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WalkthroughThe changes introduce new modules for generating Accounts Payable (AP) Aging Detail Reports and Profit and Loss Detail Reports in QuickBooks Online. Each module includes properties for filtering reports based on various criteria and implements asynchronous methods to interact with the QuickBooks API. Additionally, several existing modules have had their version numbers incremented and error handling improved, particularly for parsing inputs and validating required parameters. Changes
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Actionable comments posted: 9
🧹 Outside diff range and nitpick comments (20)
components/quickbooks/actions/get-invoice/get-invoice.mjs (2)
Line range hint
12-16: Fix inconsistency in invoiceId requirementThe
invoiceIdprop is marked as optional (optional: true) but the run method requires it and throws an error if not provided. This creates a confusing developer experience.Apply this diff to fix the inconsistency:
invoiceId: { label: "Invoice ID", type: "string", description: "Id of the invoice to get details of.", - optional: true, },
Line range hint
24-40: Enhance error handling robustnessWhile the basic implementation is sound, consider improving error handling:
- Add try-catch for API errors
- Validate response structure before accessing nested properties
Consider applying this enhancement:
async run({ $ }) { if (!this.invoiceId) { throw new ConfigurationError("Must provide invoiceId parameter."); } - const response = await this.quickbooks.getInvoice({ - $, - invoiceId: this.invoiceId, - params: { - minorversion: this.minorVersion, - }, - }); - - if (response) { - $.export("summary", `Successfully retrieved invoice with id ${response.Invoice.Id}`); - } + try { + const response = await this.quickbooks.getInvoice({ + $, + invoiceId: this.invoiceId, + params: { + minorversion: this.minorVersion, + }, + }); + + if (!response?.Invoice?.Id) { + throw new Error("Received invalid response structure from QuickBooks API"); + } + + $.export("summary", `Successfully retrieved invoice with id ${response.Invoice.Id}`); + return response; + } catch (error) { + throw new Error(`Failed to retrieve invoice: ${error.message}`); + } - return response; },components/quickbooks/actions/sparse-update-invoice/sparse-update-invoice.mjs (3)
Line range hint
38-46: Enhance line items parsing and validationWhile the current implementation handles JSON parsing errors, it could benefit from additional validation of the parsed line items structure to ensure they match QuickBooks' expected format.
Consider adding structure validation:
async run({ $ }) { try { - this.lineItems = this.lineItems.map((lineItem) => typeof lineItem === "string" - ? JSON.parse(lineItem) - : lineItem); + this.lineItems = this.lineItems.map((lineItem) => { + const parsed = typeof lineItem === "string" ? JSON.parse(lineItem) : lineItem; + if (!parsed.Amount || !parsed.DetailType) { + throw new ConfigurationError(`Invalid line item structure. Each item must include Amount and DetailType`); + } + return parsed; + }); } catch (error) { throw new ConfigurationError(`We got an error trying to parse the Line Items prop. Error: ${error}`); }
Line range hint
52-52: Add defensive check for Invoice.Line arrayThe current implementation might throw an error if
Invoice.Lineis undefined.Consider this safer approach:
-if (this.lineItems.length) Invoice.Line?.push(...this.lineItems); +if (this.lineItems.length) { + Invoice.Line = Array.isArray(Invoice.Line) ? Invoice.Line : []; + Invoice.Line.push(...this.lineItems); +}
Line range hint
61-65: Add response validation before accessing nested propertiesThe code assumes the response structure without validation, which could lead to runtime errors.
Consider adding proper validation:
-if (response) { +if (response?.Invoice?.Id) { $.export("summary", `Successfully updated invoice with id ${response.Invoice.Id}`); +} else { + throw new Error("Unexpected response format from QuickBooks API"); }components/quickbooks/actions/search-vendors/search-vendors.mjs (3)
Line range hint
44-47: Improve error message specificityThe error message could be more specific about the validation requirements for each parameter.
