Creating the data source
Requirements
- Have a seller account
- Use an ADMINISTRATOR login for the seller account
Instructions
- Log in to the Mercado Livre account you want to add as an ADMINISTRATOR
- Log in to the Kondado platform, click on CREATE + > Data Source > Mercado Livre
- On the connector page, select the country of your account and click "AUTHORIZE"
- You will be redirected to log in to the Mercado Livre portal. Enter the email of an ADMINISTRATOR user
- In the next step, you can authorize Kondado to connect to your account by clicking "Allow" below

- About the warning "This application is not certified..." this is just a formal requirement from Mercado Livre to encourage developers to list their apps in its "App Store." However, do not worry, as this does not affect the functionality of your integrations with Kondado
- After clicking "Allow", you will be redirected back to the Kondado platform with your account already authorized (note that the "User" field in the connector is automatically filled in).
- Now, simply name your connector and click "SAVE".
Pipelines
Summary
Relationship chart
Click to expand
Claims
Replication type: Incremental
Parameters:
- Read start date (Savepoint): Select the initial date wich the data will be read
Relationships:
Main object
Claims filed against Mercado Livre orders, including status, resolution, and mediation process metadata.
| Campo | Tipo | |
|---|---|---|
|
float |
[en] Unique claim identifier. |
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timestamp |
[en] Claim creation date. |
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boolean |
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timestamp |
[en] Last update date of the claim. |
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text |
[en] ID of another claim this one depends on. |
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text |
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boolean |
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text |
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text |
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timestamp |
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text |
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text |
[en] Identifier of the resource the claim is filed against. |
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text |
[en] Resource ID the claim is filed against, depending on the resource type. |
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text |
[en] Site ID where the claim is processed. |
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text |
[en] Current stage of the claim. |
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text |
[en] Current status of the claim. |
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text |
[en] Claim type (e.g., mediations). |
mercadolivre_reclamacoes_players
Participants involved in each claim, including roles like complainant and defendant.
| Campo | Tipo | |
|---|---|---|
|
float |
[en] Unique claim identifier. |
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text |
[en] User role in the claim (complainant or defendant). |
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text |
[en] Role played by the person in the claimed transaction (buyer or seller). |
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float |
[en] User ID of the player in this role. |
mercadolivre_reclamacoes_players_actions
Available actions for each claim participant, including due dates and mandatory flags.
| Campo | Tipo | |
|---|---|---|
|
float |
[en] Unique claim identifier. |
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float |
[en] User ID of the player in this role. |
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text |
[en] Possible action to be performed by the participant. |
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boolean |
[en] Indicates whether the action is mandatory. |
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timestamp |
[en] Deadline for executing the action. |
Items
This pipeline is free
Replication type: Full
Main object
Listings published by the seller on Mercado Livre, including titles, prices, descriptions, and settings.
| Campo | Tipo | |
|---|---|---|
|
text |
[pt] Id do item |
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boolean |
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boolean |
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float |
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text |
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boolean |
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text |
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text |
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text |
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text |
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int |
[pt] informa o numero de visitas no intervalo dos último 90 dias |
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timestamp |
[pt] Data final, que define o intervalo de consulta para os últimos 90 dias. |
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timestamp |
[pt] Data inicial, que define o intervalo de consulta para os últimos 90 dias. |
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text |
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text |
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timestamp |
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text |
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text |
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timestamp |
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timestamp |
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float |
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text |
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text |
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timestamp |
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text |
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text |
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text |
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boolean |
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boolean |
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text |
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text |
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boolean |
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text |
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text |
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float |
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timestamp |
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text |
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timestamp |
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text |
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text |
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text |
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text |
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text |
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text |
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text |
mercadolivre_itens_attributes
Listing attributes (brand, model, size, etc.) describing product characteristics.
| Campo | Tipo | |
|---|---|---|
|
text |
[pt] Id do item |
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text |
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text |
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text |
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text |
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float |
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text |
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float |
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text |
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text |
mercadolivre_itens_sale_terms
Sales terms for listings, such as warranty, accepted payment types, and special conditions.
