Connect Olist with Tiendanube
Connect Olist with Tiendanube to scale and automate your operations.
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Automate Olist and Tiendanube with Pluga integrations
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Olist and Tiendanube
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Check out the available triggers and actions in the automation of apps Olist + Tiendanube
Included new order
For each new order added on Olist
Order items
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
Order items
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
Paid sale
For each paid sale on Tiendanube
Order products
Order: ID
Order: Store ID
Customer: Email
Customer: Name
Customer: Telephone
Customer: CPF/CNPJ
Order: Numeric ID
Order: Total discount amount
Promotional discount
Discount from the discount coupon
Discount from the payment gateway
Order: Total price (excluding shipping)
Order: Total price (including shipping and discounts)
Order: Total price (in US dollars)
Order: Currency
Order: Language used by the customer
Order: Origin
Order: Total weight, in kilograms
Order: Status
Order: Payment status
Order: URL of the page that led to the purchase
Customer: Identifier
Comprador: Nome
Customer: Email
Customer: Identification (CPF/CNPJ)
Customer: Phone number
Order: Notes from the store owner
Shipping address: Street
Shipping address: City
Shipping address: Country
Shipping address: Neighborhood
Shipping address: Name
Shipping address: Number
Shipping address: Phone
Shipping address: State
Shipping address: Postal code
Customer: Type
Customer: Trade name
Customer: Business name
Customer: Fiscal regime
Customer: Invoice use
Customer: Document type
Customer: Accepts marketing actions
Billing: Name
Billing: Phone number
Billing address: Street
Billing address: Number
Billing address: Floor
Billing address: Neighborhood
Billing address: Postal code
Billing address: City
Billing address: State
Billing address: Country code
Billing: Customer type
Billing: Company name
Billing: Trade name
Billing: State registration
Billing: Tax regime (used only in es_MX)
Billing: Invoice usage (used only in es_MX)
Billing: Document type
Delivery: Minimum number of business days
Delivery: Maximum number of business days
Delivery: Owner's shipping cost
Delivery: Customer's shipping cost
Delivery: Shipping method used
Delivery: Customer's shipping option
Delivery: Customer's shipping option code
Delivery: Carrier shipping option reference
Delivery: Tracking number
Delivery: Tracking URL
Delivery: 'ship' or 'pickup'
Delivery: Store branch (in case of pickup)
Delivery: Carrier name
Delivery: Shipping status
Delivery address: Street
Delivery address: City
Delivery address: Country
Delivery address: Neighborhood
Delivery address: Name
Delivery address: Number
Delivery address: Phone
Delivery address: State
Delivery address: Postal code
Creation date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Creation date (in the format: DD-MM-YYYY HH:MM:SS)
Creation time
Creation date
Update date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Update date (in the format: DD-MM-YYYY HH:mm:ss)
Update time
Update date
Closing date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Closing date (in the format: DD-MM-YYYY HH:mm:ss)
Closing time
Closing date
Date the sale was marked as viewed (in ISO format: YYYY-MM-DDTHH:mm:ss:sss)
Date when the sale was marked as viewed (in the format: DD-MM-YYYY HH:mm )
Time when the sale was marked as viewed
Date when the sale was marked as viewed
Sale shipping date (in the ISO format: YYYY-MM-DDTHH:mm:sssZ)
Sale shipping date (in the format: DD-MM-YYYY HH:mm )
Sale shipping time
Sale shipping date
Payment date (in the format: YYYY-MM-DDTHH:mm:sss)
Payment date (in the format: DD-MM-YYYY HH:mm )
Payment time
Payment date
Products: Names
Products: Quantities
Products: Prices
Products: SKU
Products: SKU-Name-Quantity-Price
Products formatted as: Cost
Payment method
Number of installments
Coupon codes (comma-separated)
Customer visit: landing page
Customer visit: UTM campaign
Customer visit: UTM content
Customer visit: UTM medium
Customer visit: UTM source
Customer visit: UTM term
Gateway ID
Gateway link
Gateway name
Order sent
Order sent on Tiendanube
Order products
Order's ID
Store's ID
Email of the buyer
Name of the buyer
Phone of the buyer
ID of the buyer (CPF/CNPJ/DNI/CUIT)
Order's ID
Total value of the discount applied to the price of the order
Promotional discount
Discount from the discount coupon
Discount from the payment gateway
Price of the order before shipping
Total price of the order including shipping and discounts
Total price of the order in US dollars
The total spent's currency
Order's language.
