@activepieces/piece-stripe 0.5.15 → 0.6.0

package/src/i18n/nl.json

@@ -1,5 +1,4 @@
 {
-  "Stripe": "Stripe",
   "Online payment processing for internet businesses": "Online betalingsverwerking voor internetbedrijven",
   "Secret key acquired from your Stripe dashboard": "Geheime sleutel verkregen van uw Stripe dashboard",
   "Create Customer": "Klant aanmaken",
@@ -7,12 +6,38 @@
   "Search Customer": "Klant zoeken",
   "Search Subscriptions": "Zoek abonnementen",
   "Retrieve Customer": "Klant ophalen",
+  "Update Customer": "Klant bijwerken",
+  "Create Payment (Payment Intent)": "Betaling aanmaken (Payment Intent)",
+  "Create Product": "Product aanmaken",
+  "Create Price": "Prijs aanmaken",
+  "Create Subscription": "Abonnement aanmaken",
+  "Cancel Subscription": "Abonnement annuleren",
+  "Retrieve an Invoice": "Haal een factuur op",
+  "Retrieve a Payout": "Haal een uitbetaling op",
+  "Create a Refund": "Maak een terugbetaling aan",
+  "Create Payment Link": "Maak Payment Link",
+  "Deactivate Payment Link": "Betalingslink deactiveren",
+  "Find Payment (by Payment Intent ID)": "Zoek betaling (via betaling Intent ID)",
+  "Find Invoice": "Factuur zoeken",
   "Custom API Call": "Custom API Call",
   "Create a customer in stripe": "Maak een klant aan met streep",
   "Create an Invoice in stripe": "Maak een factuur in streep",
   "Search for a customer in stripe by email": "Zoek naar een klant in een streep per e-mail",
   "Search for subscriptions by price ID, status, customer ID and other filters, including customer details": "Zoeken naar abonnementen op prijs-ID, status, klant-ID en andere filters, inclusief klantgegevens",
   "Retrieve a customer in stripe by id": "Haal een klant op in strep met id",
+  "Modify an existing customer’s details.": "Wijzig bestaande klantgegevens.",
+  "Creates a new payment intent to start a payment flow.": "Maakt een nieuwe betalingsintentie aan om een betalingsstroom te starten.",
+  "Create a new product object in Stripe.": "Maak een nieuw product object in Stripe.",
+  "Create a price (one-time or recurring), associated with a product.": "Creëer een prijs (eenmalig of herhalend), gekoppeld aan een product.",
+  "Start a subscription for a customer with specified items/prices.": "Start een abonnement voor een klant met opgegeven artikelen/prijzen.",
+  "Cancel an existing subscription, either immediately or at the end of the current billing period.": "Annuleer een bestaand abonnement, onmiddellijk of aan het einde van de huidige factureringsperiode.",
+  "Retrieves the details of an existing invoice by its ID.": "Haal de details van een bestaande factuur op via zijn ID.",
+  "Retrieves the details of an existing payout by its ID.": "Haal de details op van een bestaande uitbetaling via de ID ervan.",
+  "Create a full or partial refund for a payment.": "Maak een volledige of gedeeltelijke terugbetaling aan voor een betaling.",
+  "Creates a shareable, Stripe-hosted payment link for one-time purchases or subscriptions.": "Maakt een deelbare, Stripe-hosted betalingslink aan voor eenmalige aankopen of abonnementen.",
+  "Disable or deactivate a Payment Link so it can no longer be used.": "Schakel een betalingslink uit of deactiveer deze zodat deze niet meer kan worden gebruikt.",
+  "Retrieves the details of a payment by its unique Payment Intent ID.": "Haal de details van een betaling op via zijn unieke betalings Intent ID.",
+  "Finds an invoice by its unique ID.": "Vindt een factuur met zijn unieke ID.",
   "Make a custom API call to a specific endpoint": "Maak een aangepaste API call naar een specifiek eindpunt",
   "Email": "E-mail",
   "Name": "Naam",
@@ -33,6 +58,38 @@
   "Fetch All Results": "Alle resultaten ophalen",
   "Include Customer Details": "Klantgegevens insluiten",
   "ID": "ID",
+  "Customer": "Klant",
+  "Amount": "Hoeveelheid",
+  "Payment Method ID": "Betalingsmethode ID",
+  "Confirm Payment Immediately": "Betaling onmiddellijk bevestigen",
+  "Return URL": "Retour URL",
+  "Receipt Email": "Ontvangstbewijs e-mail",
+  "Product Name": "Product Naam",
+  "Active": "Actief",
+  "Image URLs": "Afbeelding URLs",
+  "Product URL": "Product URL",
+  "Metadata": "Metagegevens",
+  "Product": "product",
+  "Unit Amount": "Hoeveelheid eenheid",
+  "Billing Interval": "Facturering interval",
+  "Interval Count": "Aantal Interval",
+  "Subscription Items": "Abonnement items",
+  "Collection Method": "Collectie Methode",
+  "Days Until Due": "Dagen tot vervaldatum",
+  "Trial Period (Days)": "Proef Periode (dagen)",
+  "Default Payment Method ID": "ID standaard betalingsmethode",
+  "Subscription": "Abbonnement",
+  "Cancel at Period End": "Annuleren op einde van de periode",
+  "Invoice": "Factuur",
+  "Payout": "Uitbetaling",
+  "Payment Intent": "Betaling Intent",
+  "Reason": "Reden",
+  "Line Items": "Posities regel",
+  "After Completion Behavior": "Na afwerking gedrag",
+  "Redirect URL": "Omleidings URL",
+  "Allow Promotion Codes": "Promotie Codes Toestaan",
+  "Billing Address Collection": "Facturatieadres verzameling",
+  "Payment Link": "Betaling Link",
   "Method": "Methode",
   "Headers": "Kopteksten",
   "Query Parameters": "Query parameters",
@@ -51,10 +108,38 @@
   "Maximum number of subscriptions to return (default: 100, set to 0 for all)": "Maximum aantal terugkerende abonnementen (standaard: 100, zet op 0 voor alles)",
   "Fetch all matching subscriptions (ignores limit, may take longer for large datasets)": "Ophalen van alle overeenkomende abonnementen (negeert limiet, kan langer duren voor grote datasets)",
   "Fetch detailed customer information for each subscription": "Ophalen van gedetailleerde klantinformatie voor elk abonnement",
+  "The amount to charge, in a decimal format (e.g., 10.50 for $10.50).": "Het bedrag om te laden, in een decimaal formaat (bijv. 10,50 voor $10,50).",
+  "The three-letter ISO code for the currency.": "De drie-letterige ISO-code voor de valuta.",
