Add Activepieces integration for workflow automation
- Add Activepieces fork with SmoothSchedule custom piece - Create integrations app with Activepieces service layer - Add embed token endpoint for iframe integration - Create Automations page with embedded workflow builder - Add sidebar visibility fix for embed mode - Add list inactive customers endpoint to Public API - Include SmoothSchedule triggers: event created/updated/cancelled - Include SmoothSchedule actions: create/update/cancel events, list resources/services/customers 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
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{
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"Invoice Ninja": "Invoice Ninja",
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"Free open-source invoicing tool": "Free open-source invoicing tool",
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"Base URL": "Base URL",
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"API Token": "API Token",
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"Enter the base URL": "Enter the base URL",
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"Enter the API token": "Enter the API token",
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"Please check https://invoice-ninja.readthedocs.io/en/latest/api_tokens.html#create-token\n to see how to get the API token": "Please check https://invoice-ninja.readthedocs.io/en/latest/api_tokens.html#create-token\n to see how to get the API token",
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"Create Task": "Create Task",
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"Check Task Existence": "Check Task Existence",
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"Get Client Details from e-mail": "Get Client Details from e-mail",
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"Get Invoices": "Get Invoices",
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"Get Report": "Get Report",
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"Create Invoice": "Create Invoice",
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"Create Client": "Create Client",
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"Create Recurring Invoice": "Create Recurring Invoice",
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"Perform Action on Recurring Invoice": "Perform Action on Recurring Invoice",
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"Custom API Call": "Custom API Call",
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"Creates a task instance in Invoice Ninja for billing purposes.": "Creates a task instance in Invoice Ninja for billing purposes.",
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"Verify if a Task Already Exists": "Verify if a Task Already Exists",
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"Gets the client details if they exist by e-mail.": "Gets the client details if they exist by e-mail.",
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"Gets data for invoices.": "Gets data for invoices.",
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"Gets report data from InvoiceNinja.": "Gets report data from InvoiceNinja.",
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"Creates an invoice in Invoice Ninja for billing purposes.": "Creates an invoice in Invoice Ninja for billing purposes.",
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"Creates a new client in InvoiceNinja.": "Creates a new client in InvoiceNinja.",
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"Creates a recurring invoice in Invoice Ninja for billing purposes.": "Creates a recurring invoice in Invoice Ninja for billing purposes.",
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"Actions include: start, stop, send_now, restore, archive, delete.": "Actions include: start, stop, send_now, restore, archive, delete.",
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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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"Task or Ticket Number (alphanumeric)": "Task or Ticket Number (alphanumeric)",
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"Client ID (alphanumeric)": "Client ID (alphanumeric)",
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"Project ID (alphanumeric)": "Project ID (alphanumeric)",
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"Description of task": "Description of task",
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"Custom hourly rate": "Custom hourly rate",
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"Client e-mail address": "Client e-mail address",
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"Invoice Status": "Invoice Status",
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"Client ID": "ID khách hàng",
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"Max Results": "Max Results",
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"Report Type": "Report Type",
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"Purchase Order Number (alphanumeric)": "Purchase Order Number (alphanumeric)",
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"Apply discount": "Apply discount",
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"Type of discount": "Type of discount",
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"Public notes for invoice": "Public notes for invoice",
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"Private notes for invoice": "Private notes for invoice",
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"Order Items JSON string": "Order Items JSON string",
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"Send invoice to the client by InvoiceNinja e-mail?": "Send invoice to the client by InvoiceNinja e-mail?",
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"Mark the invoice as sent?": "Mark the invoice as sent?",
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"Invoice due date": "Invoice due date",
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"Client First Name (alphanumeric)": "Client First Name (alphanumeric)",
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"Client Last Name (alphanumeric)": "Client Last Name (alphanumeric)",
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"Client Contact No (alphanumeric)": "Client Contact No (alphanumeric)",
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"Client e-mail (alphanumeric)": "Client e-mail (alphanumeric)",
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"Send invoices to the client": "Send invoices to the client",
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"Business Name (alphanumeric)": "Business Name (alphanumeric)",
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"Client Tax Number (alphanumeric)": "Client Tax Number (alphanumeric)",
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"Private notes for client": "Private notes for client",
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"Client address 1 (alphanumeric)": "Client address 1 (alphanumeric)",
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"Client address 2 (alphanumeric)": "Client address 2 (alphanumeric)",
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"Client City/Town (alphanumeric)": "Client City/Town (alphanumeric)",
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"Client State (alphanumeric)": "Client State (alphanumeric)",
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"Client Postcode (alphanumeric)": "Client Postcode (alphanumeric)",
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"Frequency of billing": "Frequency of billing",
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"No of billing cycles": "No of billing cycles",
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"Override Frequency using Frequency ID (optional)": "Override Frequency using Frequency ID (optional)",
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"Invoice next send date": "Invoice next send date",
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"Invoice last sent date": "Invoice last sent date",
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"Recurring Invoice ID (alphanumeric)": "Recurring Invoice ID (alphanumeric)",
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"Action to perform": "Action to perform",
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"Method": "Method",
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"Headers": "Headers",
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"Query Parameters": "Query Parameters",
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"Body": "Body",