Items: daily performance
Replication type: Incremental
Parameters:
- Read start date (Savepoint): Initial date to filter results
Relationships:
Listing performance metrics by date (visits, questions, sales).
| Campo | Tipo | |
|---|---|---|
|
text |
[pt] ID do item |
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|
date |
[pt] Data da métrica |
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|
text |
[en] Product title. |
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|
text |
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|
text |
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|
text |
[pt] lista das tags selecionadas pelo vendedor, como entregue, pago. [KONDADO: Este campo é retornado concatenado] |
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|
int |
[pt] Total de visitas recebidas pelo item no dia. |
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int |
[pt] Total de visualizações de número de telefone recebidas pelo item no dia |
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int |
[pt] Total de clicks no botão Whatsapp recebidas pelo item no dia. |
Items: prices
Items: sales prices
Items: stock
Available stock for seller listings at each distribution center.
| Campo | Tipo | |
|---|---|---|
|
text |
[pt] Identificador único do produto associado ao usuário. |
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|
text |
[pt] meli_facility: O estoque está localizado nos depósitos de Fulfillment do Mercado Livre. Gerenciado pelo Mercado Livre (Full). selling_address: Endereço de origem do vendedor para itens com estoque Flex em publicações que também estão no Fulfillment do Mercado Livre. seller_warehouse: Múltiplos depósitos gerenciados pelo vendedor. Permite ao vendedor gerenciar o estoque em diferentes localidades. |
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text |
[pt] Identificador único do item. |
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|
text |
[pt] Identificador único do usuário. |
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|
text |
[pt] Apelido do usuário. |
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int |
[pt] Quantidade disponível em estoque. |
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text |
[pt] Indica a disponibilidade do item |
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text |
[pt] Identificador do nó da rede. |
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text |
[pt] Identificador da loja. |
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text |
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text |
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text |
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text |
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text |
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text |
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text |
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text |
Items: variations
Main object
Listing variations (color, size, etc.) with specific prices and stock levels.
| Campo | Tipo | |
|---|---|---|
|
text |
[pt] Id do item |
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|
float |
[pt] Id da variação de produto |
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text |
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float |
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text |
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text |
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float |
mercadolivre_itens_variations_attribute_combinations
Attribute combinations for listing variations (e.g., color + size).
| Campo | Tipo | |
|---|---|---|
|
text |
[pt] Id do item |
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|
float |
[pt] Id da variação de produto |
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text |
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text |
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float |
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text |
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float |
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text |
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|
text |
Orders
Replication type: Incremental
Parameters:
- Read start date (Savepoint): Initial date for the data replication
Mercado Livre orders with status, amounts, taxes, and cancellation metadata.
