@activepieces/piece-chargebee 0.1.0 → 0.1.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/package.json +1 -1
- package/src/i18n/fr.json +125 -125
- package/src/index.js +21 -21
package/package.json
CHANGED
package/src/i18n/fr.json
CHANGED
|
@@ -1,132 +1,132 @@
|
|
|
1
1
|
{
|
|
2
|
-
"Subscription billing and revenue operations platform for managing customers and subscriptions.": "
|
|
2
|
+
"Subscription billing and revenue operations platform for managing customers and subscriptions.": "Subscription billing and revenue operations platform for managing customers and subscriptions.",
|
|
3
3
|
"Site": "Site",
|
|
4
4
|
"API Key": "Clé API",
|
|
5
|
-
"Your Chargebee site subdomain. For acme.chargebee.com, enter acme.": "
|
|
6
|
-
"Go to Settings > Configure Chargebee > API Keys and Webhooks > API Keys tab. Click Add an API Key, select Full-Access Key, and copy the generated key.": "
|
|
5
|
+
"Your Chargebee site subdomain. For acme.chargebee.com, enter acme.": "Your Chargebee site subdomain. For acme.chargebee.com, enter acme.",
|
|
6
|
+
"Go to Settings > Configure Chargebee > API Keys and Webhooks > API Keys tab. Click Add an API Key, select Full-Access Key, and copy the generated key.": "Go to Settings > Configure Chargebee > API Keys and Webhooks > API Keys tab. Click Add an API Key, select Full-Access Key, and copy the generated key.",
|
|
7
7
|
"Create Subscription": "Créer un abonnement",
|
|
8
8
|
"Cancel Subscription": "Annuler l'abonnement",
|
|
9
9
|
"Create Customer": "Créer un client",
|
|
10
10
|
"Get Customer": "Obtenir le client",
|
|
11
|
-
"Custom API Call": "
|
|
12
|
-
"Create a subscription for an existing customer using a Chargebee item price.": "
|
|
13
|
-
"Cancel a Chargebee subscription immediately, at end of term, or on a specific date.": "
|
|
14
|
-
"Create a customer in Chargebee.": "
|
|
15
|
-
"Retrieve a customer from Chargebee by ID.": "
|
|
16
|
-
"Make a custom API call to a specific endpoint": "
|
|
11
|
+
"Custom API Call": "Custom API Call",
|
|
12
|
+
"Create a subscription for an existing customer using a Chargebee item price.": "Create a subscription for an existing customer using a Chargebee item price.",
|
|
13
|
+
"Cancel a Chargebee subscription immediately, at end of term, or on a specific date.": "Cancel a Chargebee subscription immediately, at end of term, or on a specific date.",
|
|
14
|
+
"Create a customer in Chargebee.": "Create a customer in Chargebee.",
|
|
15
|
+
"Retrieve a customer from Chargebee by ID.": "Retrieve a customer from Chargebee by ID.",
|
|
16
|
+
"Make a custom API call to a specific endpoint": "Make a custom API call to a specific endpoint",
|
|
17
17
|
"Customer ID": "ID du client",
|
|
18
|
-
"Item Price ID": "
|
|
18
|
+
"Item Price ID": "Item Price ID",
|
|
19
19
|
"Quantity": "Quantité",
|
|
20
|
-
"Auto Collection": "
|
|
21
|
-
"Billing Cycles": "Cycles
|
|
22
|
-
"Trial End (Unix Seconds)": "
|
|
23
|
-
"Start Date (Unix Seconds)": "Date
|
|
24
|
-
"Coupon ID": "
|
|
25
|
-
"PO Number": "
|
|
20
|
+
"Auto Collection": "Auto Collection",
|
|
21
|
+
"Billing Cycles": "Billing Cycles",
|
|
22
|
+
"Trial End (Unix Seconds)": "Trial End (Unix Seconds)",
|
|
23
|
+
"Start Date (Unix Seconds)": "Start Date (Unix Seconds)",
|
|
24
|
+
"Coupon ID": "Coupon ID",
|
|
25
|
+
"PO Number": "PO Number",
|
|
26
26
|
"Invoice Notes": "Notes de facture",
|
|
27
|
-
"Payment Source ID": "
|
|
28
|
-
"Invoice Immediately": "
|
|
29
|
-
"Net Term Days": "
|
|
27
|
+
"Payment Source ID": "Payment Source ID",
|
|
28
|
+
"Invoice Immediately": "Invoice Immediately",
|
|
29
