Connect Olist ERP (Tiny ERP) with MercadoPago
Unlock the superpowers of Olist ERP (Tiny ERP) + MercadoPago and automate your tasks without having to write a single line of code.
Olist ERP (Tiny ERP) and MercadoPago
your way
Check out the available triggers and actions in the automation of apps Olist ERP (Tiny ERP) + MercadoPago
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
Cancelled payment
For each cancelled payment on MercadoPagoHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Cancelled payment
For each cancelled payment on MercadoPagoTrigger
payment id
payment creation date
payment approval date
payment update date
payment release date
payment creation date in DD/MM/YYYY
payment approval date in DD/MM/YYYY
payment update date in DD/MM/YYYY
payment release date in DD/MM/YYYY
seller code
operation type
free market - buyer first name
free market - buyer last name
free market - nickname buyer
free market - document number
free market - standard document
email do usuário
typical buyer
buyer id
buyer address Zip Code
buyer street address
buyer address number
buyer email
buyer document type
buyer document number
DDD phone buyer
buyer phone number
extension phone buyer
buyer name
buyer surname
binary mode
live mode
type request
request id
external id
description
coin
transaction amount
transaction amount (formatted in R$)
sales management cost
sales fee
Financing Rates
Sum of sales fees
Shipping fee
transaction amount withdrawn
coupon amount
campaign id
coupon code
transaction details financing entity id
transaction details amount received by seller
transaction details amount received by the seller (formatted in R$)
transaction id
transaction details amount paid by customer
transaction details total installment amount
transaction details exceeded amount paid
transaction details source url identifier
transaction details reference id
financing entity schema id
status
status detail
status captured
bank identifier
payment method id
issuer id
type of payment method
id card
card last 4 digits
card first 6 digits
expiry year card
month due card
creation date card
card last updated date
card owner name
owner card formatted name
card owner number
owner card document type
Barcode
additional information: generated barcode
source descriptor
number of installments
notification url
additional buyer information customer's first name
additional information buyer last name of customer
additional information buyer phone area code
additional information buyer phone number
additional buyer information Zip Code
additional buyer information street name
additional buyer information street number
additional buyer information customer registration date
additional buyer information customer Zip Code
additional information buyer street name of customer
additional information buyer customer street number
additional buyer information customer address complement
additional information buyer department customer address
additional information description of items separated by commas
additional information item titles separated by commas
additional information total amount of items
details of shipping charges
Declined payment
For each declined payment on MercadoPagoHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Declined payment
For each declined payment on MercadoPagoTrigger
payment id
payment creation date
payment approval date
payment update date
payment release date
payment creation date in DD/MM/YYYY
payment approval date in DD/MM/YYYY
payment update date in DD/MM/YYYY
payment release date in DD/MM/YYYY
seller code
operation type
free market - buyer first name
free market - buyer last name
free market - nickname buyer
free market - document number
free market - standard document
email do usuário
typical buyer
buyer id
buyer address Zip Code
buyer street address
buyer address number
buyer email
buyer document type
buyer document number
DDD phone buyer
buyer phone number
extension phone buyer
buyer name
buyer surname
binary mode
live mode
type request
request id
external id
description
coin
transaction amount
transaction amount (formatted in R$)
sales management cost
sales fee
Financing Rates
Sum of sales fees
Shipping fee
transaction amount withdrawn
coupon amount
campaign id
coupon code
transaction details financing entity id
transaction details amount received by seller
transaction details amount received by the seller (formatted in R$)
transaction id
transaction details amount paid by customer
transaction details total installment amount
transaction details exceeded amount paid
transaction details source url identifier
transaction details reference id
financing entity schema id
status
status detail
status captured
bank identifier
payment method id
issuer id
type of payment method
id card
card last 4 digits
card first 6 digits
expiry year card
month due card
creation date card
card last updated date
card owner name
owner card formatted name
card owner number
owner card document type
Barcode
additional information: generated barcode
source descriptor
number of installments
notification url
additional buyer information customer's first name
additional information buyer last name of customer
additional information buyer phone area code
additional information buyer phone number
additional buyer information Zip Code
additional buyer information street name
additional buyer information street number
additional buyer information customer registration date
additional buyer information customer Zip Code
additional information buyer street name of customer
additional information buyer customer street number
additional buyer information customer address complement
additional information buyer department customer address
additional information description of items separated by commas
additional information item titles separated by commas
additional information total amount of items
details of shipping charges
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
Issued chargeback
For each chargeback on MercadoPagoHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Issued chargeback
For each chargeback on MercadoPagoTrigger
payment id
payment creation date
payment approval date
