mcp-google-sheets

{ "Cashfree Payments integration for processing payments, refunds, and managing payment links and cashgrams.": "Cashfree Payments integration for processing payments, refunds, and managing payment links and cashgrams.", "Cashfree Client ID": "Cashfree Client ID", "Cashfree Client Secret": "Cashfree Client Secret", "Your Cashfree Client ID": "Your Cashfree Client ID", "Your Cashfree Client Secret": "Your Cashfree Client Secret", "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": "Create Order", "Create Payment Link": "Create Payment Link", "Create Refund": "Create Refund", "Cancel Payment Link": "Cancel Payment Link", "Fetch Payment Link Details": "Fetch Payment Link Details", "Create Cashgram": "Create Cashgram", "Get Orders for Payment Link": "Get Orders for Payment Link", "Get All Refunds for Order": "Get All Refunds for Order", "Deactivate Cashgram": "Deactivate Cashgram", "Creates an order in Cashfree Payment Gateway": "Creates an order in Cashfree Payment Gateway", "Creates a payment link in Cashfree Payment Gateway": "Creates a payment link in Cashfree Payment Gateway", "Initiate a refund for a Cashfree order. Refunds can only be initiated within six months of the original transaction.": "Initiate a refund for a Cashfree order. Refunds can only be initiated within six months of the original transaction.", "Cancel a payment link in Cashfree Payment Gateway. Only links in ACTIVE status can be cancelled.": "Cancel a payment link in Cashfree Payment Gateway. Only links in ACTIVE status can be cancelled.", "View all details and status of a payment link in Cashfree Payment Gateway": "View all details and status of a payment link in Cashfree Payment Gateway", "Create a Cashgram for instant money transfers using Cashfree": "Create a Cashgram for instant money transfers using Cashfree", "View all order details for a payment link in Cashfree Payment Gateway": "View all order details for a payment link in Cashfree Payment Gateway", "Fetch all refunds processed against an order in Cashfree Payment Gateway": "Fetch all refunds processed against an order in Cashfree Payment Gateway", "Deactivate a Cashgram to prevent further redemptions using Cashfree": "Deactivate a Cashgram to prevent further redemptions using Cashfree", "Environment": "Environment", "Order Amount": "Order Amount", "Order Currency": "Order Currency", "Customer ID": "Customer ID", "Customer Phone": "Customer Phone", "Customer Email": "Customer Email", "Customer Name": "Customer Name", "Customer Bank Account Number": "Customer Bank Account Number", "Customer Bank IFSC": "Customer Bank IFSC", "Customer Bank Code": "Customer Bank Code", "Order ID": "Order ID", "Order Note": "Order Note", "Order Expiry Time": "Order Expiry Time", "Return URL": "Return URL", "Notify URL": "Notify URL", "Payment Methods": "Payment Methods", "Cart Name": "Cart Name", "Customer Note": "Customer Note", "Shipping Charge": "Shipping Charge", "Shipping - Full Name": "Shipping - Full Name", "Shipping - Country": "Shipping - Country", "Shipping - City": "Shipping - City", "Shipping - State": "Shipping - State", "Shipping - Pincode": "Shipping - Pincode", "Shipping - Address Line 1": "Shipping - Address Line 1", "Shipping - Address Line 2": "Shipping - Address Line 2", "Billing - Full Name": "Billing - Full Name", "Billing - Country": "Billing - Country", "Billing - City": "Billing - City", "Billing - State": "Billing - State", "Billing - Pincode": "Billing - Pincode", "Billing - Address Line 1": "Billing - Address Line 1", "Billing - Address Line 2": "Billing - Address Line 2", "Terminal Type": "Terminal Type", "Terminal ID": "Terminal ID", "Terminal Phone Number": "Terminal Phone Number", "Terminal Name": "Terminal Name", "Terminal Address": "Terminal Address", "Terminal Note": "Terminal Note", "Enable One Click Checkout": "Enable One Click Checkout", "Enable Verify and Pay": "Enable Verify and Pay", "Order Tags": "Order Tags", "Link Amount": "Link Amount", "Link