|
+
"Net Term Days": "Net Term Days",
|
|
30
30
|
"Metadata": "Métadonnées",
|
|
31
31
|
"Subscription ID": "ID de l'abonnement",
|
|
32
|
-
"Cancel Option": "Option
|
|
33
|
-
"Cancel At (Unix Seconds)": "
|
|
34
|
-
"Cancel Reason Code": "
|
|
35
|
-
"Credit Option for Current Term Charges": "Option
|
|
36
|
-
"Unbilled Charges Option": "
|
|
37
|
-
"Contract Term Cancel Option": "
|
|
38
|
-
"Account Receivables Handling": "
|
|
39
|
-
"Refundable Credits Handling": "
|
|
40
|
-
"Invoice Date (Unix Seconds)": "Date
|
|
41
|
-
"Decommission": "
|
|
42
|
-
"Termination Fee Item Price ID": "
|
|
43
|
-
"Termination Fee Quantity": "
|
|
44
|
-
"Termination Fee Unit Price (cents)": "
|
|
45
|
-
"Termination Fee Service Period (Days)": "
|
|
46
|
-
"First Name": "
|
|
47
|
-
"Last Name": "
|
|
48
|
-
"Email": "
|
|
32
|
+
"Cancel Option": "Cancel Option",
|
|
33
|
+
"Cancel At (Unix Seconds)": "Cancel At (Unix Seconds)",
|
|
34
|
+
"Cancel Reason Code": "Cancel Reason Code",
|
|
35
|
+
"Credit Option for Current Term Charges": "Credit Option for Current Term Charges",
|
|
36
|
+
"Unbilled Charges Option": "Unbilled Charges Option",
|
|
37
|
+
"Contract Term Cancel Option": "Contract Term Cancel Option",
|
|
38
|
+
"Account Receivables Handling": "Account Receivables Handling",
|
|
39
|
+
"Refundable Credits Handling": "Refundable Credits Handling",
|
|
40
|
+
"Invoice Date (Unix Seconds)": "Invoice Date (Unix Seconds)",
|
|
41
|
+
"Decommission": "Decommission",
|
|
42
|
+
"Termination Fee Item Price ID": "Termination Fee Item Price ID",
|
|
43
|
+
"Termination Fee Quantity": "Termination Fee Quantity",
|
|
44
|
+
"Termination Fee Unit Price (cents)": "Termination Fee Unit Price (cents)",
|
|
45
|
+
"Termination Fee Service Period (Days)": "Termination Fee Service Period (Days)",
|
|
46
|
+
"First Name": "Prénom",
|
|
47
|
+
"Last Name": "Nom de famille",
|
|
48
|
+
"Email": "E-mail",
|
|
49
49
|
"Company": "Entreprise",
|
|
50
50
|
"Phone": "Téléphone",
|
|
51
51
|
"Locale": "Locale",
|
|
52
|
-
"Preferred Currency Code": "
|
|
53
|
-
"Allow Direct Debit": "
|
|
54
|
-
"VAT Number": "
|
|
55
|
-
"Taxability": "
|
|
56
|
-
"Billing Address: First Name": "
|
|
57
|
-
"Billing Address: Last Name": "
|
|
58
|
-
"Billing Address: Line 1": "
|
|
59
|
-
"Billing Address: Line 2": "
|
|
60
|
-
"Billing Address: City": "
|
|
61
|
-
"Billing Address: State": "
|
|
62
|
-
"Billing Address: ZIP / Postal Code": "
|
|
63
|
-
"Billing Address: Country": "
|
|
64
|
-
"Method": "
|
|
52
|
+
"Preferred Currency Code": "Preferred Currency Code",
|
|
53
|
+
"Allow Direct Debit": "Allow Direct Debit",
|
|
54
|
+
"VAT Number": "VAT Number",
|
|
55
|
+
"Taxability": "Taxability",
|
|
56
|
+
"Billing Address: First Name": "Billing Address: First Name",
|
|
57
|
+
"Billing Address: Last Name": "Billing Address: Last Name",
|
|
58
|
+
"Billing Address: Line 1": "Billing Address: Line 1",
|
|
59
|
+
"Billing Address: Line 2": "Billing Address: Line 2",
|
|
60
|
+
"Billing Address: City": "Billing Address: City",
|
|
61
|
+
"Billing Address: State": "Billing Address: State",
|
|
62
|
+
"Billing Address: ZIP / Postal Code": "Billing Address: ZIP / Postal Code",
|
|
63
|
+
"Billing Address: Country": "Billing Address: Country",
|
|
64
|
+
"Method": "Method",
|
|
65
65
|
"Headers": "Headers",
|
|
66
|
-
"Query Parameters": "
|
|
67
|
-
"Body Type": "
|
|
66
|
+
"Query Parameters": "Query Parameters",
|
|
67
|
+
"Body Type": "Type de corps",
|
|
68
68
|
"Body": "Body",
|
|
69
|
-
"Response is Binary ?": "
|
|
70
|
-
"No Error on Failure": "
|
|
71
|
-
"Timeout (in seconds)": "
