Automate Asaas with Olist ERP (Tiny ERP)

Unlock the superpowers of Asaas + Olist ERP (Tiny ERP) and automate your tasks without having to write a single line of code.

Asaas and Olist ERP (Tiny ERP)
your way

Check out the available triggers and actions in the automation of apps Asaas + Olist ERP (Tiny ERP)

Asaas-icon

Created payment

For each created payment on Asaas

Trigger

Information from Asaas that can be used and sent to other apps.

id

Charge creation date

Billing due date

Original billing due date

Charge amount

Net charge amount

External billing identifier

Customer ID

Customer name

Customer email

Additional customer emails

Customer company

Customer CPF or CNPJ

Customer phone

Customer's cell phone

Customer address street

Customer address number

Customer address complement

Customer address neighborhood

Customer address Zip Code

Customer address State

City of customer address

Country of customer address

Customer creation date

External customer identifier

Comma-separated customer groups.

Customer creation date formatted in 'year-month-day'

Discount amount

Days before expiration to apply discount

Type of discount

Interest percentage

Fine percentage

Form of payment

Billing status

Description of the charge

Original charge amount

Calculated amount of interest and fine that must be paid after the charge is due

Date of last invoice view

Date of last viewing of the bank slip

Charge confirmation date (Credit card only)

Bill settlement date in ASAAS

Date on which the customer paid the bank slip

Invoice in URL

Bill number

Link to the bankslip file

Charge issuance fee

Charge removed

Charge creation date formatted in 'year-month-day'

Billing due date formatted in 'year-month-day'

Original billing due date formatted in 'year-month-day'

Date of last viewing of the invoice formatted in 'year-month-day'

Date of last viewing of the bank slip formatted in 'year-month-day'

Billing confirmation date (Credit card only) formatted in 'year-month-day'

Available withdrawal date (Credit card only) formatted in 'year-month-day'

Bill settlement date in ASAAS formatted in 'year-month-day'

Date on which the customer paid the bank slip formatted in 'year-month-day'

Credit data in 'year-month-day'

Available withdrawal date (any type of charge) formatted in 'year-month-day'

Charge amount in cents

Net amount of the charge in cents

Unique installment identifier

Payment link: name

Payment link: installment count

Payment link: URL

Payment link: description

Payment link: billing type

Payment link: subscription cycle

Payment link: charge type

Payment link: value

Subscription

Number of payment installments

Date the withdrawal becomes available

Asaas-icon

Created subscription

For each created subscription on Asaas

Trigger

Information from Asaas that can be used and sent to other apps.

Subscription ID

Subscription creation date

Customer ID

Customer creation date

Customer name

Customer email

Customer company

Customer landline

Customer's cell phone

Address: Customer's street

Address: Customer number

Address: Customer Complement

Address: Customer neighborhood

Address: Customer Zip Code

Customer CPF/CNPJ

Customer type

Additional customer emails

Customer identifier in your system

Disable sending billing notifications?

Additional observations

Customer municipal registration

Customer state registration

Address: Customer city

Address: Customer State

Address: Customer's country

Customer creation date formatted in 'year-month-day'

Customer groups

Payment link

Subscription amount

Billing frequency

Subscription description

Form of payment

Subscription status

Subscription identifier on your system

Fine percentage

Interest percentage per month

First charge: invoice URL

Subscription creation date formatted in 'year-month-day'

Due date of the first monthly installment formatted in 'year-month-day'

First monthly payment due

Deadline for monthly payments to be due

Maximum number of monthly payments to be generated

Discount amount to be applied to the charge amount

Days before expiration to apply discount.

Type of discount

Deadline for monthly installments to be due formatted in 'year-month-day'

Olist ERP (Tiny ERP)-icon

Included new order

For each new order added on Olist ERP (Tiny ERP)

Trigger

Information from Olist ERP (Tiny ERP) that can be used and sent to other apps.

Identification number

Order number

Request Date

Forecast date

Description of payment condition

Form of payment

Payment method

Number of installments

Carrier name

Responsible for shipping

Shipping method

Cost of shipping

Discount

Total amount of products

Purchase order number

Seller identification number

Observation

Internal observation

Order tracking code

Order tracking URL

Identifier of the invoice referenced by the sale

Name of the deposit linked by the sale

Order status

Total amount

Total amount (comma separated)

ecommerce order number

Order markers (Description)

Order installments

Order item list

Order seller name

Name of the e-commerce

Order number in e-commerce

Description of the sales channel linked to e-commerce

Customer code

Customer name

Customer's trade name

Customer person type

Customer CPF or CNPJ

Customer state registration

Customer ID

Customer address

Customer address number

Customer address complement

Customer neighborhood

Customer Zip Code

Customer city

Customer UF

Customer phone

Customer email

Name of delivery recipient

Type of delivery person

CPF or CNPJ for delivery

Delivery address

Delivery address number

Delivery address complement

Delivery neighborhood

Delivery Zip Code

Delivery city

UF delivery

Delivery phone

Summary of items (Description - Quantity). Separated by semicolons.