Origin of the order.
Order's total weight, in kilograms
Order's status
Order's payment status
URL of the landing page
Client's ID
Name of the Customer
Email of the Customer
CPF/CNPJ or customor document
Phone number of the customer
Store owner's notes about the customer
Default shipping address of the Customer: address
Default shipping address of the Customer: city
Default shipping address of the Customer: country
Default shipping address of the Customer: locality
Default shipping address of the Customer: name
Default shipping address of the Customer: number
Default shipping address of the Customer: phone
Default shipping address of the Customer: province
Default shipping address of the Customer: zipcode
Customer's type
Customer's trade name
Customer's business name
Customer's fiscal regime
Customer's invoice use
Customer's document type
Customer accepts Marketing
Billing name for the order
Billing phone for the order
Billing address for the order
Billing number for the order
Billing floor for the order
Billing locality for the order
Billing zipcode for the order
Billing city for the order
Billing province for the order
Billing country code for the order
Billing customer type (person or company)
Billing business name
Billing trade name
Billing state registration
Billing Fiscal Regime
The Billing Invoice Use
Billing document type
The minimum number of weekdays needed for the order to be delivered
The maximum number of weekdays needed for the order to be delivered
The shipping cost the store owner has to pay to the shipping company.
The shipping cost the customer has to pay to the store owner.
The shipping method used
The shipping option chosen by the customer during the checkout process.
The shipping option code selected by the consumers.
The shipping option reference provided by a custom shipping carrier during the checkout process.
The shipping tracking number for the order
The shipping tracking URL where the customer can check for the shipment status.
'ship' if the order is going to be shipped; 'pickup' if it's going to be picked up from a store branch
If order is going to be picked up, shows the store branch name
The shipping carrier name. If shipping method is custom, then null.
Order's shipping status
The customer's shipping address where the order will be shipped: address
The customer's shipping address where the order will be shipped: city
The customer's shipping address where the order will be shipped: country
The customer's shipping address where the order will be shipped: locality
The customer's shipping address where the order will be shipped: name
The customer's shipping address where the order will be shipped: number
The customer's shipping address where the order will be shipped: phone
The customer's shipping address where the order will be shipped: province
The customer's shipping address where the order will be shipped: zipcode
Date when the Order was created in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was created in format: DD/MM/AAAA HH:mm:ss
Date when the Order was created in format: HH:mm:ss
Date when the Order was created in format: DD/MM/AAAA
Date when the Order was last updated in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was last updated in format: DD/MM/AAAA HH:mm:ss
Date when the Order was last updated in format: HH:mm:ss
Date when the Order was last updated in format: DD/MM/AAAA
Date when the order was closed in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was closed in format: DD/MM/AAAA HH:mm:ss
Date when the order was closed in format: HH:mm:ss
Date when the order was closed in format: DD/MM/AAAA
Date when the order was marked as read in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was marked as read in format: DD/MM/AAAA HH:mm:ss
Date when the order was marked as read in format: HH:mm:ss
Date when the order was marked as read in format: DD/MM/AAAA
Date when the Order was shipped in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was shipped in format: DD/MM/AAAA HH:mm:ss
Date when the Order was shipped in format: HH:mm:ss
Date when the Order was shipped in format: DD/MM/AAAA
Date when the order was paid in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was paid in format: DD/MM/AAAA HH:mm:ss
Date when the order was paid in format: HH:mm:ss
Date when the order was paid in format: DD/MM/AAAA
Products: Names
Products: Quantities
Products: Prices
Products: SKU
Products formatted as: SKU-Name-Quantity-Price