|
|
69
|
+
"Response is Binary ?": "Response is Binary ?",
|
|
70
|
+
"No Error on Failure": "No Error on Failure",
|
|
71
|
+
"Timeout (in seconds)": "Timeout (in seconds)",
|
|
72
72
|
"Follow redirects": "Suivre les redirections",
|
|
73
|
-
"The Chargebee item price ID to subscribe the customer to.": "
|
|
74
|
-
"Whether to automatically charge the customer. Defaults to the customer setting.": "
|
|
75
|
-
"Number of billing cycles before the subscription ends. Defaults to the item price setting.": "
|
|
76
|
-
"UTC timestamp in seconds when the trial period ends. Set to 0 for no trial.": "
|
|
77
|
-
"UTC timestamp in seconds when the subscription starts. Defaults to now. Provide a past value to backdate.": "
|
|
78
|
-
"A coupon ID or code to apply to this subscription.": "
|
|
79
|
-
"Purchase order number to associate with this subscription.": "
|
|
80
|
-
"Customer-facing note added to all invoices for this subscription.": "
|
|
81
|
-
"ID of the payment source to attach to this subscription.": "ID
|
|
82
|
-
"Invoice any charges raised at creation time immediately rather than adding them to unbilled charges.": "
|
|
83
|
-
"Number of days within which invoices for this subscription must be paid (Net D). Must match a value configured in Chargebee.": "
|
|
84
|
-
"Key-value pairs to store extra information on the subscription.": "
|
|
85
|
-
"When to cancel the subscription. Not applicable when the subscription has a contract term — use Contract Term Cancel Option instead.": "
|
|
86
|
-
"UTC timestamp in seconds for when to cancel. Required when Cancel Option is \"Specific Date\".": "
|
|
87
|
-
"Reason code from Settings > Configure Chargebee > Reason Codes > Subscriptions > Subscription Cancellation. Case-sensitive.": "
|
|
88
|
-
"How to handle credits for current term charges when canceling immediately.": "
|
|
89
|
-
"How to handle unbilled charges when canceling immediately.": "
|
|
90
|
-
"Required when the subscription has a contract term. Determines when to cancel the subscription and contract term.": "
|
|
91
|
-
"How to handle past due invoices when canceling immediately.": "
|
|
92
|
-
"How to handle refundable credits when canceling immediately.": "
|
|
93
|
-
"Document date displayed on the invoice PDF. Defaults to the current date. Provide to backdate the invoice.": "
|
|
94
|
-
"When true, all subscription operations will be disabled except deletion. This is irreversible.": "
|
|
95
|
-
"The unique ID of the charge item price representing the termination fee. Used only when the subscription has a contract term.": "
|
|
96
|
-
"Quantity for the termination fee. Applicable only for quantity-based item prices.": "
|
|
97
|
-
"The termination fee in cents. For quantity-based items, this is the fee per unit.": "
|
|
98
|
-
"Service period of the termination fee in days, starting from the current date.": "
|
|
99
|
-
"Optional custom customer identifier.": "
|
|
100
|
-
"For example: en-US, fr-CA.": "
|
|
101
|
-
"ISO 4217 currency code (e.g. USD, EUR). Requires Multi-currency pricing to be enabled.": "
|
|
102
|
-
"Whether invoices should be automatically charged when possible.": "
|
|
103
|
-
"Number of days within which the customer must pay their invoices.": "
|
|
104
|
-
"Whether the customer can pay via Direct Debit.": "
|
|
105
|
-
"The VAT/tax registration number for the customer.": "
|
|
106
|
-
"Specifies if the customer is liable for tax.": "
|
|
107
|
-
"A customer-facing note added to all invoices for this customer.": "
|
|
108
|
-
"Key-value pairs to store extra information on the customer.": "
|
|
