@activepieces/piece-coupa 0.0.1 → 0.0.3

package/package.json

@@ -1,13 +1,13 @@
 {
   "name": "@activepieces/piece-coupa",
-  "version": "0.0.1",
+  "version": "0.0.3",
   "type": "commonjs",
   "main": "./src/index.js",
   "types": "./src/index.d.ts",
   "dependencies": {
-    "@activepieces/pieces-common": "0.12.3",
-    "@activepieces/pieces-framework": "0.30.0",
-    "@activepieces/shared": "0.87.1",
+    "@activepieces/pieces-common": "0.12.4",
+    "@activepieces/pieces-framework": "0.31.0",
+    "@activepieces/shared": "0.94.0",
     "dayjs": "1.11.9",
     "form-data": "4.0.4",
     "tslib": "2.6.2"

package/src/i18n/de.json

@@ -0,0 +1,106 @@
+{
+  "Business spend management — automate procurement, approvals, purchase orders, and ERP integrations with the Coupa Core API.": "Business spend management — automate procurement, approvals, purchase orders, and ERP integrations with the Coupa Core API.",
+  "Coupa Instance URL": "Coupa Instance URL",
+  "Client ID": "Kunden-ID",
+  "Client Secret": "Kundengeheimnis",
+  "OAuth Scopes": "OAuth Scopes",
+  "Your Coupa hostname only, e.g. `company.coupahost.com` (without `https://`).": "Your Coupa hostname only, e.g. `company.coupahost.com` (without `https://`).",
+  "Space-separated scopes granted to your OIDC client, e.g. `core.purchase_order.read core.purchase_order.write`.": "Space-separated scopes granted to your OIDC client, e.g. `core.purchase_order.read core.purchase_order.write`.",
+  "Connect using an OAuth 2.0 OpenID Connect client with the **Client Credentials** grant. In Coupa, go to **Setup → Integrations → OAuth2/OpenID Connect Clients**, create a client, and copy the Client ID and Client Secret. Scopes use the form `core.accounting.read` — list yours at `https://{your-instance}/oauth2/scopes`.": "Connect using an OAuth 2.0 OpenID Connect client with the **Client Credentials** grant. In Coupa, go to **Setup → Integrations → OAuth2/OpenID Connect Clients**, create a client, and copy the Client ID and Client Secret. Scopes use the form `core.accounting.read` — list yours at `https://{your-instance}/oauth2/scopes`.",
+  "Create Object": "Create Object",
+  "Update Object": "Update Object",
+  "Get Object by ID": "Get Object by ID",
+  "Search Objects (Batch)": "Search Objects (Batch)",
+  "Cancel Purchase Order": "Cancel Purchase Order",
+  "Close Purchase Order": "Close Purchase Order",
+  "Add File Attachment to Object": "Add File Attachment to Object",
+  "Get Remit-To Addresses by Object ID": "Get Remit-To Addresses by Object ID",
+  "Get Supplier Sites by Supplier": "Get Supplier Sites by Supplier",
+  "Grant Approval": "Grant Approval",
+  "Reject Approval": "Reject Approval",
+  "Set Integration Run Status": "Set Integration Run Status",
+  "Custom Action": "Custom Action",
+  "Creates a record in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).": "Creates a record in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).",
+  "Updates a record by ID in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).": "Updates a record by ID in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).",
+  "Retrieves a single record by ID from Purchase Orders, Suppliers, or Contracts.": "Retrieves a single record by ID from Purchase Orders, Suppliers, or Contracts.",
+  "Searches records in a Coupa module with pagination (50 per page) and returns standardized fields.": "Searches records in a Coupa module with pagination (50 per page) and returns standardized fields.",
+  "Cancels a purchase order using `PUT /api/purchase_orders/:id/cancel`.": "Cancels a purchase order using `PUT /api/purchase_orders/:id/cancel`.",
+  "Closes a purchase order using `PUT /api/purchase_orders/:id/close`.": "Closes a purchase order using `PUT /api/purchase_orders/:id/close`.",
+  "Adds an attachment (an uploaded file or a link) to a Purchase Order, Supplier, or Contract in Coupa.": "Adds an attachment (an uploaded file or a link) to a Purchase Order, Supplier, or Contract in Coupa.",
+  "Lists remit-to addresses for a Supplier or resolves the supplier from a Purchase Order.": "Lists remit-to addresses for a Supplier or resolves the supplier from a Purchase Order.",
+  "Lists supplier sites for a supplier (`GET /api/suppliers/:id/supplier_sites`).": "Lists supplier sites for a supplier (`GET /api/suppliers/:id/supplier_sites`).",
+  "Approves a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.": "Approves a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.",
+  "Rejects a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.": "Rejects a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.",
+  "Updates an integration run status (`run`, `success`, `fail`, `pause`, or `pending`).": "Updates an integration run status (`run`, `success`, `fail`, `pause`, or `pending`).",
+  "Make a custom API call to any Coupa endpoint (Purchase Orders, Suppliers, Contracts, or other resources).": "Make a custom API call to any Coupa endpoint (Purchase Orders, Suppliers, Contracts, or other resources).",
+  "Module": "Module",
+  "Custom Resource Path": "Custom Resource Path",
+  "Markdown": "Markdown",
+  "Request Body (JSON)": "Request Body (JSON)",
+  "Record": "Record",
+  "Query Parameters (JSON)": "Query Parameters (JSON)",
+  "Purchase Order": "Purchase Order",
+  "Attachment Type": "Attachment Type",
+  "Attachment": "Anhang",
+  "Intent": "Intent",
+  "Parent Module": "Parent Module",
+  "Supplier": "Supplier",
+  "Approval": "Approval",
+  "Rejection Reason": "Rejection Reason",
+  "Object ID": "Object ID",
