and essential properties are well-defined.

The contact object's structure is appropriate, containing essential properties such as id, type, name, email, and address details. The data types appear to be correct, and the information is comprehensive for representing a customer contact in the Fakturoid system.


49-52: LGTM: URL and timestamp properties are well-defined.

The inclusion of both html_url and url properties provides convenient access to the web interface and API respectively. The created_at and updated_at timestamps use the ISO 8601 format, which is a good standard practice for representing dates and times.

components/fakturoid/common/constants.mjs (4)

26-51: LGTM: Well-defined document type options

The DOCUMENT_TYPE_OPTIONS constant provides a comprehensive and clearly labeled list of document types for Fakturoid. The inclusion of usage notes (e.g., for the legacy partial proforma) adds valuable context for developers.


53-70: LGTM: Clear and concise proforma options

The PROFORMA_OPTIONS constant effectively defines the various statuses for proforma invoices in Fakturoid. The options are well-labeled and cover different scenarios, providing a clear structure for developers to work with.


83-92: LGTM: Well-defined payment action types

The ACTION_TYPE_OPTIONS constant effectively defines the types of actions that can be performed on payments in Fakturoid. The options for executing and removing payments are clearly labeled and provide a straightforward structure for developers to work with.


153-159: LGTM: Clean and comprehensive export

The default export provides a well-structured object containing all the constants defined in the file. This approach allows for easy and organized access to these constants when imported in other parts of the application.

components/fakturoid/sources/invoice-updated/test-event.mjs (3)

18-33: Client information structure looks good!

The client information section is well-organized and includes all necessary fields. The use of a boolean flag client_has_delivery_address coupled with null values for unused delivery address fields provides a clear and flexible structure for handling different client scenarios.


116-135: VAT summary structure is clear and comprehensive.

The VAT summary section provides a detailed breakdown of VAT rates and amounts, including information in both native and non-native currencies. This structure allows for easy calculation and verification of VAT amounts across different rates.

The consistency in providing both native and non-native currency information aligns well with the rest of the invoice structure, facilitating accurate financial reporting and currency conversion if needed.


1-146: Overall, excellent structure for the Fakturoid invoice test event.

This test event object provides a comprehensive representation of a Fakturoid invoice, including all necessary details for processing and integration. The structure is well-organized, consistent, and follows good practices for data representation.

Key strengths:

  1. Comprehensive coverage of invoice details
  2. Consistent use of data types and null values
  3. Inclusion of both native and non-native currency information
  4. Flexible structure for line items and VAT rates

Suggested improvements:

  1. Add JSDoc comments for better documentation
  2. Consider adding currency validation
  3. Normalize the inventory field in line items
  4. Add a schema version field for future compatibility

These minor enhancements would further improve the already solid structure of this test event object.

components/fakturoid/sources/new-invoice/test-event.mjs (2)

42-51: LGTM! Date and status fields are well-structured.

The date and status section provides a comprehensive timeline for the invoice, including issue date, due date, and various status-related timestamps. The use of consistent date formats (YYYY-MM-DD for dates, ISO 8601 for timestamps) is commendable.


56-77: LGTM! Comprehensive payment and totals information.

The payment and totals section is well-structured, providing detailed information about bank accounts, payment methods, and currency. The inclusion of both invoice and native currency amounts, as well as the remaining amount, is particularly useful for various financial scenarios and partial payment tracking.

components/fakturoid/actions/cancel-uncancel-invoice/cancel-uncancel-invoice.mjs (1)

1-33: Module and props are well-defined

The imports, module metadata, and props are correctly defined and adhere to best practices.

components/fakturoid/sources/common/base.mjs (2)

54-55: Optimize data fetching by limiting results at the API level

Truncating the responseArray after fetching all data can be inefficient and may cause unnecessary load on the API.

[performance]

Modify the API request parameters to limit the number of results retrieved:

getParams(lastDate) {
  return {
    since: lastDate,
+   per_page: maxResults || 100, // Adjust per_page based on maxResults or a reasonable default
  };
},

Also, adjust the call to paginate to respect the maxResults:

const response = this.fakturoid.paginate({
  fn: this.getFunction(),
  accountSlug: this.accountSlug,
  params: this.getParams(lastDate),
+ maxResults,
});

70-72: Ensure deploy hook doesn't exceed rate limits

Emitting 25 events during the deploy could potentially hit API rate limits or overwhelm downstream systems.