109
|
-
"Two-letter ISO 3166-1 alpha-2 country code (e.g. US, GB).": "
|
|
110
|
-
"Authorization headers are injected automatically from your connection.": "
|
|
73
|
+
"The Chargebee item price ID to subscribe the customer to.": "The Chargebee item price ID to subscribe the customer to.",
|
|
74
|
+
"Whether to automatically charge the customer. Defaults to the customer setting.": "Whether to automatically charge the customer. Defaults to the customer setting.",
|
|
75
|
+
"Number of billing cycles before the subscription ends. Defaults to the item price setting.": "Number of billing cycles before the subscription ends. Defaults to the item price setting.",
|
|
76
|
+
"UTC timestamp in seconds when the trial period ends. Set to 0 for no trial.": "UTC timestamp in seconds when the trial period ends. Set to 0 for no trial.",
|
|
77
|
+
"UTC timestamp in seconds when the subscription starts. Defaults to now. Provide a past value to backdate.": "UTC timestamp in seconds when the subscription starts. Defaults to now. Provide a past value to backdate.",
|
|
78
|
+
"A coupon ID or code to apply to this subscription.": "A coupon ID or code to apply to this subscription.",
|
|
79
|
+
"Purchase order number to associate with this subscription.": "Purchase order number to associate with this subscription.",
|
|
80
|
+
"Customer-facing note added to all invoices for this subscription.": "Customer-facing note added to all invoices for this subscription.",
|
|
81
|
+
"ID of the payment source to attach to this subscription.": "ID of the payment source to attach to this subscription.",
|
|
82
|
+
"Invoice any charges raised at creation time immediately rather than adding them to unbilled charges.": "Invoice any charges raised at creation time immediately rather than adding them to unbilled charges.",
|
|
83
|
+
"Number of days within which invoices for this subscription must be paid (Net D). Must match a value configured in Chargebee.": "Number of days within which invoices for this subscription must be paid (Net D). Must match a value configured in Chargebee.",
|
|
84
|
+
"Key-value pairs to store extra information on the subscription.": "Key-value pairs to store extra information on the subscription.",
|
|
85
|
+
"When to cancel the subscription. Not applicable when the subscription has a contract term — use Contract Term Cancel Option instead.": "When to cancel the subscription. Not applicable when the subscription has a contract term — use Contract Term Cancel Option instead.",
|
|
86
|
+
"UTC timestamp in seconds for when to cancel. Required when Cancel Option is \"Specific Date\".": "UTC timestamp in seconds for when to cancel. Required when Cancel Option is \"Specific Date\".",
|
|
87
|
+
"Reason code from Settings > Configure Chargebee > Reason Codes > Subscriptions > Subscription Cancellation. Case-sensitive.": "Reason code from Settings > Configure Chargebee > Reason Codes > Subscriptions > Subscription Cancellation. Case-sensitive.",
|
|
88
|
+
"How to handle credits for current term charges when canceling immediately.": "How to handle credits for current term charges when canceling immediately.",
|
|
89
|
+
"How to handle unbilled charges when canceling immediately.": "How to handle unbilled charges when canceling immediately.",
|
|
90
|
+
"Required when the subscription has a contract term. Determines when to cancel the subscription and contract term.": "Required when the subscription has a contract term. Determines when to cancel the subscription and contract term.",
|
|
91
|
+
