mcp-google-sheets

{ "Automate Mollie payments, orders, refunds, customers, and invoices. Triggers on payment events and statuses.": "Automatiseren Mollie betalingen, bestellingen, terugbetalingen, klanten en facturen. Activeert betalingsgebeurtenissen en statussen.", "Enter your Mollie API key (starts with live_ or test_)": "Voer uw Mollie API-sleutel in (begint met live_ of test_)", "Create Order": "Bestelling aanmaken", "Create Payment Link": "Maak Payment Link", "Create Payment": "Betaling aanmaken", "Create Customer": "Klant aanmaken", "Create Payment Refund": "Betalingsterugbetaling aanmaken", "Search Order": "Zoek bestelling", "Search Payment": "Betaling zoeken", "Search Customer": "Klant zoeken", "⚠️ 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": "Genereer een nieuwe betalingslink gericht op een klant, product of specifiek bedrag", "Creates a new payment in Mollie": "Maakt een nieuwe betaling in Mollie", "Creates a new customer in Mollie": "Maakt een nieuwe klant in Mollie", "Creates refund for payment": "Maakt restitutie aan voor betaling", "⚠️ 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": "Haal alle gemaakte betalingen op met het huidige website profiel", "Retrieve a list of all customers": "Haal een lijst op van alle klanten", "Order Number": "Bestelnummer", "Currency": "valuta", "Total Amount": "Totaal bedrag", "Order Lines": "Lijnen bestellen", "Billing Title": "Titel voor facturering", "Billing Given Name": "Facturering opgegeven naam", "Billing Family Name": "Factuur Familie Naam", "Billing Organization Name": "Facturering organisatie naam", "Billing Street and Number": "Factuuradres en nummer", "Billing Street Additional": "Extra factuurstraat", "Billing Postal Code": "Factuur postcode", "Billing Email": "E-mailadres voor facturering", "Billing Phone": "Telefoon factuur", "Billing City": "Facturering stad", "Billing Region": "Factuur Regio", "Billing Country": "Facturatie land", "Include Shipping Address": "Verzendadres opnemen", "Shipping Title": "Verzend titel", "Shipping Given Name": "Verzending opgegeven naam", "Shipping Family Name": "Familienaam van verzending", "Shipping Organization Name": "Naam verzendorganisatie", "Shipping Street and Number": "Verzend straat en Nummer", "Shipping Street Additional": "Extra verzendstraat", "Shipping Postal Code": "Afleveradres Postcode", "Shipping Email": "E-mail verzendadres", "Shipping Phone": "Telefoon verzendadres", "Shipping City": "Verzend stad", "Shipping Region": "Regio afleveradres", "Shipping Country": "Afleveradres Land", "Locale": "Lokalisatie", "Redirect URL": "Omleidings URL", "Cancel URL": "Annuleer URL", "Webhook URL": "Webhook URL", "Payment Method": "Betaalmethode", "Shopper Country Must Match Billing Country": "Shopper Land moet overeenkomen met het land Facturatie", "Expires At": "Verloopt op", "Consumer Date of Birth": "Consumer Date of Birth", "Test Mode": "Test modus", "Description": "Beschrijving", "Include Fixed Amount": "Vast bedrag opnemen", "Amount": "Hoeveelheid", "Include Minimum Amount": "Inclusief minimumbedrag", "Minimum Amount Currency": "Minimum bedrag valuta", "Minimum Amount": "Minimale hoeveelheid", "Include Order Lines": "Orderregels opnemen", "Include Billing Address": "Factuuradres opnemen", "Billing Organization": "Facturering organisatie", "Shipping Organization": "Verzend organisatie", "Reusable": "Herbruikbaar", "Allowed Payment Methods": "Toegestane betaalmethodes", "Sequence Type": "Sequence Type", "Customer ID": "Klant ID", "Restrict Payment Methods to Country": "Beperk betaalmethodes tot het land", "Mandate ID": "Mandate ID", "Capture Mode": "Capture Mode", "Capture Delay": "Vertraging vastleggen", "Name": "Naam", "Email": "E-mail", "Metadata": "Metagegevens", "Payment": "Betaling", "Refund Amount": "Restitutie bedrag", "Include External Reference": "Externe referentie opnemen", "External Reference Type": "Type externe referentie", "External