+  "Status": "Status",
+  "Method": "Methode",
+  "Headers": "Kopfzeilen",
+  "Query Parameters": "Abfrageparameter",
+  "Body Type": "Körpertyp",
+  "Body": "Körper",
+  "Response is Binary ?": "Response is Binary ?",
+  "No Error on Failure": "Kein Fehler bei Fehler",
+  "Timeout (in seconds)": "Timeout (in Sekunden)",
+  "Follow redirects": "Follow redirects",
+  "Coupa module to work with: Purchase Orders, Suppliers, or Contracts. Pick \"Custom resource\" to target any other endpoint.": "Coupa module to work with: Purchase Orders, Suppliers, or Contracts. Pick \"Custom resource\" to target any other endpoint.",
+  "API resource segment when Module is **Custom resource**, e.g. `invoices` or `approvals`.": "API resource segment when Module is **Custom resource**, e.g. `invoices` or `approvals`.",
+  "**How to build the request body** — Coupa uses field names in **kebab-case**. Reference an existing record (like a supplier) by its numeric ID. Examples per module:\n\n**Purchase Orders**\n```json\n{ \"po-number\": \"PO-1001\", \"supplier\": { \"id\": 123 }, \"order-lines\": [{ \"description\": \"Laptop\", \"quantity\": 2, \"price\": 1500 }] }\n```\n\n**Suppliers**\n```json\n{ \"name\": \"Acme Corp\", \"display-name\": \"Acme\", \"status\": \"active\" }\n```\n\n**Contracts**\n```json\n{ \"name\": \"Acme MSA 2025\", \"supplier\": { \"id\": 123 }, \"start-date\"": "**How to build the request body** — Coupa uses field names in **kebab-case**. Reference an existing record (like a supplier) by its numeric ID. Examples per module:\n\n**Purchase Orders**\n```json\n{ \"po-number\": \"PO-1001\", \"supplier\": { \"id\": 123 }, \"order-lines\": [{ \"description\": \"Laptop\", \"quantity\": 2, \"price\": 1500 }] }\n```\n\n**Suppliers**\n```json\n{ \"name\": \"Acme Corp\", \"display-name\": \"Acme\", \"status\": \"active\" }\n```\n\n**Contracts**\n```json\n{ \"name\": \"Acme MSA 2025\", \"supplier\": { \"id\": 123 }, \"start-date\": \"2025-01-01\", \"end-date\": \"2025-12-31\" }\n```",
+  "JSON payload sent to Coupa, using Coupa field names in kebab-case (e.g. `po-number`, `supplier-id`). See the examples above for each module.": "JSON payload sent to Coupa, using Coupa field names in kebab-case (e.g. `po-number`, `supplier-id`). See the examples above for each module.",
+  "Pick the record by name. For a custom resource, enter its numeric ID.": "Pick the record by name. For a custom resource, enter its numeric ID.",
+  "Optional query filters, e.g. `{ \"status[in]\": \"issued,closed\", \"exported\": false }`.": "Optional query filters, e.g. `{ \"status[in]\": \"issued,closed\", \"exported\": false }`.",
+  "Select a purchase order from your Coupa instance (most recent 50).": "Select a purchase order from your Coupa instance (most recent 50).",
+  "The type of record to attach the file to.": "The type of record to attach the file to.",
+  "The record to attach to. Pick it by name after choosing a module.": "The record to attach to. Pick it by name after choosing a module.",
+  "Choose whether to upload a file directly or attach a link (URL).": "Choose whether to upload a file directly or attach a link (URL).",
+  "The file to upload or the URL to link.": "The file to upload or the URL to link.",
+  "Optional Coupa attachment intent that controls who can see the attachment (e.g. `Supplier`). Leave empty to use the Coupa default.": "Optional Coupa attachment intent that controls who can see the attachment (e.g. `Supplier`). Leave empty to use the Coupa default.",
+  "Where to look up remit-to addresses from: a Supplier directly, or the supplier linked to a Purchase Order.": "Where to look up remit-to addresses from: a Supplier directly, or the supplier linked to a Purchase Order.",
+  "Select a supplier from your Coupa instance (most recent 50).": "Select a supplier from your Coupa instance (most recent 50).",
+  "Select a pending approval awaiting a decision. Shows the most recent 50 pending approvals.": "Select a pending approval awaiting a decision. Shows the most recent 50 pending approvals.",
+  "Optional note explaining why the approval was rejected.": "Optional note explaining why the approval was rejected.",
+  "Numeric Coupa ID of the record.": "Numeric Coupa ID of the record.",
+  "Authorization headers are injected automatically from your connection.": "Autorisierungs-Header werden automatisch von Ihrer Verbindung injiziert.",
+  "Enable for files like PDFs, images, etc.": "Enable for files like PDFs, images, etc.",
+  "Purchase Orders": "Purchase Orders",
+  "Suppliers": "Suppliers",
+  "Contracts": "Contracts",
+  "Custom resource (type below)": "Custom resource (type below)",
+  "Contract": "Contract",
+  "Upload a file": "Datei hochladen",
+  "Link a URL": "Link a URL",
+  "Running": "Läuft",
+  "Successful": "Successful",
+  "Failed": "Fehlgeschlagen",
+  "Paused": "Pausiert",
+  "Pending": "Ausstehend",
+  "GET": "ERHALTEN",
+  "POST": "POST",
+  "PATCH": "PATCH",
+  "PUT": "PUT",
+  "DELETE": "LÖSCHEN",
+  "HEAD": "HEAD",
+  "None": "Keine",
+  "JSON": "JSON",
+  "Form Data": "Formulardaten",
+  "Raw": "Rohe",
+  "New or Updated Object": "New or Updated Object",
+  "Triggers when a Purchase Order, Supplier, or Contract is created or updated in Coupa.": "Triggers when a Purchase Order, Supplier, or Contract is created or updated in Coupa.",
+  "Additional Filters (JSON)": "Additional Filters (JSON)",
+  "Optional Coupa query filters, e.g. `{ \"status[in]\": \"issued,closed\" }`.": "Optional Coupa query filters, e.g. `{ \"status[in]\": \"issued,closed\" }`."