+  "The ID of the Payment Method to attach (e.g., `pm_...`). Required if you want to confirm the payment immediately.": "Het ID van de betalingsmethode om toe te voegen (bv. 'pm_...'. Vereist als u de betaling direct wilt bevestigen.",
+  "If true, Stripe will attempt to charge the provided payment method. A `Payment Method ID` is required.": "Indien waar, zal Stripe proberen de opgegeven betaalmethode in rekening te brengen. Een `betalingsmethode ID` is vereist.",
+  "The URL to redirect your customer back to after they authenticate their payment. Required when confirming the payment.": "De URL om uw klant terug te verwijzen naar nadat ze hun betaling hebben geverifieerd. Vereist bij het bevestigen van de betaling.",
+  "The email address to send a receipt to. This will override the customer's email address.": "Het e-mailadres waar een betaalbewijs naar moet worden verzonden. Dit overschrijft het e-mailadres van de klant.",
+  "The product’s name, meant to be displayable to the customer.": "De naam van het product is bedoeld om weer te geven aan de klant.",
+  "The product’s description, meant to be displayable to the customer.": "De beschrijving van het product, bedoeld om weer te geven aan de klant.",
+  "Whether the product is currently available for purchase. Defaults to true.": "Of het product momenteel beschikbaar is voor aankoop. Standaard waar.",
+  "A list of up to 8 URLs of images for this product.": "Een lijst met maximaal 8 URL's van afbeeldingen voor dit product.",
+  "A publicly-accessible online page for this product.": "Een openbaar toegankelijke online pagina voor dit product.",
+  "A set of key-value pairs to store additional information about the product.": "Een set van sleutelwaarde paren om extra informatie over het product op te slaan.",
+  "The price amount as a decimal, for example, 25.50 for $25.50.": "Het prijsbedrag als decimaal bijvoorbeeld 25,50 voor $25,50.",
+  "Specify the billing frequency. Select 'One-Time' for a single, non-recurring payment.": "Specificeer de factureringsfrequentie. Selecteer 'One-Time' voor een enkele, niet-herhalende betaling.",
+  "The number of intervals between subscription billings (e.g., for billing every 3 months, set Interval to Monthly and Interval Count to 3). Only used for recurring prices.": "Het aantal intervallen tussen abonnementskosten (bijv. voor facturering elke 3 maanden, stel Interval in op Maandelijkse en Interval Count op 3). Wordt alleen gebruikt voor terugkerende prijzen.",
+  "A list of prices to subscribe the customer to.": "Een lijst van prijzen waarop de klant zich kan abonneren.",
+  "How to collect payment. 'charge_automatically' will try to bill the default payment method. 'send_invoice' will email an invoice.": "Hoe de betaling te ontvangen. 'charge_automaticall' zal proberen de standaard betaalmethode in rekening te brengen. 'send_factuur' zal een factuur e-mailen.",
+  "Number of days before an invoice is due. Required if Collection Method is 'Send Invoice'.": "Aantal dagen voordat een factuur achterstallig is. Vereist als Collectie Methode 'Stuur factuur' is.",
+  "Integer representing the number of trial days the customer receives before the subscription bills for the first time.": "Geheel getal dat het aantal proefdagen weergeeft dat de klant voor de eerste keer de rekening van het abonnement ontvangt.",
+  "ID of the default payment method for the subscription (e.g., `pm_...`).": "ID van de standaard betalingsmethode voor het abonnement (bijv. `pm_...`).",
+  "If true, the subscription remains active until the end of the current billing period. If false, it cancels immediately.": "Indien waar, het abonnement blijft actief tot het einde van de huidige factureringsperiode. Indien onwaar, wordt het onmiddellijk geannuleerd.",
+  "The amount to refund (e.g., 12.99). If left blank, a full refund will be issued.": "Het bedrag van de terugbetaling (bijv. 12.99). Indien niets is ingevuld wordt een volledige terugbetaling uitgegeven.",
+  "An optional reason for the refund.": "Een facultatieve reden voor de terugbetaling.",
+  "A set of key-value pairs to store additional information about the refund.": "Een reeks sleutelwaarde paren om extra informatie over de terugbetaling op te slaan.",
+  "The products and quantities to include in the payment link.": "De producten en hoeveelheden om op te nemen in de betalingslink.",
+  "Controls the behavior after the purchase is complete. Defaults to showing Stripe's hosted confirmation page.": "Bepaalt het gedrag nadat de aankoop is voltooid. Standaard wordt de bevestigingspagina van Stripe's weergegeven.",
+  "The URL to redirect the customer to after a successful purchase. Only used if the behavior is set to \"Redirect to URL\".": "De URL om de klant naar te verwijzen na een succesvolle aankoop. Wordt alleen gebruikt als het gedrag is ingesteld op \"Redirect naar URL\".",
+  "Enables the user to enter a promotion code on the Payment Link page.": "Maakt het mogelijk voor de gebruiker om een promotiecode in te voeren op de pagina Betalingslinks.",
+  "Describes whether Checkout should collect the customer’s billing address.": "Beschrijf of de kassa het factuuradres van de klant moet verzamelen.",
   "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..",
   "All Statuses": "Alle statussen",
-  "Active": "Actief",
   "Past Due": "Verleden vervaldatum",
   "Unpaid": "Onbetaald",
   "Canceled": "Geannuleerd",
@@ -62,6 +147,30 @@
   "Incomplete Expired": "Onvolledig verlopen",
   "Trialing": "Beproevingen",
   "Paused": "Gepauzeerd",
+  "US Dollar": "Amerikaanse Dollar",
+  "Euro": "euro",
+  "Pound Sterling": "Pond Sterling",
+  "Australian Dollar": "Australische Dollar",
+  "Canadian Dollar": "Canadese Dollar",
+  "Swiss Franc": "Zwitserse frank",
+  "Chinese Yuan": "Chinese Yuan",
+  "Japanese Yen": "Japanse yen",
+  "Indian Rupee": "Indiase roepie",
+  "Singapore Dollar": "Singaporese Dollar",
+  "One-Time": "Eenmalig",
+  "Daily": "Dagelijks",
+  "Weekly": "wekelijks",
+  "Monthly": "maandelijks",
+  "Yearly": "Jaarlijks",
+  "Charge Automatically": "Automatisch opladen",
