mcp-google-sheets

{ "Automate Mollie payments, orders, refunds, customers, and invoices. Triggers on payment events and statuses.": "Mollieの支払い、注文、払い戻し、顧客、請求書を自動化します。支払いイベントとステータスをトリガーします。", "Enter your Mollie API key (starts with live_ or test_)": "Mollie APIキーを入力してください（live_またはtest_で始まります）", "Create Order": "注文を作成", "Create Payment Link": "支払いリンクを作成", "Create Payment": "支払いを作成", "Create Customer": "顧客を作成", "Create Payment Refund": "支払い払い戻しを作成", "Search Order": "検索順序", "Search Payment": "支払いを検索", "Search Customer": "顧客を検索", "⚠️ We no longer recommend using the Orders API. Please refer to the Payments API instead.\n\nCreate a new order in Mollie": "⚠️ Orders API の使用はお勧めしません。代わりに支払いAPI を参照してください。\n\nMollieで新しい注文を作成します。", "Generate a new payment link targeting a customer, product, or specific amount": "顧客、商品、または特定の金額を対象とした新しい支払いリンクを生成する", "Creates a new payment in Mollie": "Mollieで新しい支払いを作成します", "Creates a new customer in Mollie": "Mollieで新規顧客を作成", "Creates refund for payment": "支払いの払い戻しを作成する", "⚠️ We no longer recommend using the Orders API. Please refer to the Payments API instead.\n\nSearches for orders in Mollie": "⚠️ Orders API の使用はお勧めしません。代わりに支払いAPI を参照してください。\n\nMollieの注文検索", "Retrieve all payments created with the current website profile": "現在のウェブサイトプロフィールで作成されたすべての支払いを取得します", "Retrieve a list of all customers": "すべての顧客のリストを取得", "Order Number": "注文番号", "Currency": "通貨", "Total Amount": "合計金額", "Order Lines": "注文行数", "Billing Title": "請求先タイトル", "Billing Given Name": "請求者の名前", "Billing Family Name": "請求先のファミリー 名", "Billing Organization Name": "請求先組織名", "Billing Street and Number": "請求先住所と電話番号", "Billing Street Additional": "請求先住所の追加", "Billing Postal Code": "郵便番号（請求先）", "Billing Email": "請求先メールアドレス", "Billing Phone": "請求先電話番号", "Billing City": "市区町村名", "Billing Region": "請求地域", "Billing Country": "請求先の国", "Include Shipping Address": "配送先住所を含める", "Shipping Title": "配送タイトル", "Shipping Given Name": "配送の指定名", "Shipping Family Name": "配送ファミリー名", "Shipping Organization Name": "配送先組織名", "Shipping Street and Number": "配送先住所と電話番号", "Shipping Street Additional": "配送先住所追加", "Shipping Postal Code": "配送先郵便番号", "Shipping Email": "配送先メールアドレス", "Shipping Phone": "配送先電話番号", "Shipping City": "配送先住所", "Shipping Region": "配送地域", "Shipping Country": "配送先国", "Locale": "ロケール", "Redirect URL": "リダイレクトURL", "Cancel URL": "キャンセル URL", "Webhook URL": "Webhook URL", "Payment Method": "支払い方法", "Shopper Country Must Match Billing Country": "買い物客の国は請求先の国と一致しなければなりません", "Expires At": "有効期限", "Consumer Date of Birth": "生年月日。", "Test Mode": "テストモード", "Description": "Description", "Include Fixed Amount": "固定金額を含める", "Amount": "金額", "Include Minimum Amount": "最小金額を含める", "Minimum Amount Currency": "最小金額の通貨", "Minimum Amount": "最小金額", "Include Order Lines": "注文行を含める", "Include Billing Address": "請求先住所を含める", "Billing Organization": "請求組織", "Shipping Organization": "配送組織", "Reusable": "再利用可能", "Allowed Payment Methods": "許可された支払い方法", "Sequence Type": "シーケンスタイプ", "Customer ID": "顧客 ID", "Restrict Payment Methods to Country": "支払い方法を国に制限する", "Mandate ID": "Mandate ID", "Capture Mode": "キャプチャモード", "Capture Delay": "キャプチャ遅延", "Name": "Name", "Email": "Eメールアドレス", "Metadata": "メタデータ", "Payment": "支払い", "Refund Amount": "払い戻し額", "Include External Reference": "外部参照を含める", "External Reference Type": "外部参照タイプ", "External Reference ID": "外部参照ID", "Reverse Routing": "逆ルーティング", "Include Routing Reversals": "ルーティングの破棄を含める", "Routing Reversals": "ルーティング破棄", "From Order ID": "注文IDから", "Limit": "制限", "Sort Direction": "並べ替え方向", "Profile ID": "プロファイルID", "From Payment ID": "支払いIDから", "From Customer ID": "顧客IDから", "The order number for this order. We recommend each order number to be unique.": "この注文の注文番号。各注文番号は一意であることをお勧めします。", "A three-character ISO 4217 currency code (e.g. EUR, USD)": "ISO 4217の3文字通貨コード (EUR、USDなど)", "The total amount to charge (e.g. \"10.00\")": "請求する合計金額（例：\"10.00\")", "The order lines for the order": "注文の注文行", "The title of the person (e.g. Mr., Mrs.)": "人(例:Mr.)