@activepieces/piece-bokio 0.0.1 → 0.0.3

package/package.json

@@ -1,12 +1,12 @@
 {
   "name": "@activepieces/piece-bokio",
-  "version": "0.0.1",
+  "version": "0.0.3",
   "type": "commonjs",
   "main": "./src/index.js",
   "types": "./src/index.d.ts",
   "dependencies": {
     "@sinclair/typebox": "0.34.11",
-    "ai": "5.0.104",
+    "ai": "^6.0.0",
     "axios": "1.13.1",
     "axios-retry": "4.4.1",
     "deepmerge-ts": "7.1.0",
@@ -18,9 +18,9 @@
     "socket.io-client": "4.8.1",
     "tslib": "^2.3.0",
     "zod": "4.1.13",
-    "@activepieces/pieces-common": "0.11.1",
-    "@activepieces/pieces-framework": "0.23.0",
-    "@activepieces/shared": "0.32.0"
+    "@activepieces/pieces-common": "0.11.3",
+    "@activepieces/pieces-framework": "0.25.1",
+    "@activepieces/shared": "0.34.0"
   },
   "resolutions": {
     "rollup": "npm:@rollup/wasm-node"

package/src/i18n/de.json

@@ -0,0 +1,128 @@
+{
+  "Bokio is an accounting software platform which offers digital bookkeeping, invoicing, and financial management tools to help simplify accounting processes.": "Bokio ist eine Buchhaltungssoftware-Plattform, die digitale Buchhaltung, Rechnungslegung und Finanzmanagement Werkzeuge zur Vereinfachung von Buchführungsprozessen anbietet.",
+  "Company ID": "Firmen-ID",
+  "API Key": "API-Schlüssel",
+  "Enter your Bokio Company ID ": "Geben Sie Ihre Bokio Company ID ein ",
+  "Enter your Bokio API Key": "Geben Sie Ihren Bokio API Key ein",
+  "Bokio API Key is required to authenticate requests to Bokio": "Bokio API-Schlüssel wird benötigt, um Anfragen an Bokio zu authentifizieren",
+  "Create Customer": "Kunde erstellen",
+  "Create Invoice": "Rechnung erstellen",
+  "Add line item to invoice": "Zeilenelement zur Rechnung hinzufügen",
+  "Create an item": "Ein Element erstellen",
+  "Create a journal entry": "Journaleintrag erstellen",
+  "Update an invoice": "Rechnung aktualisieren",
+  "Find Customer": "Kunde finden",
+  "Get Draft Invoice by Customer Name": "Rechnungsentwurf nach Kundenname abrufen",
+  "Get an invoice": "Rechnung abrufen",
+  "Get a journal entry": "Journaleintrag erhalten",
+  "Custom API Call": "Eigener API-Aufruf",
+  "Creates a new customer in Bokio": "Erstellt einen neuen Kunden in Bokio",
+  "Creates a new draft invoice in Bokio": "Erstellt einen neuen Rechnungsentwurf in Bokio",
+  "Adds a line item to an existing draft invoice": "Fügt ein Zeilenelement zu einem bestehenden Rechnungsentwurf hinzu",
+  "Creates a new item in Bokio": "Erstellt ein neues Element in Bokio",
+  "Creates a new journal entry in Bokio": "Erstellt einen neuen Journaleintrag in Bokio",
+  "Updates an existing draft invoice in Bokio": "Aktualisiert einen bestehenden Rechnungsentwurf in Bokio",
+  "Find customers in Bokio by filtering and pagination": "Kunden in Bokio durch Filtern und Seiteninierung finden",
+  "Get all draft invoices for a customer by customer name": "Holen Sie sich alle Rechnungsentwürfe für einen Kunden nach Kundenname",
+  "Retrieve a specific invoice by its ID": "Eine bestimmte Rechnung über ihre ID abrufen",
+  "Retrieve a specific journal entry by its ID": "Abrufen eines bestimmten Journaleintrags durch seine ID",
+  "Make a custom API call to a specific endpoint": "Einen benutzerdefinierten API-Aufruf an einen bestimmten Endpunkt machen",
+  "Customer Name": "Kundenname",
+  "Customer Type": "Kundentyp",
+  "VAT Number": "USt-IdNr.",
+  "Organization Number": "Organisationsnummer",
+  "Payment Terms": "Zahlungsbedingungen",
+  "Customer Number": "Kundennummer",
+  "Email": "E-Mail",
+  "Phone": "Telefon",
+  "Address line 1": "Adresszeile 1",
+  "Address line 2": "Adresszeile 2",
+  "Zip Code": "Postleitzahl",
+  "City": "Stadt",
+  "Country": "Land",
+  "Invoice Type": "Rechnungsart",
+  "Customer ID": "Kunden-ID",
+  "Invoice Date": "Rechnungsdatum",
+  "Due Date": "Fälligkeitsdatum",
+  "Order Number Reference": "Bestellnummer Referenz",
+  "Currency": "Währung",
+  "Currency Rate": "Währungskurs",
+  "Item Type": "Artikeltyp",
+  "Item Details": "Artikeldetails",
+  "Invoice": "Rechnung",
+  "Title": "Titel",
+  "Date": "Datum",
+  "Items (JSON)": "Elemente (JSON)",
+  "Line Items (JSON)": "Zeilenelemente (JSON)",
+  "Filter Type": "Filtertyp",
+  "Filter Value": "Filterwert",
+  "Page": "Seite",
+  "Page Size": "Einträge pro Seite",
+  "Invoice ID": "Rechnungsnummer",
+  "Journal Entry ID": "Journaleintrag ID",
+  "Method": "Methode",
+  "Headers": "Kopfzeilen",
+  "Query Parameters": "Abfrageparameter",
+  "Body Type": "Körpertyp",
+  "Body": "Körper",
+  "Response is Binary ?": "Antwort ist binär?",
+  "No Error on Failure": "Kein Fehler bei Fehler",
+  "Timeout (in seconds)": "Timeout (in Sekunden)",
+  "Follow redirects": "Weiterleitungen folgen",
+  "Name of the customer": "Name des Kunden",
+  "Type of the customer": "Kundentyp",
+  "Customer VAT number": "Kunden-USt-IdNr.",
+  "Customer organization number": "Nummer der Kundenorganisation",
+  "Payment terms for the customer. Payment terms for the invoices. Payment terms can both take free text or days, in digits, until the payment is due.": "Zahlungsbedingungen für den Kunden. Zahlungsbedingungen für die Rechnungen. Die Zahlungsbedingungen können sowohl Text als auch Tage in Ziffern dauern, bis die Zahlung fällig ist.",
+  "Customer number (optional)": "Kundennummer (optional)",
+  "Customer email address": "E-Mail-Adresse des Kunden",
+  "Customer phone number": "Kunden-Telefonnummer",
+  "Customer address line 1": "Kundenadresse Zeile 1",
+  "Customer address line 2": "Kundenadresse Zeile 2",
+  "Customer zip code": "Postleitzahl",
+  "Customer city": "Kundenstadt",
+  "Customer country (ISO 3166-1 alpha-2 country code)": "Kundenland (ISO 3166-1 alpha-2 Ländercode)",
+  "Type of invoice": "Art der Rechnung",
+  "UUID of the customer": "UUID des Kunden",
+  "Invoice date (YYYY-MM-DD)": "Rechnungsdatum (JJJJ-MM-TT)",
+  "Due date (YYYY-MM-DD)": "Fälligkeitsdatum (JJJJ-MM-TT)",
+  "The order number associated with the invoice": "Die der Rechnung zugeordnete Bestellnummer",
+  "ISO 4217 currency code (e.g., SEK, EUR, USD)": "ISO 4217 Währungscode (z.B. SEK, EUR, USD)",
+  "Currency rate (defaults to 1)": "Währungskurs (Standardwert 1)",
+  "Type of the line item": "Art des Zeilenelements",
+  "Configure item details based on item type": "Artikeldetails basierend auf Artikeltyp konfigurieren",
+  "Select the invoice": "Rechnung auswählen",
+  "Type of the item": "Artikeltyp",
+  "Title of the journal entry": "Titel des Journaleintrags",
+  "Journal entry date (YYYY-MM-DD)": "Datum der Zeitschrift (JJJJ-MM-TT)",
+  "Journal entry items as JSON array. Each item should have: account (account number), debit (optional), credit (optional)": "Artikel für Zeitschrifteneinträge als JSON-Array. Jedes Element sollte haben: Konto (Kontonummer), Lastschrift (optional), Kredit (optional)",
+  "Currency rate": "Währungskurs",
+  "Line items as JSON array. Each item should have: itemRef (object with id), description, quantity, unitPrice, unit, itemType (PRODUCT or SERVICE), vat": "Linienartikel als JSON-Array. Jeder Artikel sollte haben: itemRef (Objekt mit id), Beschreibung, Menge, Einheitspreis, Einheit, Artikeltyp (PRODUCT oder SERVICE), Vat",
+  "Type of filter to use": "Typ des zu verwendenden Filters",
+  "Value to filter by": "Zu filternder Wert nach",
+  "Page number (defaults to 1)": "Seitennummer (Standardwert 1)",
+  "Number of items per page (max 100, defaults to 25)": "Anzahl der Elemente pro Seite (max 100, Standardwert 25)",
+  "Name of the customer to find draft invoices for": "Name des Kunden, für den Rechnungen gefunden werden sollen",
+  "The ID of the invoice to retrieve": "Die ID der abzuholenden Rechnung",
+  "UUID of the journal entry": "UUID des Journaleintrags",
+  "Authorization headers are injected automatically from your connection.": "Autorisierungs-Header werden automatisch von Ihrer Verbindung injiziert.",
+  "Enable for files like PDFs, images, etc.": "Aktivieren für Dateien wie PDFs, Bilder usw.",
+  "Individual": "Individuell",
+  "Company": "Firma",
+  "Cash Invoice": "Barzahlung",
+  "Sales Item": "Verkaufsartikel",
+  "Description Only Item": "Nur Beschreibung Element",
+  "Text": "Text",
+  "Name": "Name",
+  "Type": "Typ",
+  "GET": "ERHALTEN",
+  "POST": "POST",
+  "PATCH": "PATCH",
+  "PUT": "PUT",
+  "DELETE": "LÖSCHEN",
+  "HEAD": "HEAD",
+  "None": "Keine",
+  "JSON": "JSON",
+  "Form Data": "Formulardaten",
+  "Raw": "Rohe"
+}

