@activepieces/piece-bokio 0.0.9 → 0.1.1

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@activepieces/piece-bokio",
-  "version": "0.0.9",
+  "version": "0.1.1",
   "type": "commonjs",
   "main": "./src/index.js",
   "dependencies": {},

package/src/i18n/de.json

@@ -65,9 +65,9 @@
   "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)",
+  "Response is Binary": "Antwort ist binär?",
+  "Return Error as Output": "Return Error as Output",
+  "Timeout": "Timeout",
   "Follow redirects": "Weiterleitungen folgen",
   "Name of the customer": "Name des Kunden",
   "Type of the customer": "Kundentyp",
@@ -106,7 +106,11 @@
   "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.",
+  "Appended to the URL as ?key=value.": "Wird als ?key=value an die URL angehängt.",
   "Enable for files like PDFs, images, etc.": "Aktivieren für Dateien wie PDFs, Bilder usw.",
+  "On a failed request, output the error instead of failing the step.": "Bei einer fehlgeschlagenen Anfrage den Fehler ausgeben, statt den Schritt abzubrechen.",
+  "Seconds to wait for a response. Empty: up to the flow limit (10 min).": "Sekunden bis zur Antwort. Leer: bis zum Flow-Limit (10 Min.).",
+  "Follow 3xx redirects instead of returning them as the response.": "3xx-Weiterleitungen folgen, statt sie als Antwort zurückzugeben.",
   "Individual": "Individuell",
   "Company": "Firma",
   "Cash Invoice": "Barzahlung",
@@ -121,8 +125,6 @@
   "PUT": "PUT",
   "DELETE": "LÖSCHEN",
   "HEAD": "HEAD",
-  "None": "Keine",
-  "JSON": "JSON",
-  "Form Data": "Formulardaten",
-  "Raw": "Rohe"
+  "Request": "Anfrage",
+  "Data to send": "Zu sendende Daten"
 }

package/src/i18n/es.json

@@ -65,9 +65,9 @@
   "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)",
+  "Response is Binary": "¿Respuesta es binaria?",
+  "Return Error as Output": "Return Error as Output",
+  "Timeout": "Timeout",
   "Follow redirects": "Seguir redirecciones",
   "Name of the customer": "Nombre del cliente",
   "Type of the customer": "Tipo de cliente",
@@ -106,7 +106,11 @@
   "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.",
+  "Appended to the URL as ?key=value.": "Se añade a la URL como ?key=value.",
   "Enable for files like PDFs, images, etc.": "Activar para archivos como PDFs, imágenes, etc.",
+  "On a failed request, output the error instead of failing the step.": "Si la solicitud falla, devuelve el error en lugar de fallar el paso.",
+  "Seconds to wait for a response. Empty: up to the flow limit (10 min).": "Segundos de espera de la respuesta. Vacío: hasta el límite del flujo (10 min).",
+  "Follow 3xx redirects instead of returning them as the response.": "Seguir las redirecciones 3xx en lugar de devolverlas como respuesta.",
   "Individual": "Individual",
   "Company": "Empresa",
   "Cash Invoice": "Factura de caja",
@@ -121,8 +125,6 @@
   "PUT": "PUT",
   "DELETE": "BORRAR",
   "HEAD": "LIMPIO",
-  "None": "Ninguna",
-  "JSON": "JSON",
-  "Form Data": "Datos de Formulario",
-  "Raw": "Rápido"
+  "Request": "Solicitud",
+  "Data to send": "Datos a enviar"
 }

package/src/i18n/fr.json

@@ -65,9 +65,9 @@
   "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)",
+  "Response is Binary": "La réponse est Binaire ?",
+  "Return Error as Output": "Return Error as Output",
+  "Timeout": "Timeout",
   "Follow redirects": "Suivre les redirections",
   "Name of the customer": "Nom du client",
   "Type of the customer": "Type de client",
@@ -106,7 +106,11 @@
   "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.",
+  "Appended to the URL as ?key=value.": "Ajouté à l'URL sous la forme ?key=value.",
   "Enable for files like PDFs, images, etc.": "Activer pour les fichiers comme les PDFs, les images, etc.",
+  "On a failed request, output the error instead of failing the step.": "En cas d'échec de la requête, renvoyer l'erreur au lieu de faire échouer l'étape.",
+  "Seconds to wait for a response. Empty: up to the flow limit (10 min).": "Secondes d'attente de la réponse. Vide : jusqu'à la limite du flux (10 min).",
+  "Follow 3xx redirects instead of returning them as the response.": "Suivre les redirections 3xx au lieu de les renvoyer comme réponse.",
   "Individual": "Individuel",
   "Company": "Entreprise",
   "Cash Invoice": "Facture en espèces",
@@ -121,8 +125,6 @@
   "PUT": "PUT",
   "DELETE": "DELETE",
   "HEAD": "HEAD",
-  "None": "Aucun",
-  "JSON": "JSON",
-  "Form Data": "Données du formulaire",
-  "Raw": "Brut"
+  "Request": "Demande",
+  "Data to send": "Données à envoyer"
 }

