@activepieces/piece-quickbooks 0.1.4 → 0.1.5
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 +11 -22
- package/src/actions/create-expense.d.ts +1 -0
- package/src/actions/create-expense.d.ts.map +1 -0
- package/src/actions/create-expense.js +9 -4
- package/src/actions/create-expense.js.map +1 -1
- package/src/actions/create-invoice.d.ts +1 -0
- package/src/actions/create-invoice.d.ts.map +1 -0
- package/src/actions/create-invoice.js +8 -3
- package/src/actions/create-invoice.js.map +1 -1
- package/src/actions/find-customer.d.ts +1 -0
- package/src/actions/find-customer.d.ts.map +1 -0
- package/src/actions/find-customer.js +7 -2
- package/src/actions/find-customer.js.map +1 -1
- package/src/actions/find-invoice.d.ts +1 -0
- package/src/actions/find-invoice.d.ts.map +1 -0
- package/src/actions/find-invoice.js +7 -2
- package/src/actions/find-invoice.js.map +1 -1
- package/src/actions/find-payment.d.ts +1 -0
- package/src/actions/find-payment.d.ts.map +1 -0
- package/src/actions/find-payment.js +7 -2
- package/src/actions/find-payment.js.map +1 -1
- package/src/i18n/de.json +84 -0
- package/src/i18n/es.json +84 -0
- package/src/i18n/fr.json +84 -0
- package/src/i18n/ja.json +84 -0
- package/src/i18n/nl.json +84 -0
- package/src/i18n/pt.json +84 -0
- package/src/i18n/ru.json +77 -0
- package/src/i18n/translation.json +84 -0
- package/src/i18n/vi.json +77 -0
- package/src/i18n/zh.json +84 -0
- package/src/index.d.ts +1 -1
- package/src/index.d.ts.map +1 -0
- package/src/index.js +4 -16
- package/src/index.js.map +1 -1
- package/src/lib/auth.d.ts +2 -0
- package/src/lib/auth.d.ts.map +1 -0
- package/src/lib/auth.js +18 -0
- package/src/lib/auth.js.map +1 -0
- package/src/lib/common.d.ts +1 -0
- package/src/lib/common.d.ts.map +1 -0
- package/src/lib/common.js.map +1 -1
- package/src/lib/types.d.ts +1 -0
- package/src/lib/types.d.ts.map +1 -0
- package/src/lib/types.js.map +1 -1
- package/src/triggers/new-customer.d.ts +1 -0
- package/src/triggers/new-customer.d.ts.map +1 -0
- package/src/triggers/new-customer.js +5 -2
- package/src/triggers/new-customer.js.map +1 -1
- package/src/triggers/new-deposit.d.ts +1 -0
- package/src/triggers/new-deposit.d.ts.map +1 -0
- package/src/triggers/new-deposit.js +5 -2
- package/src/triggers/new-deposit.js.map +1 -1
- package/src/triggers/new-expense.d.ts +1 -0
- package/src/triggers/new-expense.d.ts.map +1 -0
- package/src/triggers/new-expense.js +5 -2
- package/src/triggers/new-expense.js.map +1 -1
- package/src/triggers/new-invoice.d.ts +1 -0
- package/src/triggers/new-invoice.d.ts.map +1 -0
- package/src/triggers/new-invoice.js +5 -2
- package/src/triggers/new-invoice.js.map +1 -1
- package/src/triggers/new-transfer.d.ts +1 -0
- package/src/triggers/new-transfer.d.ts.map +1 -0
- package/src/triggers/new-transfer.js +5 -2
- package/src/triggers/new-transfer.js.map +1 -1
- package/README.md +0 -7
package/package.json
CHANGED
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@@ -1,28 +1,17 @@
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{
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"name": "@activepieces/piece-quickbooks",
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"version": "0.1.
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"version": "0.1.5",
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"main": "./src/index.js",
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"types": "./src/index.d.ts",
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"scripts": {
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"build": "tsc -p tsconfig.lib.json && cp package.json dist/",
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"lint": "eslint 'src/**/*.ts'"
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},
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"dependencies": {
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"@
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"
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"
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"axios-retry": "4.4.1",
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"@activepieces/pieces-common": "0.12.3",
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"@activepieces/pieces-framework": "0.30.0",
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"@activepieces/shared": "0.86.0",
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"dayjs": "1.11.9",
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"deepmerge-ts": "7.1.0",
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"form-data": "4.0.4",
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"mime-types": "2.1.35",
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"nanoid": "3.3.8",
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"semver": "7.6.0",
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"socket.io-client": "4.8.1",
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"zod": "4.1.13",
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"@activepieces/pieces-common": "0.11.6",
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"@activepieces/pieces-framework": "0.25.4",
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"@activepieces/shared": "0.37.0",
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"tslib": "2.6.2"
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}
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"resolutions": {
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"rollup": "npm:@rollup/wasm-node"
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},
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"types": "./src/index.d.ts",
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"main": "./src/index.js",
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"type": "commonjs"
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}
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}
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@@ -6,3 +6,4 @@ export declare const createExpenseAction: import("@activepieces/pieces-framework