package/src/i18n/es.json

@@ -0,0 +1,128 @@
+{
+  "Bokio is an accounting software platform which offers digital bookkeeping, invoicing, and financial management tools to help simplify accounting processes.": "Bokio es una plataforma de software de contabilidad que ofrece herramientas digitales de contabilidad, facturación y gestión financiera para ayudar a simplificar los procesos contables.",
+  "Company ID": "ID de empresa",
+  "API Key": "Clave API",
+  "Enter your Bokio Company ID ": "Introduzca su ID de Bokio Company ",
+  "Enter your Bokio API Key": "Introduzca su clave API de Bokio",
+  "Bokio API Key is required to authenticate requests to Bokio": "La clave API de Bokio es necesaria para autenticar las solicitudes en Bokio",
+  "Create Customer": "Crear cliente",
+  "Create Invoice": "Crear factura",
+  "Add line item to invoice": "Añadir elemento de línea a la factura",
+  "Create an item": "Crear un elemento",
+  "Create a journal entry": "Crear una entrada de diario",
+  "Update an invoice": "Actualizar una factura",
+  "Find Customer": "Buscar cliente",
+  "Get Draft Invoice by Customer Name": "Obtener factura borrador por nombre de cliente",
+  "Get an invoice": "Obtener una factura",
+  "Get a journal entry": "Obtener una entrada de diario",
+  "Custom API Call": "Llamada API personalizada",
+  "Creates a new customer in Bokio": "Crea un nuevo cliente en Bokio",
+  "Creates a new draft invoice in Bokio": "Crea una nueva factura de borrador en Bokio",
+  "Adds a line item to an existing draft invoice": "Añade un elemento de línea a una factura de borrador existente",
+  "Creates a new item in Bokio": "Crea un nuevo elemento en Bokio",
+  "Creates a new journal entry in Bokio": "Crea una nueva entrada de diario en Bokio",
+  "Updates an existing draft invoice in Bokio": "Actualiza una factura de borrador existente en Bokio",
+  "Find customers in Bokio by filtering and pagination": "Encuentra clientes en Bokio filtrando y paginando",
+  "Get all draft invoices for a customer by customer name": "Obtener todas las facturas de borrador de un cliente por nombre de cliente",
+  "Retrieve a specific invoice by its ID": "Recuperar una factura específica por su ID",
+  "Retrieve a specific journal entry by its ID": "Recuperar una entrada específica de revista por su ID",
+  "Make a custom API call to a specific endpoint": "Hacer una llamada API personalizada a un extremo específico",
+  "Customer Name": "Nombre del cliente",
+  "Customer Type": "Tipo de cliente",
+  "VAT Number": "Número de IVA",
+  "Organization Number": "Número de organización",
+  "Payment Terms": "Términos de pago",
+  "Customer Number": "Número de cliente",
+  "Email": "E-mail",
+  "Phone": "Teléfono",
+  "Address line 1": "Línea de dirección 1",
+  "Address line 2": "Dirección línea 2",
+  "Zip Code": "Código postal",
+  "City": "Ciudad",
+  "Country": "País",
+  "Invoice Type": "Tipo de factura",
+  "Customer ID": "ID del cliente",
+  "Invoice Date": "Fecha Factura",
+  "Due Date": "Fecha de fin",
+  "Order Number Reference": "Referencia de número de pedido",
+  "Currency": "Moneda",
+  "Currency Rate": "Tipo de cambio",
+  "Item Type": "Tipo de artículo",
+  "Item Details": "Detalles del artículo",
+  "Invoice": "Factura",
+  "Title": "Título",
+  "Date": "Fecha",
+  "Items (JSON)": "Ítems (JSON)",
+  "Line Items (JSON)": "Ítems de línea (JSON)",
+  "Filter Type": "Tipo de filtro",
+  "Filter Value": "Valor del filtro",
+  "Page": "Pgina",
+  "Page Size": "Tamaño de página",
+  "Invoice ID": "ID Factura",
+  "Journal Entry ID": "ID de entrada de diario",
+  "Method": "Método",
+  "Headers": "Encabezados",
+  "Query Parameters": "Parámetros de consulta",
+  "Body Type": "Tipo de cuerpo",
+  "Body": "Cuerpo",
+  "Response is Binary ?": "¿Respuesta es binaria?",
+  "No Error on Failure": "No hay ningún error en fallo",
+  "Timeout (in seconds)": "Tiempo de espera (en segundos)",
+  "Follow redirects": "Seguir redirecciones",
+  "Name of the customer": "Nombre del cliente",
+  "Type of the customer": "Tipo de cliente",
+  "Customer VAT number": "Número de IVA del cliente",
+  "Customer organization number": "Número de organización del cliente",
+  "Payment terms for the customer. Payment terms for the invoices. Payment terms can both take free text or days, in digits, until the payment is due.": "Condiciones de pago para el cliente. Condiciones de pago para las facturas. Las condiciones de pago pueden tomar texto gratuito o días, en dígitos, hasta que el pago se vence.",
+  "Customer number (optional)": "Número de cliente (opcional)",
+  "Customer email address": "Dirección de correo electrónico del cliente",
+  "Customer phone number": "Número de teléfono del cliente",
+  "Customer address line 1": "Línea de dirección del cliente 1",
+  "Customer address line 2": "Línea de dirección del cliente 2",
+  "Customer zip code": "Código postal del cliente",
+  "Customer city": "Ciudad del cliente",
+  "Customer country (ISO 3166-1 alpha-2 country code)": "País del cliente (ISO 3166-1 código de país alpha-2)",
+  "Type of invoice": "Tipo de factura",
+  "UUID of the customer": "UUID del cliente",
+  "Invoice date (YYYY-MM-DD)": "Fecha de factura (AAA-MM-DD)",
+  "Due date (YYYY-MM-DD)": "Fecha de vencimiento (AAA-MM-DD)",
+  "The order number associated with the invoice": "El número de pedido asociado con la factura",
+  "ISO 4217 currency code (e.g., SEK, EUR, USD)": "Código de moneda ISO 4217 (por ejemplo, SEK, EUR, USD)",
+  "Currency rate (defaults to 1)": "Tipo de cambio (por defecto 1)",
+  "Type of the line item": "Tipo de elemento de línea",
+  "Configure item details based on item type": "Configurar detalles del artículo basado en el tipo de artículo",
+  "Select the invoice": "Seleccione la factura",
+  "Type of the item": "Tipo de artículo",
+  "Title of the journal entry": "Título de la entrada del diario",
+  "Journal entry date (YYYY-MM-DD)": "Fecha de entrada de la revista (AAA-MM-DD)",
+  "Journal entry items as JSON array. Each item should have: account (account number), debit (optional), credit (optional)": "Entrada de la revista como matriz JSON. Cada elemento debe tener: cuenta (número de cuenta), débito (opcional), crédito (opcional)",
+  "Currency rate": "Tipo de cambio",
+  "Line items as JSON array. Each item should have: itemRef (object with id), description, quantity, unitPrice, unit, itemType (PRODUCT or SERVICE), vat": "Líneas de elementos como matriz JSON. Cada elemento debe tener: itemRef (objeto con id), descripción, cantidad, precio unitario, unidad, tipo de artículo (PRODUCT o SERVICE), vat",
+  "Type of filter to use": "Tipo de filtro a usar",
+  "Value to filter by": "Valor a filtrar por",
+  "Page number (defaults to 1)": "Número de página (por defecto 1)",
+  "Number of items per page (max 100, defaults to 25)": "Número de elementos por página (máx. 100, por defecto 25)",
+  "Name of the customer to find draft invoices for": "Nombre del cliente para encontrar facturas de borrador para",
+  "The ID of the invoice to retrieve": "El ID de la factura a recuperar",
+  "UUID of the journal entry": "UUID de la entrada del diario",
+  "Authorization headers are injected automatically from your connection.": "Las cabeceras de autorización se inyectan automáticamente desde tu conexión.",
+  "Enable for files like PDFs, images, etc.": "Activar para archivos como PDFs, imágenes, etc.",
+  "Individual": "Individual",
+  "Company": "Empresa",
+  "Cash Invoice": "Factura de caja",
+  "Sales Item": "Artículo de ventas",
+  "Description Only Item": "Sólo artículo de descripción",
+  "Text": "Texto",
+  "Name": "Nombre",
+  "Type": "Tipo",
+  "GET": "RECOGER",
+  "POST": "POST",
+  "PATCH": "PATCH",
+  "PUT": "PUT",
+  "DELETE": "BORRAR",
+  "HEAD": "LIMPIO",
+  "None": "Ninguna",
+  "JSON": "JSON",
+  "Form Data": "Datos de Formulario",
+  "Raw": "Rápido"
+}

