From Omie to PostgreSQL: managed, scheduled, no code.
Kondado automatically replicates Omie data to PostgreSQL on a user-configured schedule, enabling data analysts and operations teams to access financial, sales, and inventory information directly in the database for advanced analytics and custom reporting.
To send Omie data to PostgreSQL, connect your Omie account to Kondado, configure PostgreSQL as your destination, and select the pipelines you need with your preferred update schedule. The platform offers 77 available pipelines including Sales Orders, Payments, and Accounts Receivable, totaling over 2,200 fields for comprehensive operational analysis. This no-code process enables data analysts and sales leaders to access financial information directly in the database for advanced querying.
With Kondado, you keep your data updated automatically without technical development, facilitating the creation of dashboards and custom reports in PostgreSQL for data-driven decision making across your organization.
The Accounts Payable: Transactions and Accounts Receivable: Transactions pipelines allow finance managers to track cash flow and revenue projections directly in PostgreSQL, facilitating liquidity analysis and tax planning. With Sales Orders data replicated, sales leaders can build custom conversion funnels and monitor commercial performance with near-real-time insights. These combined datasets enable operations teams to create unified business views, connecting finance and sales data for complete management reporting.
Try out all the features for free for 14 days
Replicated to PostgreSQL
Omie data available for PostgreSQL
Tables Kondado writes into your PostgreSQL, on a schedule you control.
77
available pipelines
2201
extractable fields
PostgreSQL
Destination
Available integrations
Stock Adjustments
Adjustment movements include fields like id_ajuste, quantity, and value, allowing tracking of product entries and exits in stock.
Banks
The list of configured banks features fields like codigo, name, and type, essential for financial operations on the platform.
Categories
Financial categories include fields like codigo, description, and codigo_dre, used to control revenues and expenses.
Cenários de impostos
Cenários de impostos: detalhes
Clients and Suppliers
The clients and suppliers table features fields like name, email, and status, facilitating the management of business relationships.
Clients and Suppliers: Characteristics
Characteristics of clients and suppliers include fields detailing additional information, such as contact type and preferences.
Clients and Suppliers: Subscriber Type
Subscriber type for clients and suppliers is defined by fields that categorize business relationships and their characteristics.
Buyers
The buyers table includes fields like id_buyer, name, and status, allowing effective tracking of transactions.
Purchases: Stock
Purchase movements in stock are recorded with fields like id_purchase, product, and quantity, facilitating inventory management.
Purchases: Payment Methods
Table presenting payment methods used in purchases, including fields such as payment_method_id, description, and type.
Competitors
Table listing competitors with fields such as competitor_id, name, and market.
Accounts
Table containing information about accounts, including fields such as account_id, description, and account type.
DRE Accounts
Table presenting DRE accounts with fields such as dre_code, description, and revenue_account.
Accounts Payable: Transactions
Table detailing accounts payable transactions, including fields such as transaction_id, amount, and due_date.
Accounts Receivable: Transactions
Table presenting accounts receivable transactions, with fields such as transaction_id, amount, and receipt_date.
Current Accounts
Table listing current accounts with fields such as current_account_id, balance, and account_type.
Current Accounts: Transactions
Table detailing transactions in current accounts, including fields such as transaction_id, amount, and date.
Current Accounts: Daily Balance
Table presenting the daily balance of current accounts, with fields such as current_account_id, date, and balance.
Contacts
Table containing contact information, including fields such as contact_id, name, and email.
Tax Coupons
Table containing information about tax coupons, including fields such as code, issue date, and total amount.
Tax Coupon Items
Table detailing items associated with tax coupons, with fields such as product code, quantity, and unit price.
Tax Coupon Payments
Table presenting information about payments for tax coupons, including fields such as payment method, amount, and payment date.
My Company Data
Table with company information, including fields such as name, CNPJ, address, and phone number.
Departments
Table listing the company's departments, with fields such as code, name, and description.
Product Families
Table categorizing products into families, including fields such as code, name, and family description.
Phases
Table describing the phases of a process, with fields such as code, name, and phase description.
Taxes: CEST
Table listing CEST codes for tax classification, including fields such as code and description.
Taxes: CFOP
Table containing CFOP codes used in taxation, with fields such as code and description.
Taxes: CNAE
Table listing CNAE codes for economic activities, including fields such as code and activity description.
Taxes: COFINS - CST
Table provides information on COFINS classification, including fields such as code, description, and rate.
Taxes: ICMS - CSOSN
Table presents data on ICMS classification, with fields such as code, description, and applicable rate.
Taxes: ICMS - CST
Table includes information on ICMS classification, with fields such as code, description, and rate.
Taxes: ICMS - origin of goods
Table provides data on the origin of goods for ICMS, including fields such as code, description, and type of origin.
Taxes: IPI - CST
Table contains information on IPI classification, with fields such as code, description, and rate.
Taxes: IPI - classification
Table presents data on IPI classification, including fields such as code, description, and type of classification.
Taxes: PIS - CST
Table includes information on PIS classification, with fields such as code, description, and rate.
Taxes: Calculation type
Table provides data on tax calculation types, including fields such as code, description, and calculation method.
Items of price tables
Table contains information on price items, including fields such as product code, description, and value.
Stock Locations
Table presents data on stock locations, including fields such as code, name, and address of the location.
Reasons
Table contains information about reasons for stock adjustments, including fields such as id_reason, description, and type.
Stock Movement
Table details stock movements, with fields such as id_movement, stock_location_code, and quantity.
Financial Movements
Table presents financial movements, including fields such as id_movement, type, value, and date.
