@activepieces/piece-quickbooks 0.1.4 → 0.1.5

package/src/i18n/ja.json

@@ -0,0 +1,84 @@
+{
+  "Company ID": "会社ID",
+  "You can find Company ID under **settings->Additional Info**.": "会社IDは **settings->Additional Info** で確認できます。",
+  "Find Invoice": "請求書を検索",
+  "Find Customer": "顧客検索",
+  "Find Payment": "支払いを検索",
+  "Create Invoice": "請求書を作成",
+  "Create Expense": "支出を作成",
+  "Custom API Call": "カスタムAPI通話",
+  "Search for an invoice by its number in QuickBooks.": "QuickBooksの番号で請求書を検索します。",
+  "Search for a customer by display name in QuickBooks.": "QuickBooksのディスプレイ名で顧客を検索します。",
+  "Finds an existing payment in QuickBooks.": "QuickBooksの既存の支払いを検索します。",
+  "Creates an invoice in QuickBooks.": "QuickBooksで請求書を作成します。",
+  "Creates an expense transaction (purchase) in QuickBooks.": "QuickBooksで経費取引（購入）を作成します。",
+  "Make a custom API call to a specific endpoint": "特定のエンドポイントへのカスタム API コールを実行します。",
+  "Invoice Number": "請求書番号",
+  "Customer Name": "顧客名",
+  "Customer ID": "顧客 ID",
+  "Customer": "顧客",
+  "Line Items": "行の項目",
+  "Email Status": "Email Status",
+  "Billing Email Address": "請求先メールアドレス",
+  "Due Date": "締切日",
+  "Transaction Date": "取引日",
+  "Private Note (Memo)": "プライベートメモ（メモ）",
+  "Customer Memo (Statement Memo)": "Customer Memo (Statement Memo)",
+  "Bank/Credit Card Account": "銀行/クレジットカードアカウント",
+  "Payment Type": "支払いタイプ",
+  "Payee (Vendor)": "Payee (Vendor)",
+  "Payment Date": "支払日",
+  "Memo (Private Note)": "メモ (プライベートノート)",
+  "Method": "方法",
+  "Headers": "ヘッダー",
+  "Query Parameters": "クエリパラメータ",
+  "Body Type": "ボディタイプ",
+  "Body": "本文",
+  "Response is Binary ?": "応答はバイナリですか?",
+  "No Error on Failure": "失敗時にエラーはありません",
+  "Timeout (in seconds)": "タイムアウト（秒）",
+  "Follow redirects": "リダイレクトをフォローする",
+  "The document number (DocNumber) of the invoice to search for.": "検索する請求書のドキュメント番号 (DocNumber)",
+  "The display name of the customer to search for.": "検索する顧客の表示名",
+  "The ID of the customer to find payments for.": "支払いを見つけるための顧客ID。",
+  "Line items for the invoice": "請求書の行項目",
+  "Specify whether the invoice should be emailed after creation.": "作成後に請求書を電子メールで送信するかどうかを指定します。",
+  "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.": "請求書を送信するメールアドレスです。メールステータスが「送信済み」の場合に必要です。顧客のデフォルトを上書きします。",
+  "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.": "請求書の支払い期限の日付。指定されていない場合は、顧客または会社からのデフォルトの期間が使用されます。",
+  "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.": "請求書のオプションの参照番号。指定されていない場合、QuickBooksは次の連続番号を割り当てます。",
+  "The date entered on the transaction. Defaults to the current date if not specified.": "The date entered on the transaction. Defaults to the current date if not specified.",
+  "Note to self. Does not appear on the invoice sent to the customer.": "顧客に送信された請求書には表示されません。",
+  "Memo to be displayed on the invoice sent to the customer (appears on statement).": "顧客に送信された請求書にメモを表示します (ステートメントに表示されます)。",
+  "The account from which the expense was paid.": "費用が支払われた口座。",
+  "Optional - The vendor the expense was paid to.": "オプション - 費用が支払われたベンダー。",
+  "The date the expense occurred.": "費用が発生した日付。",
+  "Details of the expense (e.g., categories or items purchased). At least one line is required.": "費用の詳細（例：カテゴリまたは商品の購入）。少なくとも1行以上が必要です。",
+  "Internal note about the expense.": "費用についての内部メモ。",
+  "Authorization headers are injected automatically from your connection.": "認証ヘッダは接続から自動的に注入されます。",
+  "Enable for files like PDFs, images, etc.": "PDF、画像などのファイルを有効にする",
+  "Not Set (Default - No Email)": "設定されていません (デフォルト - メールはありません)",
+  "Needs To Be Sent": "送信が必要",
+  "Cash": "現金",
+  "Check": "チェック",
+  "Credit Card": "クレジットカード",
+  "GET": "取得",
+  "POST": "POST",
+  "PATCH": "PATCH",
+  "PUT": "PUT",
+  "DELETE": "削除",
+  "HEAD": "頭",
+  "None": "なし",
+  "JSON": "JSON",
+  "Form Data": "フォームデータ",
+  "Raw": "Raw",
+  "New Invoice": "新しい請求書",
+  "New Expense (Purchase)": "新しい支出（購入）",
+  "New Customer": "新規顧客",
+  "New Deposit": "新規デポジット数",
+  "New Transfer": "新しい送金",
+  "Triggers when an invoice is created .": "請求書が作成されたときにトリガーされます。",
+  "Triggers when an Expense (Purchase) is created.": "経費(Purchase)が作成されたときにトリガーします。",
+  "Triggers when a new customer is created.": "新しい顧客が作成されたときにトリガーします.",
+  "Triggers when a Deposit is created.": "デポジットが作成されたときにトリガーします。",
+  "Triggers when a Transfer is created.": "転送が作成されたときにトリガーします。"
+}

