Automations with
Olist ERP (Tiny ERP)

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

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

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

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

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

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

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

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

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

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