"How to handle past due invoices when canceling immediately.": "How to handle past due invoices when canceling immediately.",
|
|
92
|
+
"How to handle refundable credits when canceling immediately.": "How to handle refundable credits when canceling immediately.",
|
|
93
|
+
"Document date displayed on the invoice PDF. Defaults to the current date. Provide to backdate the invoice.": "Document date displayed on the invoice PDF. Defaults to the current date. Provide to backdate the invoice.",
|
|
94
|
+
"When true, all subscription operations will be disabled except deletion. This is irreversible.": "When true, all subscription operations will be disabled except deletion. This is irreversible.",
|
|
95
|
+
"The unique ID of the charge item price representing the termination fee. Used only when the subscription has a contract term.": "The unique ID of the charge item price representing the termination fee. Used only when the subscription has a contract term.",
|
|
96
|
+
"Quantity for the termination fee. Applicable only for quantity-based item prices.": "Quantity for the termination fee. Applicable only for quantity-based item prices.",
|
|
97
|
+
"The termination fee in cents. For quantity-based items, this is the fee per unit.": "The termination fee in cents. For quantity-based items, this is the fee per unit.",
|
|
98
|
+
"Service period of the termination fee in days, starting from the current date.": "Service period of the termination fee in days, starting from the current date.",
|
|
99
|
+
"Optional custom customer identifier.": "Optional custom customer identifier.",
|
|
100
|
+
"For example: en-US, fr-CA.": "For example: en-US, fr-CA.",
|
|
101
|
+
"ISO 4217 currency code (e.g. USD, EUR). Requires Multi-currency pricing to be enabled.": "ISO 4217 currency code (e.g. USD, EUR). Requires Multi-currency pricing to be enabled.",
|
|
102
|
+
"Whether invoices should be automatically charged when possible.": "Whether invoices should be automatically charged when possible.",
|
|
103
|
+
"Number of days within which the customer must pay their invoices.": "Number of days within which the customer must pay their invoices.",
|
|
104
|
+
"Whether the customer can pay via Direct Debit.": "Whether the customer can pay via Direct Debit.",
|
|
105
|
+
"The VAT/tax registration number for the customer.": "The VAT/tax registration number for the customer.",
|
|
106
|
+
"Specifies if the customer is liable for tax.": "Specifies if the customer is liable for tax.",
|
|
107
|
+
"A customer-facing note added to all invoices for this customer.": "A customer-facing note added to all invoices for this customer.",
|
|
108
|
+
"Key-value pairs to store extra information on the customer.": "Key-value pairs to store extra information on the customer.",
|
|
109
|
+
"Two-letter ISO 3166-1 alpha-2 country code (e.g. US, GB).": "Two-letter ISO 3166-1 alpha-2 country code (e.g. US, GB).",
|
|
110
|
+
"Authorization headers are injected automatically from your connection.": "Authorization headers are injected automatically from your connection.",
|
|
111
111
|
"Enable for files like PDFs, images, etc.": "Activer pour les fichiers comme les PDFs, les images, etc.",
|
|
112
|
-
"On": "
|
|
113
|
-
"Off": "
|
|
114
|
-
"Immediately": "
|
|
115
|
-
"End of Term": "
|
|
116
|
-
"Specific Date": "Date
|
|
117
|
-
"End of Billing Term": "
|
|
118
|
-
"None": "
|
|
119
|
-
"Prorate": "
|
|
120
|
-
"Full": "
|
|
121
|
-
"Invoice": "
|
|
112
|
+
"On": "On",
|
|
113
|
+
"Off": "Off",
|
|
114
|
+
"Immediately": "Immediately",
|
|
115
|
+
"End of Term": "End of Term",
|
|
116
|
+
"Specific Date": "Specific Date",
|
|
117
|
+
