mcp-google-sheets

{ "Teamleader": "Teamleader", "\n To obtain your OAuth2 credentials:\n \n 1. Go to the Teamleader Marketplace (https://marketplace.teamleader.eu)\n 2. Log in or create an account\n 3. Go to \"Build\" and click \"Create a new Integration\"\n 4. Fill in the required information\n 5. On your integration's settings page, configure:\n - Add `https://cloud.activepieces.com/redirect` to the allowed redirect URIs\n - Select all required scopes for your integration\n 6. Copy the Client ID and Client Secret\n ": "\n To obtain your OAuth2 credentials:\n \n 1. Go to the Teamleader Marketplace (https://marketplace.teamleader.eu)\n 2. Log in or create an account\n 3. Go to \"Build\" and click \"Create a new Integration\"\n 4. Fill in the required information\n 5. On your integration's settings page, configure:\n - Add `https://cloud.activepieces.com/redirect` to the allowed redirect URIs\n - Select all required scopes for your integration\n 6. Copy the Client ID and Client Secret\n ", "Create Contact": "Create Contact", "Update Contact": "Update Contact", "Create Company": "Create Company", "Update Company": "Update Company", "Link Contact to Company": "Link Contact to Company", "Unlink Contact from Company": "Unlink Contact from Company", "Create Deal": "Create Deal", "Update Deal": "Update Deal", "Search Companies": "Search Companies", "Search Contacts": "Search Contacts", "Search Deals": "Search Deals", "Search Invoices": "Search Invoices", "Custom API Call": "自定义 API 呼叫", "Create a new contact record": "Create a new contact record", "Modify existing contact data": "Modify existing contact data", "Add a new company record": "Add a new company record", "Modify company information": "Modify company information", "Associate a contact with a company": "Associate a contact with a company", "Remove the association between contact and company": "Remove the association between contact and company", "Create a new deal/opportunity": "Create a new deal/opportunity", "Modify deal properties": "Modify deal properties", "List or filter companies": "List or filter companies", "List or filter contacts": "List or filter contacts", "List or filter deals": "List or filter deals", "List or filter invoices": "List or filter invoices", "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", "First Name": "First Name", "Last Name": "名字", "Salutation": "Salutation", "Emails": "电子邮件", "Phone Numbers": "Phone Numbers", "Website": "Website", "Addresses": "Addresses", "Language": "Language", "Gender": "Gender", "Birth Date": "Birth Date", "IBAN": "IBAN", "BIC": "BIC", "National ID Number": "National ID Number", "Remarks": "Remarks", "Tags": "标签", "Custom Fields": "Custom Fields", "Marketing Consent": "Marketing Consent", "Contact": "Contact", "Company Name": "Company Name", "Country Code": "Country Code", "Business Type": "Business Type", "VAT Number": "VAT Number", "Responsible User ID": "Responsible User ID", "Preferred Currency": "Preferred Currency", "Company": "Company", "Position": "Position", "Decision Maker": "Decision Maker", "Deal Title": "Deal Title", "Customer Type": "Customer Type", "Customer": "Customer", "Contact Person": "Contact Person", "Summary": "Summary", "Source": "来源", "Department": "Department", "Responsible User": "Responsible User", "Phase": "Phase", "Estimated Value": "Estimated Value", "Value Currency": "Value Currency", "Estimated Probability": "Estimated Probability", "Estimated Closing Date": "Estimated Closing Date", "Deal": "Deal", "Search Term": "Search Term", "Email": "电子邮件地址", "Status": "状态", "Updated Since": "Updated Since", "Sort Field": "Sort Field", "Sort Order": "Sort Order", "Results Per Page": "Results Per Page", "Page Number": "Page Number", "Include Custom Fields": "Include Custom Fields", "Deal Phase": "Deal Phase", "Exact Closing Date": "Exact Closing Date", "Closing Date From": "Closing Date From", "Closing Date Until": "Closing Date Until", "Created Before": "Created Before", "Invoice Number": "Invoice Number", "Project": "项目", "Subscription": "订阅", "Purchase Order Number": "Purchase Order Number", "Payment Reference": "Payment Reference", "Invoice Date After": "Invoice Date After", "Invoice Date Before": "Invoice Date Before", "Include Late Fee Information": "Include Late Fee Information", "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)", "First name of the contact": "First name of the contact", "Last name of the contact": "Last name of the contact", "Salutation (e.g., Mr, Mrs, Dr)": "Salutation (e.g., Mr, Mrs, Dr)", "Email addresses for the contact": "Email addresses for the contact", "Phone numbers for the contact": "Phone numbers for the contact", "Website URL": "Website