fix(quickbooks): align catalog operation labels

Author: Bill Leoutsakos

apps/sim/blocks/blocks/quickbooks.ts

@@ -735,13 +735,13 @@ export const QuickBooksBlockMeta = {
       name: 'onboard-quickbooks-customers',
       description: 'Create approved QuickBooks customers and retain their IDs and sync tokens.',
       content:
-        '# Onboard QuickBooks Customers\n\n## Steps\n1. Validate the approved customer identity and contact details.\n2. Use Customers: Create with a unique display name.\n3. Store the returned `recordId` and `syncToken` for later updates.\n\n## Output\nReturn the created customer, ID, and sync token. Report duplicate-name faults for human review.',
+        '# Onboard QuickBooks Customers\n\n## Steps\n1. Validate the approved customer identity and contact details.\n2. Use Create Customer with a unique display name.\n3. Store the returned `recordId` and `syncToken` for later updates.\n\n## Output\nReturn the created customer, ID, and sync token. Report duplicate-name faults for human review.',
     },
     {
       name: 'onboard-quickbooks-vendors',
       description: 'Create approved QuickBooks vendors with bounded contact and 1099 fields.',
       content:
-        '# Onboard QuickBooks Vendors\n\n## Steps\n1. Validate the approved vendor identity, contact, address, and optional 1099 status.\n2. Use Vendors: Create.\n3. Store the returned `recordId` and `syncToken`.\n\n## Output\nReturn the created vendor and identifiers. Do not claim to merge vendors or administer tax identifiers.',
+        '# Onboard QuickBooks Vendors\n\n## Steps\n1. Validate the approved vendor identity, contact, address, and optional 1099 status.\n2. Use Create Vendor.\n3. Store the returned `recordId` and `syncToken`.\n\n## Output\nReturn the created vendor and identifiers. Do not claim to merge vendors or administer tax identifiers.',
     },
     {
       name: 'maintain-products-and-services',
@@ -753,7 +753,7 @@ export const QuickBooksBlockMeta = {
       name: 'audit-quickbooks-master-data',
       description: 'Review QuickBooks master-data pages for incomplete or inconsistent records.',
       content:
-        '# Audit QuickBooks Master Data\n\n## Steps\n1. Use Master Data: Read in List mode for the required record types.\n2. Continue only with explicit `nextStartPosition` values while `hasMore` is true.\n3. Report incomplete or inconsistent records with their QuickBooks IDs.\n\n## Output\nReturn a read-only audit with source IDs and supporting values.',
+        '# Audit QuickBooks Master Data\n\n## Steps\n1. Use Read Master Data in List mode for the required record types.\n2. Continue only with explicit `nextStartPosition` values while `hasMore` is true.\n3. Report incomplete or inconsistent records with their QuickBooks IDs.\n\n## Output\nReturn a read-only audit with source IDs and supporting values.',
     },
     {
       name: 'reconcile-pos-to-bills',

apps/sim/lib/integrations/integrations.json

@@ -14571,43 +14571,43 @@
       "docsUrl": "https://docs.sim.ai/integrations/quickbooks",
       "operations": [
         {
-          "name": "Company: Get Info",
+          "name": "Get Company Info",
           "description": "Get information about the connected QuickBooks Online company"
         },
         {
-          "name": "Master Data: Read",
+          "name": "Read Master Data",
           "description": "List or read one account, customer, vendor, item, or employee"
         },
         {
-          "name": "Customers: Create",
+          "name": "Create Customer",
           "description": "Create a customer in the connected QuickBooks Online company"
         },
         {
-          "name": "Customers: Update",
+          "name": "Update Customer",
           "description": "Sparse-update a customer in the connected QuickBooks Online company"
         },
         {
-          "name": "Vendors: Create",
+          "name": "Create Vendor",
           "description": "Create a vendor in the connected QuickBooks Online company"
         },
         {
-          "name": "Vendors: Update",
+          "name": "Update Vendor",
           "description": "Sparse-update a vendor in the connected QuickBooks Online company"
         },
         {
-          "name": "Items: Create",
+          "name": "Create Item",
           "description": "Create a Service or Non-inventory item in QuickBooks Online"
         },
         {
-          "name": "Items: Update",
+          "name": "Update Item",
           "description": "Sparse-update supported fields on an item without changing its type"
         },
         {
-          "name": "Purchasing: List Purchase Orders",
+          "name": "List Purchase Orders",
           "description": "List purchase orders in the connected QuickBooks Online company"
         },
         {
-          "name": "Payables: List Bills",
+          "name": "List Bills",
           "description": "List bills in the connected QuickBooks Online company"
         }
       ],