+  "Send Invoice": "Factuur verzenden",
+  "Duplicate": "Dupliceer",
+  "Fraudulent": "Frauduleus",
+  "Requested by Customer": "Aangevraagd door klant",
+  "Show Confirmation Page": "bevestigingspagina weergeven",
+  "Redirect to URL": "Omleiden naar URL",
+  "Auto": "Automatisch",
+  "Required": "vereist",
   "GET": "KRIJG",
   "POST": "POSTE",
   "PATCH": "BEKIJK",
@@ -72,8 +181,47 @@
   "New Customer": "Nieuwe klant",
   "Payment Failed": "Betaling mislukt",
   "New Subscription": "Nieuw abonnement",
+  "New Charge": "Nieuwe toeslag",
+  "New Invoice": "Nieuwe factuur",
+  "Invoice Payment Failed": "Factuur betaling mislukt",
+  "Canceled Subscription": "Abonnement geannuleerd",
+  "New Refund": "Nieuwe terugbetaling",
+  "New Dispute": "Nieuwe aanvechting",
+  "New Payment Link": "Nieuwe betalingslink",
+  "Updated Subscription": "Abonnement bijgewerkt",
+  "Checkout Session Completed": "Checkout sessie voltooid",
   "Triggers when a new payment is made": "Triggert wanneer een nieuwe betaling wordt gedaan",
   "Triggers when a new customer is created": "Triggert wanneer een nieuwe klant wordt aangemaakt",
   "Triggers when a payment fails": "Triggert wanneer een betaling mislukt",
-  "Triggers when a new subscription is made": "Triggert wanneer een nieuw abonnement wordt gemaakt"
+  "Triggers when a new subscription is made": "Triggert wanneer een nieuw abonnement wordt gemaakt",
+  "Fires when a charge is successfully completed.": "Vuurt wanneer een lading succesvol is voltooid.",
+  "Fires when an invoice is created. Supports filters like status, customer, subscription.": "Vuurt wanneer een factuur is aangemaakt. Ondersteunt filters zoals status, klant, abonnement.",
+  "Fires when a payment against an invoice fails.": "Vuurt wanneer een betaling tegen een factuur mislukt.",
+  "Fires when a subscription is canceled.": "Schiet wanneer een abonnement wordt geannuleerd.",
+  "Fires when a charge is refunded (full or partial).": "Vuurt wanneer een vergoeding wordt terugbetaald (volledig of gedeeltelijk).",
+  "Fires when a customer disputes a charge.": "Vuurt af wanneer een klant een aanrekening betwist.",
+  "Fires when a new Payment Link is created.": "Vuurt wanneer een nieuwe betalingslink wordt aangemaakt.",
+  "Fires when an existing subscription is changed.": "Schiet wanneer een bestaand abonnement wordt gewijzigd.",
+  "Fires when a Stripe Checkout Session is successfully completed.": "Vuurt wanneer een Stripe Checkout sessie succesvol is voltooid.",
+  "Status": "status",
+  "Subscription ID": "Abonnement ID",
+  "Charge ID": "Opladen ID",
+  "Payment Intent ID": "Betaling Intent ID",
+  "New Status": "Nieuwe status",
+  "Only trigger for invoices with this status.": "Alleen activeren voor facturen met deze status.",
+  "Only trigger for invoices belonging to this customer ID (e.g., `cus_...`).": "Trigger alleen facturen die tot deze klant-ID behoren (bijv. `cus_...`).",
+  "Only trigger for invoices belonging to this subscription ID (e.g., `sub_...`).": "Alleen trigger voor facturen die tot dit abonnement-ID behoren (bijv. `sub_...`).",
+  "Only trigger for subscriptions belonging to this customer ID (e.g., `cus_...`).": "Alleen trigger voor abonnementen die tot deze klant-ID behoren (bijv. `cus_...`).",
+  "Only trigger for refunds related to this Charge ID (e.g., `ch_...`).": "Alleen trigger voor terugbetaling gerelateerd aan deze ladings-ID (bijv. `ch_...`).",
+  "Only trigger for refunds related to this Payment Intent ID (e.g., `pi_...`).": "Alleen trigger voor terugbetaling gerelateerd aan dit betalings Intent ID (bijv. `pi_...`).",
+  "Only trigger for disputes related to this Charge ID (e.g., `ch_...`).": "Alleen trigger voor geschillen die gerelateerd zijn aan deze ladings-ID (bijv. `ch_...`).",
+  "Only trigger for disputes related to this Payment Intent ID (e.g., `pi_...`).": "Alleen trigger voor geschillen die gerelateerd zijn aan deze Payment Intent ID (bijv. `pi_...`).",
+  "Only trigger when the subscription is updated to this status.": "Alleen trigger wanneer het abonnement wordt bijgewerkt naar deze status.",
+  "Only trigger for checkout sessions created by this customer ID (e.g., `cus_...`).": "Alleen trigger voor afrekensessies gemaakt door dit klanten-ID (bijv. `cus_...`).",
+  "Draft": "Concept",
+  "Open": "Open",
+  "Paid": "Betaald",
+  "Uncollectible": "Onverzamelbaar",
+  "Void": "Ongeldig",
+  "Incomplete - Expired": "Onvolledig - Verlopen"
 }

package/src/i18n/pt.json

@@ -1,5 +1,4 @@
 {
-  "Stripe": "Stripe",
   "Online payment processing for internet businesses": "Processamento de pagamento online para empresas de internet",
   "Secret key acquired from your Stripe dashboard": "Chave secreta adquirida do seu painel do Stripe",
   "Create Customer": "Criar Cliente",
@@ -7,12 +6,38 @@
   "Search Customer": "Pesquisar Cliente",
   "Search Subscriptions": "Pesquisar Assinaturas",
   "Retrieve Customer": "Recuperar Cliente",
+  "Update Customer": "Atualizar Cliente",
+  "Create Payment (Payment Intent)": "Criar pagamento (tentativa de pagamento)",
+  "Create Product": "Criar Produto",
+  "Create Price": "Criar Preço",
+  "Create Subscription": "Criar Assinatura",
+  "Cancel Subscription": "Cancelar assinatura",
+  "Retrieve an Invoice": "Recuperar uma fatura",
+  "Retrieve a Payout": "Recuperar um Pagamento",
+  "Create a Refund": "Criar um reembolso",
+  "Create Payment Link": "Criar Link de Pagamento",
+  "Deactivate Payment Link": "Desativar link de pagamento",
+  "Find Payment (by Payment Intent ID)": "Encontrar pagamento (por ID Intenção de Pagamento)",
+  "Find Invoice": "Encontrar fatura",
   "Custom API Call": "Chamada de API personalizada",
   "Create a customer in stripe": "Criar um cliente na faixa",
   "Create an Invoice in stripe": "Criar uma fatura em Stripe",
   "Search for a customer in stripe by email": "Procure por um cliente no Stripe por e-mail",
   "Search for subscriptions by price ID, status, customer ID and other filters, including customer details": "Pesquisar por assinaturas por ID de preço, status, ID de cliente e outros filtros, incluindo detalhes do cliente",