URL", "Contact addresses": "Contact addresses", "Language code (e.g., en, nl, fr)": "Language code (e.g., en, nl, fr)", "Gender of the contact": "Gender of the contact", "Birth date (YYYY-MM-DD format)": "Birth date (YYYY-MM-DD format)", "International Bank Account Number": "International Bank Account Number", "Bank Identifier Code": "Bank Identifier Code", "National identification number": "National identification number", "Additional notes (supports Markdown)": "Additional notes (supports Markdown)", "Contact tags": "Contact tags", "Custom field values": "Custom field values", "Allow marketing emails": "Allow marketing emails", "Select the contact to update": "Select the contact to update", "Email addresses (replaces all existing emails)": "Email addresses (replaces all existing emails)", "Phone numbers (replaces all existing numbers)": "Phone numbers (replaces all existing numbers)", "Contact addresses (replaces all existing addresses)": "Contact addresses (replaces all existing addresses)", "Contact tags (replaces all existing tags)": "Contact tags (replaces all existing tags)", "Name of the company": "Name of the company", "Two-letter country code (e.g., BE, NL, US) for business type selection": "Two-letter country code (e.g., BE, NL, US) for business type selection", "Legal structure of the company": "Legal structure of the company", "VAT/tax identification number": "VAT/tax identification number", "Email addresses for the company": "Email addresses for the company", "Phone numbers for the company": "Phone numbers for the company", "Company website URL": "Company website URL", "Company addresses": "Company addresses", "ID of the user responsible for this company": "ID of the user responsible for this company", "Company tags": "Company tags", "Preferred currency for this company": "Preferred currency for this company", "Select the company to update": "Select the company to update", "Company addresses (replaces all existing addresses)": "Company addresses (replaces all existing addresses)", "Company tags (replaces all existing tags)": "Company tags (replaces all existing tags)", "Select the contact to link": "Select the contact to link", "Select the company to link to": "Select the company to link to", "Job title or role (e.g., CEO, Manager)": "Job title or role (e.g., CEO, Manager)", "Is this contact a decision maker?": "Is this contact a decision maker?", "Select the contact to unlink": "Select the contact to unlink", "Select the company to unlink from": "Select the company to unlink from", "Title of the deal": "Title of the deal", "Type of customer for this deal": "Type of customer for this deal", "Select the customer (company or contact)": "Select the customer (company or contact)", "Contact person for this deal (for company customers)": "Contact person for this deal (for company customers)", "Additional information about the deal": "Additional information about the deal", "How the lead was acquired": "How the lead was acquired", "Department responsible for this deal": "Department responsible for this deal", "User responsible for this deal": "User responsible for this deal", "Deal phase or stage": "Deal phase or stage", "Deal value amount": "Deal value amount", "Currency for the estimated value": "Currency for the estimated value", "Win probability (0-1, e.g., 0.75 for 75%)": "Win probability (0-1, e.g., 0.75 for 75%)", "Expected deal closing date": "Expected deal closing date", "Select the deal to update": "Select the deal to update", "Search by name, VAT number, emails or telephones": "Search by name, VAT number, emails or telephones", "Filter by email address": "Filter by email address", "Filter by VAT number": "Filter by VAT number", "Filter by company status": "Filter by company status", "Filter by tag names (comma-separated)": "Filter by tag names (comma-separated)", "Only companies updated after this date": "Only companies updated after this date", "Field to sort by": "Field to sort by", "Sort direction": "Sort direction", "Number of results per page (default: 20)": "Number of results per page (default: 20)", "Page number to retrieve (default: 1)": "Page number to retrieve (default: 1)", "Include custom field data in results": "Include custom field data in results", "Search by first name, last name, email or telephone": "Search by first name, last name, email or telephone", "Filter contacts by company": "Filter contacts by company", "Filter by contact status": "Filter by contact status", "Only contacts updated after this date": "Only contacts updated after this date", "Search by title, reference or customer name": "Search by title, reference or customer name", "Type of customer to filter by": "Type