Summary of items (Description - Quantity). Separated by semicolons.

Resumo dos itens (Descrição - Quantidade). Separado por vírgula

Resumo dos itens (Descrição - SKU - Quantidade). Separado por vírgula

Description of items separated by commas

Quantity of items separated by comma

Unit amount of items separated by commas

Comma-separated item SKUs

Olist ERP (Tiny ERP)-icon

Achieved status

When an order reaches a certain status on Olist ERP (Tiny ERP)

Trigger

Information from Olist ERP (Tiny ERP) that can be used and sent to other apps.

Identification number

Sales order number in Tiny

Date of sale

Expected delivery date

Payment terms

Method of receipt

Payment method

Number of installments

Carrier name

Responsible for shipping

Shipping method

Cost of shipping

Discount

Total amount of products

Sale details: Order number

Seller identification number

Observation

Internal observation

Order tracking code

Order tracking URL

Identifier of the invoice referenced by the sale

Name of the deposit linked to the sale

Order status

Total amount

Total amount (comma separated)

ecommerce order number

Order markers (Description)

Order installments

Order item list

Seller's name

Nome do ecommerce

Código do pedido do ecommerce

Descrição do canal de venda do ecommerce

Customer code

Customer name

Customer's trade name

Customer person type

Customer CPF/CNPJ

Customer state registration

Customer ID

Customer address

Customer address number

Customer address complement

Customer address neighborhood

Customer address Zip Code

City of customer address

UF of the customer's address

Customer phone

Customer email

Name of delivery recipient

Type of delivery person

Delivery CPF/CNPJ

Delivery address

Delivery address number

Delivery address complement

Delivery address neighborhood

Delivery address Zip Code

City of delivery address

State of delivery address

Delivery phone

Summary of items (Description - Quantity). Separated by semicolon

Summary of items (Description - Quantity - Amount). Separated by comma

Summary of items (Description - Quantity). Separated by comma

Resumo dos itens (Descrição - SKU - Quantidade). Separado por ponto e vírgula

Description of items separated by commas

Quantity of items separated by comma

Unit amount of items separated by commas

Comma-separated item SKUs

Asaas-icon

Reversed payment

For each refunded payment on Asaas

Trigger

Information from Asaas that can be used and sent to other apps.

id

Charge creation date

Billing due date

Original billing due date

Charge amount

Net charge amount

External billing identifier

Customer ID

Customer name

Customer email

Additional customer emails

Customer company

Customer CPF or CNPJ

Customer phone

Customer's cell phone

Customer's public address

Address number

Address complement

Neighborhood

Customer address Zip Code

Customer address state

City of customer address

Country of customer address

Customer creation date

External customer identifier

Comma-separated customer groups.

Customer creation date formatted in 'year-month-day'

Discount amount

Days before expiration to apply discount

Type of discount

Interest percentage

Fine percentage

Form of payment

Billing status

Description of the charge

Original charge amount

Calculated amount of interest and fine that must be paid after the charge is due

Date of last invoice view

Date of last viewing of the bank slip

Charge confirmation date (Credit card only)

Bill settlement date in ASAAS

Date on which the customer paid the bank slip

Invoice in URL

Bill number

Link to the bank slip file

Charge issuance fee

Charge removed

Charge creation date formatted in 'year-month-day'

Billing due date formatted in 'year-month-day'

Original billing due date formatted in 'year-month-day'

Date of last viewing of the invoice formatted in 'year-month-day'

Date of last viewing of the bank slip formatted in 'year-month-day'

Billing confirmation date (Credit card only) formatted in 'year-month-day'

Available withdrawal date (Credit card only) formatted in 'year-month-day'

Bill settlement date in ASAAS formatted in 'year-month-day'

Date on which the customer paid the bank slip formatted in 'year-month-day'

Credit data in 'year-month-day'

Available withdrawal date (any type of charge) formatted in 'year-month-day'

Charge amount in cents

Net amount of the charge in cents

Unique installment identifier

Payment link: name

Payment link: installment count

Payment link: URL

Payment link: description

Payment link: billing type

Payment link: subscription cycle

Payment link: charge type

Payment link: value

Subscription

Number of payment installments

Asaas-icon

Confirmed payment

For each confirmed payment on Asaas

Trigger

Information from Asaas that can be used and sent to other apps.