のタイトル。", "The given name (first name) of the person": "本人の氏名（名）", "The family name (surname) of the person": "人物の姓（姓）", "The name of the organization": "組織名", "A street and street number": "通りと通り", "Any additional addressing details": "追加のアドレスの詳細", "A postal code": "郵便番号", "Email address": "メールアドレス", "Phone number in E.164 format": "E.164形式の電話番号です", "City name": "市区町村名", "Region or state": "地域または状態", "A country code in ISO 3166-1 alpha-2 format": "ISO 3166-1 alpha-2 形式の国コード", "Whether to include a separate shipping address": "別の配送先住所を含めるかどうか", "The language to be used in the hosted payment pages": "ホストされている支払いページで使用する言語", "The URL your customer will be redirected to after the payment process": "お客様のURLは支払い処理後にリダイレクトされます。", "The URL your customer will be redirected to when they cancel the payment": "顧客が支払いをキャンセルしたときにリダイレクトされるURL", "The webhook URL where order status updates will be sent": "注文ステータスが更新されるWebhookのURLです", "Specific payment method to use (optional)": "特定の支払い方法（オプション）", "Restrict payment methods to those from the billing country only": "支払い方法を請求国のみに制限する", "The date the order should expire in YYYY-MM-DD format": "注文がYYYY-MM-DD形式で期限切れになる日", "The date of birth of the consumer in YYYY-MM-DD format": "YYYY-MM-DD形式の消費者誕生日", "Whether to create the order in test mode": "テストモードで順序を作成するかどうか", "A short description of the payment link (max 255 characters)": "支払いリンクの簡単な説明 (最大 255 文字)", "Whether to include a fixed amount or let customer enter amount": "固定金額を含めるか、顧客に金額を入力させるか", "The amount to charge (e.g. \"10.00\")": "請求金額（例：\"10.00\")", "Whether to set a minimum amount (only when no fixed amount)": "最小金額を設定するかどうか (一定額がない場合のみ)", "Currency for minimum amount": "最小金額の通貨", "The minimum amount (e.g. \"5.00\")": "最小金額（例：\"5.00\")", "URL to redirect customer after payment completion": "支払い完了後に顧客にリダイレクトするURL", "URL for payment status updates": "支払状態の更新URL", "Whether to include detailed order line items": "注文明細を含めるかどうか", "Order line items (required for certain payment methods)": "注文明細書（特定の支払い方法に必要）", "Whether to include billing address details": "請求先住所の詳細を含めるかどうか", "Title (e.g. Mr., Mrs.)": "タイトル (例:Mr.)", "First name": "名", "Last name": "姓", "Organization name": "組織名", "Street address with number": "番号のある番地", "Additional address details": "追加住所の詳細", "Postal code": "郵便番号", "Phone in E.164 format": "電話番号はE.164形式です", "State or region": "都道府県または地域", "ISO 3166-1 alpha-2 country code": "ISO 3166-1 alpha-2 国コード", "Whether to include shipping address details": "配送先住所の詳細を含めるかどうか", "Allow multiple payments using the same link": "同じリンクを使用して複数の支払いを許可する", "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)": "このリンクで許可された支払い方法（空の場合はすべて有効）", "Type of payment sequence": "支払い方法の種類", "Customer ID (only relevant for first sequence type)": "顧客 ID (最初のシーケンスタイプに関連するもののみ)", "Whether to create the payment link in test mode": "テストモードで支払いリンクを作成する", "Description of the payment (max 255 characters)": "支払いの説明 (最大 255 文字)", "URL to redirect customer when they cancel payment": "支払いをキャンセルしたときに顧客にリダイレクトするURL", "ISO 3166-1 alpha-2 country code to restrict payment methods": "ISO 3166-1 alpha-2 国コード", "Customer ID (required for recurring payments)": "顧客ID（定期支払いには必須）", "Mandate ID (for recurring payments)": "ID を必須にします（定期支払いの場合）", "When to capture the payment": "支払いを取得する時", "Delay before automatic capture (e.g. \"8 hours\", \"2 days\")": "自動キャプチャまでの遅延 (例: \"8時間\", \"2日\")", "Whether to create the payment in test mode": "テストモードで支払いを作成するかどうか", "The full name of the customer": "顧客のフルネーム", "The email address of the customer": "顧客のメールアドレス", "Additional data to save alongside the customer (JSON string)": "顧客と一緒に保存する追加データ (JSON 文字列)", "Whether to create the customer in test mode": "テストモードで顧客を作成するか", "Select the payment to refund": "返金する支払いを選択してください", "The