package/src/i18n/nl.json

@@ -0,0 +1,84 @@
+{
+  "Company ID": "Bedrijf ID",
+  "You can find Company ID under **settings->Additional Info**.": "U kunt het Bedrijfs-ID vinden onder **instellingen>Aanvullende informatie**.",
+  "Find Invoice": "Factuur zoeken",
+  "Find Customer": "Klant zoeken",
+  "Find Payment": "Betaling zoeken",
+  "Create Invoice": "Factuur aanmaken",
+  "Create Expense": "Kosten aanmaken",
+  "Custom API Call": "Custom API Call",
+  "Search for an invoice by its number in QuickBooks.": "Zoek naar een factuur volgens het nummer in QuickBooks.",
+  "Search for a customer by display name in QuickBooks.": "Zoek naar een klant op weergave naam in QuickBooks.",
+  "Finds an existing payment in QuickBooks.": "Vindt een bestaande betaling in QuickBooks.",
+  "Creates an invoice in QuickBooks.": "Maakt een factuur in QuickBooks.",
+  "Creates an expense transaction (purchase) in QuickBooks.": "Maakt een uitgave transactie aan (aankoop) in QuickBooks.",
+  "Make a custom API call to a specific endpoint": "Maak een aangepaste API call naar een specifiek eindpunt",
+  "Invoice Number": "Factuur Nummer",
+  "Customer Name": "Klant naam",
+  "Customer ID": "Klant ID",
+  "Customer": "Klant",
+  "Line Items": "Posities regel",
+  "Email Status": "Email Status",
+  "Billing Email Address": "E-mailadres voor facturering",
+  "Due Date": "Inleverdatum",
+  "Transaction Date": "Transactie datum",
+  "Private Note (Memo)": "Privénotitie (Notitie)",
+  "Customer Memo (Statement Memo)": "Klant Memo (declaratie memo)",
+  "Bank/Credit Card Account": "Bank/creditcard rekening",
+  "Payment Type": "Betalings Type",
+  "Payee (Vendor)": "Payee (Vendor)",
+  "Payment Date": "Datum betaling",
+  "Memo (Private Note)": "Memo (Private Notitie)",
+  "Method": "Methode",
+  "Headers": "Kopteksten",
+  "Query Parameters": "Query parameters",
+  "Body Type": "Type lichaam",
+  "Body": "Lichaam",
+  "Response is Binary ?": "Antwoord is binair?",
+  "No Error on Failure": "Geen fout bij fout",
+  "Timeout (in seconds)": "Time-out (in seconden)",
+  "Follow redirects": "Volg omleidingen",
+  "The document number (DocNumber) of the invoice to search for.": "Het documentnummer (DocNumber) van de te zoeken factuur",
+  "The display name of the customer to search for.": "De weergavenaam van de klant om naar te zoeken",
+  "The ID of the customer to find payments for.": "Het ID van de klant om betalingen voor te vinden.",
+  "Line items for the invoice": "Posities voor de factuur",
+  "Specify whether the invoice should be emailed after creation.": "Specificeer of de factuur gemaild moet worden na creatie.",
+  "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.": "E-mailadres om de factuur naar te verzenden. Vereist als E-mail Status is \"Moet worden verzonden\". Overschrijft de klant standaard.",
