3aa7199503
- 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>
78 lines
5.2 KiB
JSON
78 lines
5.2 KiB
JSON
{
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"Company ID": "Company ID",
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"You can find Company ID under **settings->Additional Info**.": "You can find Company ID under **settings->Additional Info**.",
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"Find Invoice": "Find Invoice",
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"Find Customer": "Find Customer",
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"Find Payment": "Find Payment",
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"Create Invoice": "Create Invoice",
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"Create Expense": "Create Expense",
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"Custom API Call": "自定义 API 呼叫",
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"Search for an invoice by its number in QuickBooks.": "Search for an invoice by its number in QuickBooks.",
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"Search for a customer by display name in QuickBooks.": "Search for a customer by display name in QuickBooks.",
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"Finds an existing payment in QuickBooks.": "Finds an existing payment in QuickBooks.",
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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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"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",
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"Invoice Number": "Invoice Number",
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"Customer Name": "Customer Name",
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"Customer ID": "Customer ID",
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"Customer": "Customer",
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"Line Items": "Line Items",
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"Email Status": "Email Status",
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"Billing Email Address": "Billing Email Address",
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"Due Date": "Due Date",
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"Transaction Date": "Transaction Date",
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"Private Note (Memo)": "Private Note (Memo)",
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"Customer Memo (Statement Memo)": "Customer Memo (Statement Memo)",
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"Bank/Credit Card Account": "Bank/Credit Card Account",
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"Payment Type": "Payment Type",
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"Payee (Vendor)": "Payee (Vendor)",
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"Payment Date": "Payment Date",
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"Memo (Private Note)": "Memo (Private Note)",
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"Method": "方法",
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"Headers": "信头",
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"Query Parameters": "查询参数",
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"Body": "正文内容",
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"Response is Binary ?": "Response is Binary ?",
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"No Error on Failure": "失败时没有错误",
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"Timeout (in seconds)": "超时(秒)",
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"The document number (DocNumber) of the invoice to search for.": "The document number (DocNumber) of the invoice to search for.",
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"The display name of the customer to search for.": "The display name of the customer to search for.",
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"The ID of the customer to find payments for.": "The ID of the customer to find payments for.",
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"Line items for the invoice": "Line items for the invoice",
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"Specify whether the invoice should be emailed after creation.": "Specify whether the invoice should be emailed after creation.",
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"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.",
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"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.",
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"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.",
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"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.",
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"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.",
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"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).",
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"The account from which the expense was paid.": "The account from which the expense was paid.",
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"Optional - The vendor the expense was paid to.": "Optional - The vendor the expense was paid to.",
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"The date the expense occurred.": "The date the expense occurred.",
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"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.",
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"Internal note about the expense.": "Internal note about the expense.",
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"Authorization headers are injected automatically from your connection.": "授权头自动从您的连接中注入。",
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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)",
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"Needs To Be Sent": "Needs To Be Sent",
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"Cash": "Cash",
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"Check": "Check",
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"Credit Card": "Credit Card",
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"GET": "获取",
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"POST": "帖子",
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"PATCH": "PATCH",
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"PUT": "弹出",
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"DELETE": "删除",
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"HEAD": "黑色",
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"New Invoice": "New Invoice",
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"New Expense (Purchase)": "New Expense (Purchase)",
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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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"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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} |