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Unique identifier for the order. |
|
|
timestamp |
[en] Order confirmation timestamp; set when the order first reaches confirmed/paid status and inventory is decremented. |
|
|
timestamp |
[en] Timestamp of the most recent order update. |
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|
float |
[en] Amount discounted on the order via coupon. |
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|
text |
[en] Identifier of the applied coupon. |
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text |
[en] Currency identifier for the order. |
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text |
[en] Cancellation reason code. |
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text |
[en] Identifier of the application that requested the cancellation. |
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text |
[en] Description of the cancellation reason. |
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text |
[en] Who requested the cancellation (buyer, seller, or Mercado Livre). |
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timestamp |
[en] Timestamp when the cancellation was registered. |
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text |
[en] Logical group for the cause (mediations, fiscal, buyer, fraud, item, shipment, delivery, seller, internal). |
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text |
[en] Scheduled end date for manufacturing the item. |
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text |
[en] Seller nickname on Mercado Livre. |
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|
text |
[en] Seller identifier on Mercado Livre. |
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text |
[en] Flag showing whether a return request is linked to the order. |
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|
text |
[en] Flag showing whether an exchange request is linked to the order. |
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text |
[en] Current order status (confirmed, payment_required, payment_in_process, partially_paid, paid, partially_refunded, pending_cancel, cancelled, or invalid). |
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|
timestamp |
[en] Timestamp of the latest change to the order. |
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|
text |
[en] List of seller-selected tags (e.g., delivered, paid). [Kondado: value returned as a concatenated string] |
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|
text |
[en] Identifier for the associated logistics pack. |
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text |
[en] Identifier for the related pickup request. |
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text |
[en] Detailed status code for the order. |
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text |
[en] Detailed status description for the order. |
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text |
[en] Buyer nickname on Mercado Livre. |
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|
text |
[en] Buyer identifier on Mercado Livre. |
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|
float |
[en] Total amount of the order. |
|
|
timestamp |
[en] Deadline for rating the transaction; after this date feedback is published, payments settle, and charges are generated. |
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|
text |
[en] Currency used for tax amounts; convert when different from items.currency_id. |
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|
float |
[en] Total tax amount charged for the order. |
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|
boolean |
[en] Indicates whether the order was fully fulfilled. |
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|
float |
[en] Amount actually paid by the buyer. |
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|
text |
[en] Date when the order was created. |
Orders: buyers
Replication type: Incremental
Parameters:
- Read start date (Savepoint): Initial date for the data replication
Relationships:
Orders: context
Replication type: Incremental
Parameters:
- Read start date (Savepoint): Select the initial date wich the data will be read
Relationships:
Orders: feedbacks
Replication type: Incremental
Parameters:
- Read start date (Savepoint): Select the initial date wich the data will be read
Relationships:
Feedback and ratings provided by buyers and sellers for each order.
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Unique order identifier. |
|
|
text |
||
|
float |
||
|
timestamp |
||
|
text |
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|
float |
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|
text |
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|
float |
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|
text |
||
|
boolean |
[en] Indicates whether the transaction was completed (True/False). |
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|
text |
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|
text |
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float |
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|
text |
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float |
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|
text |
[en] Feedback message with up to 160 characters. |
|
|
boolean |
||
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text |
[en] Transaction rating: negative, neutral, or positive (only when fulfilled is true). |
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text |
[en] Feedback reason (see accepted values in documentation). |
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text |
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text |
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text |
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text |
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float |
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text |
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float |
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text |
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text |
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|
text |
Orders: items
Replication type: Incremental
Parameters:
- Read start date (Savepoint): Initial date for the data replication
Relationships:
Main object
Items sold in each Mercado Livre order, including product details, prices, quantities, fees, order dates, and category name.
| Campo | Tipo | |
|---|---|---|
|
text |
[pt] Identificador único da ordem |
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|
text |
||
|
text |
||
|
text |
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|
text |
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|
text |
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|
float |
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|
text |
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|
text |
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float |
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|
text |
[en] Sold item identifier. |
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|
float |
||
|
text |
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|
text |
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|
text |
[en] Sold product title. |
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|
float |
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|
text |
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text |
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float |
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float |
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|
float |
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|
text |
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|
float |
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|
float |
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|
float |
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timestamp |
[en] Order confirmation timestamp; set when the order first reaches confirmed/paid status. |
|
|
timestamp |
[en] Timestamp of the most recent order update. |
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|
text |
[en] Date when the order was created. |
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|
timestamp |
[en] Timestamp of the latest change to the order. |
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|
timestamp |
[en] Deadline for rating the transaction. |
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|
text |
[en] Current order status (confirmed, payment_required, paid, cancelled, etc.). |
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|
text |
[en] Category name of the sold item. |
mercadolivre_orders_items__item_variation_attributes
Variation attributes of sold items (e.g., color, size).
| Campo | Tipo | |
|---|---|---|
|
text |
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|
text |
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|
text |
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|
text |
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|
text |
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|
text |
Orders: payments
Replication type: Incremental
Parameters:
- Read start date (Savepoint): Initial date for the data replication
Relationships:
Payments linked to Mercado Livre orders, with payment method details, amounts, installments, and status.