ID

Payment date created

Payment due date

Payment original due date

Payment value

Payment net value

External payment reference

Customer ID

Customer name

Customer Email

Customer Email Additionals

Customer Company

Customer CPF/CNPJ

Customer phone

Customer mobile phone

Customer Address

Address number

Address complement

Neighborhood

Customer postal code

Customer state

Customer city

Customer country

Customer date create

External customer reference

Customer groups separated by comma.

Customer date create in 'year-month-day' format

Discount value

Discount due date limit days

Discount type

Interest value

Fine percentage

Billing type

Status

Payment description

Payment original value

Calculated interest value

Invoice last viewed date

Bank slip last viewed date

Payment confirmed date (Valid only for credit card)

Asaas payment date

Customer payment date

Invoice URL

Invoice number

Link to the bank slip file

Payment creation fee

Payment deleted

Payment date created in 'year-month-day' format

Payment due date in 'year-month-day' format

Payment original due date in 'year-month-day' format

Invoice last viewed date in 'year-month-day' format

Bank slip last viewed date in 'year-month-day' format

Payment confirmed date (Valid only for credit card) in 'year-month-day' format

Withdrawal available at (Valid only for credit card) in 'year-month-day' format

Asaas payment date in 'year-month-day' format

Customer payment date in 'year-month-day' format

Credit data in 'year-month-day'

Withdrawal available at (any billing type) in 'year-month-day' format

Charge amount in cents

Net amount of the charge in cents

Unique installment identifier

Payment link name

Payment link: installment count

Payment link: URL

Payment link: description

Payment link: billing type

Payment link: subscription cycle

Payment link: charge type

Payment link: value

Subscription

Number of payment installments

Withdrawal available at (Valid only for credit card)

Olist ERP (Tiny ERP)-icon

Unpaid account will expire

For each new due account pay on Olist ERP (Tiny ERP)

Trigger

Information from Olist ERP (Tiny ERP) that can be used and sent to other apps.

Identification number

Date of issue

Due date

Amount

Balance

Document number

Supplier code

Provider's name

Supplier person type

Supplier's CPF or CNPJ

Supplier state registration

Supplier ID

Supplier address

Supplier address number

Supplier address supplement

Supplier neighborhood

Supplier Zip Code

Supplier city

Supplier UF

Supplier country

Supplier phone number

Supplier email

Historic

Category

Situation

Type of occurrence

Due date

Number of plots

Olist ERP (Tiny ERP)-icon

Added receivable account

For each added accounts receivable on Olist ERP (Tiny ERP)

Trigger

Information from Olist ERP (Tiny ERP) that can be used and sent to other apps.

Account receivable: ID

Account receivable: Issue date

Account receivable: Due date

Account receivable: Amount

Account receivable: Document number

Account receivable: Document series

Account receivable: Bank number

Account receivable: Competence

Customer: Code

Customer: Name

Customer: Type of person (in the format: 'F', 'J', or 'E')

Customer: Type of person in full (in the format: Individual, Legal Entity, Foreigner)

Customer: CPF or CNPJ

Customer: State registration

Customer: RG

Customer: Address

Customer: Address number

Customer: Address complement

Customer: Neighborhood

Customer: Zip Code

Customer: City

Customer: UF

Customer: Country

Customer: Telephone

Customer: Email

Account receivable: History

Account receivable: Category

Account receivable: Payment method

Account receivable: Payment method

Account receivable: Status

Account receivable: Occurrence (in the format: 'U', 'P', 'W', 'M', 'T', 'S', 'A')

Account receivable: Occurrence in words (in the format: 'Single', 'Instalments', 'Weekly', 'Monthly', 'Quarterly', 'Six-monthly', 'Annual')

Account receivable: Due date

Account receivable: Number of installments

Account receivable: Day of the week when the weekly installment is due

Account receivable: Account receivable balance

Asaas-icon

Overdue payment

For each overdue payment on Asaas

Trigger

Information from Asaas that can be used and sent to other apps.

Billing ID

Charge creation date

Billing due date

Original billing due date

Charge amount

Net charge amount

External billing identifier

Customer ID

Customer name

Customer email

Additional customer emails

Customer company

Customer CPF or CNPJ

Customer phone

Customer's cell phone

Customer's public address

Address number

Address complement

Neighborhood

Customer address Zip Code

Customer address State

City of customer address

Country of customer address

Customer creation date

External customer identifier

Comma-separated customer groups.