Products formatted as: Cost
Payment method
Number of installments
Coupon codes (comma-separated)
Customer visit: landing page
Customer visit: UTM campaign
Customer visit: UTM content
Customer visit: UTM medium
Customer visit: UTM source
Customer visit: UTM term
Gateway ID
Gateway link
Gateway name
Unpaid account will expire
For each new due account pay on Olist
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
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
Cancelled sale
For each cancelled sale on Tiendanube
Order products
Cancellation date (in the format ISO: YYYY-MM-DDTHH:mm:sss)
Cancellation date (in the format: DD-MM-YYYY HH:mm:ss)
Cancellation time
Cancellation date
Order: Reason for cancellation by the store
Order: ID
Order: Store ID
Customer: Email
Customer: Name
Customer: Telephone
Customer: CPF/CNPJ
Order: Numeric ID
Order: Total discount amount
Promotional discount
Discount from the discount coupon
Discount from the payment gateway
Order: Total price (excluding shipping)
Order: Total price (including shipping and discounts)
Order: Total price (in US dollars)
Order: Currency
Order: Language used by the customer
Order: Origin
Order: Total weight, in kilograms
Order: Status
Order: Payment status
Order: URL of the page that led to the purchase
Customer: Identifier
Customer: Name
Customer: Email
Customer: Identification (CPF/CNPJ)
Customer: Phone number
Order: Notes from the store owner
Shipping address: Street
Shipping address: City
Shipping address: Country
Shipping address: Neighborhood
Shipping address: Name
Shipping address: Number
Shipping address: Phone
Shipping address: State
Shipping address: Postal code
Customer: Type
Customer: Trade name
Customer: Business name
Customer: Fiscal regime
Customer: Invoice use
Customer: Document type
Customer: Accepts marketing actions
Billing: Name
Billing: Phone number
Billing address: Street
Billing address: Number
Billing address: Floor
Billing address: Neighborhood
Billing address: Postal code
Billing address: City
Billing address: State
Billing address: Country code
Billing: Customer type
Billing: Company name
Billing: Trade name
Billing: State registration
Billing: Tax regime (used only in es_MX)
Billing: Invoice usage (used only in es_MX)
Billing: Document type
Delivery: Minimum number of business days
Delivery: Maximum number of business days
Delivery: Owner's shipping cost
Delivery: Customer's shipping cost
Delivery: Shipping method used
Delivery: Customer's shipping option
Delivery: Customer's shipping option code
Delivery: Carrier shipping option reference
Delivery: Tracking number
Delivery: Tracking URL
Delivery: 'ship' or 'pickup'
Delivery: Store branch (in case of pickup)
Delivery: Carrier name
Delivery: Shipping status
Delivery address: Street
Delivery address: City
Delivery address: Country
Delivery address: Neighborhood
Delivery address: Name
Delivery address: Number
Delivery address: Phone
Delivery address: State
Delivery address: Postal code
Creation date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Creation date (in the format: DD-MM-YYYY HH:MM:SS)
Creation time
Creation date
Update date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Update date (in the format: DD-MM-YYYY HH:mm:ss)
Update time
Update date
Closing date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Closing date (in the format: DD-MM-YYYY HH:mm:ss)
Closing time
Closing date
Date the sale was marked as viewed (in ISO format: YYYY-MM-DDTHH:mm:ss:sss)
Date when the sale was marked as viewed (in the format: DD-MM-YYYY HH:mm )
Time when the sale was marked as viewed
Date when the sale was marked as viewed
Sale shipping date (in the ISO format: YYYY-MM-DDTHH:mm:sssZ)
Sale shipping date (in the format: DD-MM-YYYY HH:mm )
Sale shipping time
Sale shipping date
Payment date (in the format: YYYY-MM-DDTHH:mm:sss)
Payment date (in the format: DD-MM-YYYY HH:mm )
Payment time
Payment date
Products: Names
Products: Quantities
Products: Prices
Products: SKU
Products: SKU-Name-Quantity-Price
Products formatted as: Cost
Payment method
Number of installments
Coupon codes (comma-separated)
Customer visit: landing page
Customer visit: UTM campaign
Customer visit: UTM content
Customer visit: UTM medium
Customer visit: UTM source
Customer visit: UTM term
Gateway ID
Gateway link
Gateway name
Order voided
Order voided on Tiendanube
Order products
Payment gateway
The unique numeric identifier for the Order.
