mcp-google-sheets

{ "Your Checkout.com secret key. Use sandbox key (sk_sbox_...) for testing or production key (sk_...) for live transactions. You can find it in the Checkout.com dashboard under Developers > API keys.": "Your Checkout.com secret key. Use sandbox key (sk_sbox_...) for testing or production key (sk_...) for live transactions. You can find it in the Checkout.com dashboard under Developers > API keys.", "Create Customer": "Create Customer", "Update Customer": "Update Customer", "Create Payment Link": "Create Payment Link", "Create Payment": "Create Payment", "Refund a Payment": "Refund a Payment", "Get Payment Details": "Get Payment Details", "Get Payment Actions": "Get Payment Actions", "Store a customer's details in a customer object to reuse in future payments. You can link payment instruments and set a default instrument.": "Store a customer's details in a customer object to reuse in future payments. You can link payment instruments and set a default instrument.", "Update existing customer or their metadata.": "Update existing customer or their metadata.", "Create a Payment Link to accept and process payment details.": "Create a Payment Link to accept and process payment details.", "Process and manage payments from various sources including card payments and payouts.": "Process and manage payments from various sources including card payments and payouts.", "Issue a refund (full or partial) for a captured payment. Supports split refunds, line items, and bank account destinations.": "Issue a refund (full or partial) for a captured payment. Supports split refunds, line items, and bank account destinations.", "Check transaction amount and status before refunding.": "Check transaction amount and status before refunding.", "Build full transaction lifecycles for audit logs.": "Build full transaction lifecycles for audit logs.", "Email": "Email", "Name": "Name", "Phone Country Code": "Phone Country Code", "Phone Number": "Phone Number", "Metadata": "Metadata", "Default Instrument ID": "Default Instrument ID", "Customer ID": "Customer ID", "Amount": "Amount", "Currency": "Currency", "Reference": "Reference", "Description": "Description", "Billing Country": "Billing Country", "Billing Address Line 1": "Billing Address Line 1", "Billing Address Line 2": "Billing Address Line 2", "Billing City": "Billing City", "Billing State": "Billing State", "Billing ZIP": "Billing ZIP", "Billing Phone Country Code": "Billing Phone Country Code", "Billing Phone Number": "Billing Phone Number", "Customer Email": "Customer Email", "Customer Name": "Customer Name", "Customer Phone Country Code": "Customer Phone Country Code", "Customer Phone Number": "Customer Phone Number", "Expires In (seconds)": "Expires In (seconds)", "Display Name": "Display Name", "Return URL": "Return URL", "Locale": "Locale", "Allow Payment Methods": "Allow Payment Methods", "Disabled Payment Methods": "Disabled Payment Methods", "Products": "Products", "Shipping Country": "Shipping Country", "Shipping Address Line 1": "Shipping Address Line 1", "Shipping Address Line 2": "Shipping Address Line 2", "Shipping City": "Shipping City", "Shipping State": "Shipping State", "Shipping ZIP": "Shipping ZIP", "Payment Type": "Payment Type", "Processing Channel ID": "Processing Channel ID", "Capture Payment": "Capture Payment", "Enable 3D Secure": "Enable 3D Secure", "3DS Challenge Preference": "3DS Challenge Preference", "Payment Source Type": "Payment Source Type", "Card Number": "Card Number", "Expiry Month": "Expiry Month", "Expiry Year": "Expiry Year", "CVV": "CVV", "Cardholder Name": "Cardholder Name", "Token ID": "Token ID", "Instrument ID": "Instrument ID", "Account Holder First Name": "Account Holder First Name", "Account Holder Last Name": "Account Holder Last Name", "Account Holder Middle Name": "Account Holder Middle Name", "Shipping First Name": "Shipping First Name", "Shipping Last Name": "Shipping Last Name", "Shipping Email": "Shipping Email", "Authorization Type": "Authorization Type", "Allow 3DS Upgrade": "Allow 3DS Upgrade", "Enable Risk Assessment": "Enable Risk Assessment", "Customer IP Address": "Customer IP Address", "Previous Payment ID": "Previous Payment ID", "Success URL": "Success URL", "Failure URL": "Failure URL", "Payment ID": "Payment ID", "Refund Amount": "Refund Amount", "Refund Reference": "Refund Reference", "Capture Action ID": "Capture Action