mcp-google-sheets

{ "Cashfree Payments integration for processing payments, refunds, and managing payment links and cashgrams.": "Integratie van Cashfree betalingen voor het verwerken van betalingen, terugbetalingen en het beheren van betalingslinks en cashgrams.", "Cashfree Client ID": "Cashfree Client-ID", "Cashfree Client Secret": "Cashfree Client Secret", "Your Cashfree Client ID": "Uw Cashfree Client ID", "Your Cashfree Client Secret": "Uw Cashfree Client geheim", "Connect your Cashfree account\n\n This connector requires Cashfree API credentials (Client ID and Client Secret). Important: each Cashfree product is a separate product and requires its own credentials. For example, the Payments API and the Payouts API each need their own Client ID / Client Secret pairs.\n\n Create two connections (recommended)\n - For clarity and security we recommend creating two separate Activepieces connections:\n 1. **Payments connection** — use the Payments API Client ID / Client Secr": "Connect your Cashfree account\n\n This connector requires Cashfree API credentials (Client ID and Client Secret). Important: each Cashfree product is a separate product and requires its own credentials. For example, the Payments API and the Payouts API each need their own Client ID / Client Secret pairs.\n\n Create two connections (recommended)\n - For clarity and security we recommend creating two separate Activepieces connections:\n 1. **Payments connection** — use the Payments API Client ID / Client Secret. Use this connection for payments-related actions (create order, payment links, refunds, etc.).\n 2. **Payouts connection** — use the Payouts API Client ID / Client Secret. Use this connection for Cashgram and other payouts-related actions.\n\n Which keys to use\n - Payments API: use the credentials generated for the Payments product.\n - Payouts API (required by Cashgram actions): use credentials generated from the Payouts dashboard.\n\n How to generate API keys:\n 1. Sign in to your Cashfree account and open the *Payouts* dashboard.\n 2. In the navigation panel select **Developers**.\n 3. Click **API Keys**.\n 4. Click **Generate API Keys** on the API Keys screen.\n 5. The **New API Keys** popup displays the Client ID and Client Secret.\n 6. Click **Download API Keys** to save the keys locally. Keep these secret — do not share them.\n\n\n\n", "Create Order": "Bestelling aanmaken", "Create Payment Link": "Maak Payment Link", "Create Refund": "Restitutie aanmaken", "Cancel Payment Link": "Betalingslink annuleren", "Fetch Payment Link Details": "Ophalen Payment Link Details", "Create Cashgram": "Aanmaken Cashgram", "Get Orders for Payment Link": "Haal orders op voor Betalingslink", "Get All Refunds for Order": "Krijg alle terugbetalingen voor bestelling", "Deactivate Cashgram": "Cashgram deactiveren", "Creates an order in Cashfree Payment Gateway": "Maakt een bestelling aan in Cashfree Payment Gateway", "Creates a payment link in Cashfree Payment Gateway": "Maakt een betalingslink in Cashfree Payment Gateway", "Initiate a refund for a Cashfree order. Refunds can only be initiated within six months of the original transaction.": "Begin een terugbetaling voor een Cashfree order. Terugbetalingen kunnen slechts binnen zes maanden na de oorspronkelijke transactie worden gestart.", "Cancel a payment link in Cashfree Payment Gateway. Only links in ACTIVE status can be cancelled.": "Annuleer een betalingslink in Cashfree Payment Gateway. Alleen koppelingen in ACTIVE status kunnen worden geannuleerd.", "View all details and status of a payment link in Cashfree Payment Gateway": "Bekijk alle details en status van een betalingslink in Cashfree Payment Gateway", "Create a Cashgram for instant money transfers using Cashfree": "Maak een Cashgram voor onmiddellijke