+}

package/src/i18n/es.json

@@ -0,0 +1,106 @@
+{
+  "Business spend management — automate procurement, approvals, purchase orders, and ERP integrations with the Coupa Core API.": "Business spend management — automate procurement, approvals, purchase orders, and ERP integrations with the Coupa Core API.",
+  "Coupa Instance URL": "Coupa Instance URL",
+  "Client ID": "ID de cliente",
+  "Client Secret": "Cliente secreto",
+  "OAuth Scopes": "OAuth Scopes",
+  "Your Coupa hostname only, e.g. `company.coupahost.com` (without `https://`).": "Your Coupa hostname only, e.g. `company.coupahost.com` (without `https://`).",
+  "Space-separated scopes granted to your OIDC client, e.g. `core.purchase_order.read core.purchase_order.write`.": "Space-separated scopes granted to your OIDC client, e.g. `core.purchase_order.read core.purchase_order.write`.",
+  "Connect using an OAuth 2.0 OpenID Connect client with the **Client Credentials** grant. In Coupa, go to **Setup → Integrations → OAuth2/OpenID Connect Clients**, create a client, and copy the Client ID and Client Secret. Scopes use the form `core.accounting.read` — list yours at `https://{your-instance}/oauth2/scopes`.": "Connect using an OAuth 2.0 OpenID Connect client with the **Client Credentials** grant. In Coupa, go to **Setup → Integrations → OAuth2/OpenID Connect Clients**, create a client, and copy the Client ID and Client Secret. Scopes use the form `core.accounting.read` — list yours at `https://{your-instance}/oauth2/scopes`.",
+  "Create Object": "Create Object",
+  "Update Object": "Update Object",
+  "Get Object by ID": "Get Object by ID",
+  "Search Objects (Batch)": "Search Objects (Batch)",
+  "Cancel Purchase Order": "Cancel Purchase Order",
+  "Close Purchase Order": "Close Purchase Order",
+  "Add File Attachment to Object": "Add File Attachment to Object",
+  "Get Remit-To Addresses by Object ID": "Get Remit-To Addresses by Object ID",
+  "Get Supplier Sites by Supplier": "Get Supplier Sites by Supplier",
+  "Grant Approval": "Grant Approval",
+  "Reject Approval": "Reject Approval",
+  "Set Integration Run Status": "Set Integration Run Status",
+  "Custom Action": "Custom Action",
+  "Creates a record in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).": "Creates a record in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).",
+  "Updates a record by ID in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).": "Updates a record by ID in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).",
+  "Retrieves a single record by ID from Purchase Orders, Suppliers, or Contracts.": "Retrieves a single record by ID from Purchase Orders, Suppliers, or Contracts.",
+  "Searches records in a Coupa module with pagination (50 per page) and returns standardized fields.": "Searches records in a Coupa module with pagination (50 per page) and returns standardized fields.",
+  "Cancels a purchase order using `PUT /api/purchase_orders/:id/cancel`.": "Cancels a purchase order using `PUT /api/purchase_orders/:id/cancel`.",
+  "Closes a purchase order using `PUT /api/purchase_orders/:id/close`.": "Closes a purchase order using `PUT /api/purchase_orders/:id/close`.",
+  "Adds an attachment (an uploaded file or a link) to a Purchase Order, Supplier, or Contract in Coupa.": "Adds an attachment (an uploaded file or a link) to a Purchase Order, Supplier, or Contract in Coupa.",
+  "Lists remit-to addresses for a Supplier or resolves the supplier from a Purchase Order.": "Lists remit-to addresses for a Supplier or resolves the supplier from a Purchase Order.",
+  "Lists supplier sites for a supplier (`GET /api/suppliers/:id/supplier_sites`).": "Lists supplier sites for a supplier (`GET /api/suppliers/:id/supplier_sites`).",
+  "Approves a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.": "Approves a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.",
+  "Rejects a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.": "Rejects a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.",
+  "Updates an integration run status (`run`, `success`, `fail`, `pause`, or `pending`).": "Updates an integration run status (`run`, `success`, `fail`, `pause`, or `pending`).",
+  "Make a custom API call to any Coupa endpoint (Purchase Orders, Suppliers, Contracts, or other resources).": "Make a custom API call to any Coupa endpoint (Purchase Orders, Suppliers, Contracts, or other resources).",
+  "Module": "Module",
+  "Custom Resource Path": "Custom Resource Path",
+  "Markdown": "Markdown",
+  "Request Body (JSON)": "Request Body (JSON)",
+  "Record": "Record",
+  "Query Parameters (JSON)": "Query Parameters (JSON)",
+  "Purchase Order": "Purchase Order",
+  "Attachment Type": "Attachment Type",
+  "Attachment": "Adjunto",
+  "Intent": "Intent",
+  "Parent Module": "Parent Module",
+  "Supplier": "Supplier",
+  "Approval": "Approval",
+  "Rejection Reason": "Rejection Reason",
+  "Object ID": "Object ID",
+  "Status": "Estado",
+  "Method": "Método",
+  "Headers": "Encabezados",
+  "Query Parameters": "Parámetros de consulta",
+  "Body Type": "Tipo de cuerpo",
+  "Body": "Cuerpo",
+  "Response is Binary ?": "Response is Binary ?",
+  "No Error on Failure": "No hay ningún error en fallo",
+  "Timeout (in seconds)": "Tiempo de espera (en segundos)",
+  "Follow redirects": "Follow redirects",
+  "Coupa module to work with: Purchase Orders, Suppliers, or Contracts. Pick \"Custom resource\" to target any other endpoint.": "Coupa module to work with: Purchase Orders, Suppliers, or Contracts. Pick \"Custom resource\" to target any other endpoint.",
+  "API resource segment when Module is **Custom resource**, e.g. `invoices` or `approvals`.": "API resource segment when Module is **Custom resource**, e.g. `invoices` or `approvals`.",
+  "**How to build the request body** — Coupa uses field names in **kebab-case**. Reference an existing record (like a supplier) by its numeric ID. Examples per module:\n\n**Purchase Orders**\n```json\n{ \"po-number\": \"PO-1001\", \"supplier\": { \"id\": 123 }, \"order-lines\": [{ \"description\": \"Laptop\", \"quantity\": 2, \"price\": 1500 }] }\n```\n\n**Suppliers**\n```json\n{ \"name\": \"Acme Corp\", \"display-name\": \"Acme\", \"status\": \"active\" }\n```\n\n**Contracts**\n```json\n{ \"name\": \"Acme MSA 2025\", \"supplier\": { \"id\": 123 }, \"start-date\"": "**How to build the request body** — Coupa uses field names in **kebab-case**. Reference an existing record (like a supplier) by its numeric ID. Examples per module:\n\n**Purchase Orders**\n```json\n{ \"po-number\": \"PO-1001\", \"supplier\": { \"id\": 123 }, \"order-lines\": [{ \"description\": \"Laptop\", \"quantity\": 2, \"price\": 1500 }] }\n```\n\n**Suppliers**\n```json\n{ \"name\": \"Acme Corp\", \"display-name\": \"Acme\", \"status\": \"active\" }\n```\n\n**Contracts**\n```json\n{ \"name\": \"Acme MSA 2025\", \"supplier\": { \"id\": 123 }, \"start-date\": \"2025-01-01\", \"end-date\": \"2025-12-31\" }\n```",