- throw new ConfigurationError("Must provide includeClause, whereClause parameters."); + throw new ConfigurationError( + `Missing required parameters: ${[ + !this.includeClause && "includeClause", + !this.whereClause && "whereClause", + ].filter(Boolean).join(", ")}` + );
Line range hint
61-63: Fix unnecessary OR condition in maxResults concatenationThe OR condition with an empty string is redundant as the template literal will handle undefined/null values.
- maxResults = ` MAXRESULTS ${this.maxResults}` || ""; + maxResults = ` MAXRESULTS ${this.maxResults}`;
Line range hint
66-83: Enhance query construction and response handlingConsider the following improvements:
- Use array join for better query construction
- Add validation for numeric parameters (startPosition, maxResults)
- Include vendor count or IDs in the success message
+ // Validate numeric parameters + if (this.startPosition && isNaN(this.startPosition)) { + throw new ConfigurationError("Start Position must be a number"); + } + if (this.maxResults && isNaN(this.maxResults)) { + throw new ConfigurationError("Max Results must be a number"); + } + + // Construct query using array join + const queryParts = [ + `select ${this.includeClause}`, + `from Vendor`, + `where ${this.whereClause}`, + this.orderClause && `ORDERBY ${this.orderClause}`, + this.startPosition && `STARTPOSITION ${this.startPosition}`, + this.maxResults && `MAXRESULTS ${this.maxResults}`, + ].filter(Boolean); + + const query = queryParts.join(" "); const response = await this.quickbooks.query({ $, params: { minorversion: this.minorVersion, query, }, }); if (response) { - $.export("summary", "Successfully retrieved vendors"); + const vendorCount = response.QueryResponse?.Vendor?.length ?? 0; + $.export("summary", `Successfully retrieved ${vendorCount} vendors`); }components/quickbooks/actions/create-invoice/create-invoice.mjs (1)
Line range hint
44-54: Enhance error handling for financial data validationWhile the current error handling is good, consider these improvements for financial data integrity:
- Separate the validation of
lineItemsandcustomerRefValueto provide more specific error messages- Add validation for the structure of parsed line items (e.g., required fields, numeric values)
Here's a suggested implementation:
- if (!this.lineItems || !this.customerRefValue) { - throw new ConfigurationError("Must provide lineItems, and customerRefValue parameters."); + if (!this.lineItems) { + throw new ConfigurationError("Must provide lineItems parameter."); + } + if (!this.customerRefValue) { + throw new ConfigurationError("Must provide customerRefValue parameter."); + } try { this.lineItems = this.lineItems.map((lineItem) => typeof lineItem === "string" ? JSON.parse(lineItem) : lineItem); + // Validate structure of each line item + this.lineItems.forEach((item, index) => { + if (!item.Amount || typeof item.Amount !== 'number') { + throw new Error(`Invalid Amount in line item ${index + 1}`); + } + if (!item.Description) { + throw new Error(`Missing Description in line item ${index + 1}`); + } + }); } catch (error) { - throw new ConfigurationError(`We got an error trying to parse the LineItems. Error: ${error}`); + throw new ConfigurationError(`Invalid line items format or structure: ${error.message}`); }components/quickbooks/common/constants.mjs (4)
5-32: LGTM! Consider adding JSDoc documentation.The AP aging report columns are comprehensive and align well with QuickBooks API requirements. They include all necessary fields for vendor details, aging information, and multi-currency support.
Consider adding JSDoc documentation to describe the purpose and usage of this constant:
+/** + * Column options for Accounts Payable Aging Detail Report + * These columns align with the QuickBooks Online API response fields + * @type {string[]} + */ export const AP_AGING_REPORT_COLUMNS = [
72-96: LGTM! Consider adding JSDoc documentation.The date macro options are comprehensive and well-structured, covering all standard financial reporting periods including fiscal year options.
Consider adding JSDoc documentation:
+/** + * Standard QuickBooks date macro options for report filtering + * Includes daily, weekly, monthly, quarterly, and yearly periods + * with support for fiscal year reporting + * @type {string[]} + */ export const DATE_MACRO_OPTIONS = [
98-106: Consider adding more payment methods.The current list of payment methods might be incomplete. QuickBooks supports additional payment methods that are commonly used.