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"No Error on Failure": "No Error on Failure",
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"Timeout (in seconds)": "Timeout (in seconds)",
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"A unique task or ticket number that has not been used before in Invoice Ninja": "A unique task or ticket number that has not been used before in Invoice Ninja",
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"Client ID from Invoice Ninja (optional)": "Client ID from Invoice Ninja (optional)",
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"Project ID from Invoice Ninja (optional)": "Project ID from Invoice Ninja (optional)",
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"Description of task to be billed": "Description of task to be billed",
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"Custom hourly rate (optional) otherwise default used": "Custom hourly rate (optional) otherwise default used",
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"A task or ticket number to check": "A task or ticket number to check",
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"A valid e-mail address to get client details for": "A valid e-mail address to get client details for",
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"Select the invoice status for filtering.": "Select the invoice status for filtering.",
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"Filter by Client ID, default is all clients.": "Filter by Client ID, default is all clients.",
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"Maximum number of results to return. 9999 is default.": "Maximum number of results to return. 9999 is default.",
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"Select the report type.": "Select the report type.",
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"Client ID from Invoice Ninja": "Client ID from Invoice Ninja",
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"Descriptive text or arbitrary number (optional)": "Descriptive text or arbitrary number (optional)",
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"Enter a number for the whole invoice discount": "Enter a number for the whole invoice discount",
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"Select either amount or percentage for invoice discount. Applies to line items and invoice.": "Select either amount or percentage for invoice discount. Applies to line items and invoice.",
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"Text that may be visible in the client portal (optional)": "Text that may be visible in the client portal (optional)",
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"Text not visible for clients (optional)": "Text not visible for clients (optional)",
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"e.g., [{ \"quantity\":1,\"product_key\":\"product key\", \"discount\": \"0\" }]": "e.g., [{ \"quantity\":1,\"product_key\":\"product key\", \"discount\": \"0\" }]",
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"Should we send the invoice to the client on creation?": "Should we send the invoice to the client on creation?",
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"Makes the invoice active otherwise remains pending.": "Makes the invoice active otherwise remains pending.",
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"e.g., 2024-01-20": "e.g., 2024-01-20",
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"The contact first name for this client (optional)": "The contact first name for this client (optional)",
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"The contact last name for this client (optional)": "The contact last name for this client (optional)",
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"The contact number for this client (optional)": "The contact number for this client (optional)",
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"The contact email for this client (compulsory)": "The contact email for this client (compulsory)",
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"Should we send invoices to the client by e-mail?": "Should we send invoices to the client by e-mail?",
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"Name of this business or natural person (compulsory)": "Name of this business or natural person (compulsory)",
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"Leave blank if not a business (optional)": "Leave blank if not a business (optional)",
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"Usually street name and number (compulsory)": "Usually street name and number (compulsory)",
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"Additional address details (optional)": "Additional address details (optional)",
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"City or Town name (compulsory)": "City or Town name (compulsory)",
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"State or county or similar (optional)": "State or county or similar (optional)",
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"Postal code (optional)": "Postal code (optional)",
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"Choose one": "Choose one",
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"Enter a number. How many times should this bill be generated": "Enter a number. How many times should this bill be generated",
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"Enter a number. 1-12 - corresponds to dropdown above [Daily being 1, Weekly 2 etc..]!": "Enter a number. 1-12 - corresponds to dropdown above [Daily being 1, Weekly 2 etc..]!",
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"Recurring Invoice ID from Invoice Ninja": "Recurring Invoice ID from Invoice Ninja",
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"Authorization headers are injected automatically from your connection.": "Authorization headers are injected automatically from your connection.",
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"Unpaid Invoices": "Unpaid Invoices",
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"Paid Invoices": "Paid Invoices",
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"Overdue Invoices": "Overdue Invoices",
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"All Invoices": "All Invoices",
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"Invoices": "Invoices",
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"Amount": "Amount",
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"Percentage": "Percentage",
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"Use override below": "Use override below",
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"Daily": "Daily",
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"Weekly": "Weekly",
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"2 Weeks": "2 Weeks",
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"4 Weeks": "4 Weeks",
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"Monthly": "Monthly",
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"Two Months": "Two Months",
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"Quarterly": "Quarterly",
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"Four Months": "Four Months",
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"Semi Annually": "Semi Annually",
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"Annually": "Annually",
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"Two Years": "Two Years",
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"Three Years": "Three Years",
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"Start": "Start",
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"Stop": "Stop",
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"Send Now": "Send Now",
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"Restore": "Restore",
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"Archive": "Archive",
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"Delete": "Delete",
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"GET": "GET",
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"POST": "POST",
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"PATCH": "PATCH",
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"PUT": "PUT",
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"DELETE": "DELETE",
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"HEAD": "HEAD"
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}
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