description of the refund (max 255 characters)": "返金の説明 (最大 255 文字)", "The amount to refund (e.g. \"10.00\")": "返金額（例：\"10.00\")", "Additional data to save alongside the refund (JSON string)": "返金とともに保存する追加データ (JSON 文字列)", "Whether to include external reference details": "外部参照の詳細を含めるかどうか", "Type of external reference": "外部参照のタイプ", "Unique reference from the payment provider": "支払いプロバイダからのユニークな参照", "Pull back funds routed to connected merchants (full refund only)": "接続されたマーチャントにルーティングされた資金を引き戻します（全額返金のみ）", "Specify detailed routing reversals for partial refunds": "部分払い戻しの詳細なルーティングリバーサルを指定してください", "Detailed routing reversals for connected merchants": "接続された商人のための詳細なルーティングの反転", "Whether to create the refund in test mode": "テストモードで払い戻しを作成するか", "Start the result set from this order ID onwards": "この注文IDから以降の結果セットを開始", "Maximum number of orders to return (1-250, default: 50)": "返品注文の最大数 (1-250, デフォルト: 50)", "Sort orders by creation date": "作成日で並べ替え", "Profile ID to retrieve orders for (optional)": "注文を取得するためのプロファイル ID (オプション)", "Whether to search in test mode": "テストモードで検索するかどうか", "Start the result set from this payment ID onwards": "以降の支払いIDから設定された結果を開始する", "Maximum number of payments to return (1-250, default: 50)": "返品する支払いの最大数（1-250、デフォルト：50）", "Sort payments by creation date": "作成日で支払いをソート", "Profile ID to retrieve payments for (optional)": "支払いを取得するためのプロファイルID (オプション)", "Start the result set from this customer ID onwards": "顧客ID以降の結果セットを開始する", "Maximum number of customers to return (1-250, default: 50)": "返品する顧客の最大数（1-250、デフォルト：50）", "Sort customers by creation date": "作成日で顧客をソート", "English (US)": "英語 (米国)", "English (GB)": "英語 (GB)", "Dutch (NL)": "オランダ語（NL）", "Dutch (BE)": "オランダ語（BE）", "German (DE)": "ドイツ語 (DE)", "German (AT)": "ドイツ語 (AT)", "German (CH)": "ドイツ語 (CH)", "French (FR)": "フランス語 (FR)", "French (BE)": "フランス語 (BE)", "Spanish (ES)": "スペイン語 (ES)", "Catalan (ES)": "カタロニア語(ES)", "Portuguese (PT)": "ポルトガル語 (PT)", "Italian (IT)": "イタリア語(IT)", "Norwegian (NO)": "ノルウェー語 (NO)", "Swedish (SE)": "スウェーデン語 (SE)", "Finnish (FI)": "フィンランド語 (FI)", "Danish (DK)": "デンマーク語 (DK)", "Icelandic (IS)": "アイスランド語 (IS)", "Hungarian (HU)": "ハンガリー語 (HU)", "Polish (PL)": "ポーランド語（PL）", "Latvian (LV)": "ラトビア語 (LV)", "Lithuanian (LT)": "リトアニア語 (TT)", "Apple Pay": "Apple Pay", "Bancomat Pay": "Bancomatの支払い", "Bancontact": "接触禁止", "Bank Transfer": "銀行送金", "Belfius": "Belfius", "Billie": "ビリー語", "Credit Card": "クレジットカード", "Direct Debit": "ダイレクトデビット(自動引落)", "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": "クーポン", "One-off Payment": "一回限りの支払い", "First Payment (establishes mandate)": "最初の支払い（必須項目を確立）", "Alma": "Alma", "BACS": "BACS", "Bizum": "Bizum", "BLIK": "BLIK", "MB Way": "MB Way", "Multibanco": "Multibanco", "Pay by Bank": "銀行で支払う", "Payconiq": "Payconiq", "Point of Sale": "Pt of Sales", "Swish": "Swish", "Recurring Payment": "定期的な支払い", "Automatic": "自動", "Manual": "マニュアル", "Acquirer Reference": "取得者の参照", "Newest first (Descending)": "最も新しい順 (降順)", "Oldest first (Ascending)": "古い順 (昇順)", "New Customer": "新規顧客", "New Order": "新規注文", "New Settlement": "新規受領日", "New Invoice": "新しい請求書", "New Payment": "新しい支払い", "New Refund": "新しい返金", "New Payment Chargeback": "新しい支払いチャージバック", "Fires when a new customer is created in Mollie": "Mollieで新規顧客が作成されたときに発火する", "Fires when a new order is created in Mollie": "Mollieで新しい注文が作成されたときに発生します。", "Fires upon a new settlement event (e.g. payout)": "新しい決済イベント（例：支払い）が発生しました", "Fires when a new invoice is generated": "新しい請求書が生成されたときに発行されます", "Fires when a new payment is created/received": "新しい支払いが作成/受信されたときに発生します。", "Fires when a payment refund is created": "支払いの払い戻しが作成されたときに発行されます。", "Fires upon a payment chargeback event": "支払いチャージバックイベントが発生します", "Payment ID": "支払いID", "The payment to monitor for refunds": "The payment to monitor for refunds", "The payment to monitor for chargebacks": "チャージバックを監視するための支払い" }