of customer to filter by", "Filter deals by specific customer": "Filter deals by specific customer", "Filter by deal phase or stage": "Filter by deal phase or stage", "Filter by deal status (multiple selection)": "Filter by deal status (multiple selection)", "Filter by user responsible for deals": "Filter by user responsible for deals", "Filter by specific estimated closing date": "Filter by specific estimated closing date", "Filter deals closing after this date (inclusive)": "Filter deals closing after this date (inclusive)", "Filter deals closing before this date (inclusive)": "Filter deals closing before this date (inclusive)", "Only deals updated after this date (inclusive)": "Only deals updated after this date (inclusive)", "Only deals created before this date (inclusive)": "Only deals created before this date (inclusive)", "Search by invoice number, purchase order number, payment reference or customer name": "Search by invoice number, purchase order number, payment reference or customer name", "Filter by full invoice number (e.g., \"2017 / 5\")": "Filter by full invoice number (e.g., \"2017 / 5\")", "Filter invoices by specific customer": "Filter invoices by specific customer", "Filter by department (company entity)": "Filter by department (company entity)", "Filter by associated deal": "Filter by associated deal", "Filter by associated project": "Filter by associated project", "Filter by associated subscription": "Filter by associated subscription", "Filter by invoice status (multiple selection)": "Filter by invoice status (multiple selection)", "Filter by purchase order number": "Filter by purchase order number", "Filter by payment reference": "Filter by payment reference", "Filter invoices with date after this date (inclusive)": "Filter invoices with date after this date (inclusive)", "Filter invoices with date before this date (inclusive)": "Filter invoices with date before this date (inclusive)", "Only invoices updated after this date": "Only invoices updated after this date", "Include late fee and interest calculations in response": "Include late fee and interest calculations in response", "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..", "Female": "Female", "Male": "Male", "Non-binary": "Non-binary", "Prefers not to say": "Prefers not to say", "Unknown": "未知的", "Euro (EUR)": "Euro (EUR)", "US Dollar (USD)": "US Dollar (USD)", "British Pound (GBP)": "British Pound (GBP)", "Canadian Dollar (CAD)": "Canadian Dollar (CAD)", "Swiss Franc (CHF)": "Swiss Franc (CHF)", "Danish Krone (DKK)": "Danish Krone (DKK)", "Norwegian Krone (NOK)": "Norwegian Krone (NOK)", "Swedish Krona (SEK)": "Swedish Krona (SEK)", "Japanese Yen (JPY)": "Japanese Yen (JPY)", "Chinese Yuan (CNY)": "Chinese Yuan (CNY)", "Czech Koruna (CZK)": "Czech Koruna (CZK)", "Polish Zloty (PLN)": "Polish Zloty (PLN)", "Romanian Leu (RON)": "Romanian Leu (RON)", "Turkish Lira (TRY)": "Turkish Lira (TRY)", "South African Rand (ZAR)": "South African Rand (ZAR)", "Indian Rupee (INR)": "Indian Rupee (INR)", "Mexican Peso (MXN)": "Mexican Peso (MXN)", "Chilean Peso (CLP)": "Chilean Peso (CLP)", "Colombian Peso (COP)": "Colombian Peso (COP)", "Peruvian Sol (PEN)": "Peruvian Sol (PEN)", "Moroccan Dirham (MAD)": "Moroccan Dirham (MAD)", "Icelandic Krona (ISK)": "Icelandic Krona (ISK)", "Bosnia and Herzegovina Mark (BAM)": "Bosnia and Herzegovina Mark (BAM)", "Active": "使用中", "Deactivated": "已停用", "Name": "名称", "Date Added": "Date Added", "Date Updated": "Date Updated", "Ascending (A-Z, Oldest First)": "Ascending (A-Z, Oldest First)", "Descending (Z-A, Newest First)": "Descending (Z-A, Newest First)", "Open": "Open", "Won": "Won", "Lost": "Lost", "Created Date": "Created Date", "Weighted Value": "Weighted Value", "Ascending (Oldest First, Lowest Value)": "Ascending (Oldest First, Lowest Value)", "Descending (Newest First, Highest Value)": "Descending (Newest First, Highest Value)", "Draft": "草稿", "Outstanding": "Outstanding", "Matched": "Matched", "Invoice Date": "Invoice Date", "Ascending": "升序", "Descending": "降序", "GET": "获取", "POST": "帖子", "PATCH": "PATCH", "PUT": "弹出", "DELETE": "删除", "HEAD": "黑色", "New Contact": "New Contact", "New Company": "New Company", "New Deal": "New Deal", "Deal Won": "Deal Won", "New Invoice": "New Invoice", "Triggers when a new contact is created": "Triggers when a new contact is created", "Triggers when a new company is created": "Triggers when a new company is created", "Triggers when a new deal is created": "Triggers when a new deal is created", "Triggers when a deal is won/accepted": "Triggers when a deal is won/accepted", "Triggers when a new invoice is drafted": "Triggers when a new invoice is drafted" }