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Unique order identifier. |
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|
float |
[en] Unique payment identifier in Mercado Pago. |
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|
text |
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text |
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float |
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text |
[en] Transaction authorization code. |
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text |
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float |
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float |
[en] Collector account identifier. |
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float |
[en] Coupon amount applied to the payment. |
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text |
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text |
[en] Currency identifier used in the payment (ARS, BRL, CLP, MXN, COP, PEN, UYU). |
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timestamp |
[en] Payment approval date. The creation date may not match if the payment passed through an intermediate state. |
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timestamp |
[en] Payment creation date. |
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timestamp |
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text |
[en] Payment deferral period. |
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float |
[en] Selected financing installment amount. |
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float |
[en] Number of installments selected. |
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float |
[en] Payment method issuer identifier. |
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text |
[en] Payment operation type (regular_payment, money_transfer, recurring_payment, account_fund, payment_addition, cellphone_recharge, pos_payment). |
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float |
[en] Overpaid amount by the payer. |
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float |
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text |
[en] Identifier of the selected payment method. |
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text |
[en] Payment method type (account_money, ticket, bank_transfer, atm, credit_card, debit_card, prepaid_card). |
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text |
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float |
[en] Shipping cost paid by the buyer. If no shipping was charged due to a promotion, the returned value is zero. This information is also available in the orders: shipments integration (shipping_option_list_cost). |
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text |
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text |
[en] Payment status (pending, approved, authorized, in_process, in_mediation, rejected, cancelled, refunded, charged_back). |
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text |
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text |
[en] Detailed payment status with specific transaction result code. |
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float |
[en] Tax amount calculated for the payment. |
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float |
[en] Total amount charged to the payer. |
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float |
[en] Transaction amount. |
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float |
[en] Refunded transaction amount. |
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|
text |
Orders: sellers
Replication type: Incremental
Parameters:
- Read start date (Savepoint): Initial date for the data replication
Relationships:
Seller data linked to orders, including primary and alternate contacts.
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Unique identifier of the order. |
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|
text |
[en] Seller nickname. |
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|
text |
[en] Seller identifier on Mercado Livre. |
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|
text |
[en] Seller first name. |
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|
text |
[en] Seller last name. |
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text |
[en] Area code of the seller's alternate phone. |
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text |
[en] Extension of the seller's alternate phone. |
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text |
[en] Number of the seller's alternate phone. |
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text |
[en] Seller email address. |
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text |
[en] Area code of the seller's main phone. |
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|
text |
[en] Extension of the seller's main phone. |
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text |
[en] Number of the seller's main phone. |
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|
boolean |
[en] Indicates whether the main phone has been verified. |
Orders: shipments
Replication type: Incremental
Parameters:
- Read start date (Savepoint): Select the initial date wich the data will be read
Relationships:
Main object
Shipping information for Mercado Livre orders, including addresses, tracking, and delivery status.
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Unique order identifier. |
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|
text |
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float |
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|
text |
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|
text |
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float |
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float |
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float |
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float |
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float |
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|
text |
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timestamp |
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|
timestamp |
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float |
[en] Unique shipment identifier. |
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|
timestamp |
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|
text |
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|
text |
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|
text |
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float |
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|
text |
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text |
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text |
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text |
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text |
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text |
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text |
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text |
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timestamp |
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text |
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text |
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float |
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text |
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float |
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float |
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text |
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text |
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text |
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text |
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text |
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text |
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timestamp |
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text |
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text |
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float |
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text |
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float |
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text |
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float |
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text |
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text |
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text |
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text |
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text |
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text |
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text |
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text |
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text |
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text |
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float |
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float |
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|
text |
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float |
[en] Cost of the chosen shipping option, representing the delivery fee paid by the buyer. |
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text |
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text |
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text |
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timestamp |
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float |
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timestamp |
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float |
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timestamp |
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float |
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timestamp |
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timestamp |
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timestamp |
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float |
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timestamp |
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timestamp |
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float |
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text |
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timestamp |
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timestamp |
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timestamp |
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timestamp |
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timestamp |
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timestamp |
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timestamp |
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text |
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text |
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text |
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text |
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text |
mercadolivre_orders_shipments__substatus_history
History of shipment substatus changes over time.