Incoming Notes
Table records incoming notes, with fields such as id_note, supplier, date, and total value.
Invoices: Receipt
Table contains information about receipt invoices, including fields such as id_invoice, supplier, and value.
Opportunities
Table lists sales opportunities, with fields such as id_opportunity, client, status, and potential value.
Production Orders
Table details production orders, including fields such as id_order, product, quantity, and start date.
Origins
Table presents sales origins, with fields such as id_origin, description, and origin type.
Cash Budget
Table contains information about cash budget, including fields such as id_budget, date, and planned value.
Partners
Table lists business partners, with fields such as id_partner, name, type, and status.
Purchase Order
Contains information about purchase orders, including fields such as order_id, date, supplier, and status.
Sales Orders
Records details of sales orders, with fields such as order_id, customer, date, and total.
Sales Orders: To Invoice
Lists sales orders pending invoicing, including fields such as order_id, customer, and total value.
Sales Orders: Stages
Presents the stages of sales orders, with fields such as order_id, status, and stage date.
Products
Includes information about products, with fields such as product_code, name, category, and price.
Products: Characteristics
Details product characteristics, including fields such as product_id, attribute, and value.
Products: Structure
Describes the structure of products, with fields such as product_id, type, and components.
Projects
Contains information about projects, including fields such as project_id, name, status, and start date.
Pre-Sales
Records information about pre-sales, including fields such as pre_sale_id, customer, and date.
Product List by Supplier
Presents the list of products by supplier, with fields such as supplier_id, product_code, and product name.
Product Shipments
Includes information on shipment ID, product code, and quantity shipped, allowing tracking of inventory movements.
Purchase Requisitions
Contains data on requisition ID, requested product, and quantity, facilitating the management of purchase orders.
Services: NFSe
Presents information on service ID, description, and value, essential for issuing service invoices.
Services: Service Classification
Includes data on classification code, description, and service category, aiding in the organization of provided services.
Services: Service Contracts
Provides information on contract ID, client, and value, enabling effective management of service contracts.
Services: Service Contracts in Billing
Includes details on contract ID, billing status, and total value, essential for financial control.
Services: Service Orders
Presents information on order ID, service description, and status, facilitating the tracking of requests.
Services: Service Orders in Billing
Includes data on order ID, billing status, and value, essential for financial management.
Solutions
Contains information on solution ID, description, and category, helping in the organization of offered solutions.
Status
Includes data on status ID, description, and category, allowing tracking of process progress.
Tasks
Table containing information about tasks, including fields such as task_id, description, and status.
Task Types
Table classifying task types, featuring fields such as type_id, description, and priority.
Telemarketing
Table containing telemarketing data, including fields such as telemarketing_id, client, and result.
Delivery Type
Table describing delivery types, with fields such as delivery_type_id, description, and deadline.
Types
Table listing different types, including fields such as type_id and description.
Types of My Company's Activity
Table categorizing company activities, featuring fields such as activity_id and description.
Types of Current Accounts
Table classifying types of current accounts, including fields such as account_type_id and description.
Sync data automatically — no code, no manual exports.
1
Connect Omie to Kondado
Access the Kondado platform and authorize the connection with your Omie account by providing API credentials, allowing access to your company's financial and operational data.
2
Configure PostgreSQL
Add your PostgreSQL database as a destination in Kondado, entering host, port, and access credentials to establish the connection with your data environment.
3
Select data and set schedule
Choose which Omie pipelines to replicate, such as Sales Orders or Financial Movements, and configure the update frequency to keep your reports current in PostgreSQL.
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Answers about sending Omie data to PostgreSQL automatically
How does the Omie to PostgreSQL pipeline work?▼
Kondado connects to the Omie API and replicates your selected data to your PostgreSQL database on a configurable schedule that you define, such as every 5 minutes, hourly, or daily. The process is automated after initial setup, keeping your data current without manual intervention.
What Omie data can I replicate to PostgreSQL?▼
You can choose from 77 available pipelines including Clients and Suppliers, Financial Movements, Incoming Notes, Sales Orders, and Stock Adjustments. Each pipeline contains specific fields such as codes, values, dates, and statuses for detailed analysis.
How frequently does Omie data update in PostgreSQL?▼
The schedule is configurable based on your needs, ranging from every 5 minutes to daily intervals. This flexibility allows data analysts to work with recent information without overwhelming your systems.
What format does Omie data arrive in PostgreSQL?▼
Data arrives structured in columns corresponding to Omie fields, ready for SQL queries and data modeling. You can join datasets and create relationships directly in PostgreSQL for complex analytics.
Can I combine Omie data with other sources in PostgreSQL?▼
Yes, after replicating Omie data to PostgreSQL, you can join this information with data from other sources such as Google Sheets, BigQuery, or additional tools. This enables consolidated business views crossing financial data with marketing information.
Are there pre-built dashboards available for Omie data?▼
Yes, Kondado offers ready-made report templates including the Omie Looker Studio Report and Omie Power BI Report. You can also send data to Looker Studio or Power BI through PostgreSQL.
Do I need technical skills to connect Omie to PostgreSQL?▼
No coding is required to configure the pipeline. The Kondado interface guides you through connecting Omie and configuring PostgreSQL, allowing marketing managers and data analysts to set up replication without developer dependencies.
How do I configure the data replication schedule from Omie?▼
Simply follow three steps: connect your Omie account to Kondado, configure your PostgreSQL database as the destination, and select which pipelines to replicate with your desired frequency. Data then flows automatically for analysis.
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