package/src/i18n/fr.json

@@ -0,0 +1,128 @@
+{
+  "Bokio is an accounting software platform which offers digital bookkeeping, invoicing, and financial management tools to help simplify accounting processes.": "Bokio est une plate-forme de logiciel de comptabilité qui offre des outils de comptabilité, de facturation et de gestion financière pour simplifier les processus comptables.",
+  "Company ID": "ID de la société",
+  "API Key": "Clé API",
+  "Enter your Bokio Company ID ": "Entrez votre ID de compagnie Bokio ",
+  "Enter your Bokio API Key": "Entrez votre clé API Bokio",
+  "Bokio API Key is required to authenticate requests to Bokio": "La clé d'API Bokio est requise pour authentifier les requêtes à Bokio",
+  "Create Customer": "Créer un client",
+  "Create Invoice": "Créer une facture",
+  "Add line item to invoice": "Ajouter un article à la facture",
+  "Create an item": "Créer un élément",
+  "Create a journal entry": "Créer une entrée de journal",
+  "Update an invoice": "Mettre à jour une facture",
+  "Find Customer": "Trouver le client",
+  "Get Draft Invoice by Customer Name": "Obtenir une facture brouillon par le nom du client",
+  "Get an invoice": "Recevoir une facture",
+  "Get a journal entry": "Obtenir une entrée de journal",
+  "Custom API Call": "Appel d'API personnalisé",
+  "Creates a new customer in Bokio": "Crée un nouveau client à Bokio",
+  "Creates a new draft invoice in Bokio": "Crée un nouveau brouillon de facture à Bokio",
+  "Adds a line item to an existing draft invoice": "Ajoute un élément de ligne à une facture existante",
+  "Creates a new item in Bokio": "Crée un nouvel élément à Bokio",
+  "Creates a new journal entry in Bokio": "Crée une nouvelle entrée de journal à Bokio",
+  "Updates an existing draft invoice in Bokio": "Met à jour un brouillon existant à Bokio",
+  "Find customers in Bokio by filtering and pagination": "Trouver des clients à Bokio par filtrage et pagination",
+  "Get all draft invoices for a customer by customer name": "Obtenir toutes les ébauches de factures pour un client par nom de client",
+  "Retrieve a specific invoice by its ID": "Récupérer une facture spécifique par son ID",
+  "Retrieve a specific journal entry by its ID": "Récupérer une entrée de journal spécifique par son ID",
+  "Make a custom API call to a specific endpoint": "Passer un appel API personnalisé à un endpoint spécifique",
+  "Customer Name": "Nom du client",
+  "Customer Type": "Type de client",
+  "VAT Number": "Numéro de TVA",
+  "Organization Number": "Numéro de l'organisation",
+  "Payment Terms": "Conditions de paiement",
+  "Customer Number": "Numéro de client",
+  "Email": "Courriel",
+  "Phone": "Téléphone",
+  "Address line 1": "Adresse ligne 1",
+  "Address line 2": "Ligne d'adresse 2",
+  "Zip Code": "Code postal",
+  "City": "Ville",
+  "Country": "Pays",
+  "Invoice Type": "Type de facture",
+  "Customer ID": "ID du client",
+  "Invoice Date": "Date de la facture",
+  "Due Date": "Date de fin",
+  "Order Number Reference": "Référence du numéro de commande",
+  "Currency": "Devise",
+  "Currency Rate": "Taux de change",
+  "Item Type": "Type d'élément",
+  "Item Details": "Détails de l’article",
+  "Invoice": "Facture",
+  "Title": "Titre",
+  "Date": "Date",
+  "Items (JSON)": "Objets (JSON)",
+  "Line Items (JSON)": "Éléments de ligne (JSON)",
+  "Filter Type": "Type de filtre",
+  "Filter Value": "Valeur du filtre",
+  "Page": "Page",
+  "Page Size": "Nombre d'élément",
+  "Invoice ID": "ID de la facture",
+  "Journal Entry ID": "ID d'entrée de journal",
+  "Method": "Méthode",
+  "Headers": "Headers",
+  "Query Parameters": "Paramètres de requête",
+  "Body Type": "Body Type",
+  "Body": "Body",
+  "Response is Binary ?": "La réponse est Binaire ?",
+  "No Error on Failure": "Aucune erreur en cas d'échec",
+  "Timeout (in seconds)": "Délai d'expiration (en secondes)",
+  "Follow redirects": "Suivre les redirections",
+  "Name of the customer": "Nom du client",
+  "Type of the customer": "Type de client",
+  "Customer VAT number": "Numéro de TVA du client",
+  "Customer organization number": "Numéro d'organisation du client",
+  "Payment terms for the customer. Payment terms for the invoices. Payment terms can both take free text or days, in digits, until the payment is due.": "Conditions de paiement pour le client. Conditions de paiement pour les factures. Les conditions de paiement peuvent prendre du texte gratuit ou des jours, en chiffres, jusqu'à ce que le paiement soit dû.",
+  "Customer number (optional)": "Numéro de client (facultatif)",
+  "Customer email address": "Adresse e-mail du client",
+  "Customer phone number": "Numéro de téléphone du client",
+  "Customer address line 1": "Adresse client ligne 1",
+  "Customer address line 2": "Adresse client ligne 2",
+  "Customer zip code": "Code postal du client",
+  "Customer city": "Ville du client",
+  "Customer country (ISO 3166-1 alpha-2 country code)": "Pays client (code pays ISO 3166-1 alpha-2)",
+  "Type of invoice": "Type de facture",
+  "UUID of the customer": "UUID du client",
+  "Invoice date (YYYY-MM-DD)": "Date de la facture (AAAAA-MM-JJ)",
+  "Due date (YYYY-MM-DD)": "Date d'échéance (AAAAA-MM-JJ)",
+  "The order number associated with the invoice": "Le numéro de commande associé à la facture",
+  "ISO 4217 currency code (e.g., SEK, EUR, USD)": "Code de devise ISO 4217 (par exemple, SEK, EUR, USD)",
+  "Currency rate (defaults to 1)": "Taux de la devise (par défaut 1)",
+  "Type of the line item": "Type de la ligne",
+  "Configure item details based on item type": "Configurer les détails de l'élément en fonction du type d'élément",
+  "Select the invoice": "Sélectionnez la facture",
+  "Type of the item": "Type de l'élément",
+  "Title of the journal entry": "Titre de l'entrée de journal",
+  "Journal entry date (YYYY-MM-DD)": "Date d'entrée du journal (AAAAA-MM-JJ)",
+  "Journal entry items as JSON array. Each item should have: account (account number), debit (optional), credit (optional)": "Éléments d'entrée de journal comme tableau JSON. Chaque élément devrait avoir: compte (numéro de compte), débit (facultatif), crédit (facultatif)",
+  "Currency rate": "Taux de change",
+  "Line items as JSON array. Each item should have: itemRef (object with id), description, quantity, unitPrice, unit, itemType (PRODUCT or SERVICE), vat": "Ligne les éléments au tableau JSON. Chaque élément devrait avoir: itemRef (objet avec id), description, quantité, unitPrice, unité, itemType (PRODUCT ou SERVICE), TVA",
+  "Type of filter to use": "Type de filtre à utiliser",
+  "Value to filter by": "Valeur à filtrer par",
+  "Page number (defaults to 1)": "Numéro de page (par défaut 1)",
+  "Number of items per page (max 100, defaults to 25)": "Nombre d'éléments par page (max 100, par défaut 25)",
+  "Name of the customer to find draft invoices for": "Nom du client pour trouver les brouillons de factures pour",
+  "The ID of the invoice to retrieve": "L'ID de la facture à récupérer",
+  "UUID of the journal entry": "UUID de l'entrée de journal",
+  "Authorization headers are injected automatically from your connection.": "Les Headers d'autorisation sont injectés automatiquement à partir de votre connexion.",
+  "Enable for files like PDFs, images, etc.": "Activer pour les fichiers comme les PDFs, les images, etc.",
+  "Individual": "Individuel",
+  "Company": "Entreprise",
+  "Cash Invoice": "Facture en espèces",
+  "Sales Item": "Article de vente",
+  "Description Only Item": "Description seulement de l'élément",
+  "Text": "Texte du texte",
+  "Name": "Nom",
+  "Type": "Type de texte",
+  "GET": "GET",
+  "POST": "POST",
+  "PATCH": "PATCH",
+  "PUT": "PUT",
+  "DELETE": "DELETE",
+  "HEAD": "HEAD",
+  "None": "Aucun",
+  "JSON": "JSON",
+  "Form Data": "Données du formulaire",
+  "Raw": "Brut"
+}