   "Retrieve a customer in stripe by id": "Recuperar um cliente na faixa por identificação",
+  "Modify an existing customer’s details.": "Modificar dados de um cliente existente.",
+  "Creates a new payment intent to start a payment flow.": "Cria uma nova intenção de pagamento para iniciar um fluxo de pagamento.",
+  "Create a new product object in Stripe.": "Criar um novo objeto de produto no Stripe.",
+  "Create a price (one-time or recurring), associated with a product.": "Crie um preço (único ou recorrente), associado a um produto.",
+  "Start a subscription for a customer with specified items/prices.": "Inicie uma assinatura para um cliente com os itens/preços especificados.",
+  "Cancel an existing subscription, either immediately or at the end of the current billing period.": "Cancele uma assinatura existente, imediatamente ou no final do período de faturamento atual.",
+  "Retrieves the details of an existing invoice by its ID.": "Obtém os detalhes de uma fatura existente por seu ID.",
+  "Retrieves the details of an existing payout by its ID.": "Recupera detalhes de um pagamento existente por seu ID.",
+  "Create a full or partial refund for a payment.": "Criar um reembolso total ou parcial para um pagamento.",
+  "Creates a shareable, Stripe-hosted payment link for one-time purchases or subscriptions.": "Cria um link de pagamento compartilhável e hospedado por Stripe para compras ou assinaturas únicas.",
+  "Disable or deactivate a Payment Link so it can no longer be used.": "Desative ou desative um Link de Pagamento para que ele não possa mais ser usado.",
+  "Retrieves the details of a payment by its unique Payment Intent ID.": "Recupera os detalhes de um pagamento com seu ID único de Intenção de Pagamento.",
+  "Finds an invoice by its unique ID.": "Encontra uma fatura com seu identificador exclusivo.",
   "Make a custom API call to a specific endpoint": "Faça uma chamada de API personalizada para um ponto de extremidade específico",
   "Email": "e-mail",
   "Name": "Nome",
@@ -33,6 +58,38 @@
   "Fetch All Results": "Obter todos os resultados",
   "Include Customer Details": "Incluir detalhes do cliente",
   "ID": "ID",
+  "Customer": "Cliente",
+  "Amount": "Quantidade",
+  "Payment Method ID": "ID do Método de Pagamento",
+  "Confirm Payment Immediately": "Confirme o pagamento imediatamente",
+  "Return URL": "URL de retorno",
+  "Receipt Email": "E-mail de Recibo",
+  "Product Name": "Nome do Produto",
+  "Active": "Ativo",
+  "Image URLs": "URLs da imagem",
+  "Product URL": "URL do Produto",
+  "Metadata": "Metadados",
+  "Product": "Produto:",
+  "Unit Amount": "Quantidade de Unidades",
+  "Billing Interval": "Intervalo de Cobrança",
+  "Interval Count": "Contagem de intervalo",
+  "Subscription Items": "Itens de subscrição",
+  "Collection Method": "Método de Coleção",
+  "Days Until Due": "Dias até o vencimento",
+  "Trial Period (Days)": "Período de avaliação (dias)",
+  "Default Payment Method ID": "ID padrão do método de pagamento",
+  "Subscription": "Assinatura",
+  "Cancel at Period End": "Cancelar no Período Final",
+  "Invoice": "Fatura",
+  "Payout": "Pagamento",
+  "Payment Intent": "Intenção de Pagamento",
+  "Reason": "Motivo",
+  "Line Items": "Itens da linha",
+  "After Completion Behavior": "Comportamento após conclusão",
+  "Redirect URL": "URL de redirecionamento",
+  "Allow Promotion Codes": "Permitir códigos de promoção",
+  "Billing Address Collection": "Coleta de endereço de cobrança",
+  "Payment Link": "Link de Pagamento",
   "Method": "Método",
   "Headers": "Cabeçalhos",
   "Query Parameters": "Parâmetros da consulta",
@@ -51,10 +108,38 @@
   "Maximum number of subscriptions to return (default: 100, set to 0 for all)": "Número máximo de assinaturas a retornar (padrão: 100, definido como 0 para todos)",
   "Fetch all matching subscriptions (ignores limit, may take longer for large datasets)": "Buscar todas as assinaturas correspondentes (limite de ignorados, pode demorar mais para grandes conjuntos de dados)",
   "Fetch detailed customer information for each subscription": "Obter informações detalhadas do cliente para cada assinatura",
+  "The amount to charge, in a decimal format (e.g., 10.50 for $10.50).": "O valor a cobrar, em um formato decimal (por exemplo, 10,50 para $10.50).",
+  "The three-letter ISO code for the currency.": "O código ISO de três letras para a moeda.",
+  "The ID of the Payment Method to attach (e.g., `pm_...`). Required if you want to confirm the payment immediately.": "O ID do Método de Pagamento a anexar (por exemplo, `pm_...`). Necessário se você deseja confirmar o pagamento imediatamente.",
+  "If true, Stripe will attempt to charge the provided payment method. A `Payment Method ID` is required.": "Se verdadeiro, o Stripe tentará cobrar o método de pagamento fornecido. É necessário um `ID do método de pagamento`.",
+  "The URL to redirect your customer back to after they authenticate their payment. Required when confirming the payment.": "A URL para redirecionar o seu cliente de volta após autenticar o seu pagamento. Necessário ao confirmar o pagamento.",
+  "The email address to send a receipt to. This will override the customer's email address.": "O endereço de e-mail para o qual será enviado um recibo. Isto substituirá o endereço de e-mail do cliente.",
+  "The product’s name, meant to be displayable to the customer.": "O nome do produto, pretendeu ser exibido para o cliente.",
+  "The product’s description, meant to be displayable to the customer.": "A descrição do produto, pretendeu ser exibida para o cliente.",
+  "Whether the product is currently available for purchase. Defaults to true.": "Se o produto está disponível para compra no momento. O padrão é verdadeiro.",
+  "A list of up to 8 URLs of images for this product.": "Uma lista de até 8 URLs de imagens para este produto.",
+  "A publicly-accessible online page for this product.": "Uma página on-line acessível publicamente para este produto.",