package/src/i18n/ja.json

@@ -65,9 +65,9 @@
   "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）",
+  "Response is Binary": "応答はバイナリですか?",
+  "Return Error as Output": "Return Error as Output",
+  "Timeout": "Timeout",
   "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",
@@ -106,7 +106,11 @@
   "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。",
+  "Appended to the URL as ?key=value.": "URLの末尾に ?key=value の形で追加されます。",
   "Enable for files like PDFs, images, etc.": "PDF、画像などのファイルを有効にする",
+  "On a failed request, output the error instead of failing the step.": "リクエスト失敗時にステップを失敗させず、エラーを出力します。",
+  "Seconds to wait for a response. Empty: up to the flow limit (10 min).": "応答を待つ秒数です。空欄にすると、フローの上限（10分）まで待ちます。",
+  "Follow 3xx redirects instead of returning them as the response.": "オンにすると、3xx のリダイレクトを応答として返さずに、リダイレクト先をたどります。",
   "Individual": "個人",
   "Company": "会社名",
   "Cash Invoice": "現金請求書",
@@ -121,8 +125,6 @@
   "PUT": "PUT",
   "DELETE": "DELETE",
   "HEAD": "HEAD",
-  "None": "なし",
-  "JSON": "JSON",
-  "Form Data": "フォームデータ",
-  "Raw": "Raw"
+  "Request": "リクエスト",
+  "Data to send": "送信するデータ"
 }

package/src/i18n/nl.json

@@ -65,9 +65,9 @@
   "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)",
+  "Response is Binary": "Antwoord is binair?",
+  "Return Error as Output": "Return Error as Output",
+  "Timeout": "Timeout",
   "Follow redirects": "Volg omleidingen",
   "Name of the customer": "Naam van de klant",
   "Type of the customer": "Soort klant",
@@ -106,7 +106,11 @@
   "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.",
+  "Appended to the URL as ?key=value.": "Toegevoegd aan de URL als ?key=value.",
   "Enable for files like PDFs, images, etc.": "Inschakelen voor bestanden zoals PDF's, afbeeldingen etc.",
+  "On a failed request, output the error instead of failing the step.": "Bij een mislukt verzoek de fout als uitvoer geven in plaats van de stap te laten mislukken.",
+  "Seconds to wait for a response. Empty: up to the flow limit (10 min).": "Seconden wachten op een antwoord. Leeg: tot de flowlimiet (10 min).",
+  "Follow 3xx redirects instead of returning them as the response.": "3xx-omleidingen volgen in plaats van ze als antwoord terug te geven.",
   "Individual": "Individueel",
   "Company": "Bedrijfsnaam",
   "Cash Invoice": "Contante factuur",
@@ -121,8 +125,6 @@
   "PUT": "PUT",
   "DELETE": "VERWIJDEREN",
   "HEAD": "HOOFD",
-  "None": "geen",
-  "JSON": "JSON",
-  "Form Data": "Formulieren gegevens",
-  "Raw": "Onbewerkte"
+  "Request": "Verzoek",
+  "Data to send": "Gegevens om te verzenden"
 }

package/src/i18n/pt.json

@@ -65,9 +65,9 @@
   "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)",
+  "Response is Binary": "A resposta é binária ?",
+  "Return Error as Output": "Return Error as Output",
+  "Timeout": "Timeout",
   "Follow redirects": "Seguir redirecionamentos",
   "Name of the customer": "Nome do cliente",
   "Type of the customer": "Tipo de cliente",
@@ -106,7 +106,11 @@
   "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.",
+  "Appended to the URL as ?key=value.": "Adicionado à URL como ?key=value.",
   "Enable for files like PDFs, images, etc.": "Habilitar para arquivos como PDFs, imagens, etc.",
+  "On a failed request, output the error instead of failing the step.": "Se a requisição falhar, retorna o erro em vez de falhar a etapa.",
+  "Seconds to wait for a response. Empty: up to the flow limit (10 min).": "Segundos de espera pela resposta. Vazio: até o limite do fluxo (10 min).",
+  "Follow 3xx redirects instead of returning them as the response.": "Seguir redirecionamentos 3xx em vez de retorná-los como resposta.",
   "Individual": "Individual",
   "Company": "Empresas",
   "Cash Invoice": "Fatura em dinheiro",
@@ -121,8 +125,6 @@
   "PUT": "COLOCAR",
   "DELETE": "EXCLUIR",
   "HEAD": "CABEÇA",
-  "None": "Nenhuma",
-  "JSON": "JSON",
-  "Form Data": "Dados de Formulário",
-  "Raw": "RAW"
+  "Request": "Solicitação",
+  "Data to send": "Dados a enviar"
 }