package/src/i18n/ja.json

@@ -0,0 +1,128 @@
+{
+  "Bokio is an accounting software platform which offers digital bookkeeping, invoicing, and financial management tools to help simplify accounting processes.": "Bokioは、会計プロセスを簡素化するためのデジタル簿記、請求書作成、財務管理ツールを提供する会計ソフトウェアプラットフォームです。",
+  "Company ID": "会社ID",
+  "API Key": "API キー",
+  "Enter your Bokio Company ID ": "Bokio Company ID を入力してください ",
+  "Enter your Bokio API Key": "Bokio API キーを入力してください",
+  "Bokio API Key is required to authenticate requests to Bokio": "Bokio API Key is required to authenticate requests to bokio",
+  "Create Customer": "顧客を作成",
+  "Create Invoice": "請求書を作成",
+  "Add line item to invoice": "請求書に品目を追加",
+  "Create an item": "アイテムを作成",
+  "Create a journal entry": "日誌エントリを作成",
+  "Update an invoice": "請求書を更新",
+  "Find Customer": "顧客検索",
+  "Get Draft Invoice by Customer Name": "顧客名で下書き請求書を取得する",
+  "Get an invoice": "請求書を取得",
+  "Get a journal entry": "日誌のエントリを取得",
+  "Custom API Call": "カスタムAPI呼び出し",
+  "Creates a new customer in Bokio": "Bokio で新規顧客を作成",
+  "Creates a new draft invoice in Bokio": "Bokio で新しい下書き請求書を作成します",
+  "Adds a line item to an existing draft invoice": "既存の下書き請求書に項目を追加します。",
+  "Creates a new item in Bokio": "Bokio で新しいアイテムを作成",
+  "Creates a new journal entry in Bokio": "Bokio に新しいジャーナルエントリを作成します。",
+  "Updates an existing draft invoice in Bokio": "Bokio の既存の下書き請求書を更新します",
+  "Find customers in Bokio by filtering and pagination": "フィルタリングとページネーションでBokioの顧客を検索",
+  "Get all draft invoices for a customer by customer name": "顧客名ですべての請求書の下書きを取得",
+  "Retrieve a specific invoice by its ID": "特定の請求書をIDで取得",
+  "Retrieve a specific journal entry by its ID": "特定のジャーナルのエントリを ID で取得します",
+  "Make a custom API call to a specific endpoint": "特定のエンドポイントへのカスタム API コールを実行します。",
+  "Customer Name": "顧客名",
+  "Customer Type": "顧客タイプ",
+  "VAT Number": "VAT番号",
+  "Organization Number": "取引先番号",
+  "Payment Terms": "支払い条件",
+  "Customer Number": "顧客番号",
+  "Email": "Eメールアドレス",
+  "Phone": "電話番号",
+  "Address line 1": "住所1",
+  "Address line 2": "住所2",
+  "Zip Code": "郵便番号",
+  "City": "市区町村名",
+  "Country": "国",
+  "Invoice Type": "請求書の種類",
+  "Customer ID": "顧客 ID",
+  "Invoice Date": "請求日",
+  "Due Date": "締切日",
+  "Order Number Reference": "注文番号の参照",
+  "Currency": "通貨",
+  "Currency Rate": "通貨レート",
+  "Item Type": "アイテムタイプ",
+  "Item Details": "商品詳細",
+  "Invoice": "請求書",
+  "Title": "タイトル",
+  "Date": "日付",
+  "Items (JSON)": "商品 (JSON)",
+  "Line Items (JSON)": "行項目 (JSON)",
+  "Filter Type": "フィルタタイプ",
+  "Filter Value": "フィルタの値",
+  "Page": "ページ",
+  "Page Size": "ページサイズ",
+  "Invoice ID": "請求書ID",
+  "Journal Entry ID": "ジャーナルエントリID",
+  "Method": "方法",
+  "Headers": "ヘッダー",
+  "Query Parameters": "クエリパラメータ",
+  "Body Type": "ボディタイプ",
+  "Body": "本文",
+  "Response is Binary ?": "応答はバイナリですか?",
+  "No Error on Failure": "失敗時にエラーはありません",
+  "Timeout (in seconds)": "タイムアウト（秒）",
+  "Follow redirects": "リダイレクトをフォローする",
+  "Name of the customer": "顧客の名前",
+  "Type of the customer": "顧客の種類",
+  "Customer VAT number": "顧客の付加価値税番号",
+  "Customer organization number": "顧客組織番号",
+  "Payment terms for the customer. Payment terms for the invoices. Payment terms can both take free text or days, in digits, until the payment is due.": "顧客の支払条件。請求書の支払い条件。 支払条件は、両方を取ることができます 無料のテキストまたは日, 数字で, 支払いが支払われるまで.",
+  "Customer number (optional)": "顧客番号 (任意)",
+  "Customer email address": "顧客のメールアドレス",
+  "Customer phone number": "顧客電話番号",
+  "Customer address line 1": "顧客住所行1",
+  "Customer address line 2": "顧客住所2",
+  "Customer zip code": "顧客の郵便番号",
+  "Customer city": "顧客の市区町村名",
+  "Customer country (ISO 3166-1 alpha-2 country code)": "顧客国（ISO 3166-1 alpha-2 国コード）",
+  "Type of invoice": "請求書の種類",
+  "UUID of the customer": "顧客の UUID",
+  "Invoice date (YYYY-MM-DD)": "請求日 (YYYY-MM-DD)",
+  "Due date (YYYY-MM-DD)": "締切日 (YYYY-MM-DD)",
+  "The order number associated with the invoice": "請求書に関連付けられている注文番号",
+  "ISO 4217 currency code (e.g., SEK, EUR, USD)": "ISO 4217通貨コード（例：SEK、EUR、USD）",
+  "Currency rate (defaults to 1)": "通貨レート (デフォルトは 1)",
+  "Type of the line item": "行項目のタイプ",
+  "Configure item details based on item type": "アイテムの種類に基づいてアイテムの詳細を設定",
+  "Select the invoice": "請求書を選択",
+  "Type of the item": "アイテムの種類",
+  "Title of the journal entry": "日誌エントリのタイトル",
+  "Journal entry date (YYYY-MM-DD)": "ジャーナルエントリー日 (YYYY-MM-DD)",
+  "Journal entry items as JSON array. Each item should have: account (account number), debit (optional), credit (optional)": "JSON配列としてのジャーナルエントリアイテム。各アイテムには以下のアカウント（口座番号）、デビット（オプション）、クレジット（任意）",
+  "Currency rate": "通貨レート",
+  "Line items as JSON array. Each item should have: itemRef (object with id), description, quantity, unitPrice, unit, itemType (PRODUCT or SERVICE), vat": "JSON 配列として項目を行います。各項目には以下の値が必要です: itemRef (idを持つオブジェクト), description, quantity, unitPrice, unitPrice, itemType (PRODUCTまたはSERVICE), vat",
+  "Type of filter to use": "使用するフィルタの種類",
+  "Value to filter by": "フィルタリングする値",
+  "Page number (defaults to 1)": "ページ番号（デフォルトは 1）",
+  "Number of items per page (max 100, defaults to 25)": "ページあたりのアイテム数（最大100、デフォルトは25）",
+  "Name of the customer to find draft invoices for": "請求書のドラフトを見つける顧客の名前",
+  "The ID of the invoice to retrieve": "取得する請求書のID",
+  "UUID of the journal entry": "ジャーナルエントリの UUID",
+  "Authorization headers are injected automatically from your connection.": "認証ヘッダは接続から自動的に注入されます。",
+  "Enable for files like PDFs, images, etc.": "PDF、画像などのファイルを有効にする",
+  "Individual": "個人",
+  "Company": "会社名",
+  "Cash Invoice": "現金請求書",
+  "Sales Item": "販売アイテム",
+  "Description Only Item": "説明項目のみ",
+  "Text": "テキスト",
+  "Name": "Name",
+  "Type": "タイプ",
+  "GET": "GET",
+  "POST": "POST",
+  "PATCH": "PATCH",
+  "PUT": "PUT",
+  "DELETE": "DELETE",
+  "HEAD": "HEAD",
+  "None": "なし",
+  "JSON": "JSON",
+  "Form Data": "フォームデータ",
+  "Raw": "Raw"
+}