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lineItems: import("@activepieces/pieces-framework").ArrayProperty<true> | import("@activepieces/pieces-framework").ArrayProperty<false>;
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privateNote: import("@activepieces/pieces-framework").LongTextProperty<false>;
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}>;
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//# sourceMappingURL=create-expense.d.ts.map
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{"version":3,"file":"create-expense.d.ts","sourceRoot":"","sources":["../../../src/actions/create-expense.ts"],"names":[],"mappings":"AAWA,eAAO,MAAM,mBAAmB;;;;;;;EAmO9B,CAAC"}
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const tslib_1 = require("tslib");
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const pieces_framework_1 = require("@activepieces/pieces-framework");
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const pieces_common_1 = require("@activepieces/pieces-common");
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const
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const auth_1 = require("../lib/auth");
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const common_1 = require("../lib/common");
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exports.createExpenseAction = (0, pieces_framework_1.createAction)({
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auth:
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auth: auth_1.quickbooksAuth,
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name: 'create_expense',
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displayName: 'Create Expense',
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description: 'Creates an expense transaction (purchase) in QuickBooks.',
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audience: 'both',
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aiMetadata: {
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description: 'Record a new expense (purchase) paid from a chosen bank or credit-card account, with one or more account-based line items (each needs an amount and an expense account Id) and a payment type of cash, check, or credit card. Optionally attach a payee/vendor, payment date, and memo. Not idempotent: each call creates a new purchase, so guard against duplicates.',
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idempotent: false,
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},
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props: {
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accountRef: pieces_framework_1.Property.Dropdown({
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auth:
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auth: auth_1.quickbooksAuth,
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displayName: 'Bank/Credit Card Account',
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description: 'The account from which the expense was paid.',
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required: true,
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@@ -62,7 +67,7 @@ exports.createExpenseAction = (0, pieces_framework_1.createAction)({
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defaultValue: 'Cash',
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}),
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entityRef: pieces_framework_1.Property.Dropdown({
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auth:
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auth: auth_1.quickbooksAuth,
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displayName: 'Payee (Vendor)',
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description: 'Optional - The vendor the expense was paid to.',
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required: false,
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@@ -1 +1 @@
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{"version":3,"file":"create-expense.js","sourceRoot":"","sources":["
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+
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@@ -9,3 +9,4 @@ export declare const createInvoiceAction: import("@activepieces/pieces-framework
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9
9
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privateNote: import("@activepieces/pieces-framework").LongTextProperty<false>;
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10
10
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customerMemo: import("@activepieces/pieces-framework").LongTextProperty<false>;
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11
11
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}>;
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12
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+
//# sourceMappingURL=create-invoice.d.ts.map
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@@ -0,0 +1 @@
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1
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+
{"version":3,"file":"create-invoice.d.ts","sourceRoot":"","sources":["../../../src/actions/create-invoice.ts"],"names":[],"mappings":"AAUA,eAAO,MAAM,mBAAmB;;;;;;;;;;EAmO9B,CAAC"}
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@@ -4,16 +4,21 @@ exports.createInvoiceAction = void 0;
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4
4
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const tslib_1 = require("tslib");
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5
5
|
const pieces_framework_1 = require("@activepieces/pieces-framework");
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6
6
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const pieces_common_1 = require("@activepieces/pieces-common");
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7
|
-
const
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7
