@activepieces/piece-quickbooks 0.1.9 → 0.3.0

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.
Files changed (3) hide show
  1. package/package.json +1 -1
  2. package/src/i18n/translation.json +46 -4
  3. package/src/index.js +41 -3
package/package.json CHANGED
@@ -1,6 +1,6 @@
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  {
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  "name": "@activepieces/piece-quickbooks",
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- "version": "0.1.9",
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+ "version": "0.3.0",
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  "main": "./src/index.js",
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  "dependencies": {},
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  "files": [
package/src/i18n/translation.json CHANGED
@@ -7,9 +7,11 @@
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  "Create Invoice": "Create Invoice",
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  "Create Expense": "Create Expense",
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  "Create Bill": "Create Bill",
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+ "Create Vendor": "Create Vendor",
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  "Find Vendor": "Find Vendor",
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  "Find Account": "Find Account",
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  "Record Payment": "Record Payment",
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+ "Record Bill Payment (AP)": "Record Bill Payment (AP)",
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  "Read AR/AP Aging": "Read AR/AP Aging",
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  "Custom API Call": "Custom API Call",
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  "Search for an invoice by its number in QuickBooks.": "Search for an invoice by its number in QuickBooks.",
@@ -18,9 +20,11 @@
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  "Creates an invoice in QuickBooks.": "Creates an invoice in QuickBooks.",
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  "Creates an expense transaction (purchase) in QuickBooks.": "Creates an expense transaction (purchase) in QuickBooks.",
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  "Creates a bill (accounts payable) in QuickBooks.": "Creates a bill (accounts payable) in QuickBooks.",
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- "Search for a vendor by display name in QuickBooks.": "Search for a vendor by display name in QuickBooks.",
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+ "Creates a vendor in QuickBooks.": "Creates a vendor in QuickBooks.",
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+ "Search for a vendor in QuickBooks by display name, email address, or account number.": "Search for a vendor in QuickBooks by display name, email address, or account number.",
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  "List or search the chart of accounts to get an account Id (e.g. an expense account for a bill).": "List or search the chart of accounts to get an account Id (e.g. an expense account for a bill).",
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  "Records a customer payment in QuickBooks, optionally applying it to invoices.": "Records a customer payment in QuickBooks, optionally applying it to invoices.",
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+ "Pays one or more vendor bills in QuickBooks, in full or in part, by check or credit card.": "Pays one or more vendor bills in QuickBooks, in full or in part, by check or credit card.",
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  "Reads an accounts receivable or accounts payable aging report from QuickBooks.": "Reads an accounts receivable or accounts payable aging report from QuickBooks.",
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  "Make a custom API call to a specific endpoint": "Make a custom API call to a specific endpoint",
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  "Invoice Number": "Invoice Number",
@@ -42,17 +46,36 @@
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  "Vendor": "Vendor",
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  "Bill Date": "Bill Date",
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  "Bill Number": "Bill Number",
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- "Vendor Name": "Vendor Name",
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+ "Vendor Display Name": "Vendor Display Name",
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+ "Company Name": "Company Name",
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+ "Email Address": "Email Address",
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+ "Phone Number": "Phone Number",
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+ "Billing Address Line 1": "Billing Address Line 1",
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+ "Billing Address City": "Billing Address City",
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+ "Billing Address State": "Billing Address State",
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+ "Billing Address Postal Code": "Billing Address Postal Code",
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+ "Track for 1099": "Track for 1099",
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+ "Tax ID (SSN or EIN)": "Tax ID (SSN or EIN)",
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+ "Account Number": "Account Number",
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+ "Payment Term": "Payment Term",
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+ "Search By": "Search By",
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+ "Search Value": "Search Value",
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  "Account Name Contains": "Account Name Contains",
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  "Account Type": "Account Type",
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  "Total Amount": "Total Amount",
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  "Apply to Invoices": "Apply to Invoices",
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  "Deposit To Account ID": "Deposit To Account ID",
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  "Reference Number": "Reference Number",
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+ "Pay With": "Pay With",
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+ "Pay From Account": "Pay From Account",
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+ "Bills To Pay": "Bills To Pay",
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+ "Reference / Check Number": "Reference / Check Number",
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  "Report": "Report",
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  "As Of Date": "As Of Date",
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  "Days Per Period": "Days Per Period",
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  "Number of Periods": "Number of Periods",
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+ "Aging Method": "Aging Method",
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+ "Minimum Days Past Due": "Minimum Days Past Due",
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  "Method": "Method",
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  "Headers": "Headers",
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  "Query Parameters": "Query Parameters",
@@ -83,7 +106,12 @@
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  "The date the payment is due. If empty, the vendor/company term is used.": "The date the payment is due. If empty, the vendor/company term is used.",
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  "Reference number for the bill.": "Reference number for the bill.",