package/src/i18n/nl.json

@@ -0,0 +1,128 @@
+{
+  "Bokio is an accounting software platform which offers digital bookkeeping, invoicing, and financial management tools to help simplify accounting processes.": "Bokio is een platform voor boekhoudkundige verslaglegging dat digitale hulpmiddelen voor boekhouding, facturering en financieel beheer biedt om boekhoudkundige processen te vereenvoudigen.",
+  "Company ID": "Bedrijf ID",
+  "API Key": "API Sleutel",
+  "Enter your Bokio Company ID ": "Voer uw Bokio bedrijfsnummer in ",
+  "Enter your Bokio API Key": "Voer je API-sleutel van Bokio in",
+  "Bokio API Key is required to authenticate requests to Bokio": "Bokio API-sleutel is vereist om aanvragen bij Bokio te verifiëren",
+  "Create Customer": "Klant aanmaken",
+  "Create Invoice": "Factuur aanmaken",
+  "Add line item to invoice": "Regelitem aan factuur toevoegen",
+  "Create an item": "Item aanmaken",
+  "Create a journal entry": "Maak een dagboek-invoer",
+  "Update an invoice": "Een factuur bijwerken",
+  "Find Customer": "Klant zoeken",
+  "Get Draft Invoice by Customer Name": "Ontwerp factuur via klantnaam verkrijgen",
+  "Get an invoice": "Krijg een factuur",
+  "Get a journal entry": "Een dagboek-invoer krijgen",
+  "Custom API Call": "Custom API Call",
+  "Creates a new customer in Bokio": "Maakt een nieuwe klant aan in Bokio",
+  "Creates a new draft invoice in Bokio": "Maakt een nieuwe conceptfactuur in Bokio",
+  "Adds a line item to an existing draft invoice": "Voegt een regelitem toe aan een bestaande conceptfactuur",
+  "Creates a new item in Bokio": "Maakt een nieuw item aan in Bokio",
+  "Creates a new journal entry in Bokio": "Maakt een nieuwe logboekvermelding in Bokio",
+  "Updates an existing draft invoice in Bokio": "Werkt een bestaande conceptfactuur in Bokio bij",
+  "Find customers in Bokio by filtering and pagination": "Zoek klanten in Bokio op filtering en paginering",
+  "Get all draft invoices for a customer by customer name": "Haal alle conceptfacturen voor een klant op naam van de klant",
+  "Retrieve a specific invoice by its ID": "Ophalen van een specifieke factuur via zijn ID",
+  "Retrieve a specific journal entry by its ID": "Ophalen van een specifieke logboekinvoer via zijn ID",
+  "Make a custom API call to a specific endpoint": "Maak een aangepaste API call naar een specifiek eindpunt",
+  "Customer Name": "Klant naam",
+  "Customer Type": "Klant type",
+  "VAT Number": "BTW nummer",
+  "Organization Number": "Organisatie Nummer",
+  "Payment Terms": "Betalingsvoorwaarden",
+  "Customer Number": "Klant Nummer",
+  "Email": "E-mail",
+  "Phone": "Telefoonnummer",
+  "Address line 1": "Adresregel 1",
+  "Address line 2": "Adresregel 2",
+  "Zip Code": "Postcode code",
+  "City": "Woonplaats",
+  "Country": "Land:",
+  "Invoice Type": "Factuur type",
+  "Customer ID": "Klant ID",
+  "Invoice Date": "Factuur datum",
+  "Due Date": "Inleverdatum",
+  "Order Number Reference": "Referentie bestelnummer",
+  "Currency": "valuta",
+  "Currency Rate": "Valuta Tarief",
+  "Item Type": "Artikel type",
+  "Item Details": "Item Details",
+  "Invoice": "Factuur",
+  "Title": "Aanspreektitel",
+  "Date": "Datum:",
+  "Items (JSON)": "Items (JSON)",
+  "Line Items (JSON)": "Regelitems (JSON)",
+  "Filter Type": "Filter type",
+  "Filter Value": "Waarde filteren",
+  "Page": "Pagina",
+  "Page Size": "Paginagrootte",
+  "Invoice ID": "Factuur ID",
+  "Journal Entry ID": "Logboek melding ID",
+  "Method": "Methode",
+  "Headers": "Kopteksten",
+  "Query Parameters": "Query parameters",
+  "Body Type": "Type lichaam",
+  "Body": "Lichaam",
+  "Response is Binary ?": "Antwoord is binair?",
+  "No Error on Failure": "Geen fout bij fout",
+  "Timeout (in seconds)": "Time-out (in seconden)",
+  "Follow redirects": "Volg omleidingen",
+  "Name of the customer": "Naam van de klant",
+  "Type of the customer": "Soort klant",
+  "Customer VAT number": "BTW nummer klant",
+  "Customer organization number": "Klantorganisatie nummer",
+  "Payment terms for the customer. Payment terms for the invoices. Payment terms can both take free text or days, in digits, until the payment is due.": "Betalingsvoorwaarden voor de klant. Betaalvoorwaarden voor de facturen. Betalingsvoorwaarden kunnen vrije tekst of dagen nemen, in cijfers, totdat de betaling is gedaan.",
+  "Customer number (optional)": "Klantnummer (optioneel)",
+  "Customer email address": "Klant e-mail adres",
+  "Customer phone number": "Telefoonnummer klant",
+  "Customer address line 1": "Klant adres regel 1",
+  "Customer address line 2": "Klant adres lijn 2",
+  "Customer zip code": "Postcode klant",
+  "Customer city": "Plaats klant",
+  "Customer country (ISO 3166-1 alpha-2 country code)": "Klant land (ISO 3166-1 alpha-2 land code)",
+  "Type of invoice": "Type factuur",
+  "UUID of the customer": "UUID van de klant",
+  "Invoice date (YYYY-MM-DD)": "Factuurdatum (JJJJ-MM-DD)",
+  "Due date (YYYY-MM-DD)": "Vervaldatum (JJJJ-MM-DD)",
+  "The order number associated with the invoice": "Het bestelnummer van de factuur",
+  "ISO 4217 currency code (e.g., SEK, EUR, USD)": "ISO 4217 valutacode (bijv. SEK, EUR, USD)",
+  "Currency rate (defaults to 1)": "Valuta tarief (standaard op 1)",
+  "Type of the line item": "Type van het regelitem",
+  "Configure item details based on item type": "Configureer product details gebaseerd op item type",
+  "Select the invoice": "Selecteer de factuur",
+  "Type of the item": "Type van het item",
+  "Title of the journal entry": "Titel van de dagboek-invoer",
+  "Journal entry date (YYYY-MM-DD)": "Datum van logboekvermelding (JJJJ-MM-DD)",
+  "Journal entry items as JSON array. Each item should have: account (account number), debit (optional), credit (optional)": "Artikelen voor logboekvermelding als JSON array. Elk item moet zijn: account (rekeningnummer), debit (optioneel), krediet (optioneel)",
+  "Currency rate": "Valuta tarief",
+  "Line items as JSON array. Each item should have: itemRef (object with id), description, quantity, unitPrice, unit, itemType (PRODUCT or SERVICE), vat": "Posities als JSON array. Elk item moet hebben: itemRef (object met id), beschrijving, hoeveelheid, eenheidsprijs, itemtype (PRODUCT of SERVICE), vat",
+  "Type of filter to use": "Type filter te gebruiken",
+  "Value to filter by": "Waarde om te filteren op",
+  "Page number (defaults to 1)": "Paginanummer (standaard op 1)",
+  "Number of items per page (max 100, defaults to 25)": "Aantal items per pagina (max 100, standaard 25)",
+  "Name of the customer to find draft invoices for": "Naam van de klant om conceptfacturen te vinden voor",
+  "The ID of the invoice to retrieve": "Het ID van de op te halen factuur",
+  "UUID of the journal entry": "UUID van het logboek item",
+  "Authorization headers are injected automatically from your connection.": "Autorisatie headers worden automatisch geïnjecteerd vanuit uw verbinding.",
+  "Enable for files like PDFs, images, etc.": "Inschakelen voor bestanden zoals PDF's, afbeeldingen etc.",
+  "Individual": "Individueel",
+  "Company": "Bedrijfsnaam",
+  "Cash Invoice": "Contante factuur",
+  "Sales Item": "Verkoop artikel",
+  "Description Only Item": "Beschrijving alleen item",
+  "Text": "Tekstveld",
+  "Name": "Naam",
+  "Type": "Type",
+  "GET": "KRIJG",
+  "POST": "POSTE",
+  "PATCH": "BEKIJK",
+  "PUT": "PUT",
+  "DELETE": "VERWIJDEREN",
+  "HEAD": "HOOFD",
+  "None": "geen",
+  "JSON": "JSON",
+  "Form Data": "Formulieren gegevens",
+  "Raw": "Onbewerkte"
+}