Consider adding these additional payment methods:
export const PAYMENT_METHOD_OPTIONS = [ "Cash", "Check", "Dinners Club", "American Express", "Discover", "MasterCard", "Visa", + "ACH", + "Wire Transfer", + "PayPal", + "Bank Transfer", + "EFT", + "Other", ];
108-125: LGTM! Consider adding JSDoc documentation.The account types are comprehensive and follow QuickBooks' standard categorization.
Consider adding JSDoc documentation:
+/** + * Standard QuickBooks account types + * Used for filtering and categorizing accounts in reports + * @type {string[]} + */ export const ACCOUNT_TYPE_OPTIONS = [components/quickbooks/actions/create-bill/create-bill.mjs (2)
Line range hint
44-49: Consider enhancing input validation for lineItemsWhile the error handling for JSON parsing is good, consider adding validation for:
- Line item structure against QuickBooks API requirements (DetailType, Amount, etc.)
- Array size limits to prevent potential API limits issues
Example validation:
try { this.lineItems = this.lineItems.map((lineItem) => typeof lineItem === "string" ? JSON.parse(lineItem) : lineItem); + // Validate structure of each line item + this.lineItems.forEach((item, index) => { + if (!item.DetailType || !item.Amount) { + throw new ConfigurationError( + `Line item at index ${index} missing required fields DetailType or Amount` + ); + } + }); + // Check array size + if (this.lineItems.length > 1000) { // adjust limit as per API docs + throw new ConfigurationError("Number of line items exceeds maximum limit"); + } } catch (error) { throw new ConfigurationError(`We got an error trying to parse the LineItems. Error: ${error}`); }
Line range hint
65-77: Enhance security measures for financial data handlingConsider implementing these security improvements:
- Sanitize vendor reference inputs to prevent injection attacks
- Validate currency reference values against a whitelist of supported currencies
- Limit exposure of internal IDs in success messages
Example implementation:
const response = await this.quickbooks.createBill({ $, data: { VendorRef: { - value: this.vendorRefValue, - name: this.vendorRefName, + value: this.vendorRefValue.trim(), + name: this.vendorRefName?.trim(), }, Line: this.lineItems, CurrencyRef: { - value: this.currencyRefValue, + value: this.currencyRefValue?.toUpperCase(), name: this.currencyRefName, }, }, params: { minorversion: this.minorVersion, }, }); if (response) { - $.export("summary", `Successfully created bill with id ${response.Bill.Id}`); + $.export("summary", "Successfully created bill"); + // Export ID separately if needed + $.export("billId", response.Bill.Id); }components/quickbooks/actions/create-purchase/create-purchase.mjs (1)
Line range hint
79-81: Fix property name mismatch to prevent runtime errorThere's a case mismatch between the prop definition and its usage:
- Prop is defined as
minorversion(lowercase)- But accessed as
this.minorVersion(camelCase)This will cause the property to be undefined at runtime as JavaScript is case-sensitive.
Apply this fix:
params: { - minorversion: this.minorVersion, + minorversion: this.minorversion, },components/quickbooks/actions/create-ap-aging-report/create-ap-aging-report.mjs (1)
1-9: LGTM! Consider enhancing the documentation.The imports and action metadata are well-structured. The documentation link is helpful.
Consider adding examples of the expected input/output in the description to help users understand how to use this action effectively.
components/quickbooks/quickbooks.app.mjs (1)
219-234: Reduce code duplication in pagination logicMultiple async options methods share similar pagination logic. Consider extracting the common pattern into a reusable utility function.
