mcp-google-sheets

{ "Automate Mollie payments, orders, refunds, customers, and invoices. Triggers on payment events and statuses.": "Automate Mollie payments, orders, refunds, customers, and invoices. Triggers on payment events and statuses.", "Enter your Mollie API key (starts with live_ or test_)": "Enter your Mollie API key (starts with live_ or test_)", "Create Order": "Create Order", "Create Payment Link": "Create Payment Link", "Create Payment": "Create Payment", "Create Customer": "Create Customer", "Create Payment Refund": "Create Payment Refund", "Search Order": "Search Order", "Search Payment": "Search Payment", "Search Customer": "Search Customer", "⚠️ We no longer recommend using the Orders API. Please refer to the Payments API instead.\n\nCreate a new order in Mollie": "⚠️ We no longer recommend using the Orders API. Please refer to the Payments API instead.\n\nCreate a new order in Mollie", "Generate a new payment link targeting a customer, product, or specific amount": "Generate a new payment link targeting a customer, product, or specific amount", "Creates a new payment in Mollie": "Creates a new payment in Mollie", "Creates a new customer in Mollie": "Creates a new customer in Mollie", "Creates refund for payment": "Creates refund for payment", "⚠️ We no longer recommend using the Orders API. Please refer to the Payments API instead.\n\nSearches for orders in Mollie": "⚠️ We no longer recommend using the Orders API. Please refer to the Payments API instead.\n\nSearches for orders in Mollie", "Retrieve all payments created with the current website profile": "Retrieve all payments created with the current website profile", "Retrieve a list of all customers": "Retrieve a list of all customers", "Order Number": "Order Number", "Currency": "Currency", "Total Amount": "Total Amount", "Order Lines": "Order Lines", "Billing Title": "Billing Title", "Billing Given Name": "Billing Given Name", "Billing Family Name": "Billing Family Name", "Billing Organization Name": "Billing Organization Name", "Billing Street and Number": "Billing Street and Number", "Billing Street Additional": "Billing Street Additional", "Billing Postal Code": "Billing Postal Code", "Billing Email": "Billing Email", "Billing Phone": "Billing Phone", "Billing City": "Billing City", "Billing Region": "Billing Region", "Billing Country": "Billing Country", "Include Shipping Address": "Include Shipping Address", "Shipping Title": "Shipping Title", "Shipping Given Name": "Shipping Given Name", "Shipping Family Name": "Shipping Family Name", "Shipping Organization Name": "Shipping Organization Name", "Shipping Street and Number": "Shipping Street and Number", "Shipping Street Additional": "Shipping Street Additional", "Shipping Postal Code": "Shipping Postal Code", "Shipping Email": "Shipping Email", "Shipping Phone": "Shipping Phone", "Shipping City": "Shipping City", "Shipping Region": "Shipping Region", "Shipping Country": "Shipping Country", "Locale": "Locale", "Redirect URL": "Redirect URL", "Cancel URL": "Cancel URL", "Webhook URL": "Webhook URL", "Payment Method": "Payment Method", "Shopper Country Must Match Billing Country": "Shopper Country Must Match Billing Country", "Expires At": "Expires At", "Consumer Date of Birth": "Consumer Date of Birth", "Test Mode": "Test Mode", "Description": "Description", "Include Fixed Amount": "Include Fixed Amount", "Amount": "Amount", "Include Minimum Amount": "Include Minimum Amount", "Minimum Amount Currency": "Minimum Amount Currency", "Minimum Amount": "Minimum Amount", "Include Order Lines": "Include Order Lines", "Include Billing Address": "Include Billing Address", "Billing Organization": "Billing Organization", "Shipping Organization": "Shipping Organization", "Reusable": "Reusable", "Allowed Payment Methods": "Allowed Payment Methods", "Sequence Type": "Sequence Type", "Customer ID": "Customer ID", "Restrict Payment Methods to Country": "Restrict Payment Methods to Country", "Mandate ID": "Mandate ID", "Capture Mode": "Capture Mode", "Capture Delay": "Capture Delay", "Name": "Name", "Email": "Email", "Metadata": "Metadata", "Payment": "Payment", "Refund Amount": "Refund Amount", "Include External Reference": "Include External Reference", "External Reference Type": "External Reference Type", "External Reference ID": "External Reference ID", "Reverse Routing": "Reverse Routing", "Include Routing Reversals": "Include Routing Reversals", "Routing Reversals": "Routing Reversals", "From Order ID": "From Order ID", "Limit": "Limit", "Sort Direction": "Sort Direction", "Profile ID": "Profile ID", "From Payment ID": "From Payment ID", "From Customer ID": "From Customer ID", "The order number for this order. We recommend each order number to be unique.": "The order number for this order. We recommend each order number to be unique.", "A three-character ISO 4217 currency code (e.g. EUR, USD)": "A three-character ISO 4217 currency code (e.g. EUR, USD)", "The total amount to charge (e.g. \"10.00\")": "The total amount to charge (e.g. \"10.00\")", "The order lines for the order": "The order lines for the order", "The title of the person (e.g. Mr., Mrs.)": "The title of the person (e.g. Mr., Mrs.)", "The given name (first name) of the person": "The given name (first name) of the person", "The family name (surname) of the person": "The family name (surname) of the person", "The name of the organization": "The name of the organization", "A street and street number": "A street and street number", "Any additional addressing details": "Any additional addressing details", "A postal code": "A postal code", "Email address": "Email address", "Phone number in E.164 format": "Phone number in E.164 format", "City name": "City name", "Region or state": "Region or state", "A country code in ISO 3166-1 alpha-2 format": "A country code in ISO 3166-1 alpha-2 format", "Whether to include a separate shipping address": "Whether to include a separate shipping address", "The language to be used in the hosted payment pages": "The language to be used in the hosted payment pages", "The URL your customer will be redirected to after the payment process": "The URL your customer will be redirected to after the payment process", "The URL your customer will be redirected to when they cancel the payment": "The URL your customer will be redirected to when they cancel the payment", "The webhook URL where order status updates will be sent": "The webhook URL where order status updates will be sent", "Specific payment method to use (optional)": "Specific payment method to use (optional)", "Restrict payment methods to those from the billing country only": "Restrict payment methods to those from the billing country only", "The date the order should expire in YYYY-MM-DD format": "The date the order should expire in YYYY-MM-DD format", "The date of birth of the consumer in YYYY-MM-DD format": "The date of birth of the consumer in YYYY-MM-DD format", "Whether to create the order in test mode": "Whether to create the order in test mode", "A short description of the payment link (max 255 characters)": "A short description of the payment link (max 255 characters)", "Whether to include a fixed amount or let customer enter amount": "Whether to include a fixed amount or let customer enter amount", "The amount to charge (e.g. \"10.00\")": "The amount to charge (e.g. \"10.00\")", "Whether to set a minimum amount (only when no fixed amount)": "Whether to set a minimum amount (only when no fixed amount)", "Currency for minimum amount": "Currency for minimum amount", "The minimum amount (e.g. \"5.00\")": "The minimum amount (e.g. \"5.00\")", "URL to redirect customer after payment completion": "URL to redirect customer after payment completion", "URL for payment status updates": "URL for payment status updates", "Whether to include detailed order line items": "Whether to include detailed order line items", "Order line items (required for certain payment methods)": "Order line items (required for certain payment methods)", "Whether to include billing address details": "Whether to include billing address details", "Title (e.g. Mr., Mrs.)": "Title (e.g. Mr., Mrs.)", "First name": "First name", "Last name": "Last name", "Organization name": "Organization name", "Street address with number": "Street address with number", "Additional address details": "Additional address details", "Postal code": "Postal code", "Phone in E.164 format": "Phone in E.164 format", "State or region": "State or region", "ISO 3166-1 alpha-2 country code": "ISO 3166-1 alpha-2 country code", "Whether to include shipping address details": "Whether to include shipping address details", "Allow multiple payments using the same link": "Allow multiple payments using the same link", "Expiry date in ISO 8601 format (e.g. 2024-12-31T23:59:59Z)": "Expiry date in ISO 8601 format (e.g. 2024-12-31T23:59:59Z)", "Payment methods allowed for this link (empty = all enabled methods)": "Payment methods allowed for this link (empty = all enabled methods)", "Type of payment sequence": "Type of payment sequence", "Customer ID (only relevant for first sequence type)": "Customer ID (only relevant for first sequence type)", "Whether to create the payment link in test mode": "Whether to create the payment link in test mode", "Description of the payment (max 255 characters)": "Description of the payment (max 255 characters)", "URL to redirect customer when they cancel payment": "URL to redirect customer when they cancel payment", "ISO 3166-1 alpha-2 country code to restrict payment methods": "ISO 3166-1 alpha-2 country code to restrict payment methods", "Customer ID (required for recurring payments)": "Customer ID (required for recurring payments)", "Mandate ID (for recurring payments)": "Mandate ID (for recurring payments)", "When to capture the payment": "When to capture the payment", "Delay before automatic capture (e.g. \"8 hours\", \"2 days\")": "Delay before automatic capture (e.g. \"8 hours\", \"2 days\")", "Whether to create the payment in test mode": "Whether to create the payment in test mode", "The full name of the customer": "The full name of the customer", "The email address of the customer": "The email address of the customer", "Additional data to save alongside the customer (JSON string)": "Additional data to save alongside the customer (JSON string)", "Whether to create the customer in test mode": "Whether to create the customer in test