✨ Add QuickBooks transactions report (#2040)

* add get QBO report: transaction list

* merge upstream with n8n master

* Update QuickBooks.node.ts

* add back transaction list resource

* ⚡ Refactor transactions list expansion

* ⚡ Alphabetize options

* ⚡ Fix param type of source account types

* ⚡ Add missing description

* ⚡ Improve memo display name

* ⚡ Fix default values

* ⚡ Fix casing

* 🔥 Remove logging

* ⚡ Remove time from dates

* 🔨 Rename operation

* ⚡ Add simplify response toggle

* 🐛 Fix issue when transaction:getReport does not return data

Co-authored-by: Calvin Tan <calvin14@gmail.com>
Co-authored-by: ricardo <ricardoespinoza105@gmail.com>

packages/nodes-base/nodes/QuickBooks/descriptions/Transaction/constants.ts

@@ -0,0 +1,204 @@
+export const PREDEFINED_DATE_RANGES = [
+	'Today',
+	'Yesterday',
+	'This Week',
+	'Last Week',
+	'This Week-to-Date',
+	'Last Week-to-Date',
+	'Next Week',
+	'Next 4 Weeks',
+	'This Month',
+	'Last Month',
+	'This Month-to-Date',
+	'Last Month-to-Date',
+	'Next Month',
+	'This Fiscal Quarter',
+	'Last Fiscal Quarter',
+	'This Fiscal Quarter-to-Date',
+	'Last Fiscal Quarter-to-Date',
+	'Next Fiscal Quarter',
+	'This Fiscal Year',
+	'Last Fiscal Year',
+	'This Fiscal Year-to-Date',
+	'Last Fiscal Year-to-Date',
+	'Next Fiscal Year',
+];
+
+export const TRANSACTION_REPORT_COLUMNS = [
+	{
+		name: 'Account Name',
+		value: 'account_name',
+	},
+	{
+		name: 'Created By',
+		value: 'create_by',
+	},
+	{
+		name: 'Create Date',
+		value: 'create_date',
+	},
+	{
+		name: 'Customer Message',
+		value: 'cust_msg',
+	},
+	{
+		name: 'Department Name',
+		value: 'dept_name',
+	},
+	{
+		name: 'Due Date',
+		value: 'due_date',
+	},
+	{
+		name: 'Document Number',
+		value: 'doc_num',
+	},
+	{
+		name: 'Invoice Date',
+		value: 'inv_date',
+	},
+	{
+		name: 'Is Account Payable Paid',
+		value: 'is_ap_paid',
+	},
+	{
+		name: 'Is Cleared',
+		value: 'is_cleared',
+	},
+	{
+		name: 'Last Modified By',
+		value: 'last_mod_by',
+	},
+	{
+		name: 'Memo',
+		value: 'memo',
+	},
+	{
+		name: 'Name',
+		value: 'name',
+	},
+	{
+		name: 'Other Account',
+		value: 'other_account',
+	},
+	{
+		name: 'Payment Method',
+		value: 'pmt_mthod',
+	},
+	{
+		name: 'Posting',
+		value: 'is_no_post',
+	},
+	{
+		name: 'Printed Status',
+		value: 'printed',
+	},
+	{
+		name: 'Sales Customer 1',
+		value: 'sales_cust1',
+	},
+	{
+		name: 'Sales Customer 2',
+		value: 'sales_cust2',
+	},
+	{
+		name: 'Sales Customer 3',
+		value: 'sales_cust3',
+	},
+	{
+		name: 'Term Name',
+		value: 'term_name',
+	},
+	{
+		name: 'Tracking Number',
+		value: 'tracking_num',
+	},
+	{
+		name: 'Transaction Date',
+		value: 'tx_date',
+	},
+	{
+		name: 'Transaction Type',
+		value: 'txn_type',
+	},
+];
+
+export const PAYMENT_METHODS = [
+	'American Express',
+	'Cash',
+	'Check',
+	'Dinners Club',
+	'Discover',
+	'Master Card',
+	'Visa',
+];
+
+export const TRANSACTION_TYPES = [
+	'Bill',
+	'BillPaymentCheck',
+	'BillPaymentCreditCard',
+	'BillableCharge',
+	'CashPurchase',
+	'Charge',
+	'Check',
+	'Credit',
+	'CreditCardCharge',
+	'CreditCardCredit',
+	'CreditMemo',
+	'CreditRefund',
+	'Deposit',
+	'Estimate',
+	'GlobalTaxAdjustment',
+	'GlobalTaxPayment',
+	'InventoryQuantityAdjustment',
+	'Invoice',
+	'JournalEntry',
+	'PurchaseOrder',
+	'ReceivePayment',
+	'SalesReceipt',
+	'Service Tax Defer',
+	'Service Tax Gross Adjustment',
+	'Service Tax Partial Utilisation',
+	'Service Tax Refund',
+	'Service Tax Reversal',
+	'Statement',
+	'TimeActivity',
+	'Transfer',
+	'VendorCredit',
+];
+
+export const SOURCE_ACCOUNT_TYPES = [
+	'AccountsPayable',
+	'AccountsReceivable',
+	'Bank',
+	'CostOfGoodsSold',
+	'CreditCard',
+	'Equity',
+	'Expense',
+	'FixedAsset',
+	'Income',
+	'LongTermLiability',
+	'NonPosting',
+	'OtherAsset',
+	'OtherCurrentAsset',
+	'OtherCurrentLiability',
+	'OtherExpense',
+	'OtherIncome',
+];
+
+export const GROUP_BY_OPTIONS = [
+	'Account',
+	'Customer',
+	'Day',
+	'Employee',
+	'Location',
+	'Month',
+	'Name',
+	'None',
+	'Payment Method',
+	'Quarter',
+	'Transaction Type',
+	'Vendor',
+	'Week',
+	'Year',
+];