ID", "Amount Allocations": "Amount Allocations", "Line Items": "Line Items", "Destination Country": "Destination Country", "Account Number": "Account Number", "Bank Code": "Bank Code", "IBAN": "IBAN", "SWIFT BIC": "SWIFT BIC", "Account Holder Type": "Account Holder Type", "Company Name": "Company Name", "Account Holder Email": "Account Holder Email", "Address Line 1": "Address Line 1", "Address Line 2": "Address Line 2", "City": "City", "State": "State", "ZIP Code": "ZIP Code", "Country": "Country", "Bank Name": "Bank Name", "Bank Branch": "Bank Branch", "Bank Address Line 1": "Bank Address Line 1", "Bank Address Line 2": "Bank Address Line 2", "Bank City": "Bank City", "Bank Country": "Bank Country", "The customer's email address": "The customer's email address", "The customer's name": "The customer's name", "The international country calling code (e.g., +1, +44). Required if phone number is provided.": "The international country calling code (e.g., +1, +44). Required if phone number is provided.", "The phone number (6-25 characters). Required if country code is provided.": "The phone number (6-25 characters). Required if country code is provided.", "Additional information about the customer. Maximum 10 key-value pairs, each up to 100 characters.": "Additional information about the customer. Maximum 10 key-value pairs, each up to 100 characters.", "The ID of the payment instrument to set as this customer's default": "The ID of the payment instrument to set as this customer's default", "The ID of the customer to update (e.g., cus_y3oqhf46pyzuxjocn2giaqnb44)": "The ID of the customer to update (e.g., cus_y3oqhf46pyzuxjocn2giaqnb44)", "Additional information about the customer. Will replace any existing metadata.": "Additional information about the customer. Will replace any existing metadata.", "The ID of this customer's default instrument": "The ID of this customer's default instrument", "The payment amount in minor units (e.g., cents for USD)": "The payment amount in minor units (e.g., cents for USD)", "The three-letter ISO currency code (e.g., USD, EUR)": "The three-letter ISO currency code (e.g., USD, EUR)", "A reference to identify the payment (e.g., order number)": "A reference to identify the payment (e.g., order number)", "A description of the payment": "A description of the payment", "The two-letter ISO country code (e.g., US, GB)": "The two-letter ISO country code (e.g., US, GB)", "The first line of the billing address": "The first line of the billing address", "The second line of the billing address": "The second line of the billing address", "The billing address city": "The billing address city", "The state or province (ISO 3166-2 code)": "The state or province (ISO 3166-2 code)", "The billing address zip or postal code": "The billing address zip or postal code", "The international country calling code (e.g., +1)": "The international country calling code (e.g., +1)", "The phone number (6-25 characters)": "The phone number (6-25 characters)", "The customer's phone number": "The customer's phone number", "Time for which the link remains valid (default: 86400)": "Time for which the link remains valid (default: 86400)", "The merchant name to display to customers on the checkout page": "The merchant name to display to customers on the checkout page", "URL to redirect customer after successful payment": "URL to redirect customer after successful payment", "Language and region for the payment page": "Language and region for the payment page", "Specific payment methods to present to customers": "Specific payment methods to present to customers", "Payment methods to NOT present to customers": "Payment methods to NOT present to customers", "Details about the products in the order": "Details about the products in the order", "The two-letter ISO country code for shipping": "The two-letter ISO country code for shipping", "The first line of the shipping address": "The first line of the shipping address", "The second line of the shipping address": "The second line of the shipping address", "The shipping address city": "The shipping address city", "The state or province for shipping": "The state or province for shipping", "The shipping address zip or postal code": "The shipping address zip or postal code", "Type of payment for card transactions": "Type of payment for card transactions", "The processing channel to be used for the payment. Find this