Customer creation date formatted in 'year-month-day'

Discount amount

Days before expiration to apply discount

Type of discount

Interest percentage

Fine percentage

Form of payment

Status

Description of the charge

Original charge amount

Calculated amount of interest and fine that must be paid after the charge is due

Date of last viewing of the invoice

Date of last viewing of the bank slip

Charge confirmation date (Credit card only)

Bill settlement date in ASAAS

Date on which the customer paid the bank slip

Invoice in URL

Bill number

Link to the bank slip file

Charge issuance fee

Charge removed

Charge creation date formatted in 'year-month-day'

Billing due date formatted in 'year-month-day'

Original billing due date formatted in 'year-month-day'

Date of last viewing of the invoice formatted in 'year-month-day'

Date of last viewing of the bank slip formatted in 'year-month-day'

Billing confirmation date (Credit card only) formatted in 'year-month-day'

Available withdrawal date (Credit card only) formatted in 'year-month-day'

Bill settlement date in ASAAS formatted in 'year-month-day'

Date on which the customer paid the bank slip formatted in 'year-month-day'

Credit data in 'year-month-day'

Available withdrawal date (any type of charge) formatted in 'year-month-day'

Charge amount in cents

Net amount of the charge in cents

Unique installment identifier

Payment link: name

Payment link: installment count

Payment link: URL

Payment link: description

Payment link: billing type

Payment link: subscription cycle

Payment link: charge type

Payment link: value

Subscription

Number of payment installments

Asaas-icon

Cobrança recebida

For each received payment on Asaas

Trigger

Information from Asaas that can be used and sent to other apps.

ID

Payment date created

Payment due date

Payment original due date

Payment value

Payment net value

External payment reference

Customer ID

Customer name

Customer Email

Customer Email Additionals

Customer Company

Customer CPF/CNPJ

Customer phone

Customer mobile phone

Customer Address

Address number

Address complement

Neighborhood

Customer postal code

Customer state

Customer city

Customer country

Customer date create

External customer reference

Customer groups separated by comma.

Customer date create in 'year-month-day' format

Discount value

Discount due date limit days

Discount type

Interest value

Fine percentage

Billing type

Status

Payment description

Payment original value

Calculated interest value

Invoice last viewed date

Bank slip last viewed date

Payment confirmed date (Valid only for credit card)

Asaas payment date

Customer payment date

Invoice URL

Invoice number

Link to the bank slip file

Payment creation fee

Payment deleted

Payment date created in 'year-month-day' format

Payment due date in 'year-month-day' format

Payment original due date in 'year-month-day' format

Invoice last viewed date in 'year-month-day' format

Bank slip last viewed date in 'year-month-day' format

Payment confirmed date (Valid only for credit card) in 'year-month-day' format

Withdrawal available at (Valid only for credit card) in 'year-month-day' format

Asaas payment date in 'year-month-day' format

Customer payment date in 'year-month-day' format

Credit data in 'year-month-day'

Withdrawal available at (any billing type) in 'year-month-day' format

Charge amount in cents

Net amount of the charge in cents

Unique installment identifier

Payment link: name

Payment link: installment count

Payment link: URL

Payment link: description

Payment link: billing type

Payment link: subscription cycle

Payment link: charge type

Payment link: value

Subscription

Number of payment installments

Withdrawal available at

Olist ERP (Tiny ERP)-icon

Included new customer or supplier

When a new customer or supplier is included on Olist ERP (Tiny ERP)

Trigger

Information from Olist ERP (Tiny ERP) that can be used and sent to other apps.

Identification number

code

Name or company name

Kind of person

Date of birth

Sex

Fancy name

CPF or CNPJ

RG

State registration

Municipal registration

Landline

Cell phone

Profession

Address

Address number

Address complement

Neighborhood

POCKET

City

UF

Contact email

Situation

Creation date

Observations about contact

Asaas-icon

Generate billing

generate a billing on Asaas

Action

Fields in Asaas that can receive information from other apps.

Customer: take email into account as a uniqueness criterion?