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+
const auth_1 = require("../lib/auth");
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8
8
|
const common_1 = require("../lib/common");
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|
9
9
|
exports.createInvoiceAction = (0, pieces_framework_1.createAction)({
|
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10
|
-
auth:
|
|
10
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+
auth: auth_1.quickbooksAuth,
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11
11
|
name: 'create_invoice',
|
|
12
12
|
displayName: 'Create Invoice',
|
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13
13
|
description: 'Creates an invoice in QuickBooks.',
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14
|
+
audience: 'both',
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|
15
|
+
aiMetadata: {
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16
|
+
description: 'Create a new QuickBooks invoice for a customer with one or more line items (each line needs an amount and an Item/product Id). Optionally set due date, transaction date, invoice number, memos, and email status; setting email status to "Needs To Be Sent" requires a billing email. Not idempotent: each call creates a new invoice, so guard against duplicates.',
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17
|
+
idempotent: false,
|
|
18
|
+
},
|
|
14
19
|
props: {
|
|
15
20
|
customerRef: pieces_framework_1.Property.Dropdown({
|
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16
|
-
auth:
|
|
21
|
+
auth: auth_1.quickbooksAuth,
|
|
17
22
|
displayName: 'Customer',
|
|
18
23
|
required: true,
|
|
19
24
|
refreshers: [],
|
|
@@ -1 +1 @@
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|
|
1
|
-
{"version":3,"file":"create-invoice.js","sourceRoot":"","sources":["
|
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1
|
+
{"version":3,"file":"create-invoice.js","sourceRoot":"","sources":["../../../src/actions/create-invoice.ts"],"names":[],"mappings":";;;;AAAA,qEAIwC;AACxC,+DAAqE;AACrE,sCAA6C;AAC7C,0CAA2E;AAG9D,QAAA,mBAAmB,GAAG,IAAA,+BAAY,EAAC;IAC/C,IAAI,EAAE,qBAAc;IACpB,IAAI,EAAE,gBAAgB;IACtB,WAAW,EAAE,gBAAgB;IAC7B,WAAW,EAAE,mCAAmC;IAChD,QAAQ,EAAE,MAAM;IAChB,UAAU,EAAE;QACX,WAAW,EAAE,uWAAuW;QACpX,UAAU,EAAE,KAAK;KACjB;IACD,KAAK,EAAE;QACN,WAAW,EAAE,2BAAQ,CAAC,QAAQ,CAAC;YAC9B,IAAI,EAAE,qBAAc;YAEpB,WAAW,EAAE,UAAU;YACvB,QAAQ,EAAE,IAAI;YACd,UAAU,EAAE,EAAE;YACd,OAAO,EAAE,KAAiB,EAAE,oDAAZ,EAAE,IAAI,EAAE;;gBACvB,IAAI,CAAC,IAAI,EAAE,CAAC;oBACX,OAAO;wBACN,QAAQ,EAAE,IAAI;wBACd,WAAW,EAAE,4BAA4B;wBACzC,OAAO,EAAE,EAAE;qBACX,CAAC;gBACH,CAAC;gBACD,MAAM,EAAE,YAAY,EAAE,KAAK,EAAE,GAAG,IAA2B,CAAC;gBAE5D,MAAM,SAAS,GAAG,KAAK,aAAL,KAAK,uBAAL,KAAK,CAAG,WAAW,CAAC,CAAC;gBACvC,MAAM,MAAM,GAAG,yBAAgB,CAAC,SAAS,CAAC,SAAS,CAAC,CAAC;gBAErD,MAAM,KAAK,GAAG,sEAAsE,CAAC;gBAErF,MAAM,QAAQ,GAAG,MAAM,0BAAU,CAAC,WAAW,CAC5C;oBACC,MAAM,EAAE,0BAAU,CAAC,GAAG;oBACtB,GAAG,EAAE,GAAG,MAAM,QAAQ;oBACtB,WAAW,EAAE,EAAE,KAAK,EAAE,KAAK,EAAE,YAAY,EAAE,IAAI,EAAE;oBACjD,OAAO,EAAE;wBACR,aAAa,EAAE,UAAU,YAAY,EAAE;wBACvC,MAAM,EAAE,kBAAkB;qBAC1B;iBACD,CACD,CAAC;gBAEF,IAAI,QAAQ,CAAC,IAAI,CAAC,KAAK,EAAE,CAAC;oBACzB,MAAM,IAAI,KAAK,CACd,yBAAyB,QAAQ,CAAC,IAAI,CAAC,KAAK,CAAC,KAAK,CAAC,GAAG,CACrD,CAAC,CAAsB,EAAE,EAAE,CAAC,CAAC,CAAC,OAAO,CACrC,CAAC,IAAI,CAAC,IAAI,CAAC,EAAE,CACd,CAAC;gBACH,CAAC;gBAED,MAAM,SAAS,GAAG,MAAA,MAAA,QAAQ,CAAC,IAAI,CAAC,aAAa,0CAAG,UAAU,CAAC,mCAAI,EAAE,CAAC;gBAClE,OAAO;oBACN,QAAQ,EAAE,KAAK;oBACf,OAAO,EAAE,SAAS,CAAC,GAAG,CAAC,CAAC,QAAQ,EAAE,EAAE,CAAC,CAAC;wBACrC,KAAK,EAAE,QAAQ,CAAC,WAAW;wBAC3B,KAAK,EAAE,QAAQ,CAAC,EAAE;qBAClB,CAAC,CAAC;iBACH,CAAC;YACH,CAAC,CAAA;SACD,CAAC;QACF,SAAS,EAAE,2BAAQ,CAAC,KAAK,CAAC;YACzB,WAAW,EAAE,YAAY;YACzB,WAAW,EAAE,4BAA4B;YACzC,QAAQ,EAAE,IAAI;YACd,UAAU,EAAE;gBACX,WAAW,EAAE,2BAAQ,CAAC,SAAS,CAAC;oBAC/B,WAAW,EAAE,aAAa;oBAC1B,QAAQ,EAAE,KAAK;iBACf,CAAC;gBACF,MAAM,EAAE,2BAAQ,CAAC,MAAM,CAAC;oBACvB,WAAW,EAAE,QAAQ;oBACrB,WAAW,EAAE,0DAA0D;oBACvE,QAAQ,EAAE,IAAI;iBACd,CAAC;gBACF,UAAU,EAAE,2BAAQ,CAAC,cAAc,CAAC;oBACnC,WAAW,EAAE,aAAa;oBAC1B,QAAQ,EAAE,IAAI;oBACd,OAAO,EAAE;wBACR,OAAO,EAAE,CAAC,EAAE,KAAK,EAAE,wBAAwB,EAAE,KAAK,EAAE,qBAAqB,EAAE,CAAC;qBAC5E;oBACD,YAAY,EAAE,qBAAqB;iBACnC,CAAC;gBACF,MAAM,EAAE,2BAAQ,CAAC,SAAS,CAAC;oBAC1B,WAAW,EAAE,2BAA2B;oBACxC,WAAW,EACV,+EAA+E;oBAChF,QAAQ,EAAE,IAAI;iBACd,CAAC;gBACF,QAAQ,EAAE,2BAAQ,CAAC,MAAM,CAAC;oBACzB,WAAW,EAAE,UAAU;oBACvB,QAAQ,EAAE,KAAK;iBACf,CAAC;gBACF,SAAS,EAAE,2BAAQ,CAAC,MAAM,CAAC;oBAC1B,WAAW,EAAE,YAAY;oBACzB,WAAW,EACV,0GAA0G;oBAC3G,QAAQ,EAAE,KAAK;iBACf,CAAC;aACF;SACD,CAAC;QACF,WAAW,EAAE,2BAAQ,CAAC,cAAc,CAAC;YACpC,WAAW,EAAE,cAAc;YAC3B,WAAW,EAAE,+DAA+D;YAC5E,QAAQ,EAAE,KAAK;YACf,OAAO,EAAE;gBACR,OAAO,EAAE;oBACR,EAAE,KAAK,EAAE,8BAA8B,EAAE,KAAK,EAAE,QAAQ,EAAE;oBAC1D,EAAE,KAAK,EAAE,kBAAkB,EAAE,KAAK,EAAE,YAAY,EAAE;iBAClD;aACD;YACD,YAAY,EAAE,QAAQ;SACtB,CAAC;QACF,SAAS,EAAE,2BAAQ,CAAC,SAAS,CAAC;YAC7B,WAAW,EAAE,uBAAuB;YACpC,WAAW,EACV,mHAAmH;YACpH,QAAQ,EAAE,KAAK;SACf,CAAC;QACF,OAAO,EAAE,2BAAQ,CAAC,QAAQ,CAAC;YAC1B,WAAW,EAAE,UAAU;YACvB,WAAW,EACV,mHAAmH;YACpH,QAAQ,EAAE,KAAK;SACf,CAAC;QACF,SAAS,EAAE,2BAAQ,CAAC,SAAS,CAAC;YAC7B,WAAW,EAAE,gBAAgB;YAC7B,WAAW,EACV,4GAA4G;YAC7G,QAAQ,EAAE,KAAK;SACf,CAAC;QACF,OAAO,EAAE,2BAAQ,CAAC,QAAQ,CAAC;YAC1B,WAAW,EAAE,kBAAkB;YAC/B,WAAW,EACV,qFAAqF;YACtF,QAAQ,EAAE,KAAK;SACf,CAAC;QACF,WAAW,EAAE,2BAAQ,CAAC,QAAQ,CAAC;YAC9B,WAAW,EAAE,qBAAqB;YAClC,WAAW,EAAE,oEAAoE;YACjF,QAAQ,EAAE,KAAK;SACf,CAAC;QACF,YAAY,EAAE,2BAAQ,CAAC,QAAQ,CAAC;YAC/B,WAAW,EAAE,gCAAgC;YAC7C,WAAW,EACV,kFAAkF;YACnF,QAAQ,EAAE,KAAK;SACf,CAAC;KACF;IACK,GAAG,CAAC,OAAO;;;YAChB,MAAM,EAAE,YAAY,EAAE,GAAG,OAAO,CAAC,IAAI,CAAC;YACtC,MAAM,SAAS,GAAG,MAAA,OAAO,CAAC,IAAI,CAAC,KAAK,0CAAG,WAAW,CAAC,CAAC;YAEpD,MAAM,MAAM,GAAG,yBAAgB,CAAC,SAAS,CAAC,SAAmB,CAAC,CAAC;YAC/D,MAAM,KAAK,GAAG,OAAO,CAAC,UAAU,CAAC;YAEjC,IAAI,KAAK,CAAC,aAAa,CAAC,KAAK,YAAY,IAAI,CAAC,KAAK,CAAC,WAAW,CAAC,EAAE,CAAC;gBAClE,MAAM,IAAI,KAAK,CAAC,4EAA4E,CAAC,CAAC;YAC/F,CAAC;YAED,MAAM,SAAS,GAAI,KAAK,CAAC,WAAW,CAAW,CAAC,GAAG,CAAC,CAAC,IAAS,EAAE,EAAE;gBACjE,IAAI,IAAI,CAAC,YAAY,CAAC,KAAK,qBAAqB,EAAE,CAAC;oBAClD,IAAI,CAAC,IAAI,CAAC,QAAQ,CAAC,EAAE,CAAC;wBACrB,MAAM,IAAI,KAAK,CAAC,iDAAiD,CAAC,CAAC;oBACpE,CAAC;oBACD,OAAO;wBACN,MAAM,EAAE,IAAI,CAAC,QAAQ,CAAC;wBACtB,UAAU,EAAE,IAAI,CAAC,YAAY,CAAC;wBAC9B,WAAW,EAAE,IAAI,CAAC,aAAa,CAAC;wBAChC,mBAAmB,gCAClB,OAAO,EAAE,EAAE,KAAK,EAAE,IAAI,CAAC,QAAQ,CAAC,EAAmB,IAChD,CAAC,IAAI,CAAC,UAAU,CAAC,IAAI,IAAI,IAAI,EAAE,GAAG,EAAE,IAAI,CAAC,UAAU,CAAC,EAAE,CAAC,GACvD,CAAC,IAAI,CAAC,WAAW,CAAC,IAAI,IAAI,IAAI,EAAE,SAAS,EAAE,IAAI,CAAC,WAAW,CAAC,EAAE,CAAC,CAClE;qBACD,CAAC;gBACH,CAAC;qBAAM,CAAC;oBACP,OAAO;wBACN,MAAM,EAAE,IAAI,CAAC,QAAQ,CAAC;wBACtB,UAAU,EAAE,IAAI,CAAC,YAAY,CAAC;wBAC9B,WAAW,EAAE,IAAI,CAAC,aAAa,CAAC;qBAChC,CAAC;gBACH,CAAC;YACF,CAAC,CAAC,CAAC;YAEH,IAAI,SAAS,CAAC,MAAM,KAAK,CAAC,EAAE,CAAC;gBAC5B,MAAM,IAAI,KAAK,CAAC,0DAA0D,CAAC,CAAC;YAC7E,CAAC;YAED,MAAM,cAAc,uGACnB,IAAI,EAAE,SAAS,EACf,WAAW,EAAE,EAAE,KAAK,EAAE,KAAK,CAAC,aAAa,CAAC,EAAmB,IAC1D,CAAC,KAAK,CAAC,aAAa,CAAC,IAAI,EAAE,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@@ -1,3 +1,4 @@
|
|
|
1
1
|
export declare const findCustomerAction: import("@activepieces/pieces-framework").IAction<import("@activepieces/pieces-framework").OAuth2Property<import("@activepieces/pieces-framework").OAuth2Props>, {
|
|
2
2
|
search_term: import("@activepieces/pieces-framework").ShortTextProperty<true>;
|
|
3
3
|
}>;
|
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4
|
+
//# sourceMappingURL=find-customer.d.ts.map
|
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@@ -0,0 +1 @@
|
|
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1
|
+
{"version":3,"file":"find-customer.d.ts","sourceRoot":"","sources":["../../../src/actions/find-customer.ts"],"names":[],"mappings":"AAKA,eAAO,MAAM,kBAAkB;;EA8D7B,CAAC"}
|
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@@ -4,13 +4,18 @@ exports.findCustomerAction = void 0;
|
|
|
4
4
|
const tslib_1 = require("tslib");
|
|
5
5
|
const pieces_framework_1 = require("@activepieces/pieces-framework");
|
|
6
6
|
const pieces_common_1 = require("@activepieces/pieces-common");
|
|
7
|
-
const
|
|
7
|
+
const auth_1 = require("../lib/auth");
|
|
8
8
|
const common_1 = require("../lib/common");
|
|
9
9
|
exports.findCustomerAction = (0, pieces_framework_1.createAction)({
|
|
10
|
-
auth:
|
|
10
|
+
auth: auth_1.quickbooksAuth,
|
|
11
11
|
name: 'find_customer',
|
|
12
12
|
displayName: 'Find Customer',
|
|
13
13
|
description: 'Search for a customer by display name in QuickBooks.',
|
|
14
|
+
audience: 'both',
|
|
15
|
+
aiMetadata: {
|
|
16
|
+
description: 'Look up a single QuickBooks customer by exact display name, returning the first match. Use to resolve a customer name to its full record (including its Id) before referencing it elsewhere; the match is exact, not fuzzy. Read-only and idempotent.',
|
|
17
|
+
idempotent: true,
|
|
18
|
+
},
|
|
14
19
|
props: {
|
|
15
20
|
search_term: pieces_framework_1.Property.ShortText({
|
|
16
21
|
displayName: 'Customer Name',
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"find-customer.js","sourceRoot":"","sources":["
|
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1
|
+
{"version":3,"file":"find-customer.js","sourceRoot":"","sources":["../../../src/actions/find-customer.ts"],"names":[],"mappings":";;;;AAAA,qEAAwE;AACxE,+DAAyF;AACzF,sCAA6C;AAC7C,0CAA2E;AAE9D,QAAA,kBAAkB,GAAG,IAAA,+BAAY,EAAC;IAC9C,IAAI,EAAE,qBAAc;IACpB,IAAI,EAAE,eAAe;IACrB,WAAW,EAAE,eAAe;IAC5B,WAAW,EAAE,sDAAsD;IACnE,QAAQ,EAAE,MAAM;IAChB,UAAU,EAAE;QACX,WAAW,EAAE,uPAAuP;QACpQ,UAAU,EAAE,IAAI;KAChB;IACD,KAAK,EAAE;QACN,WAAW,EAAE,2BAAQ,CAAC,SAAS,CAAC;YAC/B,WAAW,EAAE,eAAe;YAC5B,WAAW,EAAE,iDAAiD;YAC9D,QAAQ,EAAE,IAAI;SACd,CAAC;KACF;IACK,GAAG,CAAC,OAAO;;;YAChB,MAAM,EAAE,WAAW,EAAE,GAAG,OAAO,CAAC,UAAU,CAAC;YAC3C,MAAM,SAAS,GAAG,MAAA,OAAO,CAAC,IAAI,CAAC,KAAK,0CAAG,WAAW,CAAC,CAAC;YAEpD,IAAI,CAAC,SAAS,EAAE,CAAC;gBAChB,MAAM,IAAI,KAAK,CAAC,2EAA2E,CAAC,CAAC;YAC9F,CAAC;YAED,MAAM,MAAM,GAAG,yBAAgB,CAAC,SAAS,CAAC,SAAmB,CAAC,CAAC;YAC/D,MAAM,KAAK,GAAG,+CAA+C,WAAW,CAAC,OAAO,CAC/E,IAAI,EACJ,KAAK,CACL,gBAAgB,CAAC;YAElB,MAAM,QAAQ,GAAG,MAAM,0BAAU,CAAC,WAAW,CAA+C;gBAC3F,MAAM,EAAE,0BAAU,CAAC,GAAG;gBACtB,GAAG,EAAE,GAAG,MAAM,QAAQ;gBACtB,WAAW,EAAE;oBACZ,KAAK,EAAE,KAAK;oBACZ,YAAY,EAAE,IAAI;iBAClB;gBACD,cAAc,EAAE;oBACf,IAAI,EAAE,kCAAkB,CAAC,YAAY;oBACrC,KAAK,EAAE,OAAO,CAAC,IAAI,CAAC,YAAY;iBAChC;gBACD,OAAO,EAAE;oBACR,MAAM,EAAE,kBAAkB;iBAC1B;aACD,CAAC,CAAC;YAEH,IACC,CAAA,MAAA,MAAA,QAAQ,CAAC,IAAI,0CAAE,aAAa,0CAAG,UAAU,CAAC;gBAC1C,QAAQ,CAAC,IAAI,CAAC,aAAa,CAAC,UAAU,CAAC,CAAC,MAAM,GAAG,CAAC,EACjD,CAAC;gBACF,OAAO;oBACN,KAAK,EAAE,IAAI;oBACX,MAAM,EAAE,QAAQ,CAAC,IAAI,CAAC,aAAa,CAAC,UAAU,CAAC,CAAC,CAAC,CAAC;iBAClD,CAAC;YACH,CAAC;YAED,OAAO;gBACN,KAAK,EAAE,KAAK;gBACZ,MAAM,EAAE,EAAE;aACV,CAAC;QACH,CAAC;KAAA;CACD,CAAC,CAAC"}
|
|
@@ -1,3 +1,4 @@
|
|
|
1
1
|
export declare const findInvoiceAction: import("@activepieces/pieces-framework").IAction<import("@activepieces/pieces-framework").OAuth2Property<import("@activepieces/pieces-framework").OAuth2Props>, {
|
|
2
2
|
invoice_number: import("@activepieces/pieces-framework").ShortTextProperty<true>;
|
|
3
3
|
}>;
|
|
4
|
+
//# sourceMappingURL=find-invoice.d.ts.map
|
|
@@ -0,0 +1 @@
|
|
|
1
|
+
{"version":3,"file":"find-invoice.d.ts","sourceRoot":"","sources":["../../../src/actions/find-invoice.ts"],"names":[],"mappings":"AA2GA,eAAO,MAAM,iBAAiB;;EA8D5B,CAAC"}
|
|
@@ -4,13 +4,18 @@ exports.findInvoiceAction = void 0;
|
|
|
4
4
|
const tslib_1 = require("tslib");
|
|
5
5
|
const pieces_framework_1 = require("@activepieces/pieces-framework");
|
|
6
6
|
const pieces_common_1 = require("@activepieces/pieces-common");
|
|
7
|
-
const
|
|
7
|
+
const auth_1 = require("../lib/auth");
|
|
8
8
|
const common_1 = require("../lib/common");
|
|
9
9
|
exports.findInvoiceAction = (0, pieces_framework_1.createAction)({
|
|
10
|
-
auth:
|
|
10
|
+
auth: auth_1.quickbooksAuth,
|
|
11
11
|
name: 'find_invoice',
|
|
12
12
|
displayName: 'Find Invoice',
|
|
13
13
|
description: 'Search for an invoice by its number in QuickBooks.',
|
|
14
|
+
audience: 'both',
|
|
15
|
+
aiMetadata: {
|
|
16
|
+