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Unique order identifier. |
|
|
timestamp |
||
|
text |
||
|
text |
Store: daily performance
Replication type: Incremental
Parameters:
- Read start date (Savepoint): Initial date to filter results
Seller performance metrics by date, including visits and overall engagement.
| Campo | Tipo | |
|---|---|---|
|
text |
[pt] Id do usuário |
|
|
date |
[pt] Data da métrica |
|
|
int |
[pt] Total de perguntas recebidas pelo usuário no intervalo especificado. |
|
|
int |
[pt] Total de visitas recebidas aos itens do usuário no intervalo especificado. |
|
|
int |
[pt] Total de visualizações do número de telefone recebidas pelos itens no intervalo especificado. |
|
|
int |
[pt] Total de clicks no botão Whatsapp recebidas pelo itens no intervalo especificado. |
Ads
Replication type: Incremental with update window
Parameters:
- Update window (days): How many days prior to the Savepoint should records keep being updated
- Accounts: Ad accounts to be read (leave blank to read all)
- Read start date (Savepoint): Initial date to filter results
- Level: Granularity level of the metrics
- Period: Time granularity level of the metrics
The maximum historical first load is 90 days, and the metrics are updated daily at 10:00 (GMT-3)
Replication type: Full
Parameters:
- Update window (days): How many days prior to the Savepoint should records keep being updated
- Accounts: Ad accounts to be read (leave blank to read all)
- Read start date (Savepoint): Initial date to filter results
- Level: Granularity level of the metrics
- Period: Time granularity level of the metrics
Performance metrics for Mercado Livre sponsored ads, including impressions, clicks, and costs.
| Campo | Tipo | |
|---|---|---|
|
date |
[en] Metric date |
|
|
text |
[en] Unique campaign identifier |
|
|
text |
[en] Campaign name |
|
|
text |
[en] Advertiser ID |
|
|
text |
[en] Campaign status |
|
|
timestamp |
[en] Campaign last updated date |
|
|
timestamp |
[en] Campaign creation date |
|
|
date |
[en] Metric date |
|
|
text |
[en] Ad group ID |
|
|
text |
[en] Campaign ID |
|
|
text |
[en] Campaign name |
|
|
text |
[en] SLL (Sistema de Lojas Livres) |
|
|
text |
[en] Ad group type |
|
|
text |
[en] Ad group external ID |
|
|
text |
[en] Ad group title/name |
|
|
text |
[en] Ad group status |
|
|
text |
[en] Original advertiser ID |
|
|
text |
[en] Ad channel (marketplace, mshops) |
|
|
text |
[en] Brand name |
|
|
text |
[en] Thumbnail URL |
|
|
boolean |
[en] Catalog listing |
|
|
text |
[en] Domain ID |
|
|
text |
[en] Official store ID |
|
|
text |
[en] Brand ID |
|
|
timestamp |
[en] Ad group creation date |
|
|
text |
[en] Current advertiser ID |
|
|
date |
[en] Metric date |
|
|
text |
[en] Item ID |
|
|
text |
[en] Ad title |
|
|
text |
[en] Ad group ID |
|
|
text |
[en] Ad group name |
|
|
text |
[en] Campaign ID |
|
|
text |
[en] Campaign name |
|
|
text |
[en] Logistic type |
|
|
float |
[en] Item price |
|
|
text |
[en] Brand ID |
|
|
text |
[en] Brand name |
|
|
timestamp |
[en] Ad creation date |
|
|
text |
[en] Item condition (new, used) |
|
|
text |
[en] Thumbnail URL |
|
|
text |
[en] Ad permalink |
|
|
boolean |
[en] Whether it is buy box winner |
|
|
boolean |
[en] Whether the ad is recommended |
|
|
text |
[en] Current reputation level |
|
|
boolean |
[en] Has deferred stock |
|
|
boolean |
[en] Has discount |
|
|
text |
[en] Ad tags |
|
|
text |
[en] Listing type |
|
|
text |
[en] Main image ID |