"End of Billing Term": "End of Billing Term",
|
|
118
|
+
"None": "None",
|
|
119
|
+
"Prorate": "Prorate",
|
|
120
|
+
"Full": "Full",
|
|
121
|
+
"Invoice": "Invoice",
|
|
122
122
|
"Delete": "Supprimer",
|
|
123
|
-
"Terminate Immediately": "
|
|
124
|
-
"End of Contract Term": "
|
|
125
|
-
"End of Subscription Billing Term": "
|
|
126
|
-
"No Action": "
|
|
127
|
-
"Schedule Payment Collection": "
|
|
128
|
-
"Write Off": "
|
|
129
|
-
"Schedule Refund": "
|
|
123
|
+
"Terminate Immediately": "Terminate Immediately",
|
|
124
|
+
"End of Contract Term": "End of Contract Term",
|
|
125
|
+
"End of Subscription Billing Term": "End of Subscription Billing Term",
|
|
126
|
+
"No Action": "No Action",
|
|
127
|
+
"Schedule Payment Collection": "Schedule Payment Collection",
|
|
128
|
+
"Write Off": "Write Off",
|
|
129
|
+
"Schedule Refund": "Schedule Refund",
|
|
130
130
|
"Taxable": "Taxable",
|
|
131
131
|
"Exempt": "Exempt",
|
|
132
132
|
"GET": "GET",
|
|
@@ -136,22 +136,22 @@
|
|
|
136
136
|
"DELETE": "DELETE",
|
|
137
137
|
"HEAD": "HEAD",
|
|
138
138
|
"JSON": "JSON",
|
|
139
|
-
"Form Data": "
|
|
140
|
-
"Raw": "
|
|
141
|
-
"Subscription Created": "
|
|
142
|
-
"Subscription Cancelled": "
|
|
143
|
-
"Subscription Renewed": "
|
|
144
|
-
"Subscription Changed": "
|
|
145
|
-
"Payment Succeeded": "
|
|
139
|
+
"Form Data": "Form Data",
|
|
140
|
+
"Raw": "Raw",
|
|
141
|
+
"Subscription Created": "Subscription Created",
|
|
142
|
+
"Subscription Cancelled": "Subscription Cancelled",
|
|
143
|
+
"Subscription Renewed": "Subscription Renewed",
|
|
144
|
+
"Subscription Changed": "Subscription Changed",
|
|
145
|
+
"Payment Succeeded": "Payment Succeeded",
|
|
146
146
|
"Payment Failed": "Échec du paiement",
|
|
147
|
-
"Invoice Generated": "
|
|
147
|
+
"Invoice Generated": "Invoice Generated",
|
|
148
148
|
"Customer Created": "Client créé",
|
|
149
|
-
"Triggers when a new subscription is created for a customer.": "
|
|
150
|
-
"Triggers when a subscription is cancelled.": "
|
|
151
|
-
"Triggers when a subscription is successfully renewed.": "
|
|
152
|
-
"Triggers when a subscription is updated — plan change, quantity, or add-ons.": "
|
|
153
|
-
"Triggers when a payment is successfully collected.": "
|
|
154
|
-
"Triggers when a payment attempt fails. Useful for dunning and retry workflows.": "
|
|
155
|
-
"Triggers when a new invoice is generated for a subscription.": "
|
|
156
|
-
"Triggers when a new customer is created in Chargebee.": "
|
|
149
|
+
"Triggers when a new subscription is created for a customer.": "Triggers when a new subscription is created for a customer.",
|
|
150
|
+
"Triggers when a subscription is cancelled.": "Triggers when a subscription is cancelled.",
|
|
151
|
+
"Triggers when a subscription is successfully renewed.": "Triggers when a subscription is successfully renewed.",
|
|
152
|
+
"Triggers when a subscription is updated — plan change, quantity, or add-ons.": "Triggers when a subscription is updated — plan change, quantity, or add-ons.",
|
|
153
|
+
"Triggers when a payment is successfully collected.": "Triggers when a payment is successfully collected.",
|
|
154
|
+
"Triggers when a payment attempt fails. Useful for dunning and retry workflows.": "Triggers when a payment attempt fails. Useful for dunning and retry workflows.",
|
|
155
|
+
"Triggers when a new invoice is generated for a subscription.": "Triggers when a new invoice is generated for a subscription.",
|
|
156
|
+
"Triggers when a new customer is created in Chargebee.": "Triggers when a new customer is created in Chargebee."
|
|
157
157
|
}
|