+  "A set of key-value pairs to store additional information about the product.": "Um conjunto de pares chave-valor para armazenar informações adicionais sobre o produto.",
+  "The price amount as a decimal, for example, 25.50 for $25.50.": "O montante de preço como um número decimal, por exemplo, 25,50 para $25,50.",
+  "Specify the billing frequency. Select 'One-Time' for a single, non-recurring payment.": "Especifique a frequência da faturação. Selecione 'Um Tempo' para um único pagamento não recorrente.",
+  "The number of intervals between subscription billings (e.g., for billing every 3 months, set Interval to Monthly and Interval Count to 3). Only used for recurring prices.": "O número de intervalos entre faturas de inscrição (por exemplo, para cobrança a cada 3 meses, intervalo de conjunto para contagem mensal e intervalo a 3). Usado apenas para preços recorrentes.",
+  "A list of prices to subscribe the customer to.": "Uma lista de preços para inscrever no cliente.",
+  "How to collect payment. 'charge_automatically' will try to bill the default payment method. 'send_invoice' will email an invoice.": "Como coletar o pagamento. 'cobrança_automaticamente' tentará cobrar o método de pagamento padrão. 'Enviar_invoice' enviará um e-mail para uma fatura.",
+  "Number of days before an invoice is due. Required if Collection Method is 'Send Invoice'.": "Número de dias antes de uma fatura ser vencida. Obrigatório se o método de coleta é 'Enviar fatura'.",
+  "Integer representing the number of trial days the customer receives before the subscription bills for the first time.": "Inteiro que representa o número de dias de teste que o cliente recebe antes das contas de assinatura pela primeira vez.",
+  "ID of the default payment method for the subscription (e.g., `pm_...`).": "ID do método de pagamento padrão para a subscrição (por exemplo, `pm_...`).",
+  "If true, the subscription remains active until the end of the current billing period. If false, it cancels immediately.": "Se verdadeiro, a assinatura permanece ativa até o final do período de faturamento atual. Se falso, ela cancela imediatamente.",
+  "The amount to refund (e.g., 12.99). If left blank, a full refund will be issued.": "O valor a reembolsar (ex.: 12.99). Se deixado em branco, será emitido um reembolso total.",
+  "An optional reason for the refund.": "Uma razão opcional para o reembolso.",
+  "A set of key-value pairs to store additional information about the refund.": "Um conjunto de pares chave-valor para armazenar informações adicionais sobre o reembolso.",
+  "The products and quantities to include in the payment link.": "Os produtos e quantidades a serem incluídos no link de pagamento.",
+  "Controls the behavior after the purchase is complete. Defaults to showing Stripe's hosted confirmation page.": "Controla o comportamento após a compra estar completa. O padrão é mostrar a página de confirmação hospedada do Stripe.",
+  "The URL to redirect the customer to after a successful purchase. Only used if the behavior is set to \"Redirect to URL\".": "A URL para a qual o cliente será redirecionado após uma compra bem-sucedida. Apenas usado se o comportamento for definido como \"Redirecionar para URL\".",
+  "Enables the user to enter a promotion code on the Payment Link page.": "Permite que o usuário insira um código de promoção na página de Link do pagamento.",
+  "Describes whether Checkout should collect the customer’s billing address.": "Descreve se o check-out deve coletar o endereço de cobrança do cliente.",
   "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..",
   "All Statuses": "Todos os Status",
-  "Active": "Ativo",
   "Past Due": "Atrasado devido",
   "Unpaid": "Não pago",
   "Canceled": "Cancelado",
@@ -62,6 +147,30 @@
   "Incomplete Expired": "Incompleto expirado",
   "Trialing": "Provação",
   "Paused": "Pausado",
+  "US Dollar": "Dólar americano",
+  "Euro": "Euro",
+  "Pound Sterling": "Libra Esterlina",
+  "Australian Dollar": "Dólar australiano",
+  "Canadian Dollar": "Dólar canadense",
+  "Swiss Franc": "Franco suíço",
+  "Chinese Yuan": "Iuan chinês",
+  "Japanese Yen": "Iene japonês",
+  "Indian Rupee": "Rupia indiana",
+  "Singapore Dollar": "Dólar de Singapura",
+  "One-Time": "Única",
+  "Daily": "Diariamente",
+  "Weekly": "Semanalmente",
+  "Monthly": "Mensual",
+  "Yearly": "Anualmente",
+  "Charge Automatically": "Carregar automaticamente",
+  "Send Invoice": "Enviar fatura",
+  "Duplicate": "Duplicar",
+  "Fraudulent": "Fraudulento",
+  "Requested by Customer": "Solicitado pelo cliente",
+  "Show Confirmation Page": "Mostrar Página de Confirmação",
+  "Redirect to URL": "Redirecionar para URL",
+  "Auto": "Automático",
+  "Required": "Obrigatório",
   "GET": "OBTER",
   "POST": "POSTAR",
   "PATCH": "COMPRAR",
@@ -72,8 +181,47 @@
   "New Customer": "Novo Cliente",
   "Payment Failed": "Falha no pagamento",
   "New Subscription": "Nova Assinatura",
+  "New Charge": "Nova cobrança",
+  "New Invoice": "Nova fatura",
+  "Invoice Payment Failed": "Falha no pagamento da fatura",
+  "Canceled Subscription": "Assinatura cancelada",
+  "New Refund": "Novo Reembolso",
+  "New Dispute": "Nova disputa",
+  "New Payment Link": "Novo Link de Pagamento",
+  "Updated Subscription": "Assinatura atualizada",
+  "Checkout Session Completed": "Sessão de checkout concluída",
   "Triggers when a new payment is made": "Aciona quando um novo pagamento é feito",
   "Triggers when a new customer is created": "Dispara quando um novo cliente é criado",
   "Triggers when a payment fails": "Aciona quando um pagamento falha",
-  "Triggers when a new subscription is made": "Aciona quando uma nova assinatura é feita"
+  "Triggers when a new subscription is made": "Aciona quando uma nova assinatura é feita",
+  "Fires when a charge is successfully completed.": "Atira quando uma carga é concluída com sucesso.",
+  "Fires when an invoice is created. Supports filters like status, customer, subscription.": "Atira quando uma fatura é criada. Suporta filtros como estado, cliente, assinatura.",