Reference ID": "Externe referentie ID", "Reverse Routing": "Omgekeerde routering", "Include Routing Reversals": "Routering omkeren opnemen", "Routing Reversals": "Routering omkering", "From Order ID": "Van order-ID", "Limit": "Limiet", "Sort Direction": "Sorteer richting", "Profile ID": "Profiel ID", "From Payment ID": "Van betaling ID", "From Customer ID": "Van klant-ID", "The order number for this order. We recommend each order number to be unique.": "Het bestelnummer voor deze bestelling. Wij raden elk bestelnummer aan om uniek te zijn.", "A three-character ISO 4217 currency code (e.g. EUR, USD)": "Een drie-teken ISO 4217 valuta code (bijv. EUR, USD)", "The total amount to charge (e.g. \"10.00\")": "De in rekening te brengen totaalbedrag (bijv. \"10.00\")", "The order lines for the order": "De bestelregels voor de bestelling", "The title of the person (e.g. Mr., Mrs.)": "De titel van de persoon (bijv. Mr., Mrs.)", "The given name (first name) of the person": "De opgegeven naam (voornaam) van de persoon", "The family name (surname) of the person": "De familienaam (achternaam) van de persoon", "The name of the organization": "De naam van de organisatie", "A street and street number": "Een straat en straat nummer", "Any additional addressing details": "Eventuele aanvullende adresgegevens", "A postal code": "Een postcode", "Email address": "E-mail adres", "Phone number in E.164 format": "Telefoonnummer in E.164-formaat", "City name": "Plaats naam", "Region or state": "Regio of staat", "A country code in ISO 3166-1 alpha-2 format": "Een landcode in ISO 3166-1 alpha-2 formaat", "Whether to include a separate shipping address": "Of een apart verzendadres moet worden toegevoegd", "The language to be used in the hosted payment pages": "De taal die gebruikt moet worden in de gehoste betaalpagina's", "The URL your customer will be redirected to after the payment process": "De URL waarnaar uw klant na het betalingsproces wordt doorverwezen", "The URL your customer will be redirected to when they cancel the payment": "De URL waarnaar uw klant wordt doorgestuurd wanneer ze de betaling annuleren", "The webhook URL where order status updates will be sent": "De webhook URL waar statusupdates van de bestelling worden verzonden", "Specific payment method to use (optional)": "Specifieke betaalmethode om te gebruiken (optioneel)", "Restrict payment methods to those from the billing country only": "Beperk de betalingsmethoden tot alleen die van het facturatieland", "The date the order should expire in YYYY-MM-DD format": "De datum waarop de bestelling moet verlopen in het formaat YYYY-MM-DD", "The date of birth of the consumer in YYYY-MM-DD format": "De geboortedatum van de consument in formaat YYYY-MM-DD", "Whether to create the order in test mode": "Of de bestelling moet worden aangemaakt in testmodus", "A short description of the payment link (max 255 characters)": "Een korte beschrijving van de betalingslink (max 255 tekens)", "Whether to include a fixed amount or let customer enter amount": "Geef of een vast bedrag op of laat de klant het bedrag invoeren", "The amount to charge (e.g. \"10.00\")": "De te berekenen hoeveelheid (bijv. \"10.00\")", "Whether to set a minimum amount (only when no fixed amount)": "Of een minimum bedrag moet worden ingesteld (alleen wanneer geen vast bedrag is vastgesteld)", "Currency for minimum amount": "Valuta voor het minimum bedrag", "The minimum amount (e.g. \"5.00\")": "Het minimum bedrag (bijv. \"5.00\")", "URL to redirect customer after payment completion": "URL om de klant na voltooiing van de betaling te doorverwijzen", "URL for payment status updates": "URL voor betalingsstatus updates", "Whether to include detailed order line items": "Of gedetailleerde producten van de bestellingslijn moeten worden opgenomen", "Order line items (required for certain payment methods)": "Items in de bestellijn (vereist voor bepaalde betaalmethoden)", "Whether