description: 'Look up a single QuickBooks invoice by its document number (DocNumber), returning the first match. Use to resolve an invoice reference to its full record before reading or acting on it; the document number is required. Read-only and idempotent.',
|
|
17
|
+
idempotent: true,
|
|
18
|
+
},
|
|
14
19
|
props: {
|
|
15
20
|
invoice_number: pieces_framework_1.Property.ShortText({
|
|
16
21
|
displayName: 'Invoice Number',
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"find-invoice.js","sourceRoot":"","sources":["
|
|
1
|
+
{"version":3,"file":"find-invoice.js","sourceRoot":"","sources":["../../../src/actions/find-invoice.ts"],"names":[],"mappings":";;;;AAAA,qEAAwE;AACxE,+DAAyF;AACzF,sCAA6C;AAC7C,0CAA2E;AAwG9D,QAAA,iBAAiB,GAAG,IAAA,+BAAY,EAAC;IAC7C,IAAI,EAAE,qBAAc;IACpB,IAAI,EAAE,cAAc;IACpB,WAAW,EAAE,cAAc;IAC3B,WAAW,EAAE,oDAAoD;IACjE,QAAQ,EAAE,MAAM;IAChB,UAAU,EAAE;QACX,WAAW,EAAE,sPAAsP;QACnQ,UAAU,EAAE,IAAI;KAChB;IACD,KAAK,EAAE;QACN,cAAc,EAAE,2BAAQ,CAAC,SAAS,CAAC;YAClC,WAAW,EAAE,gBAAgB;YAC7B,WAAW,EAAE,+DAA+D;YAC5E,QAAQ,EAAE,IAAI;SACd,CAAC;KACF;IACK,GAAG,CAAC,OAAO;;;YAChB,MAAM,EAAE,cAAc,EAAE,GAAG,OAAO,CAAC,UAAU,CAAC;YAC9C,MAAM,SAAS,GAAG,MAAA,OAAO,CAAC,IAAI,CAAC,KAAK,0CAAG,WAAW,CAAC,CAAC;YAEpD,IAAI,CAAC,SAAS,EAAE,CAAC;gBAChB,MAAM,IAAI,KAAK,CAAC,2EAA2E,CAAC,CAAC;YAC9F,CAAC;YAED,MAAM,MAAM,GAAG,yBAAgB,CAAC,SAAS,CAAC,SAAmB,CAAC,CAAC;YAC/D,MAAM,KAAK,GAAG,4CAA4C,cAAc,CAAC,OAAO,CAC/E,IAAI,EACJ,KAAK,CACL,gBAAgB,CAAC;YAElB,MAAM,QAAQ,GAAG,MAAM,0BAAU,CAAC,WAAW,CAA8C;gBAC1F,MAAM,EAAE,0BAAU,CAAC,GAAG;gBACtB,GAAG,EAAE,GAAG,MAAM,QAAQ;gBACtB,WAAW,EAAE;oBACZ,KAAK,EAAE,KAAK;oBACZ,YAAY,EAAE,IAAI;iBAClB;gBACD,cAAc,EAAE;oBACf,IAAI,EAAE,kCAAkB,CAAC,YAAY;oBACrC,KAAK,EAAE,OAAO,CAAC,IAAI,CAAC,YAAY;iBAChC;gBACD,OAAO,EAAE;oBACR,MAAM,EAAE,kBAAkB;iBAC1B;aACD,CAAC,CAAC;YAEH,IACC,CAAA,MAAA,MAAA,QAAQ,CAAC,IAAI,0CAAE,aAAa,0CAAG,SAAS,CAAC;gBACzC,QAAQ,CAAC,IAAI,CAAC,aAAa,CAAC,SAAS,CAAC,CAAC,MAAM,GAAG,CAAC,EAChD,CAAC;gBACF,OAAO;oBACN,KAAK,EAAE,IAAI;oBACX,MAAM,EAAE,QAAQ,CAAC,IAAI,CAAC,aAAa,CAAC,SAAS,CAAC,CAAC,CAAC,CAAC;iBACjD,CAAC;YACH,CAAC;YAED,OAAO;gBACN,KAAK,EAAE,KAAK;gBACZ,MAAM,EAAE,EAAE;aACV,CAAC;QACH,CAAC;KAAA;CACD,CAAC,CAAC"}
|
|
@@ -1,3 +1,4 @@
|
|
|
1
1
|
export declare const findPaymentAction: import("@activepieces/pieces-framework").IAction<import("@activepieces/pieces-framework").OAuth2Property<import("@activepieces/pieces-framework").OAuth2Props>, {
|
|
2
2
|
customerId: import("@activepieces/pieces-framework").ShortTextProperty<true>;
|
|
3
3
|
}>;
|
|
4
|
+
//# sourceMappingURL=find-payment.d.ts.map
|
|
@@ -0,0 +1 @@
|
|
|
1
|
+
{"version":3,"file":"find-payment.d.ts","sourceRoot":"","sources":["../../../src/actions/find-payment.ts"],"names":[],"mappings":"AAiDA,eAAO,MAAM,iBAAiB;;EAoD5B,CAAC"}
|
|
@@ -3,14 +3,19 @@ Object.defineProperty(exports, "__esModule", { value: true });
|
|
|
3
3
|
exports.findPaymentAction = void 0;
|
|
4
4
|
const tslib_1 = require("tslib");
|
|
5
5
|
const pieces_framework_1 = require("@activepieces/pieces-framework");
|
|
6
|
-
const
|
|
6
|
+
const auth_1 = require("../lib/auth"); // Correct path relative to actions/find-payment.ts
|
|
7
7
|
const pieces_common_1 = require("@activepieces/pieces-common");
|
|
8
8
|
const common_1 = require("../lib/common");
|
|
9
9
|
exports.findPaymentAction = (0, pieces_framework_1.createAction)({
|
|
10
|
-
auth:
|
|
10
|
+
auth: auth_1.quickbooksAuth,
|
|
11
11
|
name: 'find_payment',
|
|
12
12
|
displayName: 'Find Payment',
|
|
13
13
|
description: 'Finds an existing payment in QuickBooks.',
|
|
14
|
+
audience: 'both',
|
|
15
|
+
aiMetadata: {
|
|
16
|
+
description: 'List all QuickBooks payments belonging to a given customer, identified by the customer Id (not name). Use to retrieve a customer\'s payment history or to check whether they have any payments on record. Read-only and idempotent.',
|
|
17
|
+
idempotent: true,
|
|
18
|
+
},
|
|
14
19
|
props: {
|
|
15
20
|
customerId: pieces_framework_1.Property.ShortText({
|
|
16
21
|
displayName: 'Customer ID',
|
|
@@ -1 +1 @@
|
|
|
1
|
-
{"version":3,"file":"find-payment.js","sourceRoot":"","sources":["
|
|
1
|
+
{"version":3,"file":"find-payment.js","sourceRoot":"","sources":["../../../src/actions/find-payment.ts"],"names":[],"mappings":";;;;AAAA,qEAAwE;AACxE,sCAA6C,CAAC,mDAAmD;AACjG,+DAAqE;AACrE,0CAA2E;AA8C9D,QAAA,iBAAiB,GAAG,IAAA,+BAAY,EAAC;IAC7C,IAAI,EAAE,qBAAc;IACpB,IAAI,EAAE,cAAc;IACpB,WAAW,EAAE,cAAc;IAC3B,WAAW,EAAE,0CAA0C;IACvD,QAAQ,EAAE,MAAM;IAChB,UAAU,EAAE;QACX,WAAW,EAAE,qOAAqO;QAClP,UAAU,EAAE,IAAI;KAChB;IACD,KAAK,EAAE;QACN,UAAU,EAAE,2BAAQ,CAAC,SAAS,CAAC;YAC9B,WAAW,EAAE,aAAa;YAC1B,WAAW,EAAE,8CAA8C;YAC3D,QAAQ,EAAE,IAAI;SACd,CAAC;KACF;IACK,GAAG,CAAC,OAAO;;;YAChB,MAAM,EAAE,UAAU,EAAE,GAAG,OAAO,CAAC,UAAU,CAAC;YAC1C,MAAM,SAAS,GAAG,MAAA,OAAO,CAAC,IAAI,CAAC,KAAK,0CAAG,WAAW,CAAC,CAAC;YAEpD,IAAI,CAAC,SAAS,EAAE,CAAC;gBAChB,MAAM,IAAI,KAAK,CAAC,8DAA8D,CAAC,CAAC;YACjF,CAAC;YAED,MAAM,MAAM,GAAG,yBAAgB,CAAC,SAAS,CAAC,SAAmB,CAAC,CAAC;YAC/D,MAAM,KAAK,GAAG,8CAA8C,UAAU,GAAG,CAAC;YAE1E,MAAM,QAAQ,GAAG,MAAM,0BAAU,CAAC,WAAW,CAA8C;gBAC1F,MAAM,EAAE,0BAAU,CAAC,GAAG;gBACtB,GAAG,EAAE,GAAG,MAAM,gBAAgB,kBAAkB,CAAC,KAAK,CAAC,kBAAkB;gBACzE,OAAO,EAAE;oBACR,aAAa,EAAE,UAAU,OAAO,CAAC,IAAI,CAAC,YAAY,EAAE;oBACpD,MAAM,EAAE,kBAAkB;iBAC1B;aACD,CAAC,CAAC;YAEH,IACC,CAAA,MAAA,QAAQ,CAAC,IAAI,CAAC,aAAa,0CAAG,SAAS,CAAC;gBACxC,CAAA,MAAA,QAAQ,CAAC,IAAI,CAAC,aAAa,0CAAG,SAAS,EAAE,MAAM,IAAG,CAAC,EAClD,CAAC;gBACF,OAAO;oBACN,KAAK,EAAE,IAAI;oBACX,MAAM,EAAE,MAAA,QAAQ,CAAC,IAAI,CAAC,aAAa,0CAAG,SAAS,CAAC;iBAChD,CAAC;YACH,CAAC;YAED,OAAO;gBACN,KAAK,EAAE,KAAK;gBACZ,MAAM,EAAE,EAAE;aACV,CAAC;QACH,CAAC;KAAA;CACD,CAAC,CAAC"}
|
package/src/i18n/de.json
ADDED
|
@@ -0,0 +1,84 @@
|
|
|
1
|
+
{
|
|
2
|
+
"Company ID": "Firmen-ID",
|
|
3
|
+
"You can find Company ID under **settings->Additional Info**.": "Sie finden die Firmen-ID unter **Einstellungen->Weitere Info**.",
|
|
4
|
+
"Find Invoice": "Rechnung finden",
|
|
5
|
+
"Find Customer": "Kunde finden",
|
|
6
|
+
"Find Payment": "Zahlung finden",
|
|
7
|
+
"Create Invoice": "Rechnung erstellen",
|
|
8
|
+