|
|
text |
[en] Product family ID |
|
|
text |
[en] Product family name |
|
|
text |
[en] User product ID |
|
|
text |
[en] User product name |
|
|
text |
[en] Raw ad status |
|
|
float |
[en] Number of clicks |
|
|
float |
[en] Number of impressions |
|
|
float |
[en] Total cost |
|
|
float |
[en] Cost per click |
|
|
float |
[en] Ad cost over sales (ACOS) |
|
|
int |
[en] Units sold without advertising |
|
|
float |
[en] Amount of units sold without advertising |
|
|
int |
[en] Orders without advertising |
|
|
int |
[en] Direct orders via advertising |
|
|
int |
[en] Assisted orders via advertising |
|
|
int |
[en] Orders via advertising |
|
|
int |
[en] Units sold in direct sales |
|
|
int |
[en] Units sold in assisted sales |
|
|
int |
[en] Total orders |
|
|
float |
[en] Direct sales amount |
|
|
float |
[en] Click-through rate (clicks/impressions) |
|
|
float |
[en] Conversion rate (orders/clicks) |
|
|
float |
[en] Return on ad spend (ROAS) |
|
|
float |
[en] Share of voice (SOV) |
|
|
float |
[en] Assisted sales amount |
|
|
float |
[en] Total sales amount |
Mercado Pago Payments
Replication type: Incremental
Parameters:
- Read start date (Savepoint): Initial date for reading payments. The API only returns the last 12 months.
Relationships:
Mercado Pago payments with status, amounts, payment method, transaction details, and payer information.
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Unique payment identifier, generated automatically by Mercado Pago. |
|
|
timestamp |
[en] Date when the payment was created. |
|
|
timestamp |
[en] Date when the payment was approved. A payment can be created in an intermediate state and then approved. |
|
|
timestamp |
[en] Date when the last payment event was registered. |
|
|
timestamp |
[en] Date when the money was released to the seller. |
|
|
text |
[en] Payment method identifier (e.g., master, visa, pix, bolbradesco). |
|
|
text |
[en] Payment type (credit_card, debit_card, ticket, bank_transfer, etc.). |
|
|
text |
[en] Current payment status (pending, approved, authorized, in_process, in_mediation, rejected, cancelled, refunded, charged_back). |
|
|
text |
[en] Payment status detail (e.g., accredited, pending_contingency, cc_rejected_high_risk). |
|
|
text |
[en] Payment currency identifier (BRL, USD, etc.). |
|
|
text |
[en] Payment description. |
|
|
text |
[en] Collector/seller identifier who receives the payment. |
|
|
text |
[en] Payer identifier. |
|
|
text |
[en] Payer email address. |
|
|
text |
[en] Payer identification document type (CPF, CNPJ, etc.). |
|
|
text |
[en] Payer identification document number. |
|
|
text |
[en] Payer type (customer, registered, guest). |
|
|
text |
[en] External payment reference. Can be, for example, an order ID from the seller's system. |
|
|
float |
[en] Total transaction amount. |
|
|
float |
[en] Total refunded transaction amount. |
|
|
float |
[en] Coupon amount applied to the payment. |
|
|
float |
[en] Net amount received after fee deductions. |
|
|
float |
[en] Total amount paid by the buyer. |
|
|
float |
[en] Overpaid amount. |
|
|
float |
[en] Amount of each installment. |
|
|
int |
[en] Number of payment installments. |
|
|
text |
[en] Mercado Livre order ID associated with the payment. |
Orders: Invoices
Replication type: Incremental
Parameters:
- Read start date (Savepoint): Select the initial date which the data will be read
Relationships:
Main object
NF-e XML data associated with Mercado Livre orders.