Customer: Name Required

Customer: CPF/CNPJ Required

Billing: Amount Required

Billing: Due date Required

Billing: Description

Customer: Email

Customer: Landline

Customer: Cell phone

Customer: Company

Split payment

Split: Types of subaccounts for payment splittingAccount selection method

Split: Number of subaccount(s) or Wallet IDs

[Split 1] Select subaccount

[Split 1] Wallet ID

[Split 1] Value type

[Split 1] Value

[Split 2] Select subaccount

[Split 2] Wallet ID

[Split 2] Value type

[Split 2] Value

[Split 3] Select subaccount

[Split 3] Wallet ID

[Split 3] Value type

[Split 3] Value

[Split 4] Select subaccount

[Split 4] Wallet ID

[Split 4] Value type

[Split 4] Value

[Split 5] Select subaccount

[Split 5] Wallet ID

[Split 5] Value type

[Split 5] Value

[Split 6] Select subaccount

[Split 6] Wallet ID

[Split 6] Value type

[Split 6] Value

[Split 7] Select subaccount

[Split 7] Wallet ID

[Split 7] Value type

[Split 7] Value

[Split 8] Select subaccount

[Split 8] Wallet ID

[Split 8] Value type

[Split 8] Value

[Split 9] Select subaccount

[Split 9] Wallet ID

[Split 9] Value type

[Split 9] Value

[Split 10] Select subaccount

[Split 10] Wallet ID

[Split 10] Value type

[Split 10] Value

Billing: Payment method

Billing: External reference

Billing: Number of installments

Billing: Discount amount

Billing: Days before due date to apply discount

Billing: Type of discount

Billing: Percentage of interest per month

Billing: Type of fine

Billing: Fine

Billing: Send via post?

Address: Public place

Address: Number

Full address

Address neighborhood

Address: Zip Code

Customer: Customer identifier in your system

Customer: Disable sending billing notifications?

Cliente: Canais de notificações a serem habilitados

Customers: Notifications to enable

Cliente: Dias antes do vencimento para enviar a notificação

Cliente: Dias após o vencimento para enviar a notificação

Customer: Additional emails

Customer: Municipal registration

Customer: State registration

Customer: Observations

Customer: Group name

Asaas-icon

Schedule/issue invoice

Schedule/issue an invoice on Asaas

Action Premium

Fields in Asaas that can receive information from other apps.

Customer: Name Required

Customer: CPF/CNPJ Required

Invoice: Amount Required

Authorize invoice immediately Required

Invoice: Date of issue

Address: Street Name

Address: Number

Endereço: Zip Code

Invoice: Description of services

Customer: E-mail

Customer: Telephone

Customer: Mobile phone

Customer: Company

Invoice: Deductions Required

Invoice: Name of municipal service

Invoice: Municipal Service Code

Invoice: Should the service recipient withhold ISS? Required

Invoice: ISS Tax Rate Required

Invoice: COFINS Tax rate Required

Invoice: CSLL Tax rate Required

Invoice: INSS Tax rate Required

Invoice: IR Tax rate Required

Invoice: PIS Tax rate Required

Invoice: External reference

Invoice: Notes

Address: Additional Information

Address: Neighborhood

Customer: Customer identifier in your system

Customer: Disable billing notification sending?

Customer: Additional e-mails

Customer: Municipal registration

Customer: State registration

Customer: Observations

Customer: Group's name

Should email be used to find the customer?

Olist ERP (Tiny ERP)-icon

Include accounts payable

include an account payable on Olist ERP (Tiny ERP)

Action

Fields in Olist ERP (Tiny ERP) that can receive information from other apps.

Maturity Required

Amount Required

Date of issue

Document number

Provider's name Required

Supplier person type

Supplier's CPF or CNPJ

Código do fornecedor

Supplier state registration

Supplier ID

Supplier address

Supplier address number

Supplier address supplement

Supplier neighborhood

Supplier Zip Code

Supplier city

Supplier UF

Supplier country

Supplier phone number

Supplier email

Historic

Category selection mode

Category

Category

Type of occurrence

Due date

Number of installments

Asaas-icon

Create or update customer

create or update a customer on Asaas

Action

Fields in Asaas that can receive information from other apps.

Customer: take email into account as a uniqueness criterion?

Customer: Name Required

Customer: CPF/CNPJ Required

Customer: Email

Customer: Landline

Customer: Cell phone

Customer: Company

Address: Public place

Address: Number

Full address

Address neighborhood

Address: Zip Code

Customer: External identifier

Customer: Disable sending billing notifications?

Cliente: Canais de notificações a serem habilitados

Customers: Notifications to enable

Cliente: Dias antes do vencimento para enviar a notificação

Cliente: Dias após o vencimento para enviar a notificação

Customer: Additional emails

Customer: Municipal registration

Customer: State registration

Customer: Observations

Customer: Group name

Olist ERP (Tiny ERP)-icon

Include or update customer/vendor

include or update a customer/supplier on Olist ERP (Tiny ERP)

Action

Fields in Olist ERP (Tiny ERP) that can receive information from other apps.