Currency": "Link Currency", "Link Purpose": "Link Purpose", "Link ID": "Link ID", "Enable Partial Payments": "Enable Partial Payments", "Minimum Partial Amount": "Minimum Partial Amount", "Link Expiry Time": "Link Expiry Time", "Send SMS Notification": "Send SMS Notification", "Send Email Notification": "Send Email Notification", "Auto Reminders": "Auto Reminders", "UPI Intent": "UPI Intent", "Link Notes": "Link Notes", "Order Splits": "Order Splits", "Refund Amount": "Refund Amount", "Refund ID": "Refund ID", "Refund Note": "Refund Note", "Refund Speed": "Refund Speed", "Refund Splits": "Refund Splits", "Custom Tags": "Custom Tags", "Request ID": "Request ID", "Idempotency Key": "Idempotency Key", "Payment Link ID": "Payment Link ID", "Cashgram ID": "Cashgram ID", "Amount": "Amount", "Contact Name": "Contact Name", "Phone Number": "Phone Number", "Link Expiry Date": "Link Expiry Date", "Email": "电子邮件地址", "Remarks": "Remarks", "Notify Customer": "Notify Customer", "Order Status Filter": "Order Status Filter", "Choose the environment for API calls": "Choose the environment for API calls", "Bill amount for the order. Provide up to two decimals (e.g., 10.15 means Rs 10 and 15 paisa)": "Bill amount for the order. Provide up to two decimals (e.g., 10.15 means Rs 10 and 15 paisa)", "Currency for the order": "Currency for the order", "A unique identifier for the customer. Use alphanumeric values only (3-50 characters)": "A unique identifier for the customer. Use alphanumeric values only (3-50 characters)", "Customer phone number (minimum 10 digits). For international numbers, prefix with +": "Customer phone number (minimum 10 digits). For international numbers, prefix with +", "Customer email address (3-100 characters)": "Customer email address (3-100 characters)", "Name of the customer (3-100 characters)": "Name of the customer (3-100 characters)", "Customer bank account. Required for TPV (Third Party Verification) (3-20 characters)": "Customer bank account. Required for TPV (Third Party Verification) (3-20 characters)", "Customer bank IFSC. Required for TPV (Third Party Verification)": "Customer bank IFSC. Required for TPV (Third Party Verification)", "Customer bank code. Required for net banking payments with TPV": "Customer bank code. Required for net banking payments with TPV", "Order identifier in your system. Alphanumeric, \"_\" and \"-\" only (3-45 characters). Will be auto-generated if not provided": "Order identifier in your system. Alphanumeric, \"_\" and \"-\" only (3-45 characters). Will be auto-generated if not provided", "Order note for reference (3-200 characters)": "Order note for reference (3-200 characters)", "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 to redirect customer after payment completion (max 250 characters)", "HTTPS URL for server-to-server notifications (max 250 characters)": "HTTPS URL for server-to-server notifications (max 250 characters)", "Comma-separated values: cc,dc,ccc,ppc,nb,upi,paypal,app,paylater,cardlessemi,dcemi,ccemi,banktransfer": "Comma-separated values: cc,dc,ccc,ppc,nb,upi,paypal,app,paylater,cardlessemi,dcemi,ccemi,banktransfer", "Name of the cart": "Name of the cart", "Note from customer": "Note from customer", "Shipping charges for the order": "Shipping charges for the order", "Full name for shipping address": "Full name for shipping address", "Country for shipping address": "Country for shipping address", "City for shipping address": "City for shipping address", "State for shipping address": "State for shipping address", "Pincode for shipping address": "Pincode for shipping address", "Primary address line for shipping": "Primary address line for shipping", "Secondary address line for shipping": "Secondary address line for shipping", "Full name for billing address": "Full name for billing address", "Country for billing address": "Country for billing address", "City for billing address": "City for billing address", "State for billing address": "State for billing address", "Pincode