+  "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.": "De datum waarop de betaling voor de factuur is gedaan. Indien niet opgegeven, wordt de standaard termijn van klant of bedrijf gebruikt.",
+  "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.": "Optionele referentienummer voor de factuur. Indien niet opgegeven, QuickBooks wijst het volgende opeenvolgende aantal toe.",
+  "The date entered on the transaction. Defaults to the current date if not specified.": "De datum die is ingevoerd op de transactie. Standaard de huidige datum als deze niet is opgegeven.",
+  "Note to self. Does not appear on the invoice sent to the customer.": "Opmerking voor zichzelf. Wordt niet weergegeven op de factuur die naar de klant is verzonden.",
+  "Memo to be displayed on the invoice sent to the customer (appears on statement).": "Notitie om te worden getoond op de naar de klant verzonden factuur (verschijnt op de verklaring).",
+  "The account from which the expense was paid.": "De rekening waarvan de uitgave is betaald.",
+  "Optional - The vendor the expense was paid to.": "Optioneel - De verkoper waar de uitgave betaald werd.",
+  "The date the expense occurred.": "De datum waarop de uitgave heeft plaatsgevonden.",
+  "Details of the expense (e.g., categories or items purchased). At least one line is required.": "Details van de uitgave (bv. categorieën of items gekocht). Ten minste één regel is vereist.",
+  "Internal note about the expense.": "Interne notitie over de kosten.",
+  "Authorization headers are injected automatically from your connection.": "Autorisatie headers worden automatisch geïnjecteerd vanuit uw verbinding.",
+  "Enable for files like PDFs, images, etc.": "Inschakelen voor bestanden zoals PDF's, afbeeldingen etc.",
+  "Not Set (Default - No Email)": "Niet ingesteld (standaard - Geen E-mail)",
+  "Needs To Be Sent": "Moet verzonden worden",
+  "Cash": "Contant",
+  "Check": "Controleer",
+  "Credit Card": "Creditcard",
+  "GET": "KRIJG",
+  "POST": "POSTE",
+  "PATCH": "BEKIJK",
+  "PUT": "PUT",
+  "DELETE": "VERWIJDEREN",
+  "HEAD": "HOOFD",
+  "None": "geen",
+  "JSON": "JSON",
+  "Form Data": "Formulieren gegevens",
+  "Raw": "Onbewerkte",
+  "New Invoice": "Nieuwe factuur",
+  "New Expense (Purchase)": "Nieuwe kosten (Purchase)",
+  "New Customer": "Nieuwe klant",
+  "New Deposit": "Nieuwe storting",
+  "New Transfer": "Nieuwe overschrijving",
+  "Triggers when an invoice is created .": "Triggert wanneer een factuur is aangemaakt.",
+  "Triggers when an Expense (Purchase) is created.": "Triggert wanneer een uitgave (Purchase) is aangemaakt.",
+  "Triggers when a new customer is created.": "Triggert wanneer een nieuwe klant wordt aangemaakt.",
+  "Triggers when a Deposit is created.": "Triggert wanneer een storting is aangemaakt.",
+  "Triggers when a Transfer is created.": "Triggert wanneer een Transfer is aangemaakt."
+}