Type Required

Name or business name of the Contact Required

Situation Required

Fantasy name

Kind of person

Nome fantasia do cliente

CPF or CNPJ

Código do contato

Legal Entity: state registration

RG

Legal Entity: municipal registration

Type of deal

Address

Address number

Address complement

Neighborhood

Zip Code

City

UF

Foreign: Country

Billing address

Billing address number

Address billing add-on

Billing district

Billing Zip Code

Billing city

Billing UF

Contact phone

Fax

Contact cell phone

Contact email

Email to send nfe

Web site

Legal Entity: Tax regime code

Individual and Foreigner in Brazil: Marital status

Individual and Foreigner in Brazil: Profession

Individual and Foreigner in Brazil: Sex

Individual and Foreigner in Brazil: Date of birth

Individual and Foreigner in Brazil: Birthplace

Individual and Foreigner in Brazil: Father’s name

Individual and Foreigner in Brazil: Father's CPF

Individual and Foreigner in Brazil: Mother’s name

Individual and Foreigner in Brazil: Mother's CPF

Credit limit

General observations

Olist ERP (Tiny ERP)-icon

Add NFS-e

add an NFS-e on Olist ERP (Tiny ERP)

Action

Fields in Olist ERP (Tiny ERP) that can receive information from other apps.

customer name Required

customer cpf/cnpj

customer address

customer address number

add the customer's address

neighborhood of the customer's address

customer address Zip Code

city of customer address

uf of customer address

customer phone

customer email

service description Required

service amount Required

Deduct ISS (ISS Withheld) Required

Asaas-icon

Create a subscription

create a subscription on Asaas

Action

Fields in Asaas that can receive information from other apps.

Customer: take email into account as a uniqueness criterion?

Customer: Name Required

Customer: CPF/CNPJ Required

Subscription: Amount Required

Subscription: Due date of the first monthly payment Required

Subscription: Frequency Required

Signature: Description

Customer: Email

Customer: Landline

Customer: Cell phone

Customer: Company

Subscription: Payment method

Subscription: Discount amount

Subscription: Days before due date to apply discount

Subscription: Discount type

Subscription: Interest percentage per month

Signature: Type of fine

Signature: Fine

Subscription: Deadline for monthly installments to be due

Subscription: Maximum number of monthly payments

Signature: Identifier on your system

Address: Public place

Address: Number

Full address

Address neighborhood

Address: Zip Code

Customer: Customer identifier in your system

Customer: Disable sending billing notifications?

Cliente: Canais de notificações a serem habilitados

Customers: Notifications to enable

Cliente: Dias antes do vencimento para enviar a notificação

Cliente: Dias após o vencimento para enviar a notificação

Customer: Additional emails

Customer: Municipal registration

Customer: State registration

Customer: Observations

Customer: Group name

Split payment

Split: Types of subaccounts for payment splittingAccount selection method

Split: Number of subaccount(s) or Wallet IDs

[Split 1] Select subaccount

[Split 1] Wallet ID

[Split 1] Value type

[Split 1] Value

[Split 2] Select subaccount

[Split 2] Wallet ID

[Split 2] Value type

[Split 2] Value

[Split 3] Select subaccount

[Split 3] Wallet ID

[Split 3] Value type

[Split 3] Value

[Split 4] Select subaccount

[Split 4] Wallet ID

[Split 4] Value type

[Split 4] Value

[Split 5] Select subaccount

[Split 5] Wallet ID

[Split 5] Value type

[Split 5] Value

[Split 6] Select subaccount

[Split 6] Wallet ID

[Split 6] Value type

[Split 6] Value

[Split 7] Select subaccount

[Split 7] Wallet ID

[Split 7] Value type

[Split 7] Value

[Split 8] Select subaccount

[Split 8] Wallet ID

[Split 8] Value type

[Split 8] Value

[Split 9] Select subaccount

[Split 9] Wallet ID

[Split 9] Value type

[Split 9] Value

[Split 10] Select subaccount

[Split 10] Wallet ID

[Split 10] Value type

[Split 10] Value

Olist ERP (Tiny ERP)-icon

Include accounts receivable

include an account receivable on Olist ERP (Tiny ERP)

Action

Fields in Olist ERP (Tiny ERP) that can receive information from other apps.