package/src/i18n/pt.json

@@ -0,0 +1,128 @@
+{
+  "Bokio is an accounting software platform which offers digital bookkeeping, invoicing, and financial management tools to help simplify accounting processes.": "Bokio é uma plataforma de software de contabilidade que oferece ferramentas de contabilidade digital, faturação e gestão financeira para ajudar a simplificar processos contábeis.",
+  "Company ID": "ID da Empresa",
+  "API Key": "Chave de API",
+  "Enter your Bokio Company ID ": "Insira o seu ID da Empresa Bokio ",
+  "Enter your Bokio API Key": "Digite sua chave da API Bokio",
+  "Bokio API Key is required to authenticate requests to Bokio": "Chave da API do Bokio é necessária para autenticar pedidos ao Bokio",
+  "Create Customer": "Criar Cliente",
+  "Create Invoice": "Criar fatura",
+  "Add line item to invoice": "Adicionar item de linha à fatura",
+  "Create an item": "Criar um item",
+  "Create a journal entry": "Criar uma entrada no diário",
+  "Update an invoice": "Atualizar uma fatura",
+  "Find Customer": "Encontrar o cliente",
+  "Get Draft Invoice by Customer Name": "Obter fatura provisória por nome do cliente",
+  "Get an invoice": "Obter uma fatura",
+  "Get a journal entry": "Obter uma entrada no diário",
+  "Custom API Call": "Chamada de API personalizada",
+  "Creates a new customer in Bokio": "Cria um novo cliente no Bokio",
+  "Creates a new draft invoice in Bokio": "Cria uma nova fatura de rascunho em Bokio",
+  "Adds a line item to an existing draft invoice": "Adiciona um item de linha a uma fatura de rascunho existente",
+  "Creates a new item in Bokio": "Cria um novo item em Bokio",
+  "Creates a new journal entry in Bokio": "Cria uma nova entrada de diário no Bokio",
+  "Updates an existing draft invoice in Bokio": "Atualiza uma fatura de rascunho existente no Bokio",
+  "Find customers in Bokio by filtering and pagination": "Encontrar clientes no Bokio por filtragem e paginação",
+  "Get all draft invoices for a customer by customer name": "Obter todas as faturas provisórias para um cliente por nome de cliente",
+  "Retrieve a specific invoice by its ID": "Recuperar uma fatura específica por seu ID",
+  "Retrieve a specific journal entry by its ID": "Recuperar uma entrada de diário específica por sua ID",
+  "Make a custom API call to a specific endpoint": "Faça uma chamada de API personalizada para um ponto de extremidade específico",
+  "Customer Name": "Nome do cliente",
+  "Customer Type": "Tipo de Cliente",
+  "VAT Number": "Número de IVA",
+  "Organization Number": "Número da empresa",
+  "Payment Terms": "Condições de pagamento",
+  "Customer Number": "Número do cliente",
+  "Email": "e-mail",
+  "Phone": "Smartphone",
+  "Address line 1": "Linha de endereço 1",
+  "Address line 2": "Linha de endereço 2",
+  "Zip Code": "Código Postal",
+  "City": "cidade",
+  "Country": "País/região",
+  "Invoice Type": "Tipo de Fatura",
+  "Customer ID": "ID do cliente",
+  "Invoice Date": "Data da Fatura",
+  "Due Date": "Data de vencimento",
+  "Order Number Reference": "Referência número de pedido",
+  "Currency": "moeda",
+  "Currency Rate": "Taxa de Câmbio",
+  "Item Type": "Tipo de Item",
+  "Item Details": "Detalhes do Item",
+  "Invoice": "Fatura",
+  "Title": "Título",
+  "Date": "Encontro",
+  "Items (JSON)": "Itens (JSON)",
+  "Line Items (JSON)": "Itens de Linha (JSON)",
+  "Filter Type": "Tipo de filtro",
+  "Filter Value": "Valor do filtro",
+  "Page": "Página",
+  "Page Size": "Tamanho da página",
+  "Invoice ID": "ID da fatura",
+  "Journal Entry ID": "ID de Entrada do Diário",
+  "Method": "Método",
+  "Headers": "Cabeçalhos",
+  "Query Parameters": "Parâmetros da consulta",
+  "Body Type": "Tipo de Corpo",
+  "Body": "Conteúdo",
+  "Response is Binary ?": "A resposta é binária ?",
+  "No Error on Failure": "Nenhum erro no Failure",
+  "Timeout (in seconds)": "Tempo limite (em segundos)",
+  "Follow redirects": "Seguir redirecionamentos",
+  "Name of the customer": "Nome do cliente",
+  "Type of the customer": "Tipo de cliente",
+  "Customer VAT number": "Número VAT do Cliente",
+  "Customer organization number": "Número da organização cliente",
+  "Payment terms for the customer. Payment terms for the invoices. Payment terms can both take free text or days, in digits, until the payment is due.": "Termos de pagamento para o cliente. Termos de pagamento para as faturas. Os termos de pagamento podem demorar textos gratuitos ou dias, em dígitos, até que o pagamento seja vencido.",
+  "Customer number (optional)": "Número do cliente (opcional)",
+  "Customer email address": "E-mail do cliente",
+  "Customer phone number": "Telefone do cliente",
+  "Customer address line 1": "Linha de endereço do cliente 1",
+  "Customer address line 2": "Linha de endereço do cliente 2",
+  "Customer zip code": "CEP do cliente",
+  "Customer city": "Cidade do Cliente",
+  "Customer country (ISO 3166-1 alpha-2 country code)": "País de cliente (ISO 3166-1 alpha-2 código do país)",
+  "Type of invoice": "Tipo de fatura",
+  "UUID of the customer": "UUID do cliente",
+  "Invoice date (YYYY-MM-DD)": "Data da fatura (AAAA-MM-DD)",
+  "Due date (YYYY-MM-DD)": "Data limite (AAAA-MM-DD)",
+  "The order number associated with the invoice": "O número do pedido associado com a fatura",
+  "ISO 4217 currency code (e.g., SEK, EUR, USD)": "Código de moeda ISO 4217 (por exemplo, SEK, EUR, USD)",
+  "Currency rate (defaults to 1)": "Taxa de câmbio (o padrão é 1)",
+  "Type of the line item": "Tipo do item de linha",
+  "Configure item details based on item type": "Configurar detalhes do item baseado no tipo de item",
+  "Select the invoice": "Selecione a fatura",
+  "Type of the item": "Tipo do item",
+  "Title of the journal entry": "Título da entrada do diário",
+  "Journal entry date (YYYY-MM-DD)": "Data da entrada do diário (AAAA-MM-DD)",
+  "Journal entry items as JSON array. Each item should have: account (account number), debit (optional), credit (optional)": "Itens do diário como JSON array. Cada item deve ter: conta (número da conta), débito (opcional), crédito (opcional)",
+  "Currency rate": "Taxa de câmbio",
+  "Line items as JSON array. Each item should have: itemRef (object with id), description, quantity, unitPrice, unit, itemType (PRODUCT or SERVICE), vat": "Itens de linha como matriz JSON. Cada item deve ter: itemRef (objeto com id), descrição, quantidade, unitário, unidade, itemType (PRODUCT ou SERVIÇO), vat",
+  "Type of filter to use": "Tipo de filtro a usar",
+  "Value to filter by": "Valor a filtrar por",
+  "Page number (defaults to 1)": "Número da página (o padrão é 1)",
+  "Number of items per page (max 100, defaults to 25)": "Número de itens por página (máx. 100, padrão é 25)",
+  "Name of the customer to find draft invoices for": "Nome do cliente para encontrar faturas provisórias para",
+  "The ID of the invoice to retrieve": "O ID da fatura a ser recuperada",
+  "UUID of the journal entry": "UUID da entrada do diário",
+  "Authorization headers are injected automatically from your connection.": "Os cabeçalhos de autorização são inseridos automaticamente a partir da sua conexão.",
+  "Enable for files like PDFs, images, etc.": "Habilitar para arquivos como PDFs, imagens, etc.",
+  "Individual": "Individual",
+  "Company": "Empresas",
+  "Cash Invoice": "Fatura em dinheiro",
+  "Sales Item": "Item de Vendas",
+  "Description Only Item": "format@@0 Description Only item",
+  "Text": "texto",
+  "Name": "Nome",
+  "Type": "tipo",
+  "GET": "OBTER",
+  "POST": "POSTAR",
+  "PATCH": "COMPRAR",
+  "PUT": "COLOCAR",
+  "DELETE": "EXCLUIR",
+  "HEAD": "CABEÇA",
+  "None": "Nenhuma",
+  "JSON": "JSON",
+  "Form Data": "Dados de Formulário",
+  "Raw": "RAW"
+}

