mcp-google-sheets

{ "Invoice Ninja": "Invoice Ninja", "Free open-source invoicing tool": "Free open-source invoicing tool", "Base URL": "Base URL", "API Token": "API Token", "Enter the base URL": "Enter the base URL", "Enter the API token": "Enter the API token", "Please check https://invoice-ninja.readthedocs.io/en/latest/api_tokens.html#create-token\n to see how to get the API token": "Please check https://invoice-ninja.readthedocs.io/en/latest/api_tokens.html#create-token\n to see how to get the API token", "Create Task": "Create Task", "Check Task Existence": "Check Task Existence", "Get Client Details from e-mail": "Get Client Details from e-mail", "Get Invoices": "Get Invoices", "Get Report": "Get Report", "Create Invoice": "Create Invoice", "Create Client": "Create Client", "Create Recurring Invoice": "Create Recurring Invoice", "Perform Action on Recurring Invoice": "Perform Action on Recurring Invoice", "Custom API Call": "Custom API Call", "Creates a task instance in Invoice Ninja for billing purposes.": "Creates a task instance in Invoice Ninja for billing purposes.", "Verify if a Task Already Exists": "Verify if a Task Already Exists", "Gets the client details if they exist by e-mail.": "Gets the client details if they exist by e-mail.", "Gets data for invoices.": "Gets data for invoices.", "Gets report data from InvoiceNinja.": "Gets report data from InvoiceNinja.", "Creates an invoice in Invoice Ninja for billing purposes.": "Creates an invoice in Invoice Ninja for billing purposes.", "Creates a new client in InvoiceNinja.": "Creates a new client in InvoiceNinja.", "Creates a recurring invoice in Invoice Ninja for billing purposes.": "Creates a recurring invoice in Invoice Ninja for billing purposes.", "Actions include: start, stop, send_now, restore, archive, delete.": "Actions include: start, stop, send_now, restore, archive, delete.", "Make a custom API call to a specific endpoint": "Make a custom API call to a specific endpoint", "Task or Ticket Number (alphanumeric)": "Task or Ticket Number (alphanumeric)", "Client ID (alphanumeric)": "Client ID (alphanumeric)", "Project ID (alphanumeric)": "Project ID (alphanumeric)", "Description of task": "Description of task", "Custom hourly rate": "Custom hourly rate", "Client e-mail address": "Client e-mail address", "Invoice Status": "Invoice Status", "Client ID": "ID khách hàng", "Max Results": "Max Results", "Report Type": "Report Type", "Purchase Order Number (alphanumeric)": "Purchase Order Number (alphanumeric)", "Apply discount": "Apply discount", "Type of discount": "Type of discount", "Public notes for invoice": "Public notes for invoice", "Private notes for invoice": "Private notes for invoice", "Order Items JSON string": "Order Items JSON string", "Send invoice to the client by InvoiceNinja e-mail?": "Send invoice to the client by InvoiceNinja e-mail?", "Mark the invoice as sent?": "Mark the invoice as sent?", "Invoice due date": "Invoice due date", "Client First Name (alphanumeric)": "Client First Name (alphanumeric)", "Client Last Name (alphanumeric)": "Client Last Name (alphanumeric)", "Client Contact No (alphanumeric)": "Client Contact No (alphanumeric)", "Client e-mail (alphanumeric)": "Client e-mail (alphanumeric)", "Send invoices to the client": "Send invoices to the client", "Business Name (alphanumeric)": "Business Name (alphanumeric)", "Client Tax Number (alphanumeric)": "Client Tax Number (alphanumeric)", "Private notes for client": "Private notes for client", "Client address 1 (alphanumeric)": "Client address 1 (alphanumeric)", "Client address 2 (alphanumeric)": "Client address 2 (alphanumeric)", "Client City/Town (alphanumeric)": "Client City/Town (alphanumeric)", "Client State (alphanumeric)": "Client State (alphanumeric)", "Client Postcode (alphanumeric)": "Client Postcode (alphanumeric)", "Frequency of billing": "Frequency of billing", "No of billing cycles": "No of billing cycles", "Override Frequency using Frequency ID (optional)": "Override Frequency using Frequency ID (optional)", "Invoice next send date": "Invoice next send date", "Invoice last sent date": "Invoice last sent date", "Recurring Invoice ID (alphanumeric)": "Recurring Invoice ID (alphanumeric)", "Action to perform": "Action to perform", "Method": "Method", "Headers": "Headers", "Query Parameters": "Query Parameters", "Body": "Body", "No Error on Failure": "No Error on Failure", "Timeout (in seconds)": "Timeout (in seconds)", "A unique task or ticket number that has not been used