Due date Required

Amount Required

Mark bill as received

Date of issue

Document number

Customer name Required

Customer person type

Customer CPF or CNPJ

Customer state registration

Customer ID

Customer address

Customer address number

Customer address complement

Customer neighborhood

Customer Zip Code

Customer city

Customer UF

Customer country

Customer phone

Customer email

Historic

Category selection mode

Category

Category

Method of receipt

Type of occurrence

Due date

Number of installments

Olist ERP (Tiny ERP)-icon

Create sales order (single item)

create a sales order on Olist ERP (Tiny ERP)

Action Premium

Fields in Olist ERP (Tiny ERP) that can receive information from other apps.

Order date

Order predicted date

Customer name Required

Item Description Required

Item code

Item unit Required

Item Quantity Required

Item unit price Required

Item type Required

Item origin Required

Installment period

Número de parcelas

Gap between installments

Forma de recebimento das parcelas do pedido.

Customer person type

Nome fantasia do cliente

Customer CPF or CNPJ

Código do cliente

Customer state registration

Customer address

Customer address number

Customer address complement

Customer neighborhood

Customer Zip Code

Customer city

Customer UF

Customer country

Customer phone

Customer email

Order markers

How to receive the order

Payment method

Carrier name

Shipping on account

Cost of shipping

Shipping method

Shipping method

Discount amount

Other expenses

Purchase order number

Order observation

Internal order observation

Order status

Seller selection method

Order seller

Order seller

Order identification number in e-commerce

Platform sending the order

Name of the intermediary

CNPJ of the transaction intermediary

CNPJ of the intermediary's payment institution

Name of the nature of operation

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Automate Asaas and Olist ERP (Tiny ERP)
with Pluga integrations

Explore automation templates

Asaas
Asaas
Olist ERP (Tiny ERP)
Olist ERP (Tiny ERP)

For each received payment on Asaas, include an account receivable on TinyERP

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For each received payment on Asaas, include an account payable on TinyERP referring to a fee

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For each received payment on Asaas, create a sales order on TinyERP

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For each created payment on Asaas, create a sales order on TinyERP

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Olist ERP (Tiny ERP)
Olist ERP (Tiny ERP)
Asaas
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For each new order added on TinyERP, generate a billing on Asaas

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Olist ERP (Tiny ERP)
Olist ERP (Tiny ERP)
Asaas
Asaas

When a new customer or supplier is included on TinyERP, create or update a customer on Asaas

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Olist ERP (Tiny ERP)
Olist ERP (Tiny ERP)
Asaas
Asaas

For each new order added on TinyERP, create or update a customer on Asaas

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Olist ERP (Tiny ERP)
Olist ERP (Tiny ERP)
Asaas
Asaas

When an order reaches a certain status on TinyERP, generate a billing on Asaas

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Olist ERP (Tiny ERP)
Olist ERP (Tiny ERP)
Asaas
Asaas

When an order reaches a certain status on TinyERP, create or update a customer on Asaas

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Olist ERP (Tiny ERP)
Olist ERP (Tiny ERP)
Asaas
Asaas

For each new order added on TinyERP, create a subscription on Asaas

EXPLORE
Olist ERP (Tiny ERP)
Olist ERP (Tiny ERP)
Asaas
Asaas

When an order reaches a certain status on TinyERP, create a subscription on Asaas

EXPLORE
premium
Asaas
Asaas
Olist ERP (Tiny ERP)
Olist ERP (Tiny ERP)

For each created subscription on Asaas, create a sales order on TinyERP

EXPLORE
Olist ERP (Tiny ERP)
Olist ERP (Tiny ERP)
Asaas
Asaas

For each added accounts receivable on TinyERP, create or update a customer on Asaas

EXPLORE
Olist ERP (Tiny ERP)
Olist ERP (Tiny ERP)
Asaas
Asaas

For each added accounts receivable on TinyERP, generate a billing on Asaas

EXPLORE
Asaas
Asaas
Olist ERP (Tiny ERP)
Olist ERP (Tiny ERP)

For each created payment on Asaas, include an account receivable on TinyERP

EXPLORE
premium
Asaas
Asaas
Olist ERP (Tiny ERP)
Olist ERP (Tiny ERP)

For each confirmed payment on Asaas, include an account receivable on TinyERP

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Asaas
Asaas
Olist ERP (Tiny ERP)
Olist ERP (Tiny ERP)

For each confirmed payment on Asaas, include an account payable on TinyERP referring to a fee

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premium
Asaas
Asaas
Olist ERP (Tiny ERP)
Olist ERP (Tiny ERP)

For each confirmed payment on Asaas, create a sales order on TinyERP

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How to integrate apps with Pluga?