+  "JSON payload sent to Coupa, using Coupa field names in kebab-case (e.g. `po-number`, `supplier-id`). See the examples above for each module.": "JSON payload sent to Coupa, using Coupa field names in kebab-case (e.g. `po-number`, `supplier-id`). See the examples above for each module.",
+  "Pick the record by name. For a custom resource, enter its numeric ID.": "Pick the record by name. For a custom resource, enter its numeric ID.",
+  "Optional query filters, e.g. `{ \"status[in]\": \"issued,closed\", \"exported\": false }`.": "Optional query filters, e.g. `{ \"status[in]\": \"issued,closed\", \"exported\": false }`.",
+  "Select a purchase order from your Coupa instance (most recent 50).": "Select a purchase order from your Coupa instance (most recent 50).",
+  "The type of record to attach the file to.": "The type of record to attach the file to.",
+  "The record to attach to. Pick it by name after choosing a module.": "The record to attach to. Pick it by name after choosing a module.",
+  "Choose whether to upload a file directly or attach a link (URL).": "Choose whether to upload a file directly or attach a link (URL).",
+  "The file to upload or the URL to link.": "The file to upload or the URL to link.",
+  "Optional Coupa attachment intent that controls who can see the attachment (e.g. `Supplier`). Leave empty to use the Coupa default.": "Optional Coupa attachment intent that controls who can see the attachment (e.g. `Supplier`). Leave empty to use the Coupa default.",
+  "Where to look up remit-to addresses from: a Supplier directly, or the supplier linked to a Purchase Order.": "Where to look up remit-to addresses from: a Supplier directly, or the supplier linked to a Purchase Order.",
+  "Select a supplier from your Coupa instance (most recent 50).": "Select a supplier from your Coupa instance (most recent 50).",
+  "Select a pending approval awaiting a decision. Shows the most recent 50 pending approvals.": "Select a pending approval awaiting a decision. Shows the most recent 50 pending approvals.",
+  "Optional note explaining why the approval was rejected.": "Optional note explaining why the approval was rejected.",
+  "Numeric Coupa ID of the record.": "Numeric Coupa ID of the record.",
+  "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.": "Enable for files like PDFs, images, etc.",
+  "Purchase Orders": "Purchase Orders",
+  "Suppliers": "Suppliers",
+  "Contracts": "Contracts",
+  "Custom resource (type below)": "Custom resource (type below)",
+  "Contract": "Contract",
+  "Upload a file": "Subir un archivo",
+  "Link a URL": "Link a URL",
+  "Running": "Ejecutando",
+  "Successful": "Successful",
+  "Failed": "Fallado",
+  "Paused": "Pausado",
+  "Pending": "Pendiente",
+  "GET": "RECOGER",
+  "POST": "POST",
+  "PATCH": "PATCH",
+  "PUT": "PUT",
+  "DELETE": "BORRAR",
+  "HEAD": "LIMPIO",
+  "None": "Ninguna",
+  "JSON": "JSON",
+  "Form Data": "Datos de Formulario",
+  "Raw": "Rápido",
+  "New or Updated Object": "New or Updated Object",
+  "Triggers when a Purchase Order, Supplier, or Contract is created or updated in Coupa.": "Triggers when a Purchase Order, Supplier, or Contract is created or updated in Coupa.",
+  "Additional Filters (JSON)": "Additional Filters (JSON)",
+  "Optional Coupa query filters, e.g. `{ \"status[in]\": \"issued,closed\" }`.": "Optional Coupa query filters, e.g. `{ \"status[in]\": \"issued,closed\" }`."
+}

package/src/i18n/fr.json

@@ -0,0 +1,106 @@
+{
+  "Business spend management — automate procurement, approvals, purchase orders, and ERP integrations with the Coupa Core API.": "Business spend management — automate procurement, approvals, purchase orders, and ERP integrations with the Coupa Core API.",
+  "Coupa Instance URL": "Coupa Instance URL",
+  "Client ID": "ID client",
+  "Client Secret": "Clé secrète du client",
+  "OAuth Scopes": "OAuth Scopes",
+  "Your Coupa hostname only, e.g. `company.coupahost.com` (without `https://`).": "Your Coupa hostname only, e.g. `company.coupahost.com` (without `https://`).",
+  "Space-separated scopes granted to your OIDC client, e.g. `core.purchase_order.read core.purchase_order.write`.": "Space-separated scopes granted to your OIDC client, e.g. `core.purchase_order.read core.purchase_order.write`.",
+  "Connect using an OAuth 2.0 OpenID Connect client with the **Client Credentials** grant. In Coupa, go to **Setup → Integrations → OAuth2/OpenID Connect Clients**, create a client, and copy the Client ID and Client Secret. Scopes use the form `core.accounting.read` — list yours at `https://{your-instance}/oauth2/scopes`.": "Connect using an OAuth 2.0 OpenID Connect client with the **Client Credentials** grant. In Coupa, go to **Setup → Integrations → OAuth2/OpenID Connect Clients**, create a client, and copy the Client ID and Client Secret. Scopes use the form `core.accounting.read` — list yours at `https://{your-instance}/oauth2/scopes`.",
+  "Create Object": "Create Object",
+  "Update Object": "Update Object",
+  "Get Object by ID": "Get Object by ID",
+  "Search Objects (Batch)": "Search Objects (Batch)",
+  "Cancel Purchase Order": "Cancel Purchase Order",
+  "Close Purchase Order": "Close Purchase Order",
+  "Add File Attachment to Object": "Add File Attachment to Object",
+  "Get Remit-To Addresses by Object ID": "Get Remit-To Addresses by Object ID",
+  "Get Supplier Sites by Supplier": "Get Supplier Sites by Supplier",
+  "Grant Approval": "Grant Approval",
+  "Reject Approval": "Reject Approval",
+  "Set Integration Run Status": "Set Integration Run Status",
+  "Custom Action": "Custom Action",
+  "Creates a record in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).": "Creates a record in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).",
+  "Updates a record by ID in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).": "Updates a record by ID in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).",
+  "Retrieves a single record by ID from Purchase Orders, Suppliers, or Contracts.": "Retrieves a single record by ID from Purchase Orders, Suppliers, or Contracts.",
+  "Searches records in a Coupa module with pagination (50 per page) and returns standardized fields.": "Searches records in a Coupa module with pagination (50 per page) and returns standardized fields.",
+  "Cancels a purchase order using `PUT /api/purchase_orders/:id/cancel`.": "Cancels a purchase order using `PUT /api/purchase_orders/:id/cancel`.",
+  "Closes a purchase order using `PUT /api/purchase_orders/:id/close`.": "Closes a purchase order using `PUT /api/purchase_orders/:id/close`.",
+  "Adds an attachment (an uploaded file or a link) to a Purchase Order, Supplier, or Contract in Coupa.": "Adds an attachment (an uploaded file or a link) to a Purchase Order, Supplier, or Contract in Coupa.",
+  "Lists remit-to addresses for a Supplier or resolves the supplier from a Purchase Order.": "Lists remit-to addresses for a Supplier or resolves the supplier from a Purchase Order.",