package/src/i18n/pt.json

@@ -0,0 +1,84 @@
+{
+  "Company ID": "ID da Empresa",
+  "You can find Company ID under **settings->Additional Info**.": "Você pode encontrar o ID da empresa em **configurações->Informações adicionais**.",
+  "Find Invoice": "Encontrar fatura",
+  "Find Customer": "Encontrar o cliente",
+  "Find Payment": "Encontrar pagamento",
+  "Create Invoice": "Criar fatura",
+  "Create Expense": "Criar Despesa",
+  "Custom API Call": "Chamada de API personalizada",
+  "Search for an invoice by its number in QuickBooks.": "Pesquisar uma fatura por seu número no QuickBooks.",
+  "Search for a customer by display name in QuickBooks.": "Procure um cliente por nome de exibição no QuickBooks.",
+  "Finds an existing payment in QuickBooks.": "Encontrar um pagamento existente no QuickBooks.",
+  "Creates an invoice in QuickBooks.": "Cria uma fatura em QuickBooks.",
+  "Creates an expense transaction (purchase) in QuickBooks.": "Cria uma transação de despesa (compra) no QuickBooks.",
+  "Make a custom API call to a specific endpoint": "Faça uma chamada de API personalizada para um ponto de extremidade específico",
+  "Invoice Number": "Número da fatura",
+  "Customer Name": "Nome do cliente",
+  "Customer ID": "ID do cliente",
+  "Customer": "Cliente",
+  "Line Items": "Itens da linha",
+  "Email Status": "Email Status",
+  "Billing Email Address": "Endereço de Cobrança",
+  "Due Date": "Data de vencimento",
+  "Transaction Date": "Data da transação",
+  "Private Note (Memo)": "Nota Privada (Memo)",
+  "Customer Memo (Statement Memo)": "Memorando do cliente (declaração emo)",
+  "Bank/Credit Card Account": "Conta Banco/Cartão de Crédito",
+  "Payment Type": "Tipo de Pagamento",
+  "Payee (Vendor)": "Payee (Vendor)",
+  "Payment Date": "Data do pagamento",
+  "Memo (Private Note)": "Memo (Nota Privada)",
+  "Method": "Método",
+  "Headers": "Cabeçalhos",
+  "Query Parameters": "Parâmetros da consulta",
+  "Body Type": "Tipo de Corpo",
+  "Body": "Conteúdo",
+  "Response is Binary ?": "A resposta é binária ?",
+  "No Error on Failure": "Nenhum erro no Failure",
+  "Timeout (in seconds)": "Tempo limite (em segundos)",
+  "Follow redirects": "Seguir redirecionamentos",
+  "The document number (DocNumber) of the invoice to search for.": "O número do documento (DocNumber) da fatura a ser pesquisada.",
+  "The display name of the customer to search for.": "O nome de exibição do cliente a procurar",
+  "The ID of the customer to find payments for.": "O ID do cliente para encontrar os pagamentos.",
+  "Line items for the invoice": "Itens de linha para a fatura",
+  "Specify whether the invoice should be emailed after creation.": "Especifique se a fatura deve ser enviada por e-mail após a criação.",
+  "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.": "Endereço de e-mail para enviar a fatura. Obrigatório se o status do e-mail for \"Precisa ser enviado\". Substitui o padrão do cliente.",
+  "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.": "A data de vencimento do pagamento da fatura. Se não for fornecido, será usado o termo padrão do cliente ou da empresa.",
+  "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.": "Número de referência opcional para a fatura. Se não fornecido, QuickBooks atribui o próximo número sequencial.",
+  "The date entered on the transaction. Defaults to the current date if not specified.": "A data inserida na transação. O padrão é a data atual se não for especificado.",
+  "Note to self. Does not appear on the invoice sent to the customer.": "Nota para si mesmo. Não aparece na fatura enviada ao cliente.",
+  "Memo to be displayed on the invoice sent to the customer (appears on statement).": "O memorando a ser exibido na fatura enviada ao cliente (aparece na declaração).",
+  "The account from which the expense was paid.": "A conta a partir da qual a despesa foi paga.",
+  "Optional - The vendor the expense was paid to.": "Opcional - O fornecedor para o qual a despesa foi paga.",
+  "The date the expense occurred.": "A data em que ocorreu a despesa.",
+  "Details of the expense (e.g., categories or items purchased). At least one line is required.": "Detalhes da despesa (por exemplo, categorias ou itens comprados). Pelo menos uma linha é necessária.",
+  "Internal note about the expense.": "Nota interna sobre a despesa.",
+  "Authorization headers are injected automatically from your connection.": "Os cabeçalhos de autorização são inseridos automaticamente a partir da sua conexão.",
+  "Enable for files like PDFs, images, etc.": "Habilitar para arquivos como PDFs, imagens, etc.",
+  "Not Set (Default - No Email)": "Não definido (padrão - Sem e-mail)",
+  "Needs To Be Sent": "Precisa ser enviado",
+  "Cash": "Dinheiro",
+  "Check": "Verificar",
+  "Credit Card": "Cartão de Crédito",
+  "GET": "OBTER",
+  "POST": "POSTAR",
+  "PATCH": "COMPRAR",
+  "PUT": "COLOCAR",
+  "DELETE": "EXCLUIR",
+  "HEAD": "CABEÇA",
+  "None": "Nenhuma",
+  "JSON": "JSON",
+  "Form Data": "Dados de Formulário",
+  "Raw": "RAW",
+  "New Invoice": "Nova fatura",
+  "New Expense (Purchase)": "Nova Despesa (Purchase)",
+  "New Customer": "Novo Cliente",
+  "New Deposit": "Novo Depósito",
+  "New Transfer": "Nova Transferência",
+  "Triggers when an invoice is created .": "Aciona quando uma fatura é criada.",
+  "Triggers when an Expense (Purchase) is created.": "Aciona quando uma despesa (Purchase) é criada.",
+  "Triggers when a new customer is created.": "Dispara quando um novo cliente é criado.",
+  "Triggers when a Deposit is created.": "Dispara quando um depósito é criado.",
+  "Triggers when a Transfer is created.": "Dispara quando uma transferência é criada."
+}