in your Checkout.com dashboard under Settings > Processing Channels. Format: pc_xxxxxxxxxxxxxxxxxxxxxxxxxx": "The processing channel to be used for the payment. Find this in your Checkout.com dashboard under Settings > Processing Channels. Format: pc_xxxxxxxxxxxxxxxxxxxxxxxxxx", "Whether to capture the payment immediately": "Whether to capture the payment immediately", "Whether to process as 3D Secure payment": "Whether to process as 3D Secure payment", "Preference for 3DS challenge": "Preference for 3DS challenge", "Additional key-value pairs for transaction information": "Additional key-value pairs for transaction information", "The payment amount in minor units (e.g., cents for USD). Use 0 for card verification.": "The payment amount in minor units (e.g., cents for USD). Use 0 for card verification.", "Your reference for the payment (e.g., order number)": "Your reference for the payment (e.g., order number)", "The type of payment source": "The type of payment source", "The card number (without separators). Required for card payments.": "The card number (without separators). Required for card payments.", "The expiry month of the card (1-12)": "The expiry month of the card (1-12)", "The expiry year of the card (4 digits)": "The expiry year of the card (4 digits)", "The card verification code (3-4 digits)": "The card verification code (3-4 digits)", "The name of the cardholder": "The name of the cardholder", "The customer ID (for customer source type, e.g., cus_y3oqhf46pyzuxjocn2giaqnb44)": "The customer ID (for customer source type, e.g., cus_y3oqhf46pyzuxjocn2giaqnb44)", "The token ID (for token source type)": "The token ID (for token source type)", "The instrument ID (for instrument source type)": "The instrument ID (for instrument source type)", "The billing city": "The billing city", "The billing state or province": "The billing state or province", "The billing ZIP or postal code": "The billing ZIP or postal code", "The two-letter ISO country code": "The two-letter ISO country code", "The first name of the account holder": "The first name of the account holder", "The last name of the account holder": "The last name of the account holder", "The middle name of the account holder": "The middle name of the account holder", "The international country calling code": "The international country calling code", "The first name for shipping": "The first name for shipping", "The last name for shipping": "The last name for shipping", "The email for shipping notifications": "The email for shipping notifications", "The shipping city": "The shipping city", "The shipping state or province": "The shipping state or province", "The shipping ZIP or postal code": "The shipping ZIP or postal code", "The type of payment": "The type of payment", "The type of authorization": "The type of authorization", "Process as 3DS if soft declined due to 3DS authentication required": "Process as 3DS if soft declined due to 3DS authentication required", "Whether to perform risk assessment": "Whether to perform risk assessment", "The customer's IP address (IPv4 or IPv6)": "The customer's IP address (IPv4 or IPv6)", "The processing channel to use for the payment": "The processing channel to use for the payment", "Link to existing payment series (for recurring payments)": "Link to existing payment series (for recurring payments)", "Success redirect URL for redirect payment methods": "Success redirect URL for redirect payment methods", "Failure redirect URL for redirect payment methods": "Failure redirect URL for redirect payment methods", "A reference, such as an order ID, that can be used to identify the payment": "A reference, such as an order ID, that can be used to identify the payment", "Select the payment to refund": "Select the payment to refund", "The amount to refund in minor units. If not specified, full payment amount will be refunded.": "The amount to refund in minor units. If not specified, full payment amount will be refunded.", "Your reference for the refund (max 80 chars, 30 for Amex, 50 for TWINT)": "Your reference for the refund (max 80 chars, 30 for Amex, 50 for TWINT)", "The action ID of the capture to refund (only for PayPal and Riverty)": "The action ID of the capture to refund (only for PayPal and Riverty)", "Split refund allocations for sub-entities": "Split refund allocations for sub-entities", "Order line items for the refund": "Order line items for