ID of the store the order belongs to
Email of the buyer
Name of the buyer
Phone of the buyer
Identification of the buyer (CPF/CNPJ/DNI/CUIT)
Unique number identifier for an Order used by the shop owner and customers. It's sequential and starts at 100
Total value of the discount applied to the price of the order
Promotional discount
Discount from the discount coupon
Discount from the payment gateway
Price of the order before shipping
Total price of the order including shipping and discounts
Total price of the order in US dollars
The total spent's currency
Order's language used by the customer during the checkout process
Origin of the order.
Order's total weight, in kilograms
Order's status
Order's payment status
URL of the landing page that led to the purchase. If the order was created via API by an app, then null.
The unique numeric identifier for the Customer
Name of the Customer
Email of the Customer
Customer's identification (in Brazil for example, it would be the CPF/CNPJ)
Phone number of the customer
Store owner's notes about the customer
Default shipping address of the Customer: address
Default shipping address of the Customer: city
Default shipping address of the Customer: country
Default shipping address of the Customer: locality
Default shipping address of the Customer: name
Default shipping address of the Customer: number
Default shipping address of the Customer: phone
Default shipping address of the Customer: province
Default shipping address of the Customer: zipcode
Customer's type
Customer's trade name
Customer's business name
Customer's fiscal regime
Customer's invoice use
Customer's document type
Customer accepts Marketing
Billing name for the order
Billing phone for the order
Billing address for the order
Billing number for the order
Billing floor for the order
Billing locality for the order
Billing zipcode for the order
Billing city for the order
Billing province for the order
Billing country code for the order
Billing customer type (person or company)
Billing business name
Billing trade name
Billing state registration
The (Billing Fiscal Regime) is only used in es_MX, and the default is 601. For other countries, the default is null
The (Billing Invoice Use) is only used in es_MX, and the default is G01. For other countries, the default is null
Billing document type
The minimum number of weekdays needed for the order to be delivered
The maximum number of weekdays needed for the order to be delivered
The shipping cost the store owner has to pay to the shipping company.
The shipping cost the customer has to pay to the store owner.
The shipping method used
The shipping option chosen by the customer during the checkout process.
The shipping option code selected by the consumers.
The shipping option reference provided by a custom shipping carrier during the checkout process.
The shipping tracking number for the order
The shipping tracking URL where the customer can check for the shipment status.
'ship' if the order is going to be shipped; 'pickup' if it's going to be picked up from a store branch
If order is going to be picked up, shows the store branch name
The shipping carrier name. If shipping method is custom, then null.
Order's shipping status
The customer's shipping address where the order will be shipped: address
The customer's shipping address where the order will be shipped: city
The customer's shipping address where the order will be shipped: country
The customer's shipping address where the order will be shipped: locality
The customer's shipping address where the order will be shipped: name
The customer's shipping address where the order will be shipped: number
The customer's shipping address where the order will be shipped: phone
The customer's shipping address where the order will be shipped: province
The customer's shipping address where the order will be shipped: zipcode
Date when the Order was created in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was created in format: DD/MM/AAAA HH:mm:ss
Date when the Order was created in format: HH:mm:ss
Date when the Order was created in format: DD/MM/AAAA
Date when the Order was last updated in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was last updated in format: DD/MM/AAAA HH:mm:ss
Date when the Order was last updated in format: HH:mm:ss
Date when the Order was last updated in format: DD/MM/AAAA
Date when the order was closed in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was closed in format: DD/MM/AAAA HH:mm:ss
Date when the order was closed in format: HH:mm:ss
Date when the order was closed in format: DD/MM/AAAA
Date when the order was marked as read in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was marked as read in format: DD/MM/AAAA HH:mm:ss
Date when the order was marked as read in format: HH:mm:ss
Date when the order was marked as read in format: DD/MM/AAAA
Date when the Order was shipped in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was shipped in format: DD/MM/AAAA HH:mm:ss
Date when the Order was shipped in format: HH:mm:ss
Date when the Order was shipped in format: DD/MM/AAAA