package/src/i18n/ru.json

@@ -0,0 +1,77 @@
+{
+  "Quickbooks Online": "С quickbooks онлайн",
+  "Company ID": "ID Компании",
+  "You can find Company ID under **settings->Additional Info**.": "Вы можете найти ID компании в разделе **settings->Дополнительная информация**.",
+  "Find Invoice": "Найти счет",
+  "Find Customer": "Найти клиента",
+  "Find Payment": "Найти платеж",
+  "Create Invoice": "Создать счет",
+  "Create Expense": "Создать расход",
+  "Custom API Call": "Пользовательский вызов API",
+  "Search for an invoice by its number in QuickBooks.": "Поиск счета по его количеству в quickbooks",
+  "Search for a customer by display name in QuickBooks.": "Поиск клиента по имени в quickbooks",
+  "Finds an existing payment in QuickBooks.": "Находит существующий платеж в quickbooks",
+  "Creates an invoice in QuickBooks.": "Создает счет в quickbooks",
+  "Creates an expense transaction (purchase) in QuickBooks.": "Создает транзакцию расходов (покупки) в quickbooks .",
+  "Make a custom API call to a specific endpoint": "Сделать пользовательский API вызов к определенной конечной точке",
+  "Invoice Number": "Номер счёта",
+  "Customer Name": "Имя клиента",
+  "Customer ID": "ID клиента",
+  "Customer": "Покупатель",
+  "Line Items": "Позиции",
+  "Email Status": "Email Status",
+  "Billing Email Address": "Адрес электронной почты для выставления счетов",
+  "Due Date": "Срок сдачи",
+  "Transaction Date": "Дата транзакции",
+  "Private Note (Memo)": "Приватная заметка (Memo)",
+  "Customer Memo (Statement Memo)": "Запоминание о клиенте (Statement Memo)",
+  "Bank/Credit Card Account": "Банковский/кредитный счет",
+  "Payment Type": "Тип платежа",
+  "Payee (Vendor)": "Payee (Vendor)",
+  "Payment Date": "Дата оплаты",
+  "Memo (Private Note)": "Заметка (личная заметка)",
+  "Method": "Метод",
+  "Headers": "Заголовки",
+  "Query Parameters": "Параметры запроса",
+  "Body": "Тело",
+  "No Error on Failure": "Нет ошибок при ошибке",
+  "Timeout (in seconds)": "Таймаут (в секундах)",
+  "The document number (DocNumber) of the invoice to search for.": "Номер документа (DocNumber) счета-фактуры для поиска.",
+  "The display name of the customer to search for.": "Отображаемое имя клиента для поиска.",
+  "The ID of the customer to find payments for.": "ID клиента для поиска платежей.",
+  "Line items for the invoice": "Позиции для счета-фактуры",
+  "Specify whether the invoice should be emailed after creation.": "Укажите, должен ли счет быть отправлен по электронной почте после создания.",
+  "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.": "Адрес эл. почты для отправки счета. Обязательно, если статус эл. почты \"Должен быть отправлен\". Переопределяет клиента по умолчанию.",
+  "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.": "Дата, когда причитается оплата за счет. Если не указано, используется срок по умолчанию от клиента или компании.",
+  "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.": "Необязательный номер счёта. Если он не указан, QuickBooks назначает следующий порядковый номер.",
+  "The date entered on the transaction. Defaults to the current date if not specified.": "Дата введенная в транзакции. По умолчанию текущая дата, если не указана.",
+  "Note to self. Does not appear on the invoice sent to the customer.": "Примечание для себя. Не появляется в счете, отправленном клиенту.",
+  "Memo to be displayed on the invoice sent to the customer (appears on statement).": "Примечание, отображаемое в счете, отправленном клиенту (отображается в выписке).",
+  "The account from which the expense was paid.": "Счет, с которого были оплачены расходы.",
+  "Optional - The vendor the expense was paid to.": "Необязательный - Продавец был оплачен.",
+  "The date the expense occurred.": "Дата совершения расхода.",
+  "Details of the expense (e.g., categories or items purchased). At least one line is required.": "Детали расходов (например, категории или товары). Требуется хотя бы одна строка.",
+  "Internal note about the expense.": "Внутренняя заметка о расходе.",
+  "Authorization headers are injected automatically from your connection.": "Заголовки авторизации включаются автоматически из вашего соединения.",
+  "Not Set (Default - No Email)": "Не установлено (по умолчанию - нет Email)",
+  "Needs To Be Sent": "Нужно отправить",
+  "Cash": "Наличные",
+  "Check": "Проверить",
+  "Credit Card": "Кредитная карта",
+  "GET": "ПОЛУЧИТЬ",
+  "POST": "ПОСТ",
+  "PATCH": "ПАТЧ",
+  "PUT": "ПОКУПИТЬ",
+  "DELETE": "УДАЛИТЬ",
+  "HEAD": "HEAD",
+  "New Invoice": "Новый счет",
+  "New Expense (Purchase)": "Новые расходы (покупки)",
+  "New Customer": "Новый клиент",
+  "New Deposit": "Новый депозит",
+  "New Transfer": "Новый перевод",
+  "Triggers when an invoice is created .": "Включает при создании счета-фактуры .",
+  "Triggers when an Expense (Purchase) is created.": "Триггеры при оплате (покупке).",
+  "Triggers when a new customer is created.": "Триггеры при создании нового клиента.",
+  "Triggers when a Deposit is created.": "Триггеры при внесении депозита.",
+  "Triggers when a Transfer is created.": "Триггеры при создании перевода."
+}