the refund", "Two-letter ISO country code for bank account (required for giropay/EPS)": "Two-letter ISO country code for bank account (required for giropay/EPS)", "The bank account number": "The bank account number", "The code that identifies the bank": "The code that identifies the bank", "International Bank Account Number": "International Bank Account Number", "8 or 11-digit code identifying the bank": "8 or 11-digit code identifying the bank", "The account holder's first name": "The account holder's first name", "The account holder's last name": "The account holder's last name", "The type of account holder": "The type of account holder", "Company name for corporate account holders": "Company name for corporate account holders", "The account holder's email address": "The account holder's email address", "International country calling code": "International country calling code", "The account holder's phone number": "The account holder's phone number", "First line of the account holder's address": "First line of the account holder's address", "Second line of the account holder's address": "Second line of the account holder's address", "Account holder's city": "Account holder's city", "Account holder's state or province": "Account holder's state or province", "Account holder's ZIP or postal code": "Account holder's ZIP or postal code", "Two-letter ISO country code": "Two-letter ISO country code", "The name of the bank": "The name of the bank", "The name of the bank branch": "The name of the bank branch", "First line of the bank's address": "First line of the bank's address", "Second line of the bank's address": "Second line of the bank's address", "The bank's city": "The bank's city", "Two-letter ISO country code for the bank": "Two-letter ISO country code for the bank", "Additional key-value pairs for the refund request": "Additional key-value pairs for the refund request", "Select the payment to get details for": "Select the payment to get details for", "Select the payment to get actions for": "Select the payment to get actions for", "English (GB)": "English (GB)", "Arabic": "Arabic", "Danish (Denmark)": "Danish (Denmark)", "German (Germany)": "German (Germany)", "Greek": "Greek", "Spanish (Spain)": "Spanish (Spain)", "Finnish (Finland)": "Finnish (Finland)", "Filipino (Philippines)": "Filipino (Philippines)", "French (France)": "French (France)", "Hindi (India)": "Hindi (India)", "Indonesian (Indonesia)": "Indonesian (Indonesia)", "Italian (Italy)": "Italian (Italy)", "Japanese (Japan)": "Japanese (Japan)", "Malay (Malaysia)": "Malay (Malaysia)", "Norwegian (Norway)": "Norwegian (Norway)", "Dutch (Netherlands)": "Dutch (Netherlands)", "Portuguese (Portugal)": "Portuguese (Portugal)", "Swedish (Sweden)": "Swedish (Sweden)", "Thai (Thailand)": "Thai (Thailand)", "Vietnamese (Vietnam)": "Vietnamese (Vietnam)", "Chinese (China)": "Chinese (China)", "Chinese (Hong Kong)": "Chinese (Hong Kong)", "Chinese (Taiwan)": "Chinese (Taiwan)", "Card": "Card", "PayPal": "PayPal", "Apple Pay": "Apple Pay", "Google Pay": "Google Pay", "Klarna": "Klarna", "Alipay CN": "Alipay CN", "Bancontact": "Bancontact", "iDEAL": "iDEAL", "SEPA": "SEPA", "Benefit": "Benefit", "KNet": "KNet", "STC Pay": "STC Pay", "Tabby": "Tabby", "Tamara": "Tamara", "Regular": "Regular", "Recurring": "Recurring", "No Preference": "No Preference", "No Challenge Requested": "No Challenge Requested", "Challenge Requested": "Challenge Requested", "Card Payment": "Card Payment", "Token": "Token", "Instrument": "Instrument", "MOTO (Mail Order/Telephone Order)": "MOTO (Mail Order/Telephone Order)", "Installment": "Installment", "Pay Later": "Pay Later", "Unscheduled": "Unscheduled", "Final": "Final", "Estimated": "Estimated", "Challenge Requested Mandate": "Challenge Requested Mandate", "Individual": "Individual", "Corporate": "Corporate", "Government": "Government", "Payment Events": "Payment Events", "Dispute Events": "Dispute Events", "Trigger order fulfillment when payment is approved.": "Trigger order fulfillment when payment is approved.", "Notify operations upon dispute opening or resolution.": "Notify operations upon dispute opening or resolution.", "Event Types": "Event Types", "Select the payment events you want to listen for": "Select the payment events you want to listen for", "Select the dispute events you want to listen for": "Select the dispute events you want to listen for" }