+  "Lists supplier sites for a supplier (`GET /api/suppliers/:id/supplier_sites`).": "Lists supplier sites for a supplier (`GET /api/suppliers/:id/supplier_sites`).",
+  "Approves a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.": "Approves a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.",
+  "Rejects a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.": "Rejects a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.",
+  "Updates an integration run status (`run`, `success`, `fail`, `pause`, or `pending`).": "Updates an integration run status (`run`, `success`, `fail`, `pause`, or `pending`).",
+  "Make a custom API call to any Coupa endpoint (Purchase Orders, Suppliers, Contracts, or other resources).": "Make a custom API call to any Coupa endpoint (Purchase Orders, Suppliers, Contracts, or other resources).",
+  "Module": "Module",
+  "Custom Resource Path": "Custom Resource Path",
+  "Markdown": "Markdown",
+  "Request Body (JSON)": "Request Body (JSON)",
+  "Record": "Enregistrements",
+  "Query Parameters (JSON)": "Query Parameters (JSON)",
+  "Purchase Order": "Purchase Order",
+  "Attachment Type": "Attachment Type",
+  "Attachment": "Pièce jointe",
+  "Intent": "Intent",
+  "Parent Module": "Parent Module",
+  "Supplier": "Supplier",
+  "Approval": "Approval",
+  "Rejection Reason": "Rejection Reason",
+  "Object ID": "Object ID",
+  "Status": "Créer des lignes (Lot)",
+  "Method": "Méthode",
+  "Headers": "Headers",
+  "Query Parameters": "Paramètres de requête",
+  "Body Type": "Body Type",
+  "Body": "Body",
+  "Response is Binary ?": "Réponse binaire ?",
+  "No Error on Failure": "Pas d'erreur en cas d'échec",
+  "Timeout (in seconds)": "Délai d'expiration (en secondes)",
+  "Follow redirects": "Follow redirects",
+  "Coupa module to work with: Purchase Orders, Suppliers, or Contracts. Pick \"Custom resource\" to target any other endpoint.": "Coupa module to work with: Purchase Orders, Suppliers, or Contracts. Pick \"Custom resource\" to target any other endpoint.",
+  "API resource segment when Module is **Custom resource**, e.g. `invoices` or `approvals`.": "API resource segment when Module is **Custom resource**, e.g. `invoices` or `approvals`.",
+  "**How to build the request body** — Coupa uses field names in **kebab-case**. Reference an existing record (like a supplier) by its numeric ID. Examples per module:\n\n**Purchase Orders**\n```json\n{ \"po-number\": \"PO-1001\", \"supplier\": { \"id\": 123 }, \"order-lines\": [{ \"description\": \"Laptop\", \"quantity\": 2, \"price\": 1500 }] }\n```\n\n**Suppliers**\n```json\n{ \"name\": \"Acme Corp\", \"display-name\": \"Acme\", \"status\": \"active\" }\n```\n\n**Contracts**\n```json\n{ \"name\": \"Acme MSA 2025\", \"supplier\": { \"id\": 123 }, \"start-date\"": "**How to build the request body** — Coupa uses field names in **kebab-case**. Reference an existing record (like a supplier) by its numeric ID. Examples per module:\n\n**Purchase Orders**\n```json\n{ \"po-number\": \"PO-1001\", \"supplier\": { \"id\": 123 }, \"order-lines\": [{ \"description\": \"Laptop\", \"quantity\": 2, \"price\": 1500 }] }\n```\n\n**Suppliers**\n```json\n{ \"name\": \"Acme Corp\", \"display-name\": \"Acme\", \"status\": \"active\" }\n```\n\n**Contracts**\n```json\n{ \"name\": \"Acme MSA 2025\", \"supplier\": { \"id\": 123 }, \"start-date\": \"2025-01-01\", \"end-date\": \"2025-12-31\" }\n```",
+  "JSON payload sent to Coupa, using Coupa field names in kebab-case (e.g. `po-number`, `supplier-id`). See the examples above for each module.": "JSON payload sent to Coupa, using Coupa field names in kebab-case (e.g. `po-number`, `supplier-id`). See the examples above for each module.",
+  "Pick the record by name. For a custom resource, enter its numeric ID.": "Pick the record by name. For a custom resource, enter its numeric ID.",
+  "Optional query filters, e.g. `{ \"status[in]\": \"issued,closed\", \"exported\": false }`.": "Optional query filters, e.g. `{ \"status[in]\": \"issued,closed\", \"exported\": false }`.",
+  "Select a purchase order from your Coupa instance (most recent 50).": "Select a purchase order from your Coupa instance (most recent 50).",
+  "The type of record to attach the file to.": "The type of record to attach the file to.",
+  "The record to attach to. Pick it by name after choosing a module.": "The record to attach to. Pick it by name after choosing a module.",
+  "Choose whether to upload a file directly or attach a link (URL).": "Choose whether to upload a file directly or attach a link (URL).",
+  "The file to upload or the URL to link.": "The file to upload or the URL to link.",
+  "Optional Coupa attachment intent that controls who can see the attachment (e.g. `Supplier`). Leave empty to use the Coupa default.": "Optional Coupa attachment intent that controls who can see the attachment (e.g. `Supplier`). Leave empty to use the Coupa default.",
+  "Where to look up remit-to addresses from: a Supplier directly, or the supplier linked to a Purchase Order.": "Where to look up remit-to addresses from: a Supplier directly, or the supplier linked to a Purchase Order.",
+  "Select a supplier from your Coupa instance (most recent 50).": "Select a supplier from your Coupa instance (most recent 50).",
+  "Select a pending approval awaiting a decision. Shows the most recent 50 pending approvals.": "Select a pending approval awaiting a decision. Shows the most recent 50 pending approvals.",
+  "Optional note explaining why the approval was rejected.": "Optional note explaining why the approval was rejected.",
+  "Numeric Coupa ID of the record.": "Numeric Coupa ID of the record.",
+  "Authorization headers are injected automatically from your connection.": "Les en-têtes d'autorisation sont injectés automatiquement depuis votre connexion.",
+  "Enable for files like PDFs, images, etc.": "Activer pour les fichiers comme les PDF, images, etc.",
+  "Purchase Orders": "Purchase Orders",
+  "Suppliers": "Suppliers",
+  "Contracts": "Contracts",
+  "Custom resource (type below)": "Custom resource (type below)",
+  "Contract": "Contract",
+  "Upload a file": "Télécharger un fichier",
+  "Link a URL": "Link a URL",
+  "Running": "Running",
+  "Successful": "Successful",
+  "Failed": "Échoué",
+  "Paused": "En pause",
+  "Pending": "En attente",
+  "GET": "GET",
+  "POST": "POST",
+  "PATCH": "PATCH",
+  "PUT": "PUT",
+  "DELETE": "DELETE",
+  "HEAD": "HEAD",
+  "None": "Aucun",
+  "JSON": "JSON",
+  "Form Data": "Données du formulaire",
+  "Raw": "Brut",
+  "New or Updated Object": "New or Updated Object",
+  "Triggers when a Purchase Order, Supplier, or Contract is created or updated in Coupa.": "Triggers when a Purchase Order, Supplier, or Contract is created or updated in Coupa.",
+  "Additional Filters (JSON)": "Additional Filters (JSON)",
+  "Optional Coupa query filters, e.g. `{ \"status[in]\": \"issued,closed\" }`.": "Optional Coupa query filters, e.g. `{ \"status[in]\": \"issued,closed\" }`."