package/src/i18n/translation.json

@@ -0,0 +1,84 @@
+{
+  "Company ID": "Company ID",
+  "You can find Company ID under **settings->Additional Info**.": "You can find Company ID under **settings->Additional Info**.",
+  "Find Invoice": "Find Invoice",
+  "Find Customer": "Find Customer",
+  "Find Payment": "Find Payment",
+  "Create Invoice": "Create Invoice",
+  "Create Expense": "Create Expense",
+  "Custom API Call": "Custom API Call",
+  "Search for an invoice by its number in QuickBooks.": "Search for an invoice by its number in QuickBooks.",
+  "Search for a customer by display name in QuickBooks.": "Search for a customer by display name in QuickBooks.",
+  "Finds an existing payment in QuickBooks.": "Finds an existing payment in QuickBooks.",
+  "Creates an invoice in QuickBooks.": "Creates an invoice in QuickBooks.",
+  "Creates an expense transaction (purchase) in QuickBooks.": "Creates an expense transaction (purchase) in QuickBooks.",
+  "Make a custom API call to a specific endpoint": "Make a custom API call to a specific endpoint",
+  "Invoice Number": "Invoice Number",
+  "Customer Name": "Customer Name",
+  "Customer ID": "Customer ID",
+  "Customer": "Customer",
+  "Line Items": "Line Items",
+  "Email Status": "Email Status",
+  "Billing Email Address": "Billing Email Address",
+  "Due Date": "Due Date",
+  "Transaction Date": "Transaction Date",
+  "Private Note (Memo)": "Private Note (Memo)",
+  "Customer Memo (Statement Memo)": "Customer Memo (Statement Memo)",
+  "Bank/Credit Card Account": "Bank/Credit Card Account",
+  "Payment Type": "Payment Type",
+  "Payee (Vendor)": "Payee (Vendor)",
+  "Payment Date": "Payment Date",
+  "Memo (Private Note)": "Memo (Private Note)",
+  "Method": "Method",
+  "Headers": "Headers",
+  "Query Parameters": "Query Parameters",
+  "Body Type": "Body Type",
+  "Body": "Body",
+  "Response is Binary ?": "Response is Binary ?",
+  "No Error on Failure": "No Error on Failure",
+  "Timeout (in seconds)": "Timeout (in seconds)",
+  "Follow redirects": "Follow redirects",
+  "The document number (DocNumber) of the invoice to search for.": "The document number (DocNumber) of the invoice to search for.",
+  "The display name of the customer to search for.": "The display name of the customer to search for.",
+  "The ID of the customer to find payments for.": "The ID of the customer to find payments for.",
+  "Line items for the invoice": "Line items for the invoice",
+  "Specify whether the invoice should be emailed after creation.": "Specify whether the invoice should be emailed after creation.",
+  "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.": "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.",
+  "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.": "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.",
+  "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.": "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.",
+  "The date entered on the transaction. Defaults to the current date if not specified.": "The date entered on the transaction. Defaults to the current date if not specified.",
+  "Note to self. Does not appear on the invoice sent to the customer.": "Note to self. Does not appear on the invoice sent to the customer.",
+  "Memo to be displayed on the invoice sent to the customer (appears on statement).": "Memo to be displayed on the invoice sent to the customer (appears on statement).",
+  "The account from which the expense was paid.": "The account from which the expense was paid.",
+  "Optional - The vendor the expense was paid to.": "Optional - The vendor the expense was paid to.",
+  "The date the expense occurred.": "The date the expense occurred.",
+  "Details of the expense (e.g., categories or items purchased). At least one line is required.": "Details of the expense (e.g., categories or items purchased). At least one line is required.",
+  "Internal note about the expense.": "Internal note about the expense.",
+  "Authorization headers are injected automatically from your connection.": "Authorization headers are injected automatically from your connection.",
+  "Enable for files like PDFs, images, etc.": "Enable for files like PDFs, images, etc.",
+  "Not Set (Default - No Email)": "Not Set (Default - No Email)",
+  "Needs To Be Sent": "Needs To Be Sent",
+  "Cash": "Cash",
+  "Check": "Check",
+  "Credit Card": "Credit Card",
+  "GET": "GET",
+  "POST": "POST",
+  "PATCH": "PATCH",
+  "PUT": "PUT",
+  "DELETE": "DELETE",
+  "HEAD": "HEAD",
+  "None": "None",
+  "JSON": "JSON",
+  "Form Data": "Form Data",
+  "Raw": "Raw",
+  "New Invoice": "New Invoice",
+  "New Expense (Purchase)": "New Expense (Purchase)",
+  "New Customer": "New Customer",
+  "New Deposit": "New Deposit",
+  "New Transfer": "New Transfer",
+  "Triggers when an invoice is created .": "Triggers when an invoice is created .",
+  "Triggers when an Expense (Purchase) is created.": "Triggers when an Expense (Purchase) is created.",
+  "Triggers when a new customer is created.": "Triggers when a new customer is created.",
+  "Triggers when a Deposit is created.": "Triggers when a Deposit is created.",
+  "Triggers when a Transfer is created.": "Triggers when a Transfer is created."
+}