+  "Fires when a payment against an invoice fails.": "Ativa quando um pagamento em relação a uma fatura falha.",
+  "Fires when a subscription is canceled.": "Atira quando uma assinatura é cancelada.",
+  "Fires when a charge is refunded (full or partial).": "Atira quando uma carga é reembolsada (completa ou parcial).",
+  "Fires when a customer disputes a charge.": "Atira quando um cliente disputa uma cobrança.",
+  "Fires when a new Payment Link is created.": "Efetua quando um novo Link de Pagamento é criado.",
+  "Fires when an existing subscription is changed.": "Atira quando uma assinatura existente é alterada.",
+  "Fires when a Stripe Checkout Session is successfully completed.": "Atira quando uma Sessão de Checkout do Stripe é concluída com êxito.",
+  "Status": "Estado",
+  "Subscription ID": "ID de assinatura",
+  "Charge ID": "ID de cobrança",
+  "Payment Intent ID": "ID Intenção do Pagamento",
+  "New Status": "Novo status",
+  "Only trigger for invoices with this status.": "Apenas gatilho para faturas com este status.",
+  "Only trigger for invoices belonging to this customer ID (e.g., `cus_...`).": "Apenas gatilho para faturas pertencentes a este ID do cliente (por exemplo, `cus_...`).",
+  "Only trigger for invoices belonging to this subscription ID (e.g., `sub_...`).": "Apenas gatilho para faturas pertencentes a este ID de inscrição (por exemplo, `sub_...`).",
+  "Only trigger for subscriptions belonging to this customer ID (e.g., `cus_...`).": "Apenas gatilho para inscrições pertencentes a este ID de cliente (por exemplo, `cus_...`).",
+  "Only trigger for refunds related to this Charge ID (e.g., `ch_...`).": "Apenas gatilho para reembolsos relacionados a esta ID de Carga (por exemplo, `ch_...`).",
+  "Only trigger for refunds related to this Payment Intent ID (e.g., `pi_...`).": "Apenas gatilho para reembolsos relacionados a esta ID de Intenção de Pagamento (ex.: `pi_...`).",
+  "Only trigger for disputes related to this Charge ID (e.g., `ch_...`).": "Apenas para disputas relacionadas a este ID de Carga (por exemplo, `ch_...`).",
+  "Only trigger for disputes related to this Payment Intent ID (e.g., `pi_...`).": "Apenas o desencadeamento de disputas relacionadas a este ID Intenção de Pagamento (ex.: `pi_...`).",
+  "Only trigger when the subscription is updated to this status.": "Apenas gatilho quando a assinatura é atualizada para este status.",
+  "Only trigger for checkout sessions created by this customer ID (e.g., `cus_...`).": "Apenas gatilho para sessões de checkout criadas por este ID de cliente (por exemplo, `cus_...`).",
+  "Draft": "Rascunho",
+  "Open": "Abertas",
+  "Paid": "Paga",
+  "Uncollectible": "Incolecionável",
+  "Void": "Anulado",
+  "Incomplete - Expired": "Incompleto - Expirado"
 }

package/src/i18n/translation.json

@@ -6,12 +6,38 @@
   "Search Customer": "Search Customer",
   "Search Subscriptions": "Search Subscriptions",
   "Retrieve Customer": "Retrieve Customer",
+  "Update Customer": "Update Customer",
+  "Create Payment (Payment Intent)": "Create Payment (Payment Intent)",
+  "Create Product": "Create Product",
+  "Create Price": "Create Price",
+  "Create Subscription": "Create Subscription",
+  "Cancel Subscription": "Cancel Subscription",
+  "Retrieve an Invoice": "Retrieve an Invoice",
+  "Retrieve a Payout": "Retrieve a Payout",
+  "Create a Refund": "Create a Refund",
+  "Create Payment Link": "Create Payment Link",
+  "Deactivate Payment Link": "Deactivate Payment Link",
+  "Find Payment (by Payment Intent ID)": "Find Payment (by Payment Intent ID)",
+  "Find Invoice": "Find Invoice",
   "Custom API Call": "Custom API Call",
   "Create a customer in stripe": "Create a customer in stripe",
   "Create an Invoice in stripe": "Create an Invoice in stripe",
   "Search for a customer in stripe by email": "Search for a customer in stripe by email",
   "Search for subscriptions by price ID, status, customer ID and other filters, including customer details": "Search for subscriptions by price ID, status, customer ID and other filters, including customer details",
   "Retrieve a customer in stripe by id": "Retrieve a customer in stripe by id",
+  "Modify an existing customer’s details.": "Modify an existing customer’s details.",
+  "Creates a new payment intent to start a payment flow.": "Creates a new payment intent to start a payment flow.",
+  "Create a new product object in Stripe.": "Create a new product object in Stripe.",
+  "Create a price (one-time or recurring), associated with a product.": "Create a price (one-time or recurring), associated with a product.",
+  "Start a subscription for a customer with specified items/prices.": "Start a subscription for a customer with specified items/prices.",
+  "Cancel an existing subscription, either immediately or at the end of the current billing period.": "Cancel an existing subscription, either immediately or at the end of the current billing period.",
+  "Retrieves the details of an existing invoice by its ID.": "Retrieves the details of an existing invoice by its ID.",
+  "Retrieves the details of an existing payout by its ID.": "Retrieves the details of an existing payout by its ID.",
+  "Create a full or partial refund for a payment.": "Create a full or partial refund for a payment.",
+  "Creates a shareable, Stripe-hosted payment link for one-time purchases or subscriptions.": "Creates a shareable, Stripe-hosted payment link for one-time purchases or subscriptions.",
+  "Disable or deactivate a Payment Link so it can no longer be used.": "Disable or deactivate a Payment Link so it can no longer be used.",
+  "Retrieves the details of a payment by its unique Payment Intent ID.": "Retrieves the details of a payment by its unique Payment Intent ID.",
+  "Finds an invoice by its unique ID.": "Finds an invoice by its unique ID.",
   "Make a custom API call to a specific endpoint": "Make a custom API call to a specific endpoint",
   "Email": "Email",
   "Name": "Name",