Date when the order was paid in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was paid in format: DD/MM/AAAA HH:mm:ss
Date when the order was paid in format: HH:mm:ss
Date when the order was paid in format: DD/MM/AAAA
Products: Names
Products: Quantities
Products: Prices
Products: SKU
Products formatted as: SKU-Name-Quantity-Price
Products formatted as: Cost
Payment method
Number of installments
Coupon codes (comma-separated)
Customer visit: landing page
Customer visit: UTM campaign
Customer visit: UTM content
Customer visit: UTM medium
Customer visit: UTM source
Customer visit: UTM term
Gateway ID
Gateway link
Gateway name
Included new customer or supplier
When a new customer or supplier is included on Olist
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
Sale created
With each sale created on Tiendanube
Order products
Order: ID
Order: Store ID
Customer: Email
Customer: Name
Customer: Telephone
Customer: CPF/CNPJ
Order: Numeric ID
Order: Total discount amount
Promotional discount
Discount from the discount coupon
Discount from the payment gateway
Order: Total price (excluding shipping)
Order: Total price (including shipping and discounts)
Order: Total price (in US dollars)
Order: Currency
Order: Language used by the customer
Order: Origin
Order: Total weight, in kilograms
Order: Status
Order: Payment status
Order: URL of the page that led to the purchase
Customer: Identifier
Customer: Name
Customer: Email
Customer: Identification (CPF/CNPJ)
Customer: Phone number
Order: Notes from the store owner
Shipping address: Street
Shipping address: City
Shipping address: Country
Shipping address: Neighborhood
Shipping address: Name
Shipping address: Number
Shipping address: Phone
Shipping address: State
Shipping address: Postal code
Customer: Type
Customer: Trade name
Customer: Business name
Customer: Fiscal regime
Customer: Invoice use
Customer: Document type
Customer: Accepts marketing actions
Billing: Name
Billing: Phone number
Billing address: Street
Billing address: Number
Billing address: Floor
Billing address: Neighborhood
Billing address: Postal code
Billing address: City
Billing address: State
Billing address: Country code
Billing: Customer type
Billing: Company name
Billing: Trade name
Billing: State registration
Billing: Tax regime (used only in es_MX)
Billing: Invoice usage (used only in es_MX)
Billing: Document type
Delivery: Minimum number of business days
Delivery: Maximum number of business days
Delivery: Owner's shipping cost
Delivery: Customer's shipping cost
Delivery: Shipping method used
Delivery: Customer's shipping option
Delivery: Customer's shipping option code
Delivery: Carrier shipping option reference
Delivery: Tracking number
Delivery: Tracking URL
Delivery: 'ship' or 'pickup'
Delivery: Store branch (in case of pickup)
Delivery: Carrier name
Delivery: Shipping status
Delivery address: Street
Delivery address: City
Delivery address: Country
Delivery address: Neighborhood
Delivery address: Name
Delivery address: Number
Delivery address: Phone
Delivery address: State
Delivery address: Postal code
Creation date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Creation date (in the format: DD-MM-YYYY HH:MM:SS)
Creation time
Creation date
Update date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Update date (in the format: DD-MM-YYYY HH:mm:ss)
Update time
Update date
Closing date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Closing date (in the format: DD-MM-YYYY HH:mm:ss)
Closing time
Closing date
Date the sale was marked as viewed (in ISO format: YYYY-MM-DDTHH:mm:ss:sss)
Date when the sale was marked as viewed (in the format: DD-MM-YYYY HH:mm )
Time when the sale was marked as viewed
Date when the sale was marked as viewed
Sale shipping date (in the ISO format: YYYY-MM-DDTHH:mm:sssZ)
Sale shipping date (in the format: DD-MM-YYYY HH:mm )
Sale shipping time
Sale shipping date
Payment date (in the format: YYYY-MM-DDTHH:mm:sss)
Payment date (in the format: DD-MM-YYYY HH:mm )
Payment time
Payment date
Products: Names
Products: Quantities
Products: Prices
Products: SKU
Products: SKU-Name-Quantity-Price
Products formatted as: Cost
Payment method
Number of installments
Coupon codes (comma-separated)
Customer visit: landing page
Customer visit: UTM campaign
Customer visit: UTM content
Customer visit: UTM medium
Customer visit: UTM source
Customer visit: UTM term
Gateway ID
Gateway link
Gateway name
Order pending
Order pending on Tiendanube
Order products
Payment gateway
Order's ID
Store's ID
Email of the buyer
Name of the buyer
Phone of the buyer
Identification of the buyer (CPF/CNPJ/DNI/CUIT)
Unique number identifier for an Order used by the shop owner and customers. It's sequential and starts at 100
Total value of the discount applied to the price of the order
Promotional discount
Discount from the discount coupon
Discount from the payment gateway
Price of the order before shipping
Total price of the order including shipping and discounts
Total price of the order in US dollars
The total spent's currency
Idioma do pedido utilizado.
