mcp-google-sheets

{ "Bokio is an accounting software platform which offers digital bookkeeping, invoicing, and financial management tools to help simplify accounting processes.": "Bokio is an accounting software platform which offers digital bookkeeping, invoicing, and financial management tools to help simplify accounting processes.", "Company ID": "Company ID", "API Key": "API 密钥", "Enter your Bokio Company ID ": "Enter your Bokio Company ID ", "Enter your Bokio API Key": "Enter your Bokio API Key", "Bokio API Key is required to authenticate requests to Bokio": "Bokio API Key is required to authenticate requests to Bokio", "Create Customer": "Create Customer", "Create Invoice": "Create Invoice", "Add line item to invoice": "Add line item to invoice", "Create an item": "Create an item", "Create a journal entry": "Create a journal entry", "Update an invoice": "Update an invoice", "Find Customer": "Find Customer", "Get Draft Invoice by Customer Name": "Get Draft Invoice by Customer Name", "Get an invoice": "Get an invoice", "Get a journal entry": "Get a journal entry", "Custom API Call": "自定义 API 呼叫", "Creates a new customer in Bokio": "Creates a new customer in Bokio", "Creates a new draft invoice in Bokio": "Creates a new draft invoice in Bokio", "Adds a line item to an existing draft invoice": "Adds a line item to an existing draft invoice", "Creates a new item in Bokio": "Creates a new item in Bokio", "Creates a new journal entry in Bokio": "Creates a new journal entry in Bokio", "Updates an existing draft invoice in Bokio": "Updates an existing draft invoice in Bokio", "Find customers in Bokio by filtering and pagination": "Find customers in Bokio by filtering and pagination", "Get all draft invoices for a customer by customer name": "Get all draft invoices for a customer by customer name", "Retrieve a specific invoice by its ID": "Retrieve a specific invoice by its ID", "Retrieve a specific journal entry by its ID": "Retrieve a specific journal entry by its ID", "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", "Customer Name": "Customer Name", "Customer Type": "Customer Type", "VAT Number": "VAT Number", "Organization Number": "Organization Number", "Payment Terms": "Payment Terms", "Customer Number": "Customer Number", "Email": "电子邮件地址", "Phone": "Phone", "Address line 1": "Address line 1", "Address line 2": "Address line 2", "Zip Code": "Zip Code", "City": "City", "Country": "Country", "Invoice Type": "Invoice Type", "Customer ID": "Customer ID", "Invoice Date": "Invoice Date", "Due Date": "Due Date", "Order Number Reference": "Order Number Reference", "Currency": "Currency", "Currency Rate": "Currency Rate", "Item Type": "Item Type", "Item Details": "Item Details", "Invoice": "Invoice", "Title": "标题", "Date": "Date", "Items (JSON)": "Items (JSON)", "Line Items (JSON)": "Line Items (JSON)", "Filter Type": "Filter Type", "Filter Value": "Filter Value", "Page": "Page", "Page Size": "Page Size", "Invoice ID": "Invoice ID", "Journal Entry ID": "Journal Entry ID", "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", "Name of the customer": "Name of the customer", "Type of the customer": "Type of the customer", "Customer VAT number": "Customer VAT number", "Customer organization number": "Customer organization number", "Payment terms for the customer. Payment terms for the invoices. Payment terms can both take free text or days, in digits, until the payment is due.": "Payment terms for the customer. Payment terms for the invoices. Payment terms can both take free text or days, in digits, until the payment is due.", "Customer number (optional)": "Customer number (optional)", "Customer email address": "Customer email address", "Customer phone number": "Customer phone number", "Customer address line 1": "Customer address line 1", "Customer address line 2": "Customer address line 2", "Customer zip code": "Customer zip code", "Customer city": "Customer city", "Customer country (ISO 3166-1 alpha-2 country code)": "Customer country (ISO 3166-1 alpha-2 country code)", "Type of invoice": "Type of invoice", "UUID of the customer": "UUID of the customer", "Invoice date (YYYY-MM-DD)": "Invoice date (YYYY-MM-DD)", "Due date (YYYY-MM-DD)": "Due date (YYYY-MM-DD)", "The order number associated with the invoice": "The order number associated with the invoice", "ISO 4217 currency code (e.g., SEK, EUR, USD)": "ISO 4217 currency code (e.g., SEK, EUR, USD)", "Currency rate (defaults to 1)": "Currency rate (defaults to 1)", "Type of the line item": "Type of the line item", "Configure item details based on item type": "Configure item details based on item type", "Select the invoice": "Select the invoice", "Type of the item": "Type of the item", "Title of the journal entry": "Title of the journal entry", "Journal entry date (YYYY-MM-DD)": "Journal entry date (YYYY-MM-DD)", "Journal entry items as JSON array. Each item should have: account (account number), debit (optional), credit (optional)": "Journal entry items as JSON array. Each item should have: account (account number), debit (optional), credit (optional)", "Currency rate": "Currency rate", "Line items as JSON array. Each item should have: itemRef (object with id), description, quantity, unitPrice, unit, itemType (PRODUCT or SERVICE), vat": "Line items as JSON array. Each item should have: itemRef (object with id), description, quantity, unitPrice, unit, itemType (PRODUCT or SERVICE), vat", "Type of filter to use": "Type of filter to use", "Value to filter by": "Value to filter by", "Page number (defaults to 1)": "Page number (defaults to 1)", "Number of items per page (max 100, defaults to 25)": "Number of items per page (max 100, defaults to 25)", "Name of the customer to find draft invoices for": "Name of the customer to find draft invoices for", "The ID of the invoice to retrieve": "The ID of the invoice to retrieve", "UUID of the journal entry": "UUID of the journal entry", "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.", "Individual": "Individual", "Company": "Company", "Cash Invoice": "Cash Invoice", "Sales Item": "Sales Item", "Description Only Item": "Description Only Item", "Text": "文本", "Name": "名称", "Type": "类型", "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" }