@@ -32,6 +58,38 @@
   "Fetch All Results": "Fetch All Results",
   "Include Customer Details": "Include Customer Details",
   "ID": "ID",
+  "Customer": "Customer",
+  "Amount": "Amount",
+  "Payment Method ID": "Payment Method ID",
+  "Confirm Payment Immediately": "Confirm Payment Immediately",
+  "Return URL": "Return URL",
+  "Receipt Email": "Receipt Email",
+  "Product Name": "Product Name",
+  "Active": "Active",
+  "Image URLs": "Image URLs",
+  "Product URL": "Product URL",
+  "Metadata": "Metadata",
+  "Product": "Product",
+  "Unit Amount": "Unit Amount",
+  "Billing Interval": "Billing Interval",
+  "Interval Count": "Interval Count",
+  "Subscription Items": "Subscription Items",
+  "Collection Method": "Collection Method",
+  "Days Until Due": "Days Until Due",
+  "Trial Period (Days)": "Trial Period (Days)",
+  "Default Payment Method ID": "Default Payment Method ID",
+  "Subscription": "Subscription",
+  "Cancel at Period End": "Cancel at Period End",
+  "Invoice": "Invoice",
+  "Payout": "Payout",
+  "Payment Intent": "Payment Intent",
+  "Reason": "Reason",
+  "Line Items": "Line Items",
+  "After Completion Behavior": "After Completion Behavior",
+  "Redirect URL": "Redirect URL",
+  "Allow Promotion Codes": "Allow Promotion Codes",
+  "Billing Address Collection": "Billing Address Collection",
+  "Payment Link": "Payment Link",
   "Method": "Method",
   "Headers": "Headers",
   "Query Parameters": "Query Parameters",
@@ -50,10 +108,38 @@
   "Maximum number of subscriptions to return (default: 100, set to 0 for all)": "Maximum number of subscriptions to return (default: 100, set to 0 for all)",
   "Fetch all matching subscriptions (ignores limit, may take longer for large datasets)": "Fetch all matching subscriptions (ignores limit, may take longer for large datasets)",
   "Fetch detailed customer information for each subscription": "Fetch detailed customer information for each subscription",
+  "The amount to charge, in a decimal format (e.g., 10.50 for $10.50).": "The amount to charge, in a decimal format (e.g., 10.50 for $10.50).",
+  "The three-letter ISO code for the currency.": "The three-letter ISO code for the currency.",
+  "The ID of the Payment Method to attach (e.g., `pm_...`). Required if you want to confirm the payment immediately.": "The ID of the Payment Method to attach (e.g., `pm_...`). Required if you want to confirm the payment immediately.",
+  "If true, Stripe will attempt to charge the provided payment method. A `Payment Method ID` is required.": "If true, Stripe will attempt to charge the provided payment method. A `Payment Method ID` is required.",
+  "The URL to redirect your customer back to after they authenticate their payment. Required when confirming the payment.": "The URL to redirect your customer back to after they authenticate their payment. Required when confirming the payment.",
+  "The email address to send a receipt to. This will override the customer's email address.": "The email address to send a receipt to. This will override the customer's email address.",
+  "The product’s name, meant to be displayable to the customer.": "The product’s name, meant to be displayable to the customer.",
+  "The product’s description, meant to be displayable to the customer.": "The product’s description, meant to be displayable to the customer.",
+  "Whether the product is currently available for purchase. Defaults to true.": "Whether the product is currently available for purchase. Defaults to true.",
+  "A list of up to 8 URLs of images for this product.": "A list of up to 8 URLs of images for this product.",
+  "A publicly-accessible online page for this product.": "A publicly-accessible online page for this product.",
+  "A set of key-value pairs to store additional information about the product.": "A set of key-value pairs to store additional information about the product.",
+  "The price amount as a decimal, for example, 25.50 for $25.50.": "The price amount as a decimal, for example, 25.50 for $25.50.",
+  "Specify the billing frequency. Select 'One-Time' for a single, non-recurring payment.": "Specify the billing frequency. Select 'One-Time' for a single, non-recurring payment.",
+  "The number of intervals between subscription billings (e.g., for billing every 3 months, set Interval to Monthly and Interval Count to 3). Only used for recurring prices.": "The number of intervals between subscription billings (e.g., for billing every 3 months, set Interval to Monthly and Interval Count to 3). Only used for recurring prices.",
+  "A list of prices to subscribe the customer to.": "A list of prices to subscribe the customer to.",
+  "How to collect payment. 'charge_automatically' will try to bill the default payment method. 'send_invoice' will email an invoice.": "How to collect payment. 'charge_automatically' will try to bill the default payment method. 'send_invoice' will email an invoice.",
+  "Number of days before an invoice is due. Required if Collection Method is 'Send Invoice'.": "Number of days before an invoice is due. Required if Collection Method is 'Send Invoice'.",
+  "Integer representing the number of trial days the customer receives before the subscription bills for the first time.": "Integer representing the number of trial days the customer receives before the subscription bills for the first time.",
+  "ID of the default payment method for the subscription (e.g., `pm_...`).": "ID of the default payment method for the subscription (e.g., `pm_...`).",
+  "If true, the subscription remains active until the end of the current billing period. If false, it cancels immediately.": "If true, the subscription remains active until the end of the current billing period. If false, it cancels immediately.",
+  "The amount to refund (e.g., 12.99). If left blank, a full refund will be issued.": "The amount to refund (e.g., 12.99). If left blank, a full refund will be issued.",
+  "An optional reason for the refund.": "An optional reason for the refund.",