| Campo | Tipo | |
|---|---|---|
|
text |
[pt] ID do pedido no Mercado Livre |
|
|
text |
[pt] ID da nota fiscal |
|
|
float |
[pt] Numero da nota fiscal |
|
|
text |
[pt] Serie da nota fiscal |
|
|
text |
[pt] Chave de acesso da NF-e |
|
|
text |
[pt] Status da nota fiscal |
|
|
float |
[pt] Valor total da nota fiscal |
|
|
text |
[pt] Data de emissao da nota fiscal |
|
|
text |
[pt] Numero da NF-e (campo XML) |
|
|
text |
[pt] Serie do documento fiscal |
|
|
text |
[pt] Natureza da operacao |
|
|
text |
[pt] Data e hora de emissao |
|
|
text |
[pt] Data e hora de saida/entrada |
|
|
text |
[pt] Tipo da nota fiscal (0=Entrada, 1=Saida) |
|
|
text |
[pt] Codigo da UF do emitente |
|
|
text |
[pt] Codigo do municipio de ocorrencia do fato gerador |
|
|
text |
[pt] Finalidade de emissao da NF-e |
|
|
text |
[pt] Identificador de destino da operacao |
|
|
text |
[pt] Indica operacao com consumidor final |
|
|
text |
[pt] Indicador de presenca do comprador |
|
|
text |
[pt] Modelo do documento fiscal |
|
|
text |
[pt] CNPJ do emitente |
|
|
text |
[pt] Razao social do emitente |
|
|
text |
[pt] Nome fantasia do emitente |
|
|
text |
[pt] Inscricao estadual do emitente |
|
|
text |
[pt] Codigo de regime tributario do emitente |
|
|
text |
[pt] Logradouro do emitente |
|
|
text |
[pt] Numero do endereco do emitente |
|
|
text |
[pt] Bairro do emitente |
|
|
text |
[pt] Municipio do emitente |
|
|
text |
[pt] UF do emitente |
|
|
text |
[pt] CEP do emitente |
|
|
text |
[pt] CPF do destinatario |
|
|
text |
[pt] CNPJ do destinatario |
|
|
text |
[pt] Nome/Razao social do destinatario |
|
|
text |
[pt] Indicador de IE do destinatario |
|
|
text |
[pt] Logradouro do destinatario |
|
|
text |
[pt] Numero do endereco do destinatario |
|
|
text |
[pt] Bairro do destinatario |
|
|
text |
[pt] Municipio do destinatario |
|
|
text |
[pt] UF do destinatario |
|
|
text |
[pt] CEP do destinatario |
|
|
float |
[pt] Total - Base de calculo do ICMS |
|
|
float |
[pt] Total - Valor do ICMS |
|
|
float |
[pt] Total - Valor dos produtos |
|
|
float |
[pt] Total - Valor do frete |
|
|
float |
[pt] Total - Valor do desconto |
|
|
float |
[pt] Total - Valor da NF-e |
|
|
float |
[pt] Total - Valor do PIS |
|
|
float |
[pt] Total - Valor do COFINS |
|
|
float |
[pt] Total - Outras despesas acessorias |
|
|
float |
[pt] Total - Valor do ICMS Substituicao Tributaria |
|
|
float |
[pt] Total - Valor do ICMS desonerado |
|
|
float |
[pt] Total - Valor do Fundo de Combate a Pobreza (FCP) |
|
|
float |
[pt] Total - Base de calculo do ICMS-ST |
|
|
float |
[pt] Total - Valor do FCP retido por ST |
|
|
float |
[pt] Total - Valor do FCP retido anteriormente por ST |
|
|
float |
[pt] Total - Valor do ICMS relativo ao DIFAL para UF destino |
|
|
float |
[pt] Total - Valor do seguro |
|
|
float |
[pt] Total - Valor do Imposto de Importacao |
|
|
float |
[pt] Total - Valor do IPI |
|
|
float |
[pt] Total - Valor do IPI devolvido |
|
|
float |