package/src/i18n/vi.json

@@ -0,0 +1,77 @@
+{
+  "Quickbooks Online": "Quickbooks Online",
+  "Company ID": "Company ID",
+  "You can find Company ID under **settings->Additional Info**.": "You can find Company ID under **settings->Additional Info**.",
+  "Find Invoice": "Find Invoice",
+  "Find Customer": "Find Customer",
+  "Find Payment": "Find Payment",
+  "Create Invoice": "Create Invoice",
+  "Create Expense": "Create Expense",
+  "Custom API Call": "Custom API Call",
+  "Search for an invoice by its number in QuickBooks.": "Search for an invoice by its number in QuickBooks.",
+  "Search for a customer by display name in QuickBooks.": "Search for a customer by display name in QuickBooks.",
+  "Finds an existing payment in QuickBooks.": "Finds an existing payment in QuickBooks.",
+  "Creates an invoice in QuickBooks.": "Creates an invoice in QuickBooks.",
+  "Creates an expense transaction (purchase) in QuickBooks.": "Creates an expense transaction (purchase) in QuickBooks.",
+  "Make a custom API call to a specific endpoint": "Make a custom API call to a specific endpoint",
+  "Invoice Number": "Invoice Number",
+  "Customer Name": "Customer Name",
+  "Customer ID": "Customer ID",
+  "Customer": "Customer",
+  "Line Items": "Line Items",
+  "Email Status": "Email Status",
+  "Billing Email Address": "Billing Email Address",
+  "Due Date": "Due Date",
+  "Transaction Date": "Transaction Date",
+  "Private Note (Memo)": "Private Note (Memo)",
+  "Customer Memo (Statement Memo)": "Customer Memo (Statement Memo)",
+  "Bank/Credit Card Account": "Bank/Credit Card Account",
+  "Payment Type": "Payment Type",
+  "Payee (Vendor)": "Payee (Vendor)",
+  "Payment Date": "Payment Date",
+  "Memo (Private Note)": "Memo (Private Note)",
+  "Method": "Method",
+  "Headers": "Headers",
+  "Query Parameters": "Query Parameters",
+  "Body": "Body",
+  "No Error on Failure": "No Error on Failure",
+  "Timeout (in seconds)": "Timeout (in seconds)",
+  "The document number (DocNumber) of the invoice to search for.": "The document number (DocNumber) of the invoice to search for.",
+  "The display name of the customer to search for.": "The display name of the customer to search for.",
+  "The ID of the customer to find payments for.": "The ID of the customer to find payments for.",
+  "Line items for the invoice": "Line items for the invoice",
+  "Specify whether the invoice should be emailed after creation.": "Specify whether the invoice should be emailed after creation.",
+  "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.": "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.",
+  "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.": "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.",
+  "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.": "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.",
+  "The date entered on the transaction. Defaults to the current date if not specified.": "The date entered on the transaction. Defaults to the current date if not specified.",
+  "Note to self. Does not appear on the invoice sent to the customer.": "Note to self. Does not appear on the invoice sent to the customer.",
+  "Memo to be displayed on the invoice sent to the customer (appears on statement).": "Memo to be displayed on the invoice sent to the customer (appears on statement).",
+  "The account from which the expense was paid.": "The account from which the expense was paid.",
+  "Optional - The vendor the expense was paid to.": "Optional - The vendor the expense was paid to.",
+  "The date the expense occurred.": "The date the expense occurred.",
+  "Details of the expense (e.g., categories or items purchased). At least one line is required.": "Details of the expense (e.g., categories or items purchased). At least one line is required.",
+  "Internal note about the expense.": "Internal note about the expense.",
+  "Authorization headers are injected automatically from your connection.": "Authorization headers are injected automatically from your connection.",
+  "Not Set (Default - No Email)": "Not Set (Default - No Email)",
+  "Needs To Be Sent": "Needs To Be Sent",
+  "Cash": "Cash",
+  "Check": "Check",
+  "Credit Card": "Credit Card",
+  "GET": "GET",
+  "POST": "POST",
+  "PATCH": "PATCH",
+  "PUT": "PUT",
+  "DELETE": "DELETE",
+  "HEAD": "HEAD",
+  "New Invoice": "New Invoice",
+  "New Expense (Purchase)": "New Expense (Purchase)",
+  "New Customer": "New Customer",
+  "New Deposit": "New Deposit",
+  "New Transfer": "New Transfer",
+  "Triggers when an invoice is created .": "Triggers when an invoice is created .",
+  "Triggers when an Expense (Purchase) is created.": "Triggers when an Expense (Purchase) is created.",
+  "Triggers when a new customer is created.": "Triggers when a new customer is created.",
+  "Triggers when a Deposit is created.": "Triggers when a Deposit is created.",
+  "Triggers when a Transfer is created.": "Triggers when a Transfer is created."
+}