Origin of the order.
Order's total weight, in kilograms
Order's status
Order's payment status
URL of the landing page
The unique numeric identifier for the Customer
Name of the Customer
Email of the Customer
Customer's identification (in Brazil for example, it would be the CPF/CNPJ)
Phone number of the customer
Store owner's notes about the customer
Default shipping address of the Customer: address
Default shipping address of the Customer: city
Default shipping address of the Customer: country
Default shipping address of the Customer: locality
Default shipping address of the Customer: name
Default shipping address of the Customer: number
Default shipping address of the Customer: phone
Default shipping address of the Customer: province
Default shipping address of the Customer: zipcode
Customer's type
Customer's trade name
Customer's business name
Customer's fiscal regime
Customer's invoice use
Customer's document type
Customer accepts Marketing
Billing name for the order
Billing phone for the order
Billing address for the order
Billing number for the order
Billing floor for the order
Billing locality for the order
Billing zipcode for the order
Billing city for the order
Billing province for the order
Billing country code for the order
Billing customer type (person or company)
Billing business name
Billing trade name
Billing state registration
Billing Fiscal Regime
The Billing Invoice Use
Billing document type
The minimum number of weekdays needed for the order to be delivered
The maximum number of weekdays needed for the order to be delivered
The shipping cost the store owner has to pay to the shipping company.
The shipping cost the customer has to pay to the store owner.
The shipping method used
The shipping option chosen by the customer during the checkout process.
The shipping option code selected by the consumers.
The shipping option reference provided by a custom shipping carrier during the checkout process.
The shipping tracking number for the order
The shipping tracking URL where the customer can check for the shipment status.
'ship' if the order is going to be shipped; 'pickup' if it's going to be picked up from a store branch
If order is going to be picked up, shows the store branch name
The shipping carrier name. If shipping method is custom, then null.
Order's shipping status
The customer's shipping address where the order will be shipped: address
The customer's shipping address where the order will be shipped: city
The customer's shipping address where the order will be shipped: country
The customer's shipping address where the order will be shipped: locality
The customer's shipping address where the order will be shipped: name
The customer's shipping address where the order will be shipped: number
The customer's shipping address where the order will be shipped: phone
The customer's shipping address where the order will be shipped: province
The customer's shipping address where the order will be shipped: zipcode
Date when the Order was created in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was created in format: DD/MM/AAAA HH:mm:ss
Date when the Order was created in format: HH:mm:ss
Date when the Order was created in format: DD/MM/AAAA
Date when the Order was last updated in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was last updated in format: DD/MM/AAAA HH:mm:ss
Date when the Order was last updated in format: HH:mm:ss
Date when the Order was last updated in format: DD/MM/AAAA
Date when the order was closed in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was closed in format: DD/MM/AAAA HH:mm:ss
Date when the order was closed in format: HH:mm:ss
Date when the order was closed in format: DD/MM/AAAA
Date when the order was marked as read in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was marked as read in format: DD/MM/AAAA HH:mm:ss
Date when the order was marked as read in format: HH:mm:ss
Date when the order was marked as read in format: DD/MM/AAAA
Date when the Order was shipped in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was shipped in format: DD/MM/AAAA HH:mm:ss
Date when the Order was shipped in format: HH:mm:ss
Date when the Order was shipped in format: DD/MM/AAAA
Date when the order was paid in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was paid in format: DD/MM/AAAA HH:mm:ss
Date when the order was paid in format: HH:mm:ss
Date when the order was paid in format: DD/MM/AAAA
Products: Names
Products: Quantities
Products: Prices
Products: SKU
Products formatted as: SKU-Name-Quantity-Price
Products formatted as: Cost
Payment method
Number of installments
Coupon codes (comma-separated)
Customer visit: landing page
Customer visit: UTM campaign
Customer visit: UTM content
Customer visit: UTM medium
Customer visit: UTM source
Customer visit: UTM term
Gateway ID
Gateway link
Gateway name
Include or update customer/vendor
include or update a customer/supplier on Olist
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