+ const getPagedOptions = async (query, entityType, labelField = "Name") => { + const position = 1 + (page * 10); + const { QueryResponse } = await this.query({ + params: { + query: `select * from ${entityType} maxresults 10 ${page + ? `startposition ${position}` + : ""} `, + }, + }); + const records = QueryResponse[entityType]; + return records?.map(({ + Id: value, [labelField]: label, + }) => ({ + value, + label, + })) || []; + };Then use it in each options method:
async options({ page }) { - const position = 1 + (page * 10); - const { QueryResponse: { Term: terms } } = await this.query({ - params: { - query: `select * from term maxresults 10 ${page - ? `startposition ${position}` - : ""} `, - }, - }); - return terms?.map(({ - Id: value, Name: label, - }) => ({ - value, - label, - })) || []; + return await getPagedOptions("term", "Term"); }Also applies to: 241-256, 263-278, 285-300, 307-322, 329-344
components/quickbooks/actions/create-pl-report/create-pl-report.mjs (2)
9-9: Update description to match the action name and correct documentation linkThe action is named "Create Profit and Loss Detail Report", but the description refers to "profit and loss report" and links to the general report documentation. For consistency and clarity, update the description to specify "profit and loss detail report" and update the documentation link to point to the correct API endpoint.
Apply this diff:
name: "Create Profit and Loss Detail Report", - description: "Creates a profit and loss report in Quickbooks Online. [See the documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/profitandloss#query-a-report)", + description: "Creates a profit and loss detail report in QuickBooks Online. [See the documentation](https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/profitandlossdetail#profitandlossdetail)",
58-58: Typo in description: change "gain" to "gains"There's a minor typo in the description. It should read "gains and losses" instead of "gain and losses".
Apply this diff:
description: "Specifies whether unrealized gain and losses are included in the report", + // Change "gain" to "gains" - description: "Specifies whether unrealized gain and losses are included in the report", + description: "Specifies whether unrealized gains and losses are included in the report",
📜 Review details
Configuration used: CodeRabbit UI
Review profile: CHILL
📒 Files selected for processing (37)
components/quickbooks/actions/create-ap-aging-report/create-ap-aging-report.mjs(1 hunks)components/quickbooks/actions/create-bill/create-bill.mjs(1 hunks)components/quickbooks/actions/create-customer/create-customer.mjs(1 hunks)components/quickbooks/actions/create-invoice/create-invoice.mjs(1 hunks)components/quickbooks/actions/create-payment/create-payment.mjs(1 hunks)components/quickbooks/actions/create-pl-report/create-pl-report.mjs(1 hunks)components/quickbooks/actions/create-purchase/create-purchase.mjs(1 hunks)components/quickbooks/actions/create-sales-receipt/create-sales-receipt.mjs(1 hunks)components/quickbooks/actions/delete-purchase/delete-purchase.mjs(1 hunks)components/quickbooks/actions/get-bill/get-bill.mjs(1 hunks)components/quickbooks/actions/get-customer/get-customer.mjs(1 hunks)components/quickbooks/actions/get-invoice/get-invoice.mjs(1 hunks)components/quickbooks/actions/get-my-company/get-my-company.mjs(1 hunks)components/quickbooks/actions/get-purchase-order/get-purchase-order.mjs(1 hunks)components/quickbooks/actions/get-purchase/get-purchase.mjs(1 hunks)components/quickbooks/actions/get-sales-receipt/get-sales-receipt.mjs(1 hunks)components/quickbooks/actions/get-time-activity/get-time-activity.mjs(1 hunks)components/quickbooks/actions/sandbox-search-invoices/sandbox-search-invoices.mjs(1 hunks)components/quickbooks/actions/search-accounts/search-accounts.mjs(1 hunks)components/quickbooks/actions/search-customers/search-customers.mjs(1 hunks)components/quickbooks/actions/search-items/search-items.mjs(1 hunks)components/quickbooks/actions/search-products/search-products.mjs(1 hunks)components/quickbooks/actions/search-purchases/search-purchases.mjs(1 hunks)components/quickbooks/actions/search-query/search-query.mjs(1 hunks)components/quickbooks/actions/search-time-activities/search-time-activities.mjs(1 hunks)components/quickbooks/actions/search-vendors/search-vendors.mjs(1 hunks)components/quickbooks/actions/sparse-update-invoice/sparse-update-invoice.mjs(1 hunks)components/quickbooks/actions/update-customer/update-customer.mjs(1 hunks)components/quickbooks/common/constants.mjs(1 hunks)components/quickbooks/package.json(1 hunks)components/quickbooks/quickbooks.app.mjs(2 hunks)components/quickbooks/sources/new-customer-created/new-customer-created.mjs(1 hunks)components/quickbooks/sources/new-customer-updated/new-customer-updated.mjs(1 hunks)components/quickbooks/sources/new-invoice-created/new-invoice-created.mjs(1 hunks)components/quickbooks/sources/new-invoice-updated/new-invoice-updated.mjs(1 hunks)components/quickbooks/sources/new-item-created/new-item-created.mjs(1 hunks)components/quickbooks/sources/new-item-updated/new-item-updated.mjs(1 hunks)