package/src/i18n/translation.json

@@ -0,0 +1,128 @@
+{
+  "Bokio is an accounting software platform which offers digital bookkeeping, invoicing, and financial management tools to help simplify accounting processes.": "Bokio is an accounting software platform which offers digital bookkeeping, invoicing, and financial management tools to help simplify accounting processes.",
+  "Company ID": "Company ID",
+  "API Key": "API Key",
+  "Enter your Bokio Company ID ": "Enter your Bokio Company ID ",
+  "Enter your Bokio API Key": "Enter your Bokio API Key",
+  "Bokio API Key is required to authenticate requests to Bokio": "Bokio API Key is required to authenticate requests to Bokio",
+  "Create Customer": "Create Customer",
+  "Create Invoice": "Create Invoice",
+  "Add line item to invoice": "Add line item to invoice",
+  "Create an item": "Create an item",
+  "Create a journal entry": "Create a journal entry",
+  "Update an invoice": "Update an invoice",
+  "Find Customer": "Find Customer",
+  "Get Draft Invoice by Customer Name": "Get Draft Invoice by Customer Name",
+  "Get an invoice": "Get an invoice",
+  "Get a journal entry": "Get a journal entry",
+  "Custom API Call": "Custom API Call",
+  "Creates a new customer in Bokio": "Creates a new customer in Bokio",
+  "Creates a new draft invoice in Bokio": "Creates a new draft invoice in Bokio",
+  "Adds a line item to an existing draft invoice": "Adds a line item to an existing draft invoice",
+  "Creates a new item in Bokio": "Creates a new item in Bokio",
+  "Creates a new journal entry in Bokio": "Creates a new journal entry in Bokio",
+  "Updates an existing draft invoice in Bokio": "Updates an existing draft invoice in Bokio",
+  "Find customers in Bokio by filtering and pagination": "Find customers in Bokio by filtering and pagination",
+  "Get all draft invoices for a customer by customer name": "Get all draft invoices for a customer by customer name",
+  "Retrieve a specific invoice by its ID": "Retrieve a specific invoice by its ID",
+  "Retrieve a specific journal entry by its ID": "Retrieve a specific journal entry by its ID",
+  "Make a custom API call to a specific endpoint": "Make a custom API call to a specific endpoint",
+  "Customer Name": "Customer Name",
+  "Customer Type": "Customer Type",
+  "VAT Number": "VAT Number",
+  "Organization Number": "Organization Number",
+  "Payment Terms": "Payment Terms",
+  "Customer Number": "Customer Number",
+  "Email": "Email",
+  "Phone": "Phone",
+  "Address line 1": "Address line 1",
+  "Address line 2": "Address line 2",
+  "Zip Code": "Zip Code",
+  "City": "City",
+  "Country": "Country",
+  "Invoice Type": "Invoice Type",
+  "Customer ID": "Customer ID",
+  "Invoice Date": "Invoice Date",
+  "Due Date": "Due Date",
+  "Order Number Reference": "Order Number Reference",
+  "Currency": "Currency",
+  "Currency Rate": "Currency Rate",
+  "Item Type": "Item Type",
+  "Item Details": "Item Details",
+  "Invoice": "Invoice",
+  "Title": "Title",
+  "Date": "Date",
+  "Items (JSON)": "Items (JSON)",
+  "Line Items (JSON)": "Line Items (JSON)",
+  "Filter Type": "Filter Type",
+  "Filter Value": "Filter Value",
+  "Page": "Page",
+  "Page Size": "Page Size",
+  "Invoice ID": "Invoice ID",
+  "Journal Entry ID": "Journal Entry ID",
+  "Method": "Method",
+  "Headers": "Headers",
+  "Query Parameters": "Query Parameters",
+  "Body Type": "Body Type",
+  "Body": "Body",
+  "Response is Binary ?": "Response is Binary ?",
+  "No Error on Failure": "No Error on Failure",
+  "Timeout (in seconds)": "Timeout (in seconds)",
+  "Follow redirects": "Follow redirects",
+  "Name of the customer": "Name of the customer",
+  "Type of the customer": "Type of the customer",
+  "Customer VAT number": "Customer VAT number",
+  "Customer organization number": "Customer organization number",
+  "Payment terms for the customer. Payment terms for the invoices. Payment terms can both take free text or days, in digits, until the payment is due.": "Payment terms for the customer. Payment terms for the invoices. Payment terms can both take free text or days, in digits, until the payment is due.",
+  "Customer number (optional)": "Customer number (optional)",
+  "Customer email address": "Customer email address",
+  "Customer phone number": "Customer phone number",
+  "Customer address line 1": "Customer address line 1",
+  "Customer address line 2": "Customer address line 2",
+  "Customer zip code": "Customer zip code",
+  "Customer city": "Customer city",
+  "Customer country (ISO 3166-1 alpha-2 country code)": "Customer country (ISO 3166-1 alpha-2 country code)",
+  "Type of invoice": "Type of invoice",
+  "UUID of the customer": "UUID of the customer",
+  "Invoice date (YYYY-MM-DD)": "Invoice date (YYYY-MM-DD)",
+  "Due date (YYYY-MM-DD)": "Due date (YYYY-MM-DD)",
+  "The order number associated with the invoice": "The order number associated with the invoice",
+  "ISO 4217 currency code (e.g., SEK, EUR, USD)": "ISO 4217 currency code (e.g., SEK, EUR, USD)",
+  "Currency rate (defaults to 1)": "Currency rate (defaults to 1)",
+  "Type of the line item": "Type of the line item",
+  "Configure item details based on item type": "Configure item details based on item type",
+  "Select the invoice": "Select the invoice",
+  "Type of the item": "Type of the item",
+  "Title of the journal entry": "Title of the journal entry",
+  "Journal entry date (YYYY-MM-DD)": "Journal entry date (YYYY-MM-DD)",
+  "Journal entry items as JSON array. Each item should have: account (account number), debit (optional), credit (optional)": "Journal entry items as JSON array. Each item should have: account (account number), debit (optional), credit (optional)",
+  "Currency rate": "Currency rate",
+  "Line items as JSON array. Each item should have: itemRef (object with id), description, quantity, unitPrice, unit, itemType (PRODUCT or SERVICE), vat": "Line items as JSON array. Each item should have: itemRef (object with id), description, quantity, unitPrice, unit, itemType (PRODUCT or SERVICE), vat",
+  "Type of filter to use": "Type of filter to use",
+  "Value to filter by": "Value to filter by",
+  "Page number (defaults to 1)": "Page number (defaults to 1)",
+  "Number of items per page (max 100, defaults to 25)": "Number of items per page (max 100, defaults to 25)",
+  "Name of the customer to find draft invoices for": "Name of the customer to find draft invoices for",
+  "The ID of the invoice to retrieve": "The ID of the invoice to retrieve",
+  "UUID of the journal entry": "UUID of the journal entry",
+  "Authorization headers are injected automatically from your connection.": "Authorization headers are injected automatically from your connection.",
+  "Enable for files like PDFs, images, etc.": "Enable for files like PDFs, images, etc.",
+  "Individual": "Individual",
+  "Company": "Company",
+  "Cash Invoice": "Cash Invoice",
+  "Sales Item": "Sales Item",
+  "Description Only Item": "Description Only Item",
+  "Text": "Text",
+  "Name": "Name",
+  "Type": "Type",
+  "GET": "GET",
+  "POST": "POST",
+  "PATCH": "PATCH",
+  "PUT": "PUT",
+  "DELETE": "DELETE",
+  "HEAD": "HEAD",
+  "None": "None",
+  "JSON": "JSON",
+  "Form Data": "Form Data",
+  "Raw": "Raw"
+}