geldovermakingen met behulp van Cashfree", "View all order details for a payment link in Cashfree Payment Gateway": "Bekijk alle besteldetails voor een betalingslink in Cashfree Payment Gateway", "Fetch all refunds processed against an order in Cashfree Payment Gateway": "Haal alle restituties op die verwerkt zijn in een order in Cashfree Payment Gateway", "Deactivate a Cashgram to prevent further redemptions using Cashfree": "Deactiveer een Cashgram om verdere inwisselingen te voorkomen met behulp van Cashfree", "Environment": "Milieu", "Order Amount": "Bedrag bestelling", "Order Currency": "Bestelling valuta", "Customer ID": "Klant ID", "Customer Phone": "Telefoon klant", "Customer Email": "Klant e-mail", "Customer Name": "Klant naam", "Customer Bank Account Number": "Klant bank rekeningnummer", "Customer Bank IFSC": "IFSC klant", "Customer Bank Code": "Code klant", "Order ID": "Bestelling ID", "Order Note": "Bestelling notitie", "Order Expiry Time": "Vervaltijd bestelling", "Return URL": "Retour URL", "Notify URL": "Notificatie URL", "Payment Methods": "Betalingsmethoden", "Cart Name": "Winkelwagen naam", "Customer Note": "Opmerking klant", "Shipping Charge": "Verzendkosten kosten", "Shipping - Full Name": "Verzending - Volledige naam", "Shipping - Country": "Verzending - Land", "Shipping - City": "Verzending - Plaats", "Shipping - State": "Verzending - Staat", "Shipping - Pincode": "Verzending - Pincode", "Shipping - Address Line 1": "Verzending - Adresregel 1", "Shipping - Address Line 2": "Verzending - Adresregel 2", "Billing - Full Name": "Facturering - Volledige Naam", "Billing - Country": "Facturering - Land", "Billing - City": "Facturering - Plaats", "Billing - State": "Factuur - Provincie", "Billing - Pincode": "Factuur - Pincode", "Billing - Address Line 1": "Facturering - adres regel 1", "Billing - Address Line 2": "Facturering - Adresregel 2", "Terminal Type": "Terminal type", "Terminal ID": "Terminal ID", "Terminal Phone Number": "Terminal telefoonnummer", "Terminal Name": "Terminal Naam", "Terminal Address": "Terminal adres", "Terminal Note": "Terminal notitie", "Enable One Click Checkout": "Schakel One Click Checkout in", "Enable Verify and Pay": "Verificatie en betalen inschakelen", "Order Tags": "Tags bestellen", "Link Amount": "Link hoeveelheid", "Link Currency": "Valuta koppelen", "Link Purpose": "Link Doel", "Link ID": "Link ID", "Enable Partial Payments": "Gedeeltelijke betalingen inschakelen", "Minimum Partial Amount": "Minimum gedeeltelijk bedrag", "Link Expiry Time": "Link Vervaltijd", "Send SMS Notification": "Stuur SMS Notificatie", "Send Email Notification": "Stuur e-mail notificatie", "Auto Reminders": "Automatische herinneringen", "UPI Intent": "UPI Intent", "Link Notes": "Link notities", "Order Splits": "Splits bestellen", "Refund Amount": "Restitutie bedrag", "Refund ID": "Restitutie ID", "Refund Note": "Restitutie notitie", "Refund Speed": "Restitutie snelheid", "Refund Splits": "Restitutie splitsingen", "Custom Tags": "Aangepaste tags", "Request ID": "ID aanvragen", "Idempotency Key": "Idempotentie Sleutel", "Payment Link ID": "Betalingslink ID", "Cashgram ID": "Cashgram ID", "Amount": "Hoeveelheid", "Contact Name": "Naam contactpersoon", "Phone Number": "Telefoon nummer", "Link Expiry Date": "Link Expiry Date", "Email": "E-mail", "Remarks": "Opmerkingen", "Notify Customer": "Informeer klant", "Order Status Filter": "Sorteerstatus filter", "Choose the environment for API calls": "Kies de omgeving voor API-aanroepen", "Bill amount for the order. Provide up to two decimals (e.g., 10.15 means Rs 10 and 15 paisa)": "Rekeningbedrag voor de bestelling. Geef tot maximaal twee decimalen (vb. 10.15 betekent Rs 10 en 15 paisa)", "Currency for the order": "Valuta voor de bestelling", "A unique identifier for the