"Create Expense": "Ausgaben erstellen",
|
|
9
|
+
"Custom API Call": "Eigener API-Aufruf",
|
|
10
|
+
"Search for an invoice by its number in QuickBooks.": "Suchen Sie eine Rechnung nach ihrer Nummer in QuickBooks.",
|
|
11
|
+
"Search for a customer by display name in QuickBooks.": "Suche nach einem Kunden nach Anzeigenamen in QuickBooks.",
|
|
12
|
+
"Finds an existing payment in QuickBooks.": "Findet eine bestehende Zahlung in QuickBooks.",
|
|
13
|
+
"Creates an invoice in QuickBooks.": "Erstellt eine Rechnung in QuickBooks.",
|
|
14
|
+
"Creates an expense transaction (purchase) in QuickBooks.": "Erstellt eine Ausgabentransaktion (Kauf) in QuickBooks.",
|
|
15
|
+
"Make a custom API call to a specific endpoint": "Einen benutzerdefinierten API-Aufruf an einen bestimmten Endpunkt machen",
|
|
16
|
+
"Invoice Number": "Rechnungsnummer",
|
|
17
|
+
"Customer Name": "Kundenname",
|
|
18
|
+
"Customer ID": "Kunden-ID",
|
|
19
|
+
"Customer": "Kunde",
|
|
20
|
+
"Line Items": "Zeilenelemente",
|
|
21
|
+
"Email Status": "Email Status",
|
|
22
|
+
"Billing Email Address": "Rechnungsadresse",
|
|
23
|
+
"Due Date": "Fälligkeitsdatum",
|
|
24
|
+
"Transaction Date": "Transaktionsdatum",
|
|
25
|
+
"Private Note (Memo)": "Private Notiz (Memo)",
|
|
26
|
+
"Customer Memo (Statement Memo)": "Kunden-Memo (Statement Memo)",
|
|
27
|
+
"Bank/Credit Card Account": "Bank/Kreditkartenkonto",
|
|
28
|
+
"Payment Type": "Zahlungsart",
|
|
29
|
+
"Payee (Vendor)": "Payee (Vendor)",
|
|
30
|
+
"Payment Date": "Zahlungsdatum",
|
|
31
|
+
"Memo (Private Note)": "Notiz (Private Notiz)",
|
|
32
|
+
"Method": "Methode",
|
|
33
|
+
"Headers": "Kopfzeilen",
|
|
34
|
+
"Query Parameters": "Abfrageparameter",
|
|
35
|
+
"Body Type": "Körpertyp",
|
|
36
|
+
"Body": "Körper",
|
|
37
|
+
"Response is Binary ?": "Antwort ist binär?",
|
|
38
|
+
"No Error on Failure": "Kein Fehler bei Fehler",
|
|
39
|
+
"Timeout (in seconds)": "Timeout (in Sekunden)",
|
|
40
|
+
"Follow redirects": "Weiterleitungen folgen",
|
|
41
|
+
"The document number (DocNumber) of the invoice to search for.": "Die Dokumentennummer (DocNumber) der zu suchenden Rechnung.",
|
|
42
|
+
"The display name of the customer to search for.": "Der Anzeigename des zu suchenden Kunden.",
|
|
43
|
+
"The ID of the customer to find payments for.": "Die ID des Kunden zu finden Zahlungen für.",
|
|
44
|
+
"Line items for the invoice": "Artikel für die Rechnung",
|
|
45
|
+
"Specify whether the invoice should be emailed after creation.": "Geben Sie an, ob die Rechnung nach der Erstellung per E-Mail versandt werden soll.",
|
|
46
|
+
"Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.": "E-Mail-Adresse, an die die Rechnung gesendet werden soll. Wird benötigt, wenn der E-Mail-Status \"Gesendet werden muss\". Überschreibt die Kunden-Standardeinstellung.",
|
|
47
|
+
"The date when the payment for the invoice is due. If not provided, default term from customer or company is used.": "Das Datum der Zahlung für die Rechnung ist fällig. Wenn nicht angegeben, wird die Zahlungsfrist des Kunden oder der Firma verwendet.",
|
|
48
|
+
"Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.": "Optionale Referenznummer für die Rechnung. Falls nicht angegeben, weist QuickBooks die nächste sequentielle Nummer zu.",
|
|
49
|
+
"The date entered on the transaction. Defaults to the current date if not specified.": "Das auf der Transaktion eingegebene Datum. Standardwert ist das aktuelle Datum, wenn nicht angegeben.",
|
|
50
|
+
"Note to self. Does not appear on the invoice sent to the customer.": "Hinweis an sich. Wird nicht auf der Rechnung an den Kunden angezeigt.",
|
|
51
|
+
"Memo to be displayed on the invoice sent to the customer (appears on statement).": "Memo wird auf der Rechnung angezeigt, die an den Kunden gesendet wird (erscheint auf Rechnung).",
|
|
52
|
+
"The account from which the expense was paid.": "Das Konto, von dem die Kosten gezahlt wurden.",
|
|
53
|
+
"Optional - The vendor the expense was paid to.": "Optional - Der Verkäufer, an den die Kosten gezahlt wurden.",
|
|
54
|
+
"The date the expense occurred.": "Das Datum des Aufwands.",
|
|
55
|
+
"Details of the expense (e.g., categories or items purchased). At least one line is required.": "Details des Aufwandes (z.B. Kategorien oder Artikel gekauft). Mindestens eine Zeile ist erforderlich.",
|
|
56
|
+
"Internal note about the expense.": "Interne Notiz über die Kosten.",
|
|
57
|
+
"Authorization headers are injected automatically from your connection.": "Autorisierungs-Header werden automatisch von Ihrer Verbindung injiziert.",
|
|
58
|
+
"Enable for files like PDFs, images, etc.": "Aktivieren für Dateien wie PDFs, Bilder usw.",
|
|
59
|
+
"Not Set (Default - No Email)": "Nicht gesetzt (Standard - keine E-Mail)",
|
|
60
|
+
"Needs To Be Sent": "Muss gesendet werden",
|
|
61
|
+
"Cash": "Bargeld",
|
|
62
|
+
"Check": "Prüfen",
|
|
63
|
+
"Credit Card": "Kreditkarte",
|
|
64
|
+
"GET": "ERHALTEN",
|
|
65
|
+
"POST": "POST",
|
|
66
|
+
"PATCH": "PATCH",
|
|
67
|
+
"PUT": "PUT",
|
|
68
|
+
"DELETE": "LÖSCHEN",
|
|
69
|
+
"HEAD": "HEAD",
|
|
70
|
+
"None": "Keine",
|
|
71
|
+
"JSON": "JSON",
|
|
72
|
+
"Form Data": "Formulardaten",
|
|
73
|
+
"Raw": "Rohe",
|
|
74
|
+
"New Invoice": "Neue Rechnung",
|
|
75
|
+
"New Expense (Purchase)": "Neue Ausgaben (Urchase)",
|
|
76
|
+
"New Customer": "Neuer Kunde",
|
|
77
|
+
"New Deposit": "Neue Einzahlung",
|
|
78
|
+
"New Transfer": "Neuer Transfer",
|
|
79
|
+
"Triggers when an invoice is created .": "Wird ausgelöst, wenn eine Rechnung erstellt wird .",
|
|
80
|
+
"Triggers when an Expense (Purchase) is created.": "Wird ausgelöst, wenn eine Ausgabe erstellt wird (Purchase).",
|
|
81
|
+
"Triggers when a new customer is created.": "Wird ausgelöst, wenn ein neuer Kunde erstellt wird.",
|
|
82
|
+
"Triggers when a Deposit is created.": "Wird ausgelöst, wenn eine Kaution erstellt wurde.",
|
|
83
|
+
"Triggers when a Transfer is created.": "Wird ausgelöst, wenn ein Transfer erstellt wird."