package/src/i18n/zh.json

@@ -0,0 +1,84 @@
+{
+  "Company ID": "Company ID",
+  "You can find Company ID under **settings->Additional Info**.": "You can find Company ID under **settings->Additional Info**.",
+  "Find Invoice": "Find Invoice",
+  "Find Customer": "Find Customer",
+  "Find Payment": "Find Payment",
+  "Create Invoice": "Create Invoice",
+  "Create Expense": "Create Expense",
+  "Custom API Call": "自定义 API 呼叫",
+  "Search for an invoice by its number in QuickBooks.": "Search for an invoice by its number in QuickBooks.",
+  "Search for a customer by display name in QuickBooks.": "Search for a customer by display name in QuickBooks.",
+  "Finds an existing payment in QuickBooks.": "Finds an existing payment in QuickBooks.",
+  "Creates an invoice in QuickBooks.": "Creates an invoice in QuickBooks.",
+  "Creates an expense transaction (purchase) in QuickBooks.": "Creates an expense transaction (purchase) in QuickBooks.",
+  "Make a custom API call to a specific endpoint": "将一个自定义 API 调用到一个特定的终点",
+  "Invoice Number": "Invoice Number",
+  "Customer Name": "Customer Name",
+  "Customer ID": "Customer ID",
+  "Customer": "Customer",
+  "Line Items": "Line Items",
+  "Email Status": "Email Status",
+  "Billing Email Address": "Billing Email Address",
+  "Due Date": "Due Date",
+  "Transaction Date": "Transaction Date",
+  "Private Note (Memo)": "Private Note (Memo)",
+  "Customer Memo (Statement Memo)": "Customer Memo (Statement Memo)",
+  "Bank/Credit Card Account": "Bank/Credit Card Account",
+  "Payment Type": "Payment Type",
+  "Payee (Vendor)": "Payee (Vendor)",
+  "Payment Date": "Payment Date",
+  "Memo (Private Note)": "Memo (Private Note)",
+  "Method": "方法",
+  "Headers": "信头",
+  "Query Parameters": "查询参数",
+  "Body Type": "Body Type",
+  "Body": "正文内容",
+  "Response is Binary ?": "Response is Binary ?",
+  "No Error on Failure": "失败时没有错误",
+  "Timeout (in seconds)": "超时(秒)",
+  "Follow redirects": "Follow redirects",
+  "The document number (DocNumber) of the invoice to search for.": "The document number (DocNumber) of the invoice to search for.",
+  "The display name of the customer to search for.": "The display name of the customer to search for.",
+  "The ID of the customer to find payments for.": "The ID of the customer to find payments for.",
+  "Line items for the invoice": "Line items for the invoice",
+  "Specify whether the invoice should be emailed after creation.": "Specify whether the invoice should be emailed after creation.",
+  "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.": "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.",
+  "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.": "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.",
+  "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.": "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.",
+  "The date entered on the transaction. Defaults to the current date if not specified.": "The date entered on the transaction. Defaults to the current date if not specified.",
+  "Note to self. Does not appear on the invoice sent to the customer.": "Note to self. Does not appear on the invoice sent to the customer.",
+  "Memo to be displayed on the invoice sent to the customer (appears on statement).": "Memo to be displayed on the invoice sent to the customer (appears on statement).",
+  "The account from which the expense was paid.": "The account from which the expense was paid.",
+  "Optional - The vendor the expense was paid to.": "Optional - The vendor the expense was paid to.",
+  "The date the expense occurred.": "The date the expense occurred.",
+  "Details of the expense (e.g., categories or items purchased). At least one line is required.": "Details of the expense (e.g., categories or items purchased). At least one line is required.",
+  "Internal note about the expense.": "Internal note about the expense.",
+  "Authorization headers are injected automatically from your connection.": "授权头自动从您的连接中注入。",
+  "Enable for files like PDFs, images, etc.": "Enable for files like PDFs, images, etc.",
+  "Not Set (Default - No Email)": "Not Set (Default - No Email)",
+  "Needs To Be Sent": "Needs To Be Sent",
+  "Cash": "Cash",
+  "Check": "Check",
+  "Credit Card": "Credit Card",
+  "GET": "获取",
+  "POST": "帖子",
+  "PATCH": "PATCH",
+  "PUT": "弹出",
+  "DELETE": "删除",
+  "HEAD": "黑色",
+  "None": "无",
+  "JSON": "JSON",
+  "Form Data": "表单数据",
+  "Raw": "原始文件",
+  "New Invoice": "New Invoice",
+  "New Expense (Purchase)": "New Expense (Purchase)",
+  "New Customer": "New Customer",
+  "New Deposit": "New Deposit",
+  "New Transfer": "New Transfer",
+  "Triggers when an invoice is created .": "Triggers when an invoice is created .",
+  "Triggers when an Expense (Purchase) is created.": "Triggers when an Expense (Purchase) is created.",
+  "Triggers when a new customer is created.": "Triggers when a new customer is created.",
+  "Triggers when a Deposit is created.": "Triggers when a Deposit is created.",
+  "Triggers when a Transfer is created.": "Triggers when a Transfer is created."
+}

package/src/index.d.ts

@@ -1,2 +1,2 @@
-export declare const quickbooksAuth: import("@activepieces/pieces-framework").OAuth2Property<import("@activepieces/pieces-framework").OAuth2Props>;
 export declare const quickbooks: import("@activepieces/pieces-framework").Piece<import("@activepieces/pieces-framework").OAuth2Property<import("@activepieces/pieces-framework").OAuth2Props>>;
+//# sourceMappingURL=index.d.ts.map

package/src/index.d.ts.map

@@ -0,0 +1 @@
+{"version":3,"file":"index.d.ts","sourceRoot":"","sources":["../../src/index.ts"],"names":[],"mappings":"AAeA,eAAO,MAAM,UAAU,+JAsCrB,CAAC"}