customer. Use alphanumeric values only (3-50 characters)": "Een unieke id voor de klant. Gebruik alleen alfanumerieke waarden (3-50 tekens)", "Customer phone number (minimum 10 digits). For international numbers, prefix with +": "Telefoonnummer klant (minimum 10 cijfers). Voor internationale nummers, prefix met +", "Customer email address (3-100 characters)": "E-mailadres klant (3-100 tekens)", "Name of the customer (3-100 characters)": "Naam van de klant (3-100 tekens)", "Customer bank account. Required for TPV (Third Party Verification) (3-20 characters)": "Klant bankrekening. Vereist voor TPV (Verificatie derde) (3-20 tekens)", "Customer bank IFSC. Required for TPV (Third Party Verification)": "Klantenbank IFSC. Vereist voor TPV (verificatie door derden)", "Customer bank code. Required for net banking payments with TPV": "Klant bank code. Vereist voor netto bankbetalingen met TPV", "Order identifier in your system. Alphanumeric, \"_\" and \"-\" only (3-45 characters). Will be auto-generated if not provided": "Order-id in uw systeem. Alleen Alfanumeriek, \"_\" en \"-\" (3-45 tekens). Zal automatisch gegenereerd worden indien niet opgegeven", "Order note for reference (3-200 characters)": "Bestelnotitie voor referentie (3-200 tekens)", "ISO 8601 format. Example: 2021-07-02T10:20:12+05:30": "ISO 8601 format. Example: 2021-07-02T10:20:12+05:30", "URL to redirect customer after payment completion (max 250 characters)": "URL om de klant te omleiden na voltooiing van de betaling (max 250 tekens)", "HTTPS URL for server-to-server notifications (max 250 characters)": "HTTPS URL voor server-naar-server meldingen (max 250 tekens)", "Comma-separated values: cc,dc,ccc,ppc,nb,upi,paypal,app,paylater,cardlessemi,dcemi,ccemi,banktransfer": "Komma-gescheiden waarden: cc,dc,ccc,ppc,nb,upi,paypal,app,paylater,cardlessemi,dcemi,ccemi,bankoverschrijving", "Name of the cart": "Naam van de winkelwagen", "Note from customer": "Notitie van klant", "Shipping charges for the order": "Verzendkosten voor de bestelling", "Full name for shipping address": "Volledige naam voor verzendadres", "Country for shipping address": "Land voor verzendadres", "City for shipping address": "Woonplaats voor verzendadres", "State for shipping address": "Staat voor verzendadres", "Pincode for shipping address": "Pincode voor verzendadres", "Primary address line for shipping": "Primaire adresregel voor verzending", "Secondary address line for shipping": "Secundaire adresregel voor verzending", "Full name for billing address": "Volledige naam voor het factuuradres", "Country for billing address": "Land voor factuuradres", "City for billing address": "Plaats voor het factuuradres", "State for billing address": "Staat voor het factuuradres", "Pincode for billing address": "Pincode voor het factuuradres", "Primary address line for billing": "Primaire adresregel voor facturering", "Secondary address line for billing": "Secundaire adresregel voor facturering", "Type of terminal (e.g., SPOS) for SoftPOS orders (4-10 characters)": "Type terminal (bijv. SPOS) voor SoftPOS orders (4-10 tekens)", "Terminal ID for merchant reference (3-100 characters)": "Terminal ID voor handelaarsreferentie (3-100 tekens)", "Mobile number of the terminal/agent/storefront": "Mobiel nummer van de terminal/agent/storefront", "Name of terminal/agent/storefront": "Naam van terminal/agent/storefront", "Location of terminal": "Locatie van terminal", "Note given by merchant while creating the terminal": "Notitie gegeven door verkoper tijdens het maken van de terminal", "Enable One Click Checkout feature": "Schakel One Click Checkout functie in", "Enable Verify and Pay feature": "Schakel de functie Verificatie en Betaal in", "Custom tags as JSON object. Example: {\"product\":\"Laptop\",\"city\":\"Bangalore\"}. Maximum 10 