Connect Eduzz with Olist ERP (Tiny ERP)
Unlock the superpowers of Eduzz + Olist ERP (Tiny ERP) and automate your tasks without having to write a single line of code.
Eduzz and Olist ERP (Tiny ERP)
your way
Check out the available triggers and actions in the integration of apps Eduzz + Olist ERP (Tiny ERP) and build your automation
Canceled invoice
When an invoice status is cancelled on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Canceled invoice
When an invoice status is cancelled on EduzzTrigger
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (See ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Expired invoice
When an invoice status is expired on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Expired invoice
When an invoice status is expired on EduzzTrigger
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer state
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Late contract
For each new delayed contract on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Late contract
For each new delayed contract on EduzzTrigger
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Portions of the sale
Paid invoice
For each invoice paid on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Paid invoice
For each invoice paid on EduzzTrigger
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer state
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Co-producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
Celular do aluno
bank slip bar code
Invoice ID
Invoice creation date (timestamp)
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato ''dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Name of items
Item amounts
Quantity of each item
Name and quantity of each item
Name, amount and quantity of each item
Total quantity of items
Nomes dos coprodutores (separados por vírgula)
E-mails dos coprodutores (separados por vírgula)
Comissões dos coprodutores (separadas por vírgula)
IDs dos coprodutores (separados por vírgula)
Included new order
For each new order added on Olist ERP (Tiny ERP)How it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Included new order
For each new order added on Olist ERP (Tiny ERP)Trigger
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
Achieved status
When an order reaches a certain status on Olist ERP (Tiny ERP)How it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Achieved status
When an order reaches a certain status on Olist ERP (Tiny ERP)Trigger
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
Created trial contract
For each new contract (trial) created on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Created trial contract
For each new contract (trial) created on EduzzTrigger
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Portions of the sale
Amount of one installment
Invoice awaiting payment
For each invoice with the status awaiting payment on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Invoice awaiting payment
For each invoice with the status awaiting payment on EduzzTrigger
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Open invoice
For each invoice opened on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Open invoice
For each invoice opened on EduzzTrigger
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Portions of the sale
Invoice in recovery
When an invoice status is in recovery on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Invoice in recovery
When an invoice status is in recovery on EduzzTrigger
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment Status ID
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Unpaid account will expire
For each new due account pay on Olist ERP (Tiny ERP)How it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Unpaid account will expire
For each new due account pay on Olist ERP (Tiny ERP)Trigger
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
Added receivable account
For each added accounts receivable on Olist ERP (Tiny ERP)How it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Added receivable account
For each added accounts receivable on Olist ERP (Tiny ERP)Trigger
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
Duplicated invoice
When an invoice is duplicated on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Duplicated invoice
When an invoice is duplicated on EduzzTrigger
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Portions of the sale
Invoice awaiting refund
When an invoice status is awaiting refund on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Invoice awaiting refund
When an invoice status is awaiting refund on EduzzTrigger
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Contract up to date
For each new contract with the status up to date on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Contract up to date
For each new contract with the status up to date on EduzzTrigger
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Refunded invoice
When an invoice status is refunded on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Refunded invoice
When an invoice status is refunded on EduzzTrigger
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Included new customer or supplier
When a new customer or supplier is included on Olist ERP (Tiny ERP)How it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Included new customer or supplier
When a new customer or supplier is included on Olist ERP (Tiny ERP)Trigger
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
City
UF
Contact email
Situation
Creation date
Observations about contact
Include or update customer/vendor
include or update a customer/supplier on Olist ERP (Tiny ERP)How it works:
Whenever something happens on the source app
1.
All happening in a single automation! ✨
Include or update customer/vendor
include or update a customer/supplier on Olist ERP (Tiny ERP)Action
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
Add NFS-e
add an NFS-e on Olist ERP (Tiny ERP)How it works:
Whenever something happens on the source app
1.
All happening in a single automation! ✨
Add NFS-e
add an NFS-e on Olist ERP (Tiny ERP)Action
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
Include accounts receivable
include an account receivable on Olist ERP (Tiny ERP)How it works:
Whenever something happens on the source app
1. An accounts receivable will be added on Olist ERP (Tiny ERP)
2. A contact associated with the accounts receivable will be added on Olist ERP (Tiny ERP)
All happening in a single automation! ✨
Include accounts receivable
include an account receivable on Olist ERP (Tiny ERP)Action
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
Create sales order (single item)
create a sales order on Olist ERP (Tiny ERP)How it works:
Whenever something happens on the source app
1. A sales order will be created on Olist ERP (Tiny ERP)
2. A contact associated with the sales order will be created/updated on Olist ERP (Tiny ERP)
3. An item will be deducted from Olist ERP (Tiny ERP) inventory
All happening in a single automation! ✨
Create sales order (single item)
create a sales order on Olist ERP (Tiny ERP)Action Premium
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
Include accounts payable
include an account payable on Olist ERP (Tiny ERP)How it works:
Whenever something happens on the source app
1. An accounts payable will be added on Olist ERP (Tiny ERP)
2. A supplier associated with the accounts payable will be added on Olist ERP (Tiny ERP)
All happening in a single automation! ✨
Include accounts payable
include an account payable on Olist ERP (Tiny ERP)Action
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
Didn't find your use case? Send suggestion.
Automate Eduzz and Olist ERP (Tiny ERP) with Pluga integrations
Explore automation templates
For each invoice opened on Eduzz, include or update a customer/supplier on TinyERP
EXPLORE For each invoice paid on Eduzz, include or update a customer/supplier on TinyERP
EXPLORE For each invoice paid on Eduzz, include an account receivable on TinyERP
EXPLORE "For each invoice with the status ""Awaiting payment"" on Eduzz", include or update a customer/supplier on TinyERP
EXPLORE For each new contract (trial) created on Eduzz, include or update a customer/supplier on TinyERP
EXPLORE For each invoice paid on Eduzz, create a sales order on TinyERP
EXPLORE Miss an automation with this apps?
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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.
-
What is the integration 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.
-
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 integration 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.
-
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 integration between Facebook Lead Ads and Google Sheets, this step is where you will determine which contact information should fill in the spreadsheet fields.
-
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.
Integrate Eduzz + 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. 
Eduzz
Product InfoEduzz is an info product sales platform. The app helps you manage the sales aspect of your digital product, helping various business models gain more customers.
Integrations with Eduzz Visit Eduzz Olist ERP (Tiny ERP)
ERPOlist 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)