package/src/i18n/translation.json

@@ -65,9 +65,9 @@
   "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)",
+  "Response is Binary": "Response is Binary",
+  "Return Error as Output": "Return Error as Output",
+  "Timeout": "Timeout",
   "Follow redirects": "Follow redirects",
   "Name of the customer": "Name of the customer",
   "Type of the customer": "Type of the customer",
@@ -106,7 +106,11 @@
   "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.",
+  "Appended to the URL as ?key=value.": "Appended to the URL as ?key=value.",
   "Enable for files like PDFs, images, etc.": "Enable for files like PDFs, images, etc.",
+  "On a failed request, output the error instead of failing the step.": "On a failed request, output the error instead of failing the step.",
+  "Seconds to wait for a response. Empty: up to the flow limit (10 min).": "Seconds to wait for a response. Empty: up to the flow limit (10 min).",
+  "Follow 3xx redirects instead of returning them as the response.": "Follow 3xx redirects instead of returning them as the response.",
   "Individual": "Individual",
   "Company": "Company",
   "Cash Invoice": "Cash Invoice",
@@ -121,8 +125,6 @@
   "PUT": "PUT",
   "DELETE": "DELETE",
   "HEAD": "HEAD",
-  "None": "None",
-  "JSON": "JSON",
-  "Form Data": "Form Data",
-  "Raw": "Raw"
+  "Request": "Request",
+  "Data to send": "Data to send"
 }