|
|
84
|
+
}
|
package/src/i18n/es.json
ADDED
|
@@ -0,0 +1,84 @@
|
|
|
1
|
+
{
|
|
2
|
+
"Company ID": "ID de empresa",
|
|
3
|
+
"You can find Company ID under **settings->Additional Info**.": "Puede encontrar el ID de la compañía en **ajustes->Información adicional**.",
|
|
4
|
+
"Find Invoice": "Buscar factura",
|
|
5
|
+
"Find Customer": "Buscar cliente",
|
|
6
|
+
"Find Payment": "Buscar pago",
|
|
7
|
+
"Create Invoice": "Crear factura",
|
|
8
|
+
"Create Expense": "Crear gastos",
|
|
9
|
+
"Custom API Call": "Llamada API personalizada",
|
|
10
|
+
"Search for an invoice by its number in QuickBooks.": "Busca una factura por número en QuickBooks.",
|
|
11
|
+
"Search for a customer by display name in QuickBooks.": "Buscar un cliente por nombre para mostrar en QuickBooks.",
|
|
12
|
+
"Finds an existing payment in QuickBooks.": "Encuentra un pago existente en QuickBooks.",
|
|
13
|
+
"Creates an invoice in QuickBooks.": "Crea una factura en QuickBooks.",
|
|
14
|
+
"Creates an expense transaction (purchase) in QuickBooks.": "Crea una transacción de gastos (compra) en QuickBooks.",
|
|
15
|
+
"Make a custom API call to a specific endpoint": "Hacer una llamada API personalizada a un extremo específico",
|
|
16
|
+
"Invoice Number": "Número de factura",
|
|
17
|
+
"Customer Name": "Nombre del cliente",
|
|
18
|
+
"Customer ID": "ID del cliente",
|
|
19
|
+
"Customer": "Cliente",
|
|
20
|
+
"Line Items": "Ítems de línea",
|
|
21
|
+
"Email Status": "Email Status",
|
|
22
|
+
"Billing Email Address": "Dirección de email de facturación",
|
|
23
|
+
"Due Date": "Fecha de fin",
|
|
24
|
+
"Transaction Date": "Fecha de la transacción",
|
|
25
|
+
"Private Note (Memo)": "Nota privada (Memo)",
|
|
26
|
+
"Customer Memo (Statement Memo)": "Nota del cliente (declaración de memoria)",
|
|
27
|
+
"Bank/Credit Card Account": "Cuenta bancaria/tarjeta de crédito",
|
|
28
|
+
"Payment Type": "Tipo de pago",
|
|
29
|
+
"Payee (Vendor)": "Payee (Vendor)",
|
|
30
|
+
"Payment Date": "Fecha de pago",
|
|
31
|
+
"Memo (Private Note)": "Memo (Nota privada)",
|
|
32
|
+
"Method": "Método",
|
|
33
|
+
"Headers": "Encabezados",
|
|
34
|
+
"Query Parameters": "Parámetros de consulta",
|
|
35
|
+
"Body Type": "Tipo de cuerpo",
|
|
36
|
+
"Body": "Cuerpo",
|
|
37
|
+
"Response is Binary ?": "¿Respuesta es binaria?",
|
|
38
|
+
"No Error on Failure": "No hay ningún error en fallo",
|
|
39
|
+
"Timeout (in seconds)": "Tiempo de espera (en segundos)",
|
|
40
|
+
"Follow redirects": "Seguir redirecciones",
|
|
41
|
+
"The document number (DocNumber) of the invoice to search for.": "El número de documento (DocNumber) de la factura a buscar.",
|
|
42
|
+
"The display name of the customer to search for.": "El nombre mostrado del cliente a buscar.",
|
|
43
|
+
"The ID of the customer to find payments for.": "El ID del cliente para encontrar pagos.",
|
|
44
|
+
"Line items for the invoice": "Elementos de línea para la factura",
|
|
45
|
+
"Specify whether the invoice should be emailed after creation.": "Especifique si la factura debe enviarse por correo electrónico después de la creación.",
|
|
46
|
+
"Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.": "Dirección de correo electrónico a la que enviar la factura. Requerido si el estado del correo electrónico es \"Necesita ser enviado\". Reemplaza el valor predeterminado del cliente.",
|
|
47
|
+
"The date when the payment for the invoice is due. If not provided, default term from customer or company is used.": "La fecha en que el pago de la factura es vencido. Si no se proporciona, se utiliza el término por defecto del cliente o la empresa.",
|
|
48
|
+
"Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.": "Número de referencia opcional para la factura. Si no se proporciona, QuickBooks asigna el siguiente número secuencial.",
|
|
49
|
+
"The date entered on the transaction. Defaults to the current date if not specified.": "La fecha introducida en la transacción. Por defecto es la fecha actual si no se especifica.",
|
|
50
|
+
"Note to self. Does not appear on the invoice sent to the customer.": "Nota a sí misma. No aparece en la factura enviada al cliente.",
|
|
51
|
+
"Memo to be displayed on the invoice sent to the customer (appears on statement).": "Nota que se mostrará en la factura enviada al cliente (aparece en el extracto).",
|
|
52
|
+
"The account from which the expense was paid.": "La cuenta desde la cual se pagó el gasto.",
|
|
53
|
+
"Optional - The vendor the expense was paid to.": "Opcional - El proveedor al que se pagó el gasto.",
|
|
54
|
+
"The date the expense occurred.": "La fecha en que los gastos ocurrieron.",
|
|
55
|
+
"Details of the expense (e.g., categories or items purchased). At least one line is required.": "Detalles del gasto (por ejemplo, categorías o artículos comprados). Se requiere al menos una línea.",
|
|
56
|
+
"Internal note about the expense.": "Nota interna sobre el gasto.",
|
|
57
|
+
"Authorization headers are injected automatically from your connection.": "Las cabeceras de autorización se inyectan automáticamente desde tu conexión.",
|
|
58
|
+
"Enable for files like PDFs, images, etc.": "Activar para archivos como PDFs, imágenes, etc.",
|
|
59
|
+
"Not Set (Default - No Email)": "No establecido (por defecto - Sin correo electrónico)",
|
|
60
|
+
"Needs To Be Sent": "Necesita ser enviado",
|
|
61
|
+
"Cash": "Dinero",
|
|
62
|
+
"Check": "Comprobar",
|
|
63
|
+
"Credit Card": "Tarjeta de crédito",
|
|
64
|
+
"GET": "RECOGER",
|
|
65
|
+
"POST": "POST",
|
|
66
|
+
"PATCH": "PATCH",
|
|
67
|
+
"PUT": "PUT",
|
|
68
|
+
"DELETE": "BORRAR",
|
|
69
|
+
"HEAD": "LIMPIO",
|
|
70
|
+
"None": "Ninguna",
|
|
71
|
+
"JSON": "JSON",
|
|
72
|
+
"Form Data": "Datos de Formulario",
|
|
73
|
+
"Raw": "Rápido",
|
|
74
|
+
"New Invoice": "Nueva factura",
|
|
75
|
+
"New Expense (Purchase)": "Nuevo gasto (compra)",
|
|
76
|
+
"New Customer": "Nuevo cliente",
|
|
77
|
+
"New Deposit": "Nuevo depósito",
|
|
78
|
+
"New Transfer": "Nueva transferencia",
|
|
79
|
+
"Triggers when an invoice is created .": "Se activa cuando se crea una factura .",
|
|
80
|
+
"Triggers when an Expense (Purchase) is created.": "Disparadores cuando se crea un gasto (Purchase).",
|
|
81
|
+
"Triggers when a new customer is created.": "Dispara cuando se crea un nuevo cliente.",
|
|
82
|
+
"Triggers when a Deposit is created.": "Dispara cuando se crea un depósito.",
|
|
83
|
+
"Triggers when a Transfer is created.": "Dispara cuando se crea una transferencia."