Confirm that emitting 25 events at once is acceptable. If there are rate limits or processing constraints, consider reducing the number or implementing a throttling mechanism.

components/fakturoid/actions/pay-remove-payment-invoice/pay-remove-payment-invoice.mjs (4)

1-2: LGTM!

The imports are correctly defined and follow the expected naming conventions.


4-34: LGTM!

The exported object has the necessary properties defined, including metadata (key, name, description, version, type) and the required props for the action (fakturoid, accountSlug, invoiceId, actionType). The prop definitions are correctly structured.


35-83: LGTM!

The additionalProps method correctly generates the additional properties based on the selected actionType. For the "execute" action type, it adds the necessary properties for payment execution (paidOn, currency, amount, markDocumentAsPaid). For the "remove" action type, it retrieves the list of existing payments using the Fakturoid API and generates the paymentId property options.


84-108: LGTM!

The run method correctly implements the core functionality of the action based on the selected actionType. For the "execute" action type, it calls the payInvoice method with the necessary parameters and exports a success summary message. For the "remove" action type, it calls the removePayment method and exports a success summary message. The method structure and logic are well-defined.

components/fakturoid/fakturoid.app.mjs (2)

74-77: Ensure sensitive data is handled securely in _headers() method

While constructing the headers, make sure that the access token is not inadvertently exposed in logs or error messages.

[security]

Review your logging and error handling to ensure that this.$auth.oauth_access_token is not logged or exposed in any way.


146-164: Verify pagination implementation in paginate() method

The paginate() method increments the page parameter and continues fetching data until no more results are returned. Ensure that this aligns with the Fakturoid API's pagination mechanism and that there are no off-by-one errors.

Run the following script to verify the pagination logic:

Please replace YOUR_ACCESS_TOKEN and YOUR_ACCOUNT_SLUG with actual values to perform the verification.

components/fakturoid/actions/create-invoice/create-invoice.mjs (2)

71-76: Review the necessity of parsing the "Tags" property.

The tags property is defined as a string[], which implies it's an array of strings. If this is correct, the parseObject function may not be necessary.

Please confirm if parseObject is needed here. If not, you can simplify the code:

- tags: parseObject(this.tags),
+ tags: this.tags,

118-133: ⚠️ Potential issue

Ensure undefined properties are handled appropriately in the API request.

Some properties, such as proforma_followup_document, may be undefined if not applicable. Verify whether the Fakturoid API accepts undefined or null values for optional fields. If not, consider omitting properties that are undefined from the data object to prevent potential issues.

You can conditionally include properties in the data object:

const data = {
  custom_id: this.customId,
  document_type: this.documentType,
  subject_id: this.subjectId,
  order_number: this.orderNumber,
  note: this.note,
  due: this.due,
  issued_on: this.issuedOn,
  taxable_fulfillment_due: this.taxableFulfillmentDue,
  tags: this.tags,
  round_total: this.roundTotal,
  subtotal: this.subtotal,
  total: this.total,
  lines: this.lines,
};

+ if (this.proformaFollowupDocument) {
+   data.proforma_followup_document = this.proformaFollowupDocument;
+ }

const response = await this.fakturoid.createInvoice({
  $,
  accountSlug: this.accountSlug,
  data,
});

Please ensure that only defined properties are sent in the API request.

Copy link
Collaborator

@GTFalcao GTFalcao left a comment

Choose a reason for hiding this comment

The reason will be displayed to describe this comment to others. Learn more.

Left just one text comment - moving it forward

luancazarine and others added 2 commits October 16, 2024 10:11
Co-authored-by: coderabbitai[bot] <136622811+coderabbitai[bot]@users.noreply.github.com>
@luancazarine
Copy link
Collaborator Author

/approve

@luancazarine luancazarine merged commit 7b02b2f into master Oct 16, 2024
12 checks passed
@luancazarine luancazarine deleted the issue-13809 branch October 16, 2024 19:25
@coderabbitai coderabbitai bot mentioned this pull request Oct 16, 2024
Sign up for free to join this conversation on GitHub. Already have an account? Sign in to comment
Labels
ai-assisted Content generated by AI, with human refinement and modification
Projects
None yet
Development

Successfully merging this pull request may close these issues.

[Components] fakturoid
2 participants