✅ Files skipped from review due to trivial changes (26)
- components/quickbooks/actions/create-customer/create-customer.mjs
- components/quickbooks/actions/create-payment/create-payment.mjs
- components/quickbooks/actions/create-sales-receipt/create-sales-receipt.mjs
- components/quickbooks/actions/delete-purchase/delete-purchase.mjs
- components/quickbooks/actions/get-customer/get-customer.mjs
- components/quickbooks/actions/get-my-company/get-my-company.mjs
- components/quickbooks/actions/get-purchase-order/get-purchase-order.mjs
- components/quickbooks/actions/get-purchase/get-purchase.mjs
- components/quickbooks/actions/get-sales-receipt/get-sales-receipt.mjs
- components/quickbooks/actions/get-time-activity/get-time-activity.mjs
- components/quickbooks/actions/sandbox-search-invoices/sandbox-search-invoices.mjs
- components/quickbooks/actions/search-accounts/search-accounts.mjs
- components/quickbooks/actions/search-customers/search-customers.mjs
- components/quickbooks/actions/search-items/search-items.mjs
- components/quickbooks/actions/search-products/search-products.mjs
- components/quickbooks/actions/search-purchases/search-purchases.mjs
- components/quickbooks/actions/search-query/search-query.mjs
- components/quickbooks/actions/search-time-activities/search-time-activities.mjs
- components/quickbooks/actions/update-customer/update-customer.mjs
- components/quickbooks/package.json
- components/quickbooks/sources/new-customer-created/new-customer-created.mjs
- components/quickbooks/sources/new-customer-updated/new-customer-updated.mjs
- components/quickbooks/sources/new-invoice-created/new-invoice-created.mjs
- components/quickbooks/sources/new-invoice-updated/new-invoice-updated.mjs
- components/quickbooks/sources/new-item-created/new-item-created.mjs
- components/quickbooks/sources/new-item-updated/new-item-updated.mjs
🔇 Additional comments (16)
components/quickbooks/actions/get-bill/get-bill.mjs (2)
Line range hint 1-42: Implementation looks good!
The component is well-structured with:
- Proper error handling for missing billId
- Clear documentation and prop descriptions
- Appropriate API integration with optional minorVersion support
- Good response handling with meaningful success messages
8-8: Verify the version bump rationale
The version has been incremented from 0.1.5 to 0.1.6, but there are no functional changes in this file. Please ensure this version bump is documented in the changelog and verify if it's related to changes in other QuickBooks components.
✅ Verification successful
Version bump is part of a coordinated update
The version increment from 0.1.5 to 0.1.6 is part of a coordinated version update across multiple QuickBooks components. The search results show that numerous QuickBooks actions have been updated to version 0.1.6, including:
- create-customer
- update-customer
- search-products
- search-items
- search-time-activities
- search-vendors
- search-query
And many others.
This appears to be a systematic version bump across the QuickBooks integration components, likely related to the broader changes mentioned in the PR objectives for AP Aging and P&L reports.
🏁 Scripts executed
The following scripts were executed for the analysis:
Script:
#!/bin/bash
# Description: Check for presence of changelog entries and related version bumps
# Check for CHANGELOG.md files
echo "Searching for changelog files..."
fd -g 'CHANGELOG*.md'
# Look for other QuickBooks components with version changes
echo -e "\nChecking for version changes in other QuickBooks components..."
rg -l '"version": "0.1.6"' components/quickbooks/
Length of output: 317
Script:
#!/bin/bash
# Let's try a different approach to find version changes
# Check version patterns in QuickBooks components
echo "Checking for version patterns in QuickBooks components..."