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  "Internal note about the bill.": "Internal note about the bill.",
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- "The display name of the vendor to search for.": "The display name of the vendor to search for.",
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+ "The name QuickBooks will show for this vendor. Must be unique across all vendors, customers, and employees.": "The name QuickBooks will show for this vendor. Must be unique across all vendors, customers, and employees.",
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+ "State or province code, e.g. CA.": "State or province code, e.g. CA.",
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+ "Whether this vendor should be tracked for 1099 reporting.": "Whether this vendor should be tracked for 1099 reporting.",
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+ "Your own reference/account number for this vendor (external ID). Shown on checks.": "Your own reference/account number for this vendor (external ID). Shown on checks.",
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+ "Optional. The default payment term for bills from this vendor.": "Optional. The default payment term for bills from this vendor.",
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+ "The exact vendor display name, email address, or account number to search for, depending on Search By.": "The exact vendor display name, email address, or account number to search for, depending on Search By.",
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  "Optional. Filter accounts whose name contains this text.": "Optional. Filter accounts whose name contains this text.",
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  "Optional. Filter by account type.": "Optional. Filter by account type.",
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  "The total amount of the payment received.": "The total amount of the payment received.",
@@ -92,9 +120,14 @@
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  "The date the payment was received. Defaults to today if empty.": "The date the payment was received. Defaults to today if empty.",
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  "Optional reference number for the payment (e.g. check number).": "Optional reference number for the payment (e.g. check number).",
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  "Internal note about the payment.": "Internal note about the payment.",
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+ "The checking/savings account (for Check) or credit card account (for Credit Card) the payment is made from.": "The checking/savings account (for Check) or credit card account (for Credit Card) the payment is made from.",
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+ "One or more bills this payment applies to. Amounts can be less than the bill balance for a partial payment.": "One or more bills this payment applies to. Amounts can be less than the bill balance for a partial payment.",
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+ "Defaults to today if empty.": "Defaults to today if empty.",
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  "The date to age balances against. Defaults to today if empty.": "The date to age balances against. Defaults to today if empty.",
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  "Number of days in each aging bucket (e.g. 30).": "Number of days in each aging bucket (e.g. 30).",
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  "How many aging buckets to include.": "How many aging buckets to include.",
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+ "Whether buckets are calculated from the report date or from each transaction's due date.": "Whether buckets are calculated from the report date or from each transaction's due date.",
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+ "Only include transactions overdue by at least this many days.": "Only include transactions overdue by at least this many days.",
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  "Authorization headers are injected automatically from your connection.": "Authorization headers are injected automatically from your connection.",
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  "Enable for files like PDFs, images, etc.": "Enable for files like PDFs, images, etc.",
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  "Not Set (Default - No Email)": "Not Set (Default - No Email)",
@@ -102,6 +135,7 @@
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  "Cash": "Cash",
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  "Check": "Check",
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  "Credit Card": "Credit Card",
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+ "Vendor Name": "Vendor Name",
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  "Bank": "Bank",
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  "Accounts Receivable": "Accounts Receivable",
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  "Other Current Asset": "Other Current Asset",
@@ -120,6 +154,8 @@
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  "A/R Aging Detail": "A/R Aging Detail",
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  "A/P Aging Summary": "A/P Aging Summary",
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  "A/P Aging Detail": "A/P Aging Detail",
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+ "Report Date": "Report Date",
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+ "Current": "Current",
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  "GET": "GET",
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  "POST": "POST",
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  "PATCH": "PATCH",
@@ -135,9 +171,15 @@
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  "New Customer": "New Customer",
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  "New Deposit": "New Deposit",
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  "New Transfer": "New Transfer",
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+ "New or Updated Invoice": "New or Updated Invoice",
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+ "Payment Received": "Payment Received",
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+ "New Bill": "New Bill",
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  "Triggers when an invoice is created .": "Triggers when an invoice is created .",
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  "Triggers when an Expense (Purchase) is created.": "Triggers when an Expense (Purchase) is created.",
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  "Triggers when a new customer is created.": "Triggers when a new customer is created.",
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  "Triggers when a Deposit is created.": "Triggers when a Deposit is created.",
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- "Triggers when a Transfer is created.": "Triggers when a Transfer is created."
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+ "Triggers when a Transfer is created.": "Triggers when a Transfer is created.",
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+ "Triggers when an invoice is created or updated in QuickBooks.": "Triggers when an invoice is created or updated in QuickBooks.",
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+ "Triggers when a new customer payment is recorded in QuickBooks.": "Triggers when a new customer payment is recorded in QuickBooks.",
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+ "Triggers when a new bill (accounts payable) is created in QuickBooks.": "Triggers when a new bill (accounts payable) is created in QuickBooks."
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  }