before in Invoice Ninja": "A unique task or ticket number that has not been used before in Invoice Ninja", "Client ID from Invoice Ninja (optional)": "Client ID from Invoice Ninja (optional)", "Project ID from Invoice Ninja (optional)": "Project ID from Invoice Ninja (optional)", "Description of task to be billed": "Description of task to be billed", "Custom hourly rate (optional) otherwise default used": "Custom hourly rate (optional) otherwise default used", "A task or ticket number to check": "A task or ticket number to check", "A valid e-mail address to get client details for": "A valid e-mail address to get client details for", "Select the invoice status for filtering.": "Select the invoice status for filtering.", "Filter by Client ID, default is all clients.": "Filter by Client ID, default is all clients.", "Maximum number of results to return. 9999 is default.": "Maximum number of results to return. 9999 is default.", "Select the report type.": "Select the report type.", "Client ID from Invoice Ninja": "Client ID from Invoice Ninja", "Descriptive text or arbitrary number (optional)": "Descriptive text or arbitrary number (optional)", "Enter a number for the whole invoice discount": "Enter a number for the whole invoice discount", "Select either amount or percentage for invoice discount. Applies to line items and invoice.": "Select either amount or percentage for invoice discount. Applies to line items and invoice.", "Text that may be visible in the client portal (optional)": "Text that may be visible in the client portal (optional)", "Text not visible for clients (optional)": "Text not visible for clients (optional)", "e.g., [{ \"quantity\":1,\"product_key\":\"product key\", \"discount\": \"0\" }]": "e.g., [{ \"quantity\":1,\"product_key\":\"product key\", \"discount\": \"0\" }]", "Should we send the invoice to the client on creation?": "Should we send the invoice to the client on creation?", "Makes the invoice active otherwise remains pending.": "Makes the invoice active otherwise remains pending.", "e.g., 2024-01-20": "e.g., 2024-01-20", "The contact first name for this client (optional)": "The contact first name for this client (optional)", "The contact last name for this client (optional)": "The contact last name for this client (optional)", "The contact number for this client (optional)": "The contact number for this client (optional)", "The contact email for this client (compulsory)": "The contact email for this client (compulsory)", "Should we send invoices to the client by e-mail?": "Should we send invoices to the client by e-mail?", "Name of this business or natural person (compulsory)": "Name of this business or natural person (compulsory)", "Leave blank if not a business (optional)": "Leave blank if not a business (optional)", "Usually street name and number (compulsory)": "Usually street name and number (compulsory)", "Additional address details (optional)": "Additional address details (optional)", "City or Town name (compulsory)": "City or Town name (compulsory)", "State or county or similar (optional)": "State or county or similar (optional)", "Postal code (optional)": "Postal code (optional)", "Choose one": "Choose one", "Enter a number. How many times should this bill be generated": "Enter a number. How many times should this bill be generated", "Enter a number. 1-12 - corresponds to dropdown above [Daily being 1, Weekly 2 etc..]!": "Enter a number. 1-12 - corresponds to dropdown above [Daily being 1, Weekly 2 etc..]!", "Recurring Invoice ID from Invoice Ninja": "Recurring Invoice ID from Invoice Ninja", "Authorization headers are injected automatically from your connection.": "Authorization headers are injected automatically from your connection.", "Unpaid Invoices": "Unpaid Invoices", "Paid Invoices": "Paid Invoices", "Overdue Invoices": "Overdue Invoices", "All Invoices": "All Invoices", "Invoices": "Invoices", "Amount": "Amount", "Percentage": "Percentage", "Use override below": "Use override below", "Daily": "Daily", "Weekly": "Weekly", "2 Weeks": "2 Weeks", "4 Weeks": "4 Weeks", "Monthly": "Monthly", "Two Months": "Two Months", "Quarterly": "Quarterly", "Four Months": "Four Months", "Semi Annually": "Semi Annually", "Annually": "Annually", "Two Years": "Two Years", "Three Years": "Three Years", "Start": "Start", "Stop": "Stop", "Send Now": "Send Now", "Restore": "Restore", "Archive": "Archive", "Delete": "Delete", "GET": "GET", "POST": "POST", "PATCH": "PATCH", "PUT": "PUT", "DELETE": "DELETE", "HEAD": "HEAD" }