+}

package/src/i18n/ja.json

@@ -0,0 +1,106 @@
+{
+  "Business spend management — automate procurement, approvals, purchase orders, and ERP integrations with the Coupa Core API.": "Business spend management — automate procurement, approvals, purchase orders, and ERP integrations with the Coupa Core API.",
+  "Coupa Instance URL": "Coupa Instance URL",
+  "Client ID": "クライアント ID",
+  "Client Secret": "Client Secret",
+  "OAuth Scopes": "OAuth Scopes",
+  "Your Coupa hostname only, e.g. `company.coupahost.com` (without `https://`).": "Your Coupa hostname only, e.g. `company.coupahost.com` (without `https://`).",
+  "Space-separated scopes granted to your OIDC client, e.g. `core.purchase_order.read core.purchase_order.write`.": "Space-separated scopes granted to your OIDC client, e.g. `core.purchase_order.read core.purchase_order.write`.",
+  "Connect using an OAuth 2.0 OpenID Connect client with the **Client Credentials** grant. In Coupa, go to **Setup → Integrations → OAuth2/OpenID Connect Clients**, create a client, and copy the Client ID and Client Secret. Scopes use the form `core.accounting.read` — list yours at `https://{your-instance}/oauth2/scopes`.": "Connect using an OAuth 2.0 OpenID Connect client with the **Client Credentials** grant. In Coupa, go to **Setup → Integrations → OAuth2/OpenID Connect Clients**, create a client, and copy the Client ID and Client Secret. Scopes use the form `core.accounting.read` — list yours at `https://{your-instance}/oauth2/scopes`.",
+  "Create Object": "Create Object",
+  "Update Object": "Update Object",
+  "Get Object by ID": "Get Object by ID",
+  "Search Objects (Batch)": "Search Objects (Batch)",
+  "Cancel Purchase Order": "Cancel Purchase Order",
+  "Close Purchase Order": "Close Purchase Order",
+  "Add File Attachment to Object": "Add File Attachment to Object",
+  "Get Remit-To Addresses by Object ID": "Get Remit-To Addresses by Object ID",
+  "Get Supplier Sites by Supplier": "Get Supplier Sites by Supplier",
+  "Grant Approval": "Grant Approval",
+  "Reject Approval": "Reject Approval",
+  "Set Integration Run Status": "Set Integration Run Status",
+  "Custom Action": "Custom Action",
+  "Creates a record in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).": "Creates a record in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).",
+  "Updates a record by ID in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).": "Updates a record by ID in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).",
+  "Retrieves a single record by ID from Purchase Orders, Suppliers, or Contracts.": "Retrieves a single record by ID from Purchase Orders, Suppliers, or Contracts.",
+  "Searches records in a Coupa module with pagination (50 per page) and returns standardized fields.": "Searches records in a Coupa module with pagination (50 per page) and returns standardized fields.",
+  "Cancels a purchase order using `PUT /api/purchase_orders/:id/cancel`.": "Cancels a purchase order using `PUT /api/purchase_orders/:id/cancel`.",
+  "Closes a purchase order using `PUT /api/purchase_orders/:id/close`.": "Closes a purchase order using `PUT /api/purchase_orders/:id/close`.",
+  "Adds an attachment (an uploaded file or a link) to a Purchase Order, Supplier, or Contract in Coupa.": "Adds an attachment (an uploaded file or a link) to a Purchase Order, Supplier, or Contract in Coupa.",
+  "Lists remit-to addresses for a Supplier or resolves the supplier from a Purchase Order.": "Lists remit-to addresses for a Supplier or resolves the supplier from a Purchase Order.",
+  "Lists supplier sites for a supplier (`GET /api/suppliers/:id/supplier_sites`).": "Lists supplier sites for a supplier (`GET /api/suppliers/:id/supplier_sites`).",
+  "Approves a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.": "Approves a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.",
+  "Rejects a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.": "Rejects a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.",
+  "Updates an integration run status (`run`, `success`, `fail`, `pause`, or `pending`).": "Updates an integration run status (`run`, `success`, `fail`, `pause`, or `pending`).",
+  "Make a custom API call to any Coupa endpoint (Purchase Orders, Suppliers, Contracts, or other resources).": "Make a custom API call to any Coupa endpoint (Purchase Orders, Suppliers, Contracts, or other resources).",
+  "Module": "Module",
+  "Custom Resource Path": "Custom Resource Path",
+  "Markdown": "Markdown",
+  "Request Body (JSON)": "Request Body (JSON)",
+  "Record": "Record",
+  "Query Parameters (JSON)": "Query Parameters (JSON)",
+  "Purchase Order": "Purchase Order",
+  "Attachment Type": "Attachment Type",
+  "Attachment": "添付ファイル",
+  "Intent": "Intent",
+  "Parent Module": "Parent Module",
+  "Supplier": "Supplier",
+  "Approval": "Approval",
+  "Rejection Reason": "Rejection Reason",
+  "Object ID": "Object ID",
+  "Status": "Status",
+  "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 ?": "Response is Binary ?",
+  "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": "Follow redirects",
+  "Coupa module to work with: Purchase Orders, Suppliers, or Contracts. Pick \"Custom resource\" to target any other endpoint.": "Coupa module to work with: Purchase Orders, Suppliers, or Contracts. Pick \"Custom resource\" to target any other endpoint.",
+  "API resource segment when Module is **Custom resource**, e.g. `invoices` or `approvals`.": "API resource segment when Module is **Custom resource**, e.g. `invoices` or `approvals`.",
+  "**How to build the request body** — Coupa uses field names in **kebab-case**. Reference an existing record (like a supplier) by its numeric ID. Examples per module:\n\n**Purchase Orders**\n```json\n{ \"po-number\": \"PO-1001\", \"supplier\": { \"id\": 123 }, \"order-lines\": [{ \"description\": \"Laptop\", \"quantity\": 2, \"price\": 1500 }] }\n```\n\n**Suppliers**\n```json\n{ \"name\": \"Acme Corp\", \"display-name\": \"Acme\", \"status\": \"active\" }\n```\n\n**Contracts**\n```json\n{ \"name\": \"Acme MSA 2025\", \"supplier\": { \"id\": 123 }, \"start-date\"": "**How to build the request body** — Coupa uses field names in **kebab-case**. Reference an existing record (like a supplier) by its numeric ID. Examples per module:\n\n**Purchase Orders**\n```json\n{ \"po-number\": \"PO-1001\", \"supplier\": { \"id\": 123 }, \"order-lines\": [{ \"description\": \"Laptop\", \"quantity\": 2, \"price\": 1500 }] }\n```\n\n**Suppliers**\n```json\n{ \"name\": \"Acme Corp\", \"display-name\": \"Acme\", \"status\": \"active\" }\n```\n\n**Contracts**\n```json\n{ \"name\": \"Acme MSA 2025\", \"supplier\": { \"id\": 123 }, \"start-date\": \"2025-01-01\", \"end-date\": \"2025-12-31\" }\n```",
