mcp-google-sheets

{ "Company ID": "Company ID", "You can find Company ID under **settings->Additional Info**.": "You can find Company ID under **settings->Additional Info**.", "Find Invoice": "Find Invoice", "Find Customer": "Find Customer", "Find Payment": "Find Payment", "Create Invoice": "Create Invoice", "Create Expense": "Create Expense", "Custom API Call": "自定义 API 呼叫", "Search for an invoice by its number in QuickBooks.": "Search for an invoice by its number in QuickBooks.", "Search for a customer by display name in QuickBooks.": "Search for a customer by display name in QuickBooks.", "Finds an existing payment in QuickBooks.": "Finds an existing payment in QuickBooks.", "Creates an invoice in QuickBooks.": "Creates an invoice in QuickBooks.", "Creates an expense transaction (purchase) in QuickBooks.": "Creates an expense transaction (purchase) in QuickBooks.", "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", "Invoice Number": "Invoice Number", "Customer Name": "Customer Name", "Customer ID": "Customer ID", "Customer": "Customer", "Line Items": "Line Items", "Email Status": "Email Status", "Billing Email Address": "Billing Email Address", "Due Date": "Due Date", "Transaction Date": "Transaction Date", "Private Note (Memo)": "Private Note (Memo)", "Customer Memo (Statement Memo)": "Customer Memo (Statement Memo)", "Bank/Credit Card Account": "Bank/Credit Card Account", "Payment Type": "Payment Type", "Payee (Vendor)": "Payee (Vendor)", "Payment Date": "Payment Date", "Memo (Private Note)": "Memo (Private Note)", "Method": "方法", "Headers": "信头", "Query Parameters": "查询参数", "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)", "The document number (DocNumber) of the invoice to search for.": "The document number (DocNumber) of the invoice to search for.", "The display name of the customer to search for.": "The display name of the customer to search for.", "The ID of the customer to find payments for.": "The ID of the customer to find payments for.", "Line items for the invoice": "Line items for the invoice", "Specify whether the invoice should be emailed after creation.": "Specify whether the invoice should be emailed after creation.", "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.", "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.", "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.", "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.", "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.", "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).", "The account from which the expense was paid.": "The account from which the expense was paid.", "Optional - The vendor the expense was paid to.": "Optional - The vendor the expense was paid to.", "The date the expense occurred.": "The date the expense occurred.", "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.", "Internal note about the expense.": "Internal note about the expense.", "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..", "Not Set (Default - No Email)": "Not Set (Default - No Email)", "Needs To Be Sent": "Needs To Be Sent", "Cash": "Cash", "Check": "Check", "Credit Card": "Credit Card", "GET": "获取", "POST": "帖子", "PATCH": "PATCH", "PUT": "弹出", "DELETE": "删除", "HEAD": "黑色", "New Invoice": "New Invoice", "New Expense (Purchase)": "New Expense (Purchase)", "New Customer": "New Customer", "New Deposit": "New Deposit", "New Transfer": "New Transfer", "Triggers when an invoice is created .": "Triggers when an invoice is created .", "Triggers when an Expense (Purchase) is created.": "Triggers when an Expense (Purchase) is created.", "Triggers when a new customer is created.": "Triggers when a new customer is created.", "Triggers when a Deposit is created.": "Triggers when a Deposit is created.", "Triggers when a Transfer is created.": "Triggers when a Transfer is created." }