+  "A set of key-value pairs to store additional information about the refund.": "A set of key-value pairs to store additional information about the refund.",
+  "The products and quantities to include in the payment link.": "The products and quantities to include in the payment link.",
+  "Controls the behavior after the purchase is complete. Defaults to showing Stripe's hosted confirmation page.": "Controls the behavior after the purchase is complete. Defaults to showing Stripe's hosted confirmation page.",
+  "The URL to redirect the customer to after a successful purchase. Only used if the behavior is set to \"Redirect to URL\".": "The URL to redirect the customer to after a successful purchase. Only used if the behavior is set to \"Redirect to URL\".",
+  "Enables the user to enter a promotion code on the Payment Link page.": "Enables the user to enter a promotion code on the Payment Link page.",
+  "Describes whether Checkout should collect the customer’s billing address.": "Describes whether Checkout should collect the customer’s billing address.",
   "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..",
   "All Statuses": "All Statuses",
-  "Active": "Active",
   "Past Due": "Past Due",
   "Unpaid": "Unpaid",
   "Canceled": "Canceled",
@@ -61,6 +147,30 @@
   "Incomplete Expired": "Incomplete Expired",
   "Trialing": "Trialing",
   "Paused": "Paused",
+  "US Dollar": "US Dollar",
+  "Euro": "Euro",
+  "Pound Sterling": "Pound Sterling",
+  "Australian Dollar": "Australian Dollar",
+  "Canadian Dollar": "Canadian Dollar",
+  "Swiss Franc": "Swiss Franc",
+  "Chinese Yuan": "Chinese Yuan",
+  "Japanese Yen": "Japanese Yen",
+  "Indian Rupee": "Indian Rupee",
+  "Singapore Dollar": "Singapore Dollar",
+  "One-Time": "One-Time",
+  "Daily": "Daily",
+  "Weekly": "Weekly",
+  "Monthly": "Monthly",
+  "Yearly": "Yearly",
+  "Charge Automatically": "Charge Automatically",
+  "Send Invoice": "Send Invoice",
+  "Duplicate": "Duplicate",
+  "Fraudulent": "Fraudulent",
+  "Requested by Customer": "Requested by Customer",
+  "Show Confirmation Page": "Show Confirmation Page",
+  "Redirect to URL": "Redirect to URL",
+  "Auto": "Auto",
+  "Required": "Required",
   "GET": "GET",
   "POST": "POST",
   "PATCH": "PATCH",
@@ -71,8 +181,47 @@
   "New Customer": "New Customer",
   "Payment Failed": "Payment Failed",
   "New Subscription": "New Subscription",
+  "New Charge": "New Charge",
+  "New Invoice": "New Invoice",
+  "Invoice Payment Failed": "Invoice Payment Failed",
+  "Canceled Subscription": "Canceled Subscription",
+  "New Refund": "New Refund",
+  "New Dispute": "New Dispute",
+  "New Payment Link": "New Payment Link",
+  "Updated Subscription": "Updated Subscription",
+  "Checkout Session Completed": "Checkout Session Completed",
   "Triggers when a new payment is made": "Triggers when a new payment is made",
   "Triggers when a new customer is created": "Triggers when a new customer is created",
   "Triggers when a payment fails": "Triggers when a payment fails",
-  "Triggers when a new subscription is made": "Triggers when a new subscription is made"
+  "Triggers when a new subscription is made": "Triggers when a new subscription is made",
+  "Fires when a charge is successfully completed.": "Fires when a charge is successfully completed.",
+  "Fires when an invoice is created. Supports filters like status, customer, subscription.": "Fires when an invoice is created. Supports filters like status, customer, subscription.",
+  "Fires when a payment against an invoice fails.": "Fires when a payment against an invoice fails.",
+  "Fires when a subscription is canceled.": "Fires when a subscription is canceled.",
+  "Fires when a charge is refunded (full or partial).": "Fires when a charge is refunded (full or partial).",
+  "Fires when a customer disputes a charge.": "Fires when a customer disputes a charge.",
+  "Fires when a new Payment Link is created.": "Fires when a new Payment Link is created.",
+  "Fires when an existing subscription is changed.": "Fires when an existing subscription is changed.",
+  "Fires when a Stripe Checkout Session is successfully completed.": "Fires when a Stripe Checkout Session is successfully completed.",
+  "Status": "Status",
+  "Subscription ID": "Subscription ID",
+  "Charge ID": "Charge ID",
+  "Payment Intent ID": "Payment Intent ID",
+  "New Status": "New Status",
+  "Only trigger for invoices with this status.": "Only trigger for invoices with this status.",
+  "Only trigger for invoices belonging to this customer ID (e.g., `cus_...`).": "Only trigger for invoices belonging to this customer ID (e.g., `cus_...`).",
+  "Only trigger for invoices belonging to this subscription ID (e.g., `sub_...`).": "Only trigger for invoices belonging to this subscription ID (e.g., `sub_...`).",
+  "Only trigger for subscriptions belonging to this customer ID (e.g., `cus_...`).": "Only trigger for subscriptions belonging to this customer ID (e.g., `cus_...`).",
+  "Only trigger for refunds related to this Charge ID (e.g., `ch_...`).": "Only trigger for refunds related to this Charge ID (e.g., `ch_...`).",
+  "Only trigger for refunds related to this Payment Intent ID (e.g., `pi_...`).": "Only trigger for refunds related to this Payment Intent ID (e.g., `pi_...`).",
+  "Only trigger for disputes related to this Charge ID (e.g., `ch_...`).": "Only trigger for disputes related to this Charge ID (e.g., `ch_...`).",
+  "Only trigger for disputes related to this Payment Intent ID (e.g., `pi_...`).": "Only trigger for disputes related to this Payment Intent ID (e.g., `pi_...`).",
+  "Only trigger when the subscription is updated to this status.": "Only trigger when the subscription is updated to this status.",
+  "Only trigger for checkout sessions created by this customer ID (e.g., `cus_...`).": "Only trigger for checkout sessions created by this customer ID (e.g., `cus_...`).",
+  "Draft": "Draft",
+  "Open": "Open",
+  "Paid": "Paid",
+  "Uncollectible": "Uncollectible",
+  "Void": "Void",
+  "Incomplete - Expired": "Incomplete - Expired"
 }