payment update date
payment release date
payment creation date in DD/MM/YYYY
payment approval date in DD/MM/YYYY
payment update date in DD/MM/YYYY
payment release date in DD/MM/YYYY
seller code
operation type
free market - buyer first name
free market - buyer last name
free market - nickname buyer
free market - document number
free market - standard document
email do usuário
typical buyer
buyer id
buyer address Zip Code
buyer street address
buyer address number
buyer email
buyer document type
buyer document number
DDD phone buyer
buyer phone number
extension phone buyer
buyer name
buyer surname
binary mode
live mode
type request
request id
external id
description
coin
transaction amount
transaction amount (formatted in R$)
sales management cost
sales fee
Financing Rates
Sum of sales fees
Shipping fee
transaction amount withdrawn
coupon amount
campaign id
coupon code
transaction details financing entity id
transaction details amount received by seller
transaction details amount received by the seller (formatted in R$)
transaction id
transaction details amount paid by customer
transaction details total installment amount
transaction details exceeded amount paid
transaction details source url identifier
transaction details reference id
financing entity schema id
status
status detail
status captured
bank identifier
payment method id
issuer id
type of payment method
id card
card last 4 digits
card first 6 digits
expiry year card
month due card
creation date card
card last updated date
card owner name
owner card formatted name
card owner number
owner card document type
Barcode
additional information: generated barcode
source descriptor
number of installments
notification url
additional buyer information customer's first name
additional information buyer last name of customer
additional information buyer phone area code
additional information buyer phone number
additional buyer information Zip Code
additional buyer information street name
additional buyer information street number
additional buyer information customer registration date
additional buyer information customer Zip Code
additional information buyer street name of customer
additional information buyer customer street number
additional buyer information customer address complement
additional information buyer department customer address
additional information description of items separated by commas
additional information item titles separated by commas
additional information total amount of items
details of shipping charges
Payment in dispute
For each disputed payment on MercadoPagoHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Payment in dispute
For each disputed payment on MercadoPagoTrigger
payment id
payment creation date
payment approval date
payment update date
payment release date
payment creation date in DD/MM/YYYY
payment approval date in DD/MM/YYYY
payment update date in DD/MM/YYYY
payment release date in DD/MM/YYYY
seller code
operation type
free market - buyer first name
free market - buyer last name
free market - nickname buyer
free market - document number
free market - standard document
email do usuário
typical buyer
buyer id
buyer address Zip Code
buyer street address
buyer address number
buyer email
buyer document type
buyer document number
DDD phone buyer
buyer phone number
extension phone buyer
buyer name
buyer surname
binary mode
live mode
type request
request id
external id
description
coin
transaction amount
transaction amount (formatted in R$)
sales management cost
sales fee
Financing Rates
Sum of sales fees
Shipping fee
transaction amount withdrawn
coupon amount
campaign id
coupon code
transaction details financing entity id
transaction details amount received by seller
transaction details amount received by the seller (formatted in R$)
transaction id
transaction details amount paid by customer
transaction details total installment amount
transaction details exceeded amount paid
transaction details source url identifier
transaction details reference id
financing entity schema id
status
status detail
status captured
bank identifier
payment method id
issuer id
type of payment method
id card
card last 4 digits
card first 6 digits
expiry year card
month due card
creation date card
card last updated date
card owner name
owner card formatted name
card owner number
owner card document type
Barcode
additional information: generated barcode
source descriptor
number of installments
notification url
additional buyer information customer's first name
additional information buyer last name of customer
additional information buyer phone area code
additional information buyer phone number
additional buyer information Zip Code
additional buyer information street name
additional buyer information street number
additional buyer information customer registration date
additional buyer information customer Zip Code
additional information buyer street name of customer
additional information buyer customer street number
additional buyer information customer address complement
additional information buyer department customer address
additional information description of items separated by commas
additional information item titles separated by commas
additional information total amount of items
details of shipping charges
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
Approved payment
For each approved payment on MercadoPagoHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Approved payment
For each approved payment on MercadoPagoTrigger
payment id
payment creation date
payment approval date
payment update date
payment release date
payment creation date in DD/MM/YYYY
payment approval date in DD/MM/YYYY
payment update date in DD/MM/YYYY
payment release date in DD/MM/YYYY
seller code
operation type
free market - buyer first name
free market - buyer last name
free market - nickname buyer
free market - document number
free market - standard document
email do usuário
typical buyer
buyer id
buyer address Zip Code
buyer street address
buyer address number
buyer email
buyer document type
buyer document number
DDD phone buyer
buyer phone number
extension phone buyer
buyer name
buyer surname
binary mode