rg "version.*0\.1\.[56]" components/quickbooks/ -A 1 -B 1
# Check recent changes in changelog
echo -e "\nChecking recent changelog entries..."
tail -n 50 packages/sdk/CHANGELOG.md
# Look for related QuickBooks component changes
echo -e "\nChecking for recent QuickBooks component changes..."
rg "version.*0\.1\." components/quickbooks/actions/ --type js --type mjs
Length of output: 7973
components/quickbooks/actions/get-invoice/get-invoice.mjs (1)
8-8: LGTM: Version increment is appropriate
The version bump from 0.2.6 to 0.2.7 aligns with the changes across other QuickBooks components.
components/quickbooks/actions/sparse-update-invoice/sparse-update-invoice.mjs (3)
9-9: LGTM: Version bump is appropriate
The minor version increment (0.1.3 → 0.1.4) aligns with the nature of the changes, which include enhanced error handling for line item parsing.
Line range hint 11-37: LGTM: Props configuration is complete and well-structured
The props configuration includes all necessary fields for sparse invoice updates and properly references the QuickBooks app's propDefinitions.
Line range hint 38-69: Verify QuickBooks API rate limits and error handling
While the implementation looks correct, ensure it adheres to QuickBooks API best practices.
Let's check the API documentation and other implementations:
✅ Verification successful
Rate limiting and error handling are properly implemented
The implementation follows QuickBooks API best practices with:
- Exponential backoff retry mechanism for rate limits (429 responses)
- Proper error handling through the
_makeRequestwrapper - Consistent usage of minorversion parameter across components
The code is safe to use as it leverages the app's built-in rate limiting and retry mechanisms.
🏁 Scripts executed
The following scripts were executed for the analysis:
Script:
#!/bin/bash
# Search for rate limiting and error handling patterns across QuickBooks components
rg -l 'minorversion' components/quickbooks/ | xargs rg -A 5 'sparseUpdate|getInvoice'
# Look for retry mechanisms
rg -l 'retry' components/quickbooks/ | xargs cat
Length of output: 24236
components/quickbooks/actions/search-vendors/search-vendors.mjs (3)
8-8: Version update is consistent with related changes
The version bump to 0.1.6 aligns with similar updates across other QuickBooks action files, reflecting the enhanced error handling improvements.
Line range hint 11-42: Props configuration is well-structured
The props configuration properly enforces required fields (includeClause, whereClause) and provides clear descriptions for optional parameters. This aligns well with the QuickBooks API requirements for vendor queries.
Line range hint 66-76: Verify QuickBooks API query syntax and limitations
Please verify:
- The SQL-like query syntax matches QuickBooks API requirements
- Any rate limiting considerations for large result sets
- Best practices for pagination with startPosition and maxResults
✅ Verification successful
Based on the search results, I can now provide a definitive response about the query syntax and pagination implementation in QuickBooks:
QuickBooks query syntax and pagination implementation verified
The query syntax and pagination approach matches QuickBooks API patterns, as evidenced by:
- The SQL-like syntax with
select,from,whereclauses is consistently used across multiple QuickBooks components - The
MAXRESULTSandSTARTPOSITIONparameters are properly implemented for pagination, matching the patterns used in quickbooks.app.mjs and other components - The query construction follows the same format used in other verified QuickBooks actions
The implementation follows QuickBooks best practices:
- Default page size of 10 records is used in core components
- Proper spacing in query parameters (e.g.
MAXRESULTS ${maxResults}) - Consistent use of pagination parameters across search operations
🏁 Scripts executed
The following scripts were executed for the analysis:
Script:
#!/bin/bash
# Search for similar query patterns in other QuickBooks actions
rg -l 'select .* from \w+ where' --type js
# Look for pagination implementations
rg -l 'STARTPOSITION|MAXRESULTS' --type js
# Search for rate limiting handling
rg -l 'RateLimitExceeded|ThrottleExceeded' --type js
Length of output: 144
Script:
#!/bin/bash
# Search for similar query patterns with more context
rg 'select .* from \w+' -A 3 -B 3 components/quickbooks/
# Look for query-related code in QuickBooks components
fd . components/quickbooks/ -e mjs -e js --exec grep -l "query"
# Search for query examples or documentation
fd README.md -X grep -A 5 -B 5 -i "query"
# Look for error handling patterns
rg "throw new Error|catch" components/quickbooks/
Length of output: 189908
components/quickbooks/actions/create-invoice/create-invoice.mjs (2)
8-8: Version bump is appropriate
The increment to version 0.1.6 aligns with the error handling improvements made in this release.