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
Update stock
Update stock in Nuvemshop (Tiendanube)
Product's SKU Required
Operation Required
Stock quantity Required
Include accounts receivable
include an account receivable on OlistHow it works:
Whenever something happens on the source app
1. An accounts receivable will be added on Olist
2. A contact associated with the accounts receivable will be added on Olist
All happening in a single automation! ✨
Include accounts receivable
include an account receivable on Olist
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 (multiple items)
create a sales order on Olist
Order date
Order predicted date
Customer name Required
Items Required
Items
Type of items Required
Origin of items 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
Customer: E-mail to send invoice
Tipo de pessoa do endereço de entrega
CPF ou CNPJ de entrega
Endereço de entrega
Número do endereço de entrega
Complemento do endereço de entrega
Bairro de entrega
Cep de entrega
Cidade de entrega
UF de entrega
Nome do destinatário
Telefone de entrega
Order markers
Payment method selection mode
How to receive the order
Vendedor do pedido
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
Search sales
Search sales in Nuvemshop (Tiendanube)
Search filters
Page
Items per page
Include accounts payable
include an account payable on OlistHow it works:
Whenever something happens on the source app
1. An accounts payable will be added on Olist
2. A supplier associated with the accounts payable will be added on Olist
All happening in a single automation! ✨
Include accounts payable
include an account payable on Olist
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 sales order (single item)
create a sales order on OlistHow it works:
Whenever something happens on the source app
1. A sales order will be created on Olist
2. A contact associated with the sales order will be created/updated on Olist
3. An item will be deducted from Olist inventory
All happening in a single automation! ✨
Create sales order (single item)
create a sales order on Olist
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
Customer: E-mail to send invoice
Tipo de pessoa do endereço de entrega
CPF ou CNPJ de entrega
Endereço de entrega
Número do endereço de entrega
Complemento do endereço de entrega
Bairro de entrega
Cep de entrega
Cidade de entrega
UF de entrega
Nome do destinatário
Telefone de entrega
Order markers
Payment method selection mode
How to receive the order
Vendedor do pedido
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
Search products
Search products in Nuvemshop (Tiendanube)
Search filters
Sort by
Page
Items per page
Boost this flow in your workflow
With Pluga, you connect Olist + Tiendanube to build anything from the simplest integration to the most advanced flows, with several layers of logic.
- Basic 1
Pick the source app and the trigger
Choose which app starts the automation and which event works as the trigger. For example, "For each new due account pay on Olist".
- Basic 2
Set the destinations and the actions
Select the apps that make up the flow with Tiendanube and what Pluga should run automatically at each step. Example: "Search sales in Nuvemshop (Tiendanube)"
- Basic 3
Map the information
Point out, visually, which data from the source app should fill in each field of the destination action.
- Intermediate
Only move forward when it makes sense
Set "AND" or "OR" conditions so the automation only runs in the cases that matter
- Intermediate
Pause the flow for as long as you need
Set the automation to wait minutes, hours or days and resume the next action on its own
- Intermediate
Standardize data across apps
Adjust dates, numbers and characters to the format the next app expects to receive
- Advanced
Send data in several directions
Route each piece of data down the right path within a single flow, according to specific conditions
- Advanced
Add a code block
Run JavaScript or Python in the middle of the automation to transform data before the next step
- Advanced
Create loops
Take lists of items, go through each row and run the same action for every one of them
- Advanced
Use generative AI
Send data to an AI assistant or agent and use the response in the next step
- Advanced
Connect to (almost) any app
Send and receive data through a dedicated URL, and connect to apps that are not integrated with Pluga
- Advanced
Requests to external APIs
Query or send data to any external API inside your automation
Olist
ERPConnect Olist to 136+ apps with Pluga and turn your work into a productive machine. Sync customer and supplier records, create sales and purchase orders and settle receivables. Keep finance and inventory up to date, automatically.
Tiendanube
E-commerceConnect Tiendanube to 136+ apps with Pluga and turn your work into a productive machine. Automate order processing — created, paid, shipped or cancelled: each stage triggers the next steps, from customer notifications to finance and inventory entries.