+  "JSON payload sent to Coupa, using Coupa field names in kebab-case (e.g. `po-number`, `supplier-id`). See the examples above for each module.": "JSON payload sent to Coupa, using Coupa field names in kebab-case (e.g. `po-number`, `supplier-id`). See the examples above for each module.",
+  "Pick the record by name. For a custom resource, enter its numeric ID.": "Pick the record by name. For a custom resource, enter its numeric ID.",
+  "Optional query filters, e.g. `{ \"status[in]\": \"issued,closed\", \"exported\": false }`.": "Optional query filters, e.g. `{ \"status[in]\": \"issued,closed\", \"exported\": false }`.",
+  "Select a purchase order from your Coupa instance (most recent 50).": "Select a purchase order from your Coupa instance (most recent 50).",
+  "The type of record to attach the file to.": "The type of record to attach the file to.",
+  "The record to attach to. Pick it by name after choosing a module.": "The record to attach to. Pick it by name after choosing a module.",
+  "Choose whether to upload a file directly or attach a link (URL).": "Choose whether to upload a file directly or attach a link (URL).",
+  "The file to upload or the URL to link.": "The file to upload or the URL to link.",
+  "Optional Coupa attachment intent that controls who can see the attachment (e.g. `Supplier`). Leave empty to use the Coupa default.": "Optional Coupa attachment intent that controls who can see the attachment (e.g. `Supplier`). Leave empty to use the Coupa default.",
+  "Where to look up remit-to addresses from: a Supplier directly, or the supplier linked to a Purchase Order.": "Where to look up remit-to addresses from: a Supplier directly, or the supplier linked to a Purchase Order.",
+  "Select a supplier from your Coupa instance (most recent 50).": "Select a supplier from your Coupa instance (most recent 50).",
+  "Select a pending approval awaiting a decision. Shows the most recent 50 pending approvals.": "Select a pending approval awaiting a decision. Shows the most recent 50 pending approvals.",
+  "Optional note explaining why the approval was rejected.": "Optional note explaining why the approval was rejected.",
+  "Numeric Coupa ID of the record.": "Numeric Coupa ID of the record.",
+  "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.": "Enable for files like PDFs, images, etc.",
+  "Purchase Orders": "Purchase Orders",
+  "Suppliers": "Suppliers",
+  "Contracts": "Contracts",
+  "Custom resource (type below)": "Custom resource (type below)",
+  "Contract": "Contract",
+  "Upload a file": "ファイルをアップロード",
+  "Link a URL": "Link a URL",
+  "Running": "Running",
+  "Successful": "Successful",
+  "Failed": "失敗しました",
+  "Paused": "一時停止中",
+  "Pending": "処理待ち",
+  "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",
+  "New or Updated Object": "New or Updated Object",
+  "Triggers when a Purchase Order, Supplier, or Contract is created or updated in Coupa.": "Triggers when a Purchase Order, Supplier, or Contract is created or updated in Coupa.",
+  "Additional Filters (JSON)": "Additional Filters (JSON)",
+  "Optional Coupa query filters, e.g. `{ \"status[in]\": \"issued,closed\" }`.": "Optional Coupa query filters, e.g. `{ \"status[in]\": \"issued,closed\" }`."
+}

package/src/i18n/nl.json

@@ -0,0 +1,106 @@
+{
+  "Business spend management — automate procurement, approvals, purchase orders, and ERP integrations with the Coupa Core API.": "Business spend management — automate procurement, approvals, purchase orders, and ERP integrations with the Coupa Core API.",
+  "Coupa Instance URL": "Coupa Instance URL",
+  "Client ID": "Klant ID",
+  "Client Secret": "Client Secret",
+  "OAuth Scopes": "OAuth Scopes",
+  "Your Coupa hostname only, e.g. `company.coupahost.com` (without `https://`).": "Your Coupa hostname only, e.g. `company.coupahost.com` (without `https://`).",
+  "Space-separated scopes granted to your OIDC client, e.g. `core.purchase_order.read core.purchase_order.write`.": "Space-separated scopes granted to your OIDC client, e.g. `core.purchase_order.read core.purchase_order.write`.",
+  "Connect using an OAuth 2.0 OpenID Connect client with the **Client Credentials** grant. In Coupa, go to **Setup → Integrations → OAuth2/OpenID Connect Clients**, create a client, and copy the Client ID and Client Secret. Scopes use the form `core.accounting.read` — list yours at `https://{your-instance}/oauth2/scopes`.": "Connect using an OAuth 2.0 OpenID Connect client with the **Client Credentials** grant. In Coupa, go to **Setup → Integrations → OAuth2/OpenID Connect Clients**, create a client, and copy the Client ID and Client Secret. Scopes use the form `core.accounting.read` — list yours at `https://{your-instance}/oauth2/scopes`.",
+  "Create Object": "Create Object",
+  "Update Object": "Update Object",
+  "Get Object by ID": "Get Object by ID",
+  "Search Objects (Batch)": "Search Objects (Batch)",
+  "Cancel Purchase Order": "Cancel Purchase Order",
+  "Close Purchase Order": "Close Purchase Order",
+  "Add File Attachment to Object": "Add File Attachment to Object",
+  "Get Remit-To Addresses by Object ID": "Get Remit-To Addresses by Object ID",
+  "Get Supplier Sites by Supplier": "Get Supplier Sites by Supplier",
+  "Grant Approval": "Grant Approval",
+  "Reject Approval": "Reject Approval",
+  "Set Integration Run Status": "Set Integration Run Status",
+  "Custom Action": "Custom Action",
+  "Creates a record in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).": "Creates a record in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).",
+  "Updates a record by ID in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).": "Updates a record by ID in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).",
+  "Retrieves a single record by ID from Purchase Orders, Suppliers, or Contracts.": "Retrieves a single record by ID from Purchase Orders, Suppliers, or Contracts.",
+  "Searches records in a Coupa module with pagination (50 per page) and returns standardized fields.": "Searches records in a Coupa module with pagination (50 per page) and returns standardized fields.",
+  "Cancels a purchase order using `PUT /api/purchase_orders/:id/cancel`.": "Cancels a purchase order using `PUT /api/purchase_orders/:id/cancel`.",
+  "Closes a purchase order using `PUT /api/purchase_orders/:id/close`.": "Closes a purchase order using `PUT /api/purchase_orders/:id/close`.",
+  "Adds an attachment (an uploaded file or a link) to a Purchase Order, Supplier, or Contract in Coupa.": "Adds an attachment (an uploaded file or a link) to a Purchase Order, Supplier, or Contract in Coupa.",
+  "Lists remit-to addresses for a Supplier or resolves the supplier from a Purchase Order.": "Lists remit-to addresses for a Supplier or resolves the supplier from a Purchase Order.",
+  "Lists supplier sites for a supplier (`GET /api/suppliers/:id/supplier_sites`).": "Lists supplier sites for a supplier (`GET /api/suppliers/:id/supplier_sites`).",