to include billing address details": "Of u factuuradres gegevens wilt toevoegen", "Title (e.g. Mr., Mrs.)": "Titel (bijv. Mr., Mrs.)", "First name": "Voornaam is vereist.", "Last name": "Achternaam is vereist.", "Organization name": "Naam organisatie", "Street address with number": "Adres met nummer", "Additional address details": "Extra adresgegevens", "Postal code": "Post Code", "Phone in E.164 format": "Telefoon in E.164-formaat", "State or region": "Staat of regio", "ISO 3166-1 alpha-2 country code": "ISO 3166-1 alpha-2 landcode", "Whether to include shipping address details": "Of verzendadres details moeten worden toegevoegd", "Allow multiple payments using the same link": "Meerdere betalingen toestaan via dezelfde 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)": "Betaalmethoden toegestaan voor deze link (leeg = alle ingeschakelde methoden)", "Type of payment sequence": "Soort betalingsvolgorde", "Customer ID (only relevant for first sequence type)": "Klant-ID (alleen relevant voor de eerste reeks type)", "Whether to create the payment link in test mode": "Of de betaallink in testmodus moet worden aangemaakt", "Description of the payment (max 255 characters)": "Beschrijving van de betaling (max 255 karakters)", "URL to redirect customer when they cancel payment": "URL om klant om te leiden wanneer deze betaling annuleert", "ISO 3166-1 alpha-2 country code to restrict payment methods": "ISO 3166-1 alpha-2 landcode om betaalmethoden te beperken", "Customer ID (required for recurring payments)": "Klantnummer (vereist voor herhalende betalingen)", "Mandate ID (for recurring payments)": "Mandate ID (voor terugkerende betalingen)", "When to capture the payment": "Wanneer de betaling moet worden vastgelegd", "Delay before automatic capture (e.g. \"8 hours\", \"2 days\")": "Vertraging voor automatische opname (bijv. \"8 uur\", \"2 dagen\")", "Whether to create the payment in test mode": "Of de betaling moet worden aangemaakt in testmodus", "The full name of the customer": "De volledige naam van de klant", "The email address of the customer": "Het e-mailadres van de klant", "Additional data to save alongside the customer (JSON string)": "Extra gegevens om naast de klant op te slaan (JSON string)", "Whether to create the customer in test mode": "Maak een klant aan in testmodus", "Select the payment to refund": "Selecteer de betaling voor terugbetaling", "The description of the refund (max 255 characters)": "De beschrijving van de restitutie (max 255 karakters)", "The amount to refund (e.g. \"10.00\")": "De terugbetalingshoeveelheid (bijv. \"10.00\")", "Additional data to save alongside the refund (JSON string)": "Extra gegevens om op te slaan naast de restitutie (JSON string)", "Whether to include external reference details": "Of u externe referentie-details wilt toevoegen", "Type of external reference": "Soort externe referentie", "Unique reference from the payment provider": "Unieke referentie van de betalingsprovider", "Pull back funds routed to connected merchants (full refund only)": "Trek fondsen terug naar verbonden handelaren (alleen volledige terugbetaling)", "Specify detailed routing reversals for partial refunds": "Geef gedetailleerde omschakelingen van routing voor gedeeltelijke terugbetalingen", "Detailed routing reversals for connected merchants": "Gedetailleerde omkeringen voor verbonden winkeliers", "Whether to create the refund in test mode": "Maak de restitutie aan in de testmodus", "Start the result set from this order ID onwards": "Start het resultaat vanaf deze order-ID aan", "Maximum number of orders to return (1-250, default: 50)": "Maximum aantal te retourneren bestellingen (1-250, standaard: 50)", "Sort orders by creation date": "Sorteer bestellingen op aanmaakdatum", "Profile ID to retrieve orders for (optional)": "Profiel ID om orders op te halen voor (optioneel)", "Whether to search in test mode": "In testmodus zoeken", "Start the