Pluga allows you to integrate two or more apps in a simple, practical way without needing to type a single line of code. Here are the steps to automate your tasks and start focusing on what really matters.

  • Trigger and source app of the automation

    What is the automation trigger?

    The trigger is the step that initiates automation. In the integration process, it is selected after choosing the source app. For example, if you choose Facebook Lead Ads as the source app, the trigger could be: For each response on an advertisement.

  • Action and destination app of the automation

    What is an action within an automation?

    The action serves as a response to the previously selected trigger. That is, it occurs once the trigger is activated. For example, in an automation between Facebook Lead Ads (source) and Google Sheets (destination), as soon as the trigger “For each response on an advertisement” is activated in the source app, the action “Add data to a new row on a spreadsheet” will be carried out in the destination app.

  • Information mapping of the automation

    How does information mapping work?

    Information mapping is where you configure which captured information from the source app will be sent to each field in the destination app(s).

    For example, in an automation between Facebook Lead Ads and Google Sheets, this step is where you will determine which contact information should fill in the spreadsheet fields.

  • Automation with multiple actions among more than two apps

    Is it possible to have more than one action?

    With Pluga, you can create automations by integrating several apps at once. For example, you can integrate Facebook Lead Ads + Google Sheets + Slack, so when the trigger is activated, the first action is executed and a notification is sent via Slack.

Automate Asaas + Olist ERP (Tiny ERP)
and say goodbye to manual (and tedious) tasks!

By connecting the apps you use through Pluga, you can automate various processes in your routine and
have time for tasks that really matter.

Automatic transfer of your contacts' information to other apps

Automating the transfer of your contact base (leads) information to other apps can greatly facilitate tasks that involve managing them.

At Pluga, you can do this with ease and also helps optimize the work of people, avoiding possible human errors.

Card with contact information being sent to other apps

Automate your sales tracking

With the help of Pluga's automations, you can put your business's sales control on autopilot. This way, tasks surrounding inventory, finance, and logistics can be more aligned and optimized, directly impacting your customer's satisfaction.

Data from a new sale being sent to a spreadsheet

Automated financial control

Dealing with finances requires a lot of attention. For this, integrating apps can be a great ally! With Pluga, you can connect your financial management software and payment methods to other apps to automate tasks involving the organization of your finances.

Data from a new charge being sent to an invoicing app

Reduce communication noise - and rework!

If your company uses any type of internal communication tool, it's possible to automate the routine of notifications and alerts within it.

At Pluga, for example, you can connect this software to your project management platform so that every time a task changes status, this is communicated in a channel. In other words, it increases productivity, reduces communication noise, and avoids possible rework.

Automatic notification in the internal communication app

Customized alerts for customers

Often, personalized communication is what will captivate a customer to keep them interested in your brand. But doing this manually is almost impossible. Using Pluga, you can send these notifications automatically without losing personalization.

Automatic message sent to the customer's WhatsApp
Asaas-icon

Asaas

Payment

Asaas is a financial management platform designed to simplify and reduce business bureaucracy. Its features include providing payment methods, handling various types of sales, and managing cash flow.

Integrations with Asaas Visit Asaas
Olist ERP (Tiny ERP)-icon

Olist ERP (Tiny ERP)

ERP

Olist ERP is an ideal management system for micro or small businesses due to its modularity and intuitiveness. It enables automation of sales, invoice issuance, and efficient management of products, listings, and inventory.

Integrations with Olist ERP (Tiny ERP) Visit Olist ERP (Tiny ERP)

Frequently Asked Questions

  • With Pluga, you can easily automate Asaas com Olist ERP (Tiny ERP) . Just follow these steps:

    • 1. Log in or sign up (for free) on Pluga and click on “Create automation”;
    • 2. Select the source app and trigger;
    • 3. Select the destination app and action;
    • 4. Make the necessary adjustments, specifying which data will be sent to one app to another.
  • By automating Asaas with Olist ERP (Tiny ERP) on Pluga, you can automate various manual tasks that reduce productivity for those who perform them, while also avoiding human errors. The best part is that the process is simple and doesn’t require typing a single line of code.

  • On Pluga, you can make several automations for free with the free plan. Additionally, you have the option to try all the features for 7 days at no cost to create automations between Asaas, Olist ERP (Tiny ERP), and even other apps.

    We also offer three other plans, with prices ranging from $17 to $65 per month, which include premium automations and features, as well as a higher volume of events and automations. For companies with specific needs, we have the Enterprise plan, designed to offer customized solutions beyond the resources available in other plans.

    Check Pluga's pricing page for more details.