mcp-google-sheets

{ "Xero": "Xero", "Beautiful accounting software": "Beautiful accounting software", "\n 1. Log in to Xero.\n 2. Go to [Developer portal](https://developer.xero.com/app/manage/).\n 3. Click on the App you want to integrate.\n 4. On the left, click on `Configuration`.\n 5. Enter your `redirect url`.\n 6. Copy the `Client Id` and `Client Secret`.\n ": "\n 1. Log in to Xero.\n 2. Go to [Developer portal](https://developer.xero.com/app/manage/).\n 3. Click on the App you want to integrate.\n 4. On the left, click on `Configuration`.\n 5. Enter your `redirect url`.\n 6. Copy the `Client Id` and `Client Secret`.\n ", "Create or Update Contact": "Create or Update Contact", "Create or Update Invoice": "Create or Update Invoice", "Custom API Call": "Custom API Call", "Create Xero Contact": "Create Xero Contact", "Create Xero Invoice": "Create Xero Invoice", "Make a custom API call to a specific endpoint": "Make a custom API call to a specific endpoint", "Organization": "Organization", "Contact ID": "Contact ID", "Contact Name": "Contact Name", "Contact Email": "Contact Email", "Invoice ID": "Invoice ID", "Line Item": "Line Item", "Date Prepared": "Date Prepared", "Due Date": "Due Date", "Invoice Reference": "Invoice Reference", "Status": "Status", "Method": "Method", "Headers": "Headers", "Query Parameters": "Query Parameters", "Body": "Body", "No Error on Failure": "No Error on Failure", "Timeout (in seconds)": "Timeout (in seconds)", "ID of the contact to create invoice for.": "ID of the contact to create invoice for.", "Contact name, in full.": "Contact name, in full.", "Email address of the contact.": "Email address of the contact.", "ID of the invoice to update": "ID of the invoice to update", "Invoice line items": "Invoice line items", "Date the invoice was created. Format example: 2019-03-11": "Date the invoice was created. Format example: 2019-03-11", "Due date of the invoice. Format example: 2019-03-11": "Due date of the invoice. Format example: 2019-03-11", "Reference number of the Invoice": "Reference number of the Invoice", "Invoice Status": "Invoice Status", "Authorization headers are injected automatically from your connection.": "Authorization headers are injected automatically from your connection.", "Draft": "Bản nháp", "Submitted": "Submitted", "Authorised": "Authorised", "Deleted": "Deleted", "Voided": "Voided", "GET": "GET", "POST": "POST", "PATCH": "PATCH", "PUT": "PUT", "DELETE": "DELETE", "HEAD": "HEAD" }