result set from this payment ID onwards": "Start het resultaat dat vanaf deze betalings-ID is ingesteld", "Maximum number of payments to return (1-250, default: 50)": "Maximum aantal te retourneren betalingen (1-250, standaard: 50)", "Sort payments by creation date": "Sorteer betalingen op aanmaakdatum", "Profile ID to retrieve payments for (optional)": "Profiel ID om betalingen op te halen voor (optioneel)", "Start the result set from this customer ID onwards": "Start het resultaat dat vanaf deze klant-ID is ingesteld", "Maximum number of customers to return (1-250, default: 50)": "Maximum aantal te retourneren klanten (1-250, standaard: 50)", "Sort customers by creation date": "Sorteer klanten op aanmaakdatum", "English (US)": "Engels (VS)", "English (GB)": "Nederlands (GB)", "Dutch (NL)": "Nederlands (NL)", "Dutch (BE)": "Nederlands (BE)", "German (DE)": "Duits (DE)", "German (AT)": "Duits (AT)", "German (CH)": "Duits (CH)", "French (FR)": "Frans (FR)", "French (BE)": "Frans (BE)", "Spanish (ES)": "Spaanse (ES)", "Catalan (ES)": "Catalaans (ES)", "Portuguese (PT)": "Portugees (PT)", "Italian (IT)": "Italiaans (IT)", "Norwegian (NO)": "Noors (NO)", "Swedish (SE)": "Zweeds (SE)", "Finnish (FI)": "Fins (FI)", "Danish (DK)": "Deens (DK)", "Icelandic (IS)": "IJslands (IS)", "Hungarian (HU)": "Hongaars (HU)", "Polish (PL)": "Pools (PL)", "Latvian (LV)": "(LV) Lets (LV)", "Lithuanian (LT)": "Litouwse (LT)", "Apple Pay": "Apple betalen", "Bancomat Pay": "Bancomat betalen", "Bancontact": "Bancontact", "Bank Transfer": "Bank overschrijving", "Belfius": "Belfius", "Billie": "Billiaans", "Credit Card": "Creditcard", "Direct Debit": "Automatische incasso", "EPS": "EPS", "Gift Card": "Cadeau kaart", "iDEAL": "iDEAAL", "in3": "in3", "KBC": "KBC", "Klarna": "Klarna", "Klarna Pay Later": "Klarna betalen Later", "Klarna Pay Now": "Klarna betalen", "Klarna Slice It": "Klarna Slice Het", "MyBank": "MyBank", "PayPal": "Paypal", "Paysafecard": "Paysafecard", "Przelewy24": "Przelewy24", "Riverty": "Rivierhoek", "Satispay": "Satispay", "Trustly": "Vertrouwelijk", "Twint": "Twint", "Voucher": "Tegoedbon", "One-off Payment": "Eenmalige betaling", "First Payment (establishes mandate)": "Eerste betaling (stelt mandaat)", "Alma": "Alma", "BACS": "BACS", "Bizum": "Bizum", "BLIK": "BLIK", "MB Way": "MB weg", "Multibanco": "Multibanco", "Pay by Bank": "Betaal via Bank", "Payconiq": "Payconiq", "Point of Sale": "Punt van verkoop", "Swish": "Zegen", "Recurring Payment": "Terugkerende betaling", "Automatic": "Automatisch", "Manual": "Handleiding", "Acquirer Reference": "Referentie van acquirer", "Newest first (Descending)": "Nieuwste eerst (Aflopend)", "Oldest first (Ascending)": "Oudste eerst (scend)", "New Customer": "Nieuwe klant", "New Order": "Nieuwe bestelling", "New Settlement": "Nieuwe afwikkeling", "New Invoice": "Nieuwe factuur", "New Payment": "Nieuwe betaling", "New Refund": "Nieuwe terugbetaling", "New Payment Chargeback": "Nieuwe betaling terugvordering", "Fires when a new customer is created in Mollie": "Vuurt wanneer een nieuwe klant wordt gemaakt in Mollie", "Fires when a new order is created in Mollie": "Vuurt wanneer een nieuwe order wordt gemaakt in Mollie", "Fires upon a new settlement event (e.g. payout)": "Vuurt op een nieuwe afwikkelingsgebeurtenis (bijvoorbeeld uitbetaling)", "Fires when a new invoice is generated": "Vuurt wanneer een nieuwe factuur wordt gegenereerd", "Fires when a new payment is created/received": "Vuurt wanneer een nieuwe betaling is aangemaakt/ontvangen", "Fires when a payment refund is created": "Vuurt wanneer een betalingsrestitutie is aangemaakt", "Fires upon a payment chargeback event": "Vuurt bij een betalings terugboeking gebeurtenis", "Payment ID": "Betaling ID", "The payment to monitor for refunds": "De betaling om te controleren voor restituties", "The payment to monitor for chargebacks": "De betaling voor het monitoren van terugboekingen" }