for billing address": "Pincode for billing address", "Primary address line for billing": "Primary address line for billing", "Secondary address line for billing": "Secondary address line for billing", "Type of terminal (e.g., SPOS) for SoftPOS orders (4-10 characters)": "Type of terminal (e.g., SPOS) for SoftPOS orders (4-10 characters)", "Terminal ID for merchant reference (3-100 characters)": "Terminal ID for merchant reference (3-100 characters)", "Mobile number of the terminal/agent/storefront": "Mobile number of the terminal/agent/storefront", "Name of terminal/agent/storefront": "Name of terminal/agent/storefront", "Location of terminal": "Location of terminal", "Note given by merchant while creating the terminal": "Note given by merchant while creating the terminal", "Enable One Click Checkout feature": "Enable One Click Checkout feature", "Enable Verify and Pay feature": "Enable Verify and Pay feature", "Custom tags as JSON object. Example: {\"product\":\"Laptop\",\"city\":\"Bangalore\"}. Maximum 10 tags": "Custom tags as JSON object. Example: {\"product\":\"Laptop\",\"city\":\"Bangalore\"}. Maximum 10 tags", "Amount to be collected using this link. Provide up to two decimals for paise": "Amount to be collected using this link. Provide up to two decimals for paise", "Currency for the payment link": "Currency for the payment link", "A brief description for which payment must be collected (max 500 characters)": "A brief description for which payment must be collected (max 500 characters)", "Customer phone number (required)": "Customer phone number (required)", "Customer email address": "Customer email address", "Customer name": "Customer name", "Customer bank account number": "Customer bank account number", "Customer bank IFSC code": "Customer bank IFSC code", "Customer bank code for net banking": "Customer bank code for net banking", "Unique identifier for the link. Alphanumeric, \"-\" and \"_\" only (max 50 characters). Auto-generated if not provided": "Unique identifier for the link. Alphanumeric, \"-\" and \"_\" only (max 50 characters). Auto-generated if not provided", "Allow customers to make partial payments for the link": "Allow customers to make partial payments for the link", "Minimum amount in first installment (required if partial payments enabled)": "Minimum amount in first installment (required if partial payments enabled)", "ISO 8601 format. Example: 2021-07-02T10:20:12+05:30. Default is 30 days": "ISO 8601 format. Example: 2021-07-02T10:20:12+05:30. Default is 30 days", "Send SMS notification to customer phone": "Send SMS notification to customer phone", "Send email notification to customer email": "Send email notification to customer email", "Send automatic reminders to customers for payment collection": "Send automatic reminders to customers for payment collection", "HTTPS URL for server-to-server notifications": "HTTPS URL for server-to-server notifications", "URL to redirect user after payment completion (max 250 characters)": "URL to redirect user after payment completion (max 250 characters)", "Directly open UPI Intent flow on mobile devices": "Directly open UPI Intent flow on mobile devices", "Comma-separated values: cc,dc,ccc,ppc,nb,upi,paypal,app. Leave blank for all methods": "Comma-separated values: cc,dc,ccc,ppc,nb,upi,paypal,app. Leave blank for all methods", "Key-value pairs as JSON. Maximum 5 key-value pairs. Example: {\"key_1\":\"value_1\",\"key_2\":\"value_2\"}": "Key-value pairs as JSON. Maximum 5 key-value pairs. Example: {\"key_1\":\"value_1\",\"key_2\":\"value_2\"}", "JSON array for Easy Split. Example: [{\"vendor_id\":\"vendor1\",\"amount\":100}]": "JSON array for Easy Split. Example: [{\"vendor_id\":\"vendor1\",\"amount\":100}]", "The ID which uniquely identifies your order": "The ID which uniquely identifies your order", "Amount to be refunded. Should be lesser than or equal to the transaction amount. (Decimals allowed)": "Amount to be refunded. Should be lesser than or equal