package/src/i18n/zh.json

@@ -0,0 +1,128 @@
+{
+  "Bokio is an accounting software platform which offers digital bookkeeping, invoicing, and financial management tools to help simplify accounting processes.": "Bokio is an accounting software platform which offers digital bookkeeping, invoicing, and financial management tools to help simplify accounting processes.",
+  "Company ID": "Company ID",
+  "API Key": "API 密钥",
+  "Enter your Bokio Company ID ": "Enter your Bokio Company ID ",
+  "Enter your Bokio API Key": "Enter your Bokio API Key",
+  "Bokio API Key is required to authenticate requests to Bokio": "Bokio API Key is required to authenticate requests to Bokio",
+  "Create Customer": "Create Customer",
+  "Create Invoice": "Create Invoice",
+  "Add line item to invoice": "Add line item to invoice",
+  "Create an item": "Create an item",
+  "Create a journal entry": "Create a journal entry",
+  "Update an invoice": "Update an invoice",
+  "Find Customer": "Find Customer",
+  "Get Draft Invoice by Customer Name": "Get Draft Invoice by Customer Name",
+  "Get an invoice": "Get an invoice",
+  "Get a journal entry": "Get a journal entry",
+  "Custom API Call": "自定义 API 呼叫",
+  "Creates a new customer in Bokio": "Creates a new customer in Bokio",
+  "Creates a new draft invoice in Bokio": "Creates a new draft invoice in Bokio",
+  "Adds a line item to an existing draft invoice": "Adds a line item to an existing draft invoice",
+  "Creates a new item in Bokio": "Creates a new item in Bokio",
+  "Creates a new journal entry in Bokio": "Creates a new journal entry in Bokio",
+  "Updates an existing draft invoice in Bokio": "Updates an existing draft invoice in Bokio",
+  "Find customers in Bokio by filtering and pagination": "Find customers in Bokio by filtering and pagination",
+  "Get all draft invoices for a customer by customer name": "Get all draft invoices for a customer by customer name",
+  "Retrieve a specific invoice by its ID": "Retrieve a specific invoice by its ID",
+  "Retrieve a specific journal entry by its ID": "Retrieve a specific journal entry by its ID",
+  "Make a custom API call to a specific endpoint": "将一个自定义 API 调用到一个特定的终点",
+  "Customer Name": "Customer Name",
+  "Customer Type": "Customer Type",
+  "VAT Number": "VAT Number",
+  "Organization Number": "Organization Number",
+  "Payment Terms": "Payment Terms",
+  "Customer Number": "Customer Number",
+  "Email": "电子邮件地址",
+  "Phone": "Phone",
+  "Address line 1": "Address line 1",
+  "Address line 2": "Address line 2",
+  "Zip Code": "Zip Code",
+  "City": "City",
+  "Country": "Country",
+  "Invoice Type": "Invoice Type",
+  "Customer ID": "Customer ID",
+  "Invoice Date": "Invoice Date",
+  "Due Date": "Due Date",
+  "Order Number Reference": "Order Number Reference",
+  "Currency": "Currency",
+  "Currency Rate": "Currency Rate",
+  "Item Type": "Item Type",
+  "Item Details": "Item Details",
+  "Invoice": "Invoice",
+  "Title": "标题",
+  "Date": "Date",
+  "Items (JSON)": "Items (JSON)",
+  "Line Items (JSON)": "Line Items (JSON)",
+  "Filter Type": "Filter Type",
+  "Filter Value": "Filter Value",
+  "Page": "Page",
+  "Page Size": "Page Size",
+  "Invoice ID": "Invoice ID",
+  "Journal Entry ID": "Journal Entry ID",
+  "Method": "方法",
+  "Headers": "信头",
+  "Query Parameters": "查询参数",
+  "Body Type": "Body Type",
+  "Body": "正文内容",
+  "Response is Binary ?": "Response is Binary ?",
+  "No Error on Failure": "失败时没有错误",
+  "Timeout (in seconds)": "超时(秒)",
+  "Follow redirects": "Follow redirects",
+  "Name of the customer": "Name of the customer",
+  "Type of the customer": "Type of the customer",
+  "Customer VAT number": "Customer VAT number",
+  "Customer organization number": "Customer organization number",
+  "Payment terms for the customer. Payment terms for the invoices. Payment terms can both take free text or days, in digits, until the payment is due.": "Payment terms for the customer. Payment terms for the invoices. Payment terms can both take free text or days, in digits, until the payment is due.",
+  "Customer number (optional)": "Customer number (optional)",
+  "Customer email address": "Customer email address",
+  "Customer phone number": "Customer phone number",
+  "Customer address line 1": "Customer address line 1",
+  "Customer address line 2": "Customer address line 2",
+  "Customer zip code": "Customer zip code",
+  "Customer city": "Customer city",
+  "Customer country (ISO 3166-1 alpha-2 country code)": "Customer country (ISO 3166-1 alpha-2 country code)",
+  "Type of invoice": "Type of invoice",
+  "UUID of the customer": "UUID of the customer",
+  "Invoice date (YYYY-MM-DD)": "Invoice date (YYYY-MM-DD)",
+  "Due date (YYYY-MM-DD)": "Due date (YYYY-MM-DD)",
+  "The order number associated with the invoice": "The order number associated with the invoice",
+  "ISO 4217 currency code (e.g., SEK, EUR, USD)": "ISO 4217 currency code (e.g., SEK, EUR, USD)",
+  "Currency rate (defaults to 1)": "Currency rate (defaults to 1)",
+  "Type of the line item": "Type of the line item",
+  "Configure item details based on item type": "Configure item details based on item type",
+  "Select the invoice": "Select the invoice",
+  "Type of the item": "Type of the item",
+  "Title of the journal entry": "Title of the journal entry",
+  "Journal entry date (YYYY-MM-DD)": "Journal entry date (YYYY-MM-DD)",
+  "Journal entry items as JSON array. Each item should have: account (account number), debit (optional), credit (optional)": "Journal entry items as JSON array. Each item should have: account (account number), debit (optional), credit (optional)",
+  "Currency rate": "Currency rate",
+  "Line items as JSON array. Each item should have: itemRef (object with id), description, quantity, unitPrice, unit, itemType (PRODUCT or SERVICE), vat": "Line items as JSON array. Each item should have: itemRef (object with id), description, quantity, unitPrice, unit, itemType (PRODUCT or SERVICE), vat",
+  "Type of filter to use": "Type of filter to use",
+  "Value to filter by": "Value to filter by",
+  "Page number (defaults to 1)": "Page number (defaults to 1)",
+  "Number of items per page (max 100, defaults to 25)": "Number of items per page (max 100, defaults to 25)",
+  "Name of the customer to find draft invoices for": "Name of the customer to find draft invoices for",
+  "The ID of the invoice to retrieve": "The ID of the invoice to retrieve",
+  "UUID of the journal entry": "UUID of the journal entry",
+  "Authorization headers are injected automatically from your connection.": "授权头自动从您的连接中注入。",
+  "Enable for files like PDFs, images, etc.": "Enable for files like PDFs, images, etc.",
+  "Individual": "Individual",
+  "Company": "Company",
+  "Cash Invoice": "Cash Invoice",
+  "Sales Item": "Sales Item",
+  "Description Only Item": "Description Only Item",
+  "Text": "文本",
+  "Name": "名称",
+  "Type": "类型",
+  "GET": "获取",
+  "POST": "帖子",
+  "PATCH": "PATCH",
+  "PUT": "弹出",
+  "DELETE": "删除",
+  "HEAD": "黑色",
+  "None": "无",
+  "JSON": "JSON",
+  "Form Data": "表单数据",
+  "Raw": "原始文件"
+}