+  "Approves a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.": "Approves a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.",
+  "Rejects a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.": "Rejects a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.",
+  "Updates an integration run status (`run`, `success`, `fail`, `pause`, or `pending`).": "Updates an integration run status (`run`, `success`, `fail`, `pause`, or `pending`).",
+  "Make a custom API call to any Coupa endpoint (Purchase Orders, Suppliers, Contracts, or other resources).": "Make a custom API call to any Coupa endpoint (Purchase Orders, Suppliers, Contracts, or other resources).",
+  "Module": "Module",
+  "Custom Resource Path": "Custom Resource Path",
+  "Markdown": "Markdown",
+  "Request Body (JSON)": "Request Body (JSON)",
+  "Record": "Record",
+  "Query Parameters (JSON)": "Query Parameters (JSON)",
+  "Purchase Order": "Purchase Order",
+  "Attachment Type": "Attachment Type",
+  "Attachment": "Bijlage",
+  "Intent": "Intent",
+  "Parent Module": "Parent Module",
+  "Supplier": "Supplier",
+  "Approval": "Approval",
+  "Rejection Reason": "Rejection Reason",
+  "Object ID": "Object ID",
+  "Status": "status",
+  "Method": "Methode",
+  "Headers": "Kopteksten",
+  "Query Parameters": "Query parameters",
+  "Body Type": "Type lichaam",
+  "Body": "Lichaam",
+  "Response is Binary ?": "Response is Binary ?",
+  "No Error on Failure": "Geen fout bij fout",
+  "Timeout (in seconds)": "Time-out (in seconden)",
+  "Follow redirects": "Follow redirects",
+  "Coupa module to work with: Purchase Orders, Suppliers, or Contracts. Pick \"Custom resource\" to target any other endpoint.": "Coupa module to work with: Purchase Orders, Suppliers, or Contracts. Pick \"Custom resource\" to target any other endpoint.",
+  "API resource segment when Module is **Custom resource**, e.g. `invoices` or `approvals`.": "API resource segment when Module is **Custom resource**, e.g. `invoices` or `approvals`.",
+  "**How to build the request body** — Coupa uses field names in **kebab-case**. Reference an existing record (like a supplier) by its numeric ID. Examples per module:\n\n**Purchase Orders**\n```json\n{ \"po-number\": \"PO-1001\", \"supplier\": { \"id\": 123 }, \"order-lines\": [{ \"description\": \"Laptop\", \"quantity\": 2, \"price\": 1500 }] }\n```\n\n**Suppliers**\n```json\n{ \"name\": \"Acme Corp\", \"display-name\": \"Acme\", \"status\": \"active\" }\n```\n\n**Contracts**\n```json\n{ \"name\": \"Acme MSA 2025\", \"supplier\": { \"id\": 123 }, \"start-date\"": "**How to build the request body** — Coupa uses field names in **kebab-case**. Reference an existing record (like a supplier) by its numeric ID. Examples per module:\n\n**Purchase Orders**\n```json\n{ \"po-number\": \"PO-1001\", \"supplier\": { \"id\": 123 }, \"order-lines\": [{ \"description\": \"Laptop\", \"quantity\": 2, \"price\": 1500 }] }\n```\n\n**Suppliers**\n```json\n{ \"name\": \"Acme Corp\", \"display-name\": \"Acme\", \"status\": \"active\" }\n```\n\n**Contracts**\n```json\n{ \"name\": \"Acme MSA 2025\", \"supplier\": { \"id\": 123 }, \"start-date\": \"2025-01-01\", \"end-date\": \"2025-12-31\" }\n```",
+  "JSON payload sent to Coupa, using Coupa field names in kebab-case (e.g. `po-number`, `supplier-id`). See the examples above for each module.": "JSON payload sent to Coupa, using Coupa field names in kebab-case (e.g. `po-number`, `supplier-id`). See the examples above for each module.",
+  "Pick the record by name. For a custom resource, enter its numeric ID.": "Pick the record by name. For a custom resource, enter its numeric ID.",
+  "Optional query filters, e.g. `{ \"status[in]\": \"issued,closed\", \"exported\": false }`.": "Optional query filters, e.g. `{ \"status[in]\": \"issued,closed\", \"exported\": false }`.",
+  "Select a purchase order from your Coupa instance (most recent 50).": "Select a purchase order from your Coupa instance (most recent 50).",
+  "The type of record to attach the file to.": "The type of record to attach the file to.",
+  "The record to attach to. Pick it by name after choosing a module.": "The record to attach to. Pick it by name after choosing a module.",
+  "Choose whether to upload a file directly or attach a link (URL).": "Choose whether to upload a file directly or attach a link (URL).",
+  "The file to upload or the URL to link.": "The file to upload or the URL to link.",
+  "Optional Coupa attachment intent that controls who can see the attachment (e.g. `Supplier`). Leave empty to use the Coupa default.": "Optional Coupa attachment intent that controls who can see the attachment (e.g. `Supplier`). Leave empty to use the Coupa default.",
+  "Where to look up remit-to addresses from: a Supplier directly, or the supplier linked to a Purchase Order.": "Where to look up remit-to addresses from: a Supplier directly, or the supplier linked to a Purchase Order.",
+  "Select a supplier from your Coupa instance (most recent 50).": "Select a supplier from your Coupa instance (most recent 50).",
+  "Select a pending approval awaiting a decision. Shows the most recent 50 pending approvals.": "Select a pending approval awaiting a decision. Shows the most recent 50 pending approvals.",
+  "Optional note explaining why the approval was rejected.": "Optional note explaining why the approval was rejected.",
+  "Numeric Coupa ID of the record.": "Numeric Coupa ID of the record.",
+  "Authorization headers are injected automatically from your connection.": "Autorisatie headers worden automatisch geïnjecteerd vanuit uw verbinding.",
+  "Enable for files like PDFs, images, etc.": "Enable for files like PDFs, images, etc.",
+  "Purchase Orders": "Purchase Orders",
+  "Suppliers": "Suppliers",
+  "Contracts": "Contracts",
+  "Custom resource (type below)": "Custom resource (type below)",
+  "Contract": "Contract",
+  "Upload a file": "Bestand uploaden",
+  "Link a URL": "Link a URL",
+  "Running": "Lopend",
+  "Successful": "Successful",
+  "Failed": "Mislukt",
+  "Paused": "Gepauzeerd",
+  "Pending": "In behandeling",
+  "GET": "KRIJG",
+  "POST": "POSTE",
+  "PATCH": "BEKIJK",
+  "PUT": "PUT",
+  "DELETE": "VERWIJDEREN",
+  "HEAD": "HOOFD",
+  "None": "geen",
+  "JSON": "JSON",
+  "Form Data": "Formulieren gegevens",
+  "Raw": "Onbewerkte",
+  "New or Updated Object": "New or Updated Object",
+  "Triggers when a Purchase Order, Supplier, or Contract is created or updated in Coupa.": "Triggers when a Purchase Order, Supplier, or Contract is created or updated in Coupa.",
+  "Additional Filters (JSON)": "Additional Filters (JSON)",
+  "Optional Coupa query filters, e.g. `{ \"status[in]\": \"issued,closed\" }`.": "Optional Coupa query filters, e.g. `{ \"status[in]\": \"issued,closed\" }`."
+}