to the transaction amount. (Decimals allowed)", "An unique ID to associate the refund with. Provide alphanumeric values (3-40 characters)": "An unique ID to associate the refund with. Provide alphanumeric values (3-40 characters)", "A refund note for your reference (3-100 characters)": "A refund note for your reference (3-100 characters)", "Speed at which the refund is processed": "Speed at which the refund is processed", "JSON array for vendor splits. Example: [{\"vendor_id\":\"vendor1\",\"amount\":100},{\"vendor_id\":\"vendor2\",\"percentage\":25}]": "JSON array for vendor splits. Example: [{\"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\"}": "Custom Tags in JSON format {\"key\":\"value\"}. Maximum 10 tags allowed. Example: {\"refund_reason\":\"customer_request\",\"processed_by\":\"admin\"}", "Request ID for the API call. Can be used to resolve tech issues": "Request ID for the API call. Can be used to resolve tech issues", "UUID format idempotency key to avoid duplicate actions if request fails or times out": "UUID format idempotency key to avoid duplicate actions if request fails or times out", "The payment link ID that you want to cancel. Only ACTIVE links can be cancelled.": "The payment link ID that you want to cancel. Only ACTIVE links can be cancelled.", "The payment link ID for which you want to view the details": "The payment link ID for which you want to view the details", "UUID format idempotency key for request deduplication": "UUID format idempotency key for request deduplication", "Unique ID of the Cashgram. Alphanumeric, underscore (_), and hyphen (-) allowed (35 character limit)": "Unique ID of the Cashgram. Alphanumeric, underscore (_), and hyphen (-) allowed (35 character limit)", "Amount to be transferred (minimum 1.00)": "Amount to be transferred (minimum 1.00)", "Name of the contact": "Name of the contact", "Phone number of the contact": "Phone number of the contact", "Date to expire the cashgram link. Format: YYYY/MM/DD (maximum 30 days from creation)": "Date to expire the cashgram link. Format: YYYY/MM/DD (maximum 30 days from creation)", "Email of the contact": "Email of the contact", "Specify remarks, if any": "Specify remarks, if any", "If enabled, a link is sent to customer phone and email": "If enabled, a link is sent to customer phone and email", "The payment link ID for which you want to view the order details": "The payment link ID for which you want to view the order details", "Filter orders by status (default is PAID)": "Filter orders by status (default is PAID)", "ID of the Cashgram to be deactivated. Alphanumeric and underscore (_) allowed (35 character limit)": "ID of the Cashgram to be deactivated. Alphanumeric and underscore (_) allowed (35 character limit)", "Sandbox": "Sandbox", "Production": "Production", "Indian Rupee (INR)": "Indian Rupee (INR)", "US Dollar (USD)": "US Dollar (USD)", "Euro (EUR)": "Euro (EUR)", "British Pound (GBP)": "British Pound (GBP)", "State Bank of India (3003)": "State Bank of India (3003)", "HDFC Bank (3005)": "HDFC Bank (3005)", "ICICI Bank (3006)": "ICICI Bank (3006)", "Axis Bank (3010)": "Axis Bank (3010)", "Punjab National Bank (3012)": "Punjab National Bank (3012)", "Bank of Baroda (3016)": "Bank of Baroda (3016)", "Canara Bank (3019)": "Canara Bank (3019)", "Union Bank of India (3020)": "Union Bank of India (3020)", "Bank of India (3021)": "Bank of India (3021)", "Central Bank of India (3022)": "Central Bank of India (3022)", "Indian Bank (3023)": "Indian Bank (3023)", "Indian Overseas Bank (3024)": "Indian Overseas Bank (3024)", "UCO Bank (3026)": "UCO Bank (3026)", "Bank of Maharashtra (3027)": "Bank of 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)": "South Indian Bank (3031)", "IndusInd Bank (3032)": "IndusInd Bank (3032)", "YES Bank (3033)": "YES Bank (3033)", "Kotak Mahindra Bank (7001)": "Kotak Mahindra Bank (7001)", "Standard": "Standard", "Instant": "Instant", "All Orders": "All Orders", "Paid Orders Only": "Paid Orders Only" }