package/src/i18n/zh.json

@@ -1,117 +1,121 @@
 {
-  "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",
+  "Bokio is an accounting software platform which offers digital bookkeeping, invoicing, and financial management tools to help simplify accounting processes.": "Bokio是一个会计软件平台，提供数字簿记、发票和财务管理工具，以帮助简化会计过程。",
+  "Company ID": "公司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",
+  "Enter your Bokio Company ID ": "输入您的Bokio公司 ID ",
+  "Enter your Bokio API Key": "输入您的Bokio API 密钥",
+  "Bokio API Key is required to authenticate requests to Bokio": "Bokio API 密钥需要验证请求到 Bokio",
+  "Create Customer": "创建客户",
+  "Create Invoice": "创建发票",
+  "Add line item to invoice": "添加行项目到发票",
+  "Create an item": "创建一个项目",
+  "Create a journal entry": "创建日记条目",
+  "Update an invoice": "更新发票",
+  "Find Customer": "查找客户",
+  "Get Draft Invoice by Customer Name": "按客户名称获取草稿发票",
+  "Get an invoice": "获取发票",
+  "Get a journal entry": "获取日记条目",
   "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",
+  "Creates a new customer in Bokio": "在 Bokio 中创建一个新客户",
+  "Creates a new draft invoice in Bokio": "在 Bokio 创建新的发票草稿",
+  "Adds a line item to an existing draft invoice": "在现有的发票草案中添加一行项目",
+  "Creates a new item in Bokio": "在 Bokio 中创建一个新项目",
+  "Creates a new journal entry in Bokio": "在 Bokio 创建一个新的日记条目",
+  "Updates an existing draft invoice in Bokio": "更新Bokio现有的发票草稿",
+  "Find customers in Bokio by filtering and pagination": "通过过滤和分页查找Bokio客户",
+  "Get all draft invoices for a customer by customer name": "按客户名称获取客户的所有发票草稿",
+  "Retrieve a specific invoice by its ID": "通过ID检索特定发票",
+  "Retrieve a specific journal entry by its ID": "通过其ID获取一个特定的日记条目",
   "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",
+  "Customer Name": "客户名称",
+  "Customer Type": "客户类型",
+  "VAT Number": "增值税号码",
+  "Organization Number": "组织号",
+  "Payment Terms": "支付条款",
+  "Customer Number": "客户号码",
   "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",
+  "Phone": "电话",
+  "Address line 1": "地址行 1",
+  "Address line 2": "地址行2",
+  "Zip Code": "邮编",
+  "City": "城市",
+  "Country": "国家",
+  "Invoice Type": "发票类型",
+  "Customer ID": "客户 ID",
+  "Invoice Date": "发票日期",
+  "Due Date": "截止日期",
+  "Order Number Reference": "订单号引用",
+  "Currency": "货币",
+  "Currency Rate": "货币汇率",
+  "Item Type": "项目类型",
+  "Item Details": "项目详细信息",
+  "Invoice": "发票",
   "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",
+  "Date": "日期",
+  "Items (JSON)": "项目 (JSON)",
+  "Line Items (JSON)": "线条项目 (JSON)",
+  "Filter Type": "过滤器类型",
+  "Filter Value": "滤镜值",
+  "Page": "页",
+  "Page Size": "页面大小",
+  "Invoice ID": "发票 ID",
+  "Journal Entry ID": "日记条目 ID",
   "Method": "方法",
   "Headers": "信头",
   "Query Parameters": "查询参数",
-  "Body Type": "Body Type",
+  "Body Type": "正文类型",
   "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",
+  "Response is Binary": "响应是二进制的？",
+  "Return Error as Output": "Return Error as Output",
+  "Timeout": "Timeout",
+  "Follow redirects": "跟随重定向",
+  "Name of the customer": "客户名称",
+  "Type of the customer": "客户类型",
+  "Customer VAT number": "客户增值税号码",
+  "Customer organization number": "客户组织编号",
+  "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.": "客户的付款条款。发票的付款条款。 付款条件可以在到期前以位数计的免费文本或日数。",
+  "Customer number (optional)": "客户编号(可选)",
+  "Customer email address": "客户电子邮件地址",
+  "Customer phone number": "客户电话号码",
+  "Customer address line 1": "客户地址第1行",
+  "Customer address line 2": "客户地址第2行",
+  "Customer zip code": "客户邮政编码",
+  "Customer city": "客户城市",
+  "Customer country (ISO 3166-1 alpha-2 country code)": "客户国家 (ISO 3166-1甲型-2国家代码)",
+  "Type of invoice": "发票类型",
+  "UUID of the customer": "客户的 UUID",
+  "Invoice date (YYYY-MM-DD)": "发票日期 (YYYY-MM-DD)",
+  "Due date (YYYY-MM-DD)": "截止日期(YYYY-MM-DD)",
+  "The order number associated with the invoice": "与发票关联的订单号",
+  "ISO 4217 currency code (e.g., SEK, EUR, USD)": "ISO 4217 货币代码 (例如SEK, EUR, USD)",
+  "Currency rate (defaults to 1)": "货币汇率(默认为1)",
+  "Type of the line item": "行项目类型",
+  "Configure item details based on item type": "基于项目类型配置项目详细信息",
+  "Select the invoice": "选择发票",
+  "Type of the item": "项目类型",
+  "Title of the journal entry": "日记条目的标题",
+  "Journal entry date (YYYY-MM-DD)": "日记条目日期(YYYY-MM-DD)",
+  "Journal entry items as JSON array. Each item should have: account (account number), debit (optional), credit (optional)": "日记条目以 JSON 数组。每个项目都应该有: 帐户 (帐号), 借记(可选), 贷记(可选)",
+  "Currency rate": "货币汇率",
+  "Line items as JSON array. Each item should have: itemRef (object with id), description, quantity, unitPrice, unit, itemType (PRODUCT or SERVICE), vat": "作为JSON数组的行项目。每个项目应该有：项目参考(对象有id)，描述，数量、单位价格，单元，项目类型 (PRODUCT 或服务)，vat",
+  "Type of filter to use": "要使用的过滤器类型",
+  "Value to filter by": "要过滤的值",
+  "Page number (defaults to 1)": "页码(默认为1)",
+  "Number of items per page (max 100, defaults to 25)": "每页项目数 (最大100，默认为25个)",
+  "Name of the customer to find draft invoices for": "查找发票草稿的客户名称",
+  "The ID of the invoice to retrieve": "要检索的发票的 ID",
+  "UUID of the journal entry": "日记条目的UUID",
   "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",
+  "Appended to the URL as ?key=value.": "附加到 URL 作为 ?key=value。",
+  "Enable for files like PDFs, images, etc.": "启用 PDF、图像等文件。",
+  "On a failed request, output the error instead of failing the step.": "在请求失败时，输出错误而不是使步骤失败。",
+  "Seconds to wait for a response. Empty: up to the flow limit (10 min).": "等待响应的秒数。留空：最多到流程限制（10 分钟）。",
+  "Follow 3xx redirects instead of returning them as the response.": "跟随 3xx 重定向，而不是将其作为响应返回。",
+  "Individual": "个人",
+  "Company": "公司",
+  "Cash Invoice": "现金发票",
+  "Sales Item": "销售项目",
+  "Description Only Item": "仅项目描述",
   "Text": "文本",
   "Name": "名称",
   "Type": "类型",
@@ -121,8 +125,6 @@
   "PUT": "弹出",
   "DELETE": "删除",
   "HEAD": "黑色",
-  "None": "无",
-  "JSON": "JSON",
-  "Form Data": "表单数据",
-  "Raw": "原始文件"
+  "Request": "请求",
+  "Data to send": "要发送的数据"
 }