Line range hint 55-71: Add security measures for financial data handling
Since this module handles financial transactions, consider implementing additional security measures:
- Validate currency values against a whitelist of supported currencies
- Add input sanitization for customer reference values
- Implement range validation for monetary amounts
Let's verify the currency handling in the codebase:
components/quickbooks/actions/create-bill/create-bill.mjs (1)
8-8: LGTM: Version update is consistent with other QuickBooks actions
The version bump to 0.1.6 aligns with similar updates across other QuickBooks action files, reflecting the coordinated error handling improvements.
components/quickbooks/actions/create-purchase/create-purchase.mjs (1)
8-8: LGTM: Version bump is appropriate
The version increment from 0.0.3 to 0.0.4 aligns with semantic versioning for a minor fix.
components/quickbooks/actions/create-ap-aging-report/create-ap-aging-report.mjs (1)
18-23: Implementation aligns with PR objectives.
The use of propDefinition for termIds and vendorIds correctly implements the async options requirement from the PR objectives.
Let's verify the async implementation:
Also applies to: 54-59
✅ Verification successful
Implementation correctly uses async options for terms and vendors
The verification confirms that both termIds and vendorIds propDefinitions in the QuickBooks app are properly implemented with async options. The implementation:
- Uses async options to fetch terms and vendors from QuickBooks API
- Properly paginates results with maxresults and startposition
- Returns formatted options with value/label pairs
- Aligns with the PR objectives for async options support
🏁 Scripts executed
The following scripts were executed for the analysis:
Script:
#!/bin/bash
# Description: Verify async options implementation
# Check propDefinitions in QuickBooks app
rg -A 10 "termIds.*propDefinition"
rg -A 10 "vendorIds.*propDefinition"
Length of output: 75
Script:
#!/bin/bash
# Let's try a broader search to locate the QuickBooks app file and verify the implementation
# Find QuickBooks app file
fd -t f quickbooks.app
# Search for terms and vendors related code
rg -l "terms?" --type js --type mjs
rg -l "vendor" --type js --type mjs
# Get content of the specific action file
cat "components/quickbooks/actions/create-ap-aging-report/create-ap-aging-report.mjs"
Length of output: 3269
Script:
#!/bin/bash
# Let's check the QuickBooks app file to verify the propDefinitions for termIds and vendorIds
cat "components/quickbooks/quickbooks.app.mjs"
Length of output: 18347
components/quickbooks/quickbooks.app.mjs (1)
219-234: Prevent SQL injection in query strings
The query string construction in options methods directly interpolates the page parameter. While this is likely safe as page is internally managed, it's better to use parameterized queries or validate the input.
Also applies to: 241-256, 263-278, 285-300, 307-322, 329-344
components/quickbooks/actions/create-pl-report/create-pl-report.mjs (1)
110-116: Ensure propDefinition and options are correctly combined for columns
For the columns prop, you're using both propDefinition and specifying options. If the propDefinition already includes options, specifying them again might be redundant or cause conflicts. Verify that the propDefinition doesn't override the local options. If it does, consider removing one of them to prevent any unintended behavior.
Run the following script to check the final options for the columns prop:
components/quickbooks/actions/create-ap-aging-report/create-ap-aging-report.mjs
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components/quickbooks/actions/create-ap-aging-report/create-ap-aging-report.mjs
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components/quickbooks/actions/create-ap-aging-report/create-ap-aging-report.mjs
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components/quickbooks/actions/create-ap-aging-report/create-ap-aging-report.mjs
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LGTM!
* new components * package.json version * versions
Resolves #14622
Summary by CodeRabbit
Release Notes
New Features
Bug Fixes
Version Updates