mode", "Select the payment to refund": "Select the payment to refund", "The description of the refund (max 255 characters)": "The description of the refund (max 255 characters)", "The amount to refund (e.g. \"10.00\")": "The amount to refund (e.g. \"10.00\")", "Additional data to save alongside the refund (JSON string)": "Additional data to save alongside the refund (JSON string)", "Whether to include external reference details": "Whether to include external reference details", "Type of external reference": "Type of external reference", "Unique reference from the payment provider": "Unique reference from the payment provider", "Pull back funds routed to connected merchants (full refund only)": "Pull back funds routed to connected merchants (full refund only)", "Specify detailed routing reversals for partial refunds": "Specify detailed routing reversals for partial refunds", "Detailed routing reversals for connected merchants": "Detailed routing reversals for connected merchants", "Whether to create the refund in test mode": "Whether to create the refund in test mode", "Start the result set from this order ID onwards": "Start the result set from this order ID onwards", "Maximum number of orders to return (1-250, default: 50)": "Maximum number of orders to return (1-250, default: 50)", "Sort orders by creation date": "Sort orders by creation date", "Profile ID to retrieve orders for (optional)": "Profile ID to retrieve orders for (optional)", "Whether to search in test mode": "Whether to search in test mode", "Start the result set from this payment ID onwards": "Start the result set from this payment ID onwards", "Maximum number of payments to return (1-250, default: 50)": "Maximum number of payments to return (1-250, default: 50)", "Sort payments by creation date": "Sort payments by creation date", "Profile ID to retrieve payments for (optional)": "Profile ID to retrieve payments for (optional)", "Start the result set from this customer ID onwards": "Start the result set from this customer ID onwards", "Maximum number of customers to return (1-250, default: 50)": "Maximum number of customers to return (1-250, default: 50)", "Sort customers by creation date": "Sort customers by creation date", "English (US)": "English (US)", "English (GB)": "English (GB)", "Dutch (NL)": "Dutch (NL)", "Dutch (BE)": "Dutch (BE)", "German (DE)": "German (DE)", "German (AT)": "German (AT)", "German (CH)": "German (CH)", "French (FR)": "French (FR)", "French (BE)": "French (BE)", "Spanish (ES)": "Spanish (ES)", "Catalan (ES)": "Catalan (ES)", "Portuguese (PT)": "Portuguese (PT)", "Italian (IT)": "Italian (IT)", "Norwegian (NO)": "Norwegian (NO)", "Swedish (SE)": "Swedish (SE)", "Finnish (FI)": "Finnish (FI)", "Danish (DK)": "Danish (DK)", "Icelandic (IS)": "Icelandic (IS)", "Hungarian (HU)": "Hungarian (HU)", "Polish (PL)": "Polish (PL)", "Latvian (LV)": "Latvian (LV)", "Lithuanian (LT)": "Lithuanian (LT)", "Apple Pay": "Apple Pay", "Bancomat Pay": "Bancomat Pay", "Bancontact": "Bancontact", "Bank Transfer": "Bank Transfer", "Belfius": "Belfius", "Billie": "Billie", "Credit Card": "Credit Card", "Direct Debit": "Direct Debit", "EPS": "EPS", "Gift Card": "Gift Card", "iDEAL": "iDEAL", "in3": "in3", "KBC": "KBC", "Klarna": "Klarna", "Klarna Pay Later": "Klarna Pay Later", "Klarna Pay Now": "Klarna Pay Now", "Klarna Slice It": "Klarna Slice It", "MyBank": "MyBank", "PayPal": "PayPal", "Paysafecard": "Paysafecard", "Przelewy24": "Przelewy24", "Riverty": "Riverty", "Satispay": "Satispay", "Trustly": "Trustly", "Twint": "Twint", "Voucher": "Voucher", "One-off Payment": "One-off Payment", "First Payment (establishes mandate)": "First Payment (establishes mandate)", "Alma": "Alma", "BACS": "BACS", "Bizum": "Bizum", "BLIK": "BLIK", "MB Way": "MB Way", "Multibanco": "Multibanco", "Pay by Bank": "Pay by Bank", "Payconiq": "Payconiq", "Point of Sale": "Point of Sale", "Swish": "Swish", "Recurring Payment": "Recurring Payment", "Automatic": "Automatic", "Manual": "Manual", "Acquirer Reference": "Acquirer Reference", "Newest first (Descending)": "Newest first (Descending)", "Oldest first (Ascending)": "Oldest first (Ascending)", "New Customer": "New Customer", "New Order": "New Order", "New Settlement": "New Settlement", "New Invoice": "New Invoice", "New Payment": "New Payment", "New Refund": "New Refund", "New Payment Chargeback": "New Payment Chargeback", "Fires when a new customer is created in Mollie": "Fires when a new customer is created in Mollie", "Fires when a new order is created in Mollie": "Fires when a new order is created in Mollie", "Fires upon a new settlement event (e.g. payout)": "Fires upon a new settlement event (e.g. payout)", "Fires when a new invoice is generated": "Fires when a new invoice is generated", "Fires when a new payment is created/received": "Fires when a new payment is created/received", "Fires when a payment refund is created": "Fires when a payment refund is created", "Fires upon a payment chargeback event": "Fires upon a payment chargeback event", "Payment ID": "Payment ID", "The payment to monitor for refunds": "The payment to monitor for refunds", "The payment to monitor for chargebacks": "The payment to monitor for chargebacks" }