|
|
84
|
+
}
|
package/src/i18n/fr.json
ADDED
|
@@ -0,0 +1,84 @@
|
|
|
1
|
+
{
|
|
2
|
+
"Company ID": "ID de la société",
|
|
3
|
+
"You can find Company ID under **settings->Additional Info**.": "Vous pouvez trouver l'ID de la société dans **paramètres->Infos supplémentaires**.",
|
|
4
|
+
"Find Invoice": "Trouver une facture",
|
|
5
|
+
"Find Customer": "Trouver le client",
|
|
6
|
+
"Find Payment": "Trouver le paiement",
|
|
7
|
+
"Create Invoice": "Créer une facture",
|
|
8
|
+
"Create Expense": "Créer une dépense",
|
|
9
|
+
"Custom API Call": "Appel API personnalisé",
|
|
10
|
+
"Search for an invoice by its number in QuickBooks.": "Recherchez une facture par son numéro dans QuickBooks.",
|
|
11
|
+
"Search for a customer by display name in QuickBooks.": "Rechercher un client par nom affiché dans QuickBooks.",
|
|
12
|
+
"Finds an existing payment in QuickBooks.": "Trouve un paiement existant dans QuickBooks.",
|
|
13
|
+
"Creates an invoice in QuickBooks.": "Crée une facture dans QuickBooks.",
|
|
14
|
+
"Creates an expense transaction (purchase) in QuickBooks.": "Crée une transaction de dépense (achat) dans QuickBooks.",
|
|
15
|
+
"Make a custom API call to a specific endpoint": "Passez un appel API personnalisé à un point de terminaison spécifique",
|
|
16
|
+
"Invoice Number": "Numéro de facture",
|
|
17
|
+
"Customer Name": "Nom du client",
|
|
18
|
+
"Customer ID": "ID du client",
|
|
19
|
+
"Customer": "Client",
|
|
20
|
+
"Line Items": "Lignes",
|
|
21
|
+
"Email Status": "Email Status",
|
|
22
|
+
"Billing Email Address": "Adresse e-mail de facturation",
|
|
23
|
+
"Due Date": "Date de fin",
|
|
24
|
+
"Transaction Date": "Date de la transaction",
|
|
25
|
+
"Private Note (Memo)": "Note privée (Mémo)",
|
|
26
|
+
"Customer Memo (Statement Memo)": "Mémo client (Déclaration Mémo)",
|
|
27
|
+
"Bank/Credit Card Account": "Compte bancaire/carte de crédit",
|
|
28
|
+
"Payment Type": "Type de paiement",
|
|
29
|
+
"Payee (Vendor)": "Payee (Vendor)",
|
|
30
|
+
"Payment Date": "Date de paiement",
|
|
31
|
+
"Memo (Private Note)": "Mémo (note privée)",
|
|
32
|
+
"Method": "Méthode",
|
|
33
|
+
"Headers": "En-têtes",
|
|
34
|
+
"Query Parameters": "Paramètres de requête",
|
|
35
|
+
"Body Type": "Body Type",
|
|
36
|
+
"Body": "Corps",
|
|
37
|
+
"Response is Binary ?": "La réponse est Binaire ?",
|
|
38
|
+
"No Error on Failure": "Aucune erreur en cas d'échec",
|
|
39
|
+
"Timeout (in seconds)": "Délai d'attente (en secondes)",
|
|
40
|
+
"Follow redirects": "Suivre les redirections",
|
|
41
|
+
"The document number (DocNumber) of the invoice to search for.": "Le numéro de document (DocNumber) de la facture à rechercher.",
|
|
42
|
+
"The display name of the customer to search for.": "Le nom d'affichage du client à rechercher.",
|
|
43
|
+
"The ID of the customer to find payments for.": "L'ID du client pour lequel trouver des paiements.",
|
|
44
|
+
"Line items for the invoice": "Articles de la ligne pour la facture",
|
|
45
|
+
"Specify whether the invoice should be emailed after creation.": "Indique si la facture doit être envoyée par e-mail après la création.",
|
|
46
|
+
"Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.": "Adresse e-mail à laquelle envoyer la facture. Requis si le statut de l'e-mail est \"Besoin d'être envoyé\". Remplace la valeur par défaut du client.",
|
|
47
|
+
"The date when the payment for the invoice is due. If not provided, default term from customer or company is used.": "La date à laquelle le paiement de la facture est dû. Si non fourni, le terme par défaut du client ou de la société est utilisé.",
|
|
48
|
+
"Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.": "Numéro de référence optionnel pour la facture. Si non fourni, QuickBooks attribue le numéro séquentiel suivant.",
|
|
49
|
+
"The date entered on the transaction. Defaults to the current date if not specified.": "La date saisie sur l'opération. La date courante par défaut n'est pas spécifiée.",
|
|
50
|
+
"Note to self. Does not appear on the invoice sent to the customer.": "Note à soi. N'apparaît pas sur la facture envoyée au client.",
|
|
51
|
+
"Memo to be displayed on the invoice sent to the customer (appears on statement).": "Mémo à afficher sur la facture envoyée au client (apparaît sur le relevé).",
|
|
52
|
+
"The account from which the expense was paid.": "Le compte à partir duquel la dépense a été payée.",
|
|
53
|
+
"Optional - The vendor the expense was paid to.": "Optionnel - Le vendeur auquel la dépense a été payée.",
|
|
54
|
+
"The date the expense occurred.": "La date à laquelle la dépense s'est produite.",
|
|
55
|
+
"Details of the expense (e.g., categories or items purchased). At least one line is required.": "Les détails de la dépense (p. ex., catégories ou articles achetés). Au moins une ligne est requise.",
|
|
56
|
+
"Internal note about the expense.": "Note interne sur les dépenses.",
|
|
57
|
+
"Authorization headers are injected automatically from your connection.": "Les en-têtes d'autorisation sont injectés automatiquement à partir de votre connexion.",
|
|
58
|
+
"Enable for files like PDFs, images, etc.": "Activer pour les fichiers comme les PDFs, les images, etc.",
|
|
59
|
+
"Not Set (Default - No Email)": "Non défini (Par défaut - Pas d'e-mail)",
|
|
60
|
+
"Needs To Be Sent": "Doit être envoyé",
|
|
61
|
+
"Cash": "Espèces",
|
|
62
|
+
"Check": "Contrôler",
|
|
63
|
+
"Credit Card": "Carte de Crédit",
|
|
64
|
+
"GET": "OBTENIR",
|
|
65
|
+
"POST": "POSTER",
|
|
66
|
+
"PATCH": "PATCH",
|
|
67
|
+
"PUT": "EFFACER",
|
|
68
|
+
"DELETE": "SUPPRIMER",
|
|
69
|
+
"HEAD": "TÊTE",
|
|
70
|
+
"None": "Aucun",
|
|
71
|
+
"JSON": "JSON",
|
|
72
|
+
"Form Data": "Données du formulaire",
|
|
73
|
+
"Raw": "Brut",
|
|
74
|
+
"New Invoice": "Nouvelle facture",
|
|
75
|
+
"New Expense (Purchase)": "Nouvelles dépenses (Purchase)",
|
|
76
|
+
"New Customer": "Nouveau client",
|
|
77
|
+
"New Deposit": "Nouveau dépôt",
|
|
78
|
+
"New Transfer": "Nouveau transfert",
|
|
79
|
+
"Triggers when an invoice is created .": "Déclenche quand une facture est créée .",
|
|
80
|
+
"Triggers when an Expense (Purchase) is created.": "Déclenche quand une dépense (Purchase) est créée.",
|
|
81
|
+
"Triggers when a new customer is created.": "Déclenche lorsqu'un nouveau client est créé.",
|
|
82
|
+
"Triggers when a Deposit is created.": "Déclenche lorsqu'un dépôt est créé.",
|
|
83
|
+
"Triggers when a Transfer is created.": "Déclenche lorsqu'un transfert est créé."
|
|
84
|
+
}
|