tags": "Aangepaste tags als JSON object. Voorbeeld: {\"product\":\"Laptop\",\"city\":\"Bangalore\"}. Maximaal 10 tags", "Amount to be collected using this link. Provide up to two decimals for paise": "Bedrag dat wordt verzameld met deze link. Geef tot twee decimalen om te plakken", "Currency for the payment link": "Valuta voor de betalingslink", "A brief description for which payment must be collected (max 500 characters)": "Een korte beschrijving waarvoor de betaling moet worden geïnd (max 500 tekens)", "Customer phone number (required)": "Klant telefoonnummer (verplicht)", "Customer email address": "Klant e-mail adres", "Customer name": "Klant naam", "Customer bank account number": "Klant bankrekening nummer", "Customer bank IFSC code": "IFSC-code klant bank", "Customer bank code for net banking": "Code klant bank voor netto bankieren", "Unique identifier for the link. Alphanumeric, \"-\" and \"_\" only (max 50 characters). Auto-generated if not provided": "Unieke identifier voor de link. Alfanumeriek, \"-\" en \"_\" alleen (max 50 tekens). Automatisch gegenereerd indien niet opgegeven", "Allow customers to make partial payments for the link": "Sta klanten toe om gedeeltelijke betalingen te doen voor de link", "Minimum amount in first installment (required if partial payments enabled)": "Minimaal bedrag in de eerste termijn (vereist als gedeeltelijke betalingen zijn ingeschakeld)", "ISO 8601 format. Example: 2021-07-02T10:20:12+05:30. Default is 30 days": "ISO 8601 formaat. Voorbeeld: 2021-07-02T10:20:12+05:30. Standaard is 30 dagen", "Send SMS notification to customer phone": "Stuur een SMS-melding naar een klanttelefoon", "Send email notification to customer email": "Stuur e-mail notificatie naar de klant e-mail", "Send automatic reminders to customers for payment collection": "Stuur automatische herinneringen aan klanten voor het ontvangen van betaling", "HTTPS URL for server-to-server notifications": "HTTPS URL voor server-naar-server meldingen", "URL to redirect user after payment completion (max 250 characters)": "URL om gebruiker door te verwijzen na voltooiing van de betaling (max 250 tekens)", "Directly open UPI Intent flow on mobile devices": "Direct UPI intent flow op mobiele apparaten openen", "Comma-separated values: cc,dc,ccc,ppc,nb,upi,paypal,app. Leave blank for all methods": "Kommagescheiden waarden: cc,dc,ccc,ppc,nb,upi,paypal,app. Laat leeg voor alle methoden", "Key-value pairs as JSON. Maximum 5 key-value pairs. Example: {\"key_1\":\"value_1\",\"key_2\":\"value_2\"}": "Key-value paren als JSON. Maximale 5 key-value paren. Voorbeeld: {\"key_1\":\"value_1\",\"key_2\":\"value_2\"}", "JSON array for Easy Split. Example: [{\"vendor_id\":\"vendor1\",\"amount\":100}]": "JSON array voor Easy Split. Voorbeeld: [{\"vendor_id\":\"vendor1\",\"amount\":100}]", "The ID which uniquely identifies your order": "Het ID dat uw bestelling uniek identificeert", "Amount to be refunded. Should be lesser than or equal to the transaction amount. (Decimals allowed)": "Te betalen bedrag. Moet minder dan of gelijk zijn aan het transactiebedrag. (Decimalen toegestaan)", "An unique ID to associate the refund with. Provide alphanumeric values (3-40 characters)": "Een unieke ID om de restitutie mee te koppelen. Geef alfanumerieke waarden (3-40 tekens)", "A refund note for your reference (3-100 characters)": "Een teruggavenotitie voor uw referentie (3-100 tekens)", "Speed at which the refund is processed": "Snelheid waarmee de restitutie wordt verwerkt", "JSON array for vendor splits. Example: [{\"vendor_id\":\"vendor1\",\"amount\":100},{\"vendor_id\":\"vendor2\",\"percentage\":25}]": "JSON array voor splitsingen. Voorbeeld: [{\"vendor_id\":\"vendor1\",\"amount\":100},{\"vendor_id\":\"vendor2\",\"percentage\":25}]", "Custom Tags in JSON format {\"key\":\"value\"}. Maximum 10 tags allowed. Example: {\"refund_reason\":\"customer_request\",\"processed_by\":\"admin\"}": "Aangepaste Tags in JSON formaat {\"key\":\"value\"}. Maximum 10 tags toegestaan. Voorbeeld: {\"terugbetaling_reason\":\"customer_request\",\"processed_by\":\"admin\"}", "Request ID for the API call. Can be used to resolve tech issues": "Aanvraag ID voor de API-oproep. Kan worden gebruikt om technische problemen op te lossen", "UUID format idempotency key to avoid duplicate actions if request fails or times out": "UUID formaat idempotency key om dubbele acties te voorkomen als de aanvraag mislukt of keer uit is", "The payment link ID that you want to cancel. Only ACTIVE links can be cancelled.": "De betalings link ID die u wilt annuleren. Alleen ACTIVE links kunnen worden geannuleerd.", "The payment link ID for which you want to view the details": "De betalings link ID waarvoor u de details wilt bekijken", "UUID format idempotency key for request deduplication": "UUID formaat idempotency key voor verzoek deduplicatie", "Unique ID of the Cashgram. Alphanumeric, underscore (_), and hyphen (-) allowed (35 character limit)": "Unieke ID van de Cashgram. Alfanumeriek, underscore (_) en afbreekstreepje (-) toegestaan (35 tekens limiet)", "Amount to be transferred (minimum 1.00)": "Te overdragen bedrag (minimum 1.00)", "Name of the contact": "Naam van de contactpersoon", "Phone number of the contact": "Telefoonnummer van de contactpersoon", "Date to expire the cashgram link. Format: YYYY/MM/DD (maximum 30 days from creation)": "Datum waarop de cashgram link verloopt. Formaat: JJJJJ/MM/DD (maximaal 30 dagen van creatie)", "Email of the contact": "E-mail van de contactpersoon", "Specify remarks, if any": "Geef opmerkingen, indien van toepassing,", "If enabled, a link is sent to customer phone and email": "Indien ingeschakeld wordt een link verzonden naar de telefoon en e-mail van de klant", "The payment link ID for which you want to view the order details": "De betalings link ID waarvoor u de orderdetails wilt bekijken", "Filter orders by status (default is PAID)": "Bestellingen filteren op status (standaard is PAID)", "ID of the Cashgram to be deactivated. Alphanumeric and underscore (_) allowed (35 character limit)": "ID van de Cashgram om te deactiveren. Alfanumeriek en onderstrepingsteken (_) toegestaan (35 tekens limiet)", "Sandbox": "Zanddoos", "Production": "Productie", "Indian Rupee (INR)": "Indiase Rupee (INR)", "US Dollar (USD)": "Amerikaanse Dollar (USD)", "Euro (EUR)": "Euro (EUR)", "British Pound (GBP)": "Britse pond (GBP)", "State Bank of India (3003)": "Staatbank van India (3003)", "HDFC Bank (3005)": "HDFC Bank (3005)", "ICICI Bank (3006)": "ICICICI Bank (3006)", "Axis Bank (3010)": "As bank (3010)", "Punjab National Bank (3012)": "Punjab Nationale Bank (3012)", "Bank of Baroda (3016)": "Bank van Baroda (3016)", "Canara Bank (3019)": "Canara Bank (3019)", "Union Bank of India (3020)": "Unie Bank van India (3020)", "Bank of India (3021)": "Bank van India (3021)", "Central Bank of India (3022)": "Centrale Bank van India (3022)", "Indian Bank (3023)": "Indische bank (3023)", "Indian Overseas Bank (3024)": "Indische overzeese bank (3024)", "UCO Bank (3026)": "UCO Bank (3026)", "Bank of Maharashtra (3027)": "Bank van Maharashtra (3027)", "Punjab & Sind Bank (3028)": "Punjab & Sind Bank (3028)", "IDBI Bank (3029)": "IDBI Bank (3029)", "Federal Bank (3030)": "Federal Bank (3030)", "South Indian Bank (3031)": "Zuid-Indische Bank (3031)", "IndusInd Bank (3032)": "IndusInd Bank (3032)", "YES Bank (3033)": "JA bank (3033)", "Kotak Mahindra Bank (7001)": "Kotak Mahindra bank (7001)", "Standard": "Standaard", "Instant": "Onmiddellijk", "All Orders": "Alle bestellingen", "Paid Orders Only": "Alleen betaalde bestellingen" }