live mode
type request
request id
external id
description
coin
transaction amount
transaction amount (formatted in R$)
sales management cost
sales fee
Financing Rates
Sum of sales fees
Shipping fee
transaction amount withdrawn
coupon amount
campaign id
coupon code
transaction details financing entity id
transaction details amount received by seller
transaction details amount received by the seller (formatted in R$)
transaction id
transaction details amount paid by customer
transaction details total installment amount
transaction details exceeded amount paid
transaction details source url identifier
transaction details reference id
financing entity schema id
status
status detail
status captured
bank identifier
payment method id
issuer id
type of payment method
id card
card last 4 digits
card first 6 digits
expiry year card
month due card
creation date card
card last updated date
owner card full name
owner card formatted name
card owner number
owner card document type
Barcode
additional information: generated barcode
source descriptor
number of installments
notification url
additional buyer information customer's first name
additional information buyer last name of customer
additional information buyer phone area code
additional information buyer phone number
additional buyer information Zip Code
additional buyer information street name
additional buyer information street number
additional buyer information customer registration date
additional buyer information customer Zip Code
additional information buyer street name of customer
additional information buyer customer street number
additional buyer information customer address complement
additional information buyer department customer address
additional information description of items separated by commas
additional information item titles separated by commas
additional information total amount of items
details of shipping charges
Refunded payment
For each refunded payment on MercadoPagoHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Refunded payment
For each refunded payment on MercadoPagoTrigger
payment id
payment creation date
payment approval date
payment update date
payment release date
payment creation date in DD/MM/YYYY
payment approval date in DD/MM/YYYY
payment update date in DD/MM/YYYY
payment release date in DD/MM/YYYY
seller code
operation type
free market - buyer first name
free market - buyer last name
free market - nickname buyer
free market - document number
free market - standard document
email do usuário
typical buyer
buyer id
buyer address Zip Code
buyer street address
buyer address number
buyer email
buyer document type
buyer document number
DDD phone buyer
buyer phone number
extension phone buyer
buyer name
buyer surname
binary mode
live mode
type request
request id
external id
description
coin
transaction amount
transaction amount (formatted in R$)
sales management cost
sales fee
Financing Rates
Sum of sales fees
Shipping fee
transaction amount withdrawn
coupon amount
campaign id
coupon code
transaction details financing entity id
transaction details amount received by seller
transaction details amount received by the seller (formatted in R$)
transaction id
transaction details amount paid by customer
transaction details total installment amount
transaction details exceeded amount paid
transaction details source url identifier
transaction details reference id
financing entity schema id
status
status detail
status captured
bank identifier
payment method id
issuer id
type of payment method
id card
card last 4 digits
card first 6 digits
expiry year card
month due card
creation date card
card last updated date
card owner name
owner card formatted name
card owner number
owner card document type
Barcode
additional information: generated barcode
source descriptor
number of installments
notification url
additional buyer information customer's first name
additional information buyer last name of customer
additional information buyer phone area code
additional information buyer phone number
additional buyer information Zip Code
additional buyer information street name
additional buyer information street number
additional buyer information customer registration date
additional buyer information customer Zip Code
additional information buyer street name of customer
additional information buyer customer street number
additional buyer information customer address complement
additional information buyer department customer address
additional information description of items separated by commas
additional information item titles separated by commas
additional information total amount of items
details of shipping charges
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
Lista de preços do pedido
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
Create customer
create a customer on MercadoPagoHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Create customer
create a customer on MercadoPagoAction
customer name
customer's last name
customer email
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Automate Olist ERP (Tiny ERP) and MercadoPago with Pluga integrations
Explore automation templates
For each approved payment on Mercado Pago, include an account receivable on TinyERP
EXPLORE For each approved payment on Mercado Pago, include an account payable on TinyERP referring to a fee
EXPLORE For each approved payment on Mercado Pago, add an NFS-e on TinyERP
EXPLORE For each approved payment on Mercado Pago, 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.
-
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.
-
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.
-
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.
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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 Olist ERP (Tiny ERP) + MercadoPago
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. 
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) MercadoPago
PaymentMercadoPago is an online payment platform from Mercado Livre, offering options to make payments, receive payments, manage subscriptions, and more.
Integrations with MercadoPago Visit MercadoPago