[pt] Total - Quantidade tributada retida anteriormente (monofasico) |
|
|
float |
[pt] Total - Valor do ICMS retido anteriormente (monofasico) |
|
|
float |
[pt] Total - Base de calculo do IBS/CBS (Reforma Tributaria) |
|
|
float |
[pt] Total - Valor do diferimento IBS estadual |
|
|
float |
[pt] Total - Valor da devolucao tributaria IBS estadual |
|
|
float |
[pt] Total - Valor do IBS estadual |
|
|
float |
[pt] Total - Valor do diferimento IBS municipal |
|
|
float |
[pt] Total - Valor da devolucao tributaria IBS municipal |
|
|
float |
[pt] Total - Valor do IBS municipal |
|
|
float |
[pt] Total - Valor do IBS |
|
|
float |
[pt] Total - Valor do credito presumido IBS |
|
|
float |
[pt] Total - Valor do credito presumido com condicao suspensiva IBS |
|
|
float |
[pt] Total - Valor do diferimento CBS |
|
|
float |
[pt] Total - Valor da devolucao tributaria CBS |
|
|
float |
[pt] Total - Valor da CBS |
|
|
float |
[pt] Total - Valor do credito presumido CBS |
|
|
float |
[pt] Total - Valor do credito presumido com condicao suspensiva CBS |
|
|
float |
[pt] Total - Valor do IBS monofasico |
|
|
float |
[pt] Total - Valor da CBS monofasica |
|
|
float |
[pt] Total - Valor do IBS monofasico retencao |
|
|
float |
[pt] Total - Valor da CBS monofasica retencao |
|
|
float |
[pt] Total - Valor do IBS monofasico retido anteriormente |
|
|
float |
[pt] Total - Valor da CBS monofasica retido anteriormente |
|
|
text |
[pt] Modalidade do frete |
|
|
text |
[pt] Informacoes complementares de interesse do contribuinte |
|
|
text |
[pt] Forma de pagamento |
|
|
float |
[pt] Valor do pagamento |
mercadolivre_orders_invoices_itens
NF-e XML items with product and tax details.
| Campo | Tipo | |
|---|---|---|
|
text |
[pt] ID do pedido no Mercado Livre |
|
|
text |
[pt] Numero sequencial do item na NF-e |
|
|
text |
[pt] Codigo do produto |
|
|
text |
[pt] Descricao do produto |
|
|
text |
[pt] Codigo NCM do produto |
|
|
text |
[pt] Codigo CEST do produto |
|
|
text |
[pt] Codigo CFOP da operacao |
|
|
text |
[pt] Unidade comercial |
|
|
float |
[pt] Quantidade comercial |
|
|
float |
[pt] Valor unitario de comercializacao |
|
|
float |
[pt] Valor total bruto do produto |
|
|
float |
[pt] Valor do desconto do item |
|
|
float |
[pt] Valor do frete do item |
|
|
text |
[pt] Indicador de composicao do valor total da NF-e |
|
|
text |
[pt] Numero do item do pedido de compra |
|
|
text |
[pt] Origem da mercadoria (ICMS) |
|
|
text |
[pt] Codigo de Situacao Tributaria do ICMS |
|
|
text |
[pt] Codigo de Situacao da Operacao do Simples Nacional |
|
|
float |
[pt] Base de calculo do ICMS do item |
|
|
float |
[pt] Aliquota do ICMS do item |
|
|
float |
[pt] Valor do ICMS do item |
|
|
text |
[pt] Codigo de Situacao Tributaria do PIS |
|
|
float |
[pt] Base de calculo do PIS do item |
|
|
float |
[pt] Aliquota do PIS do item |
|
|
float |
[pt] Valor do PIS do item |
|
|
text |
[pt] Codigo de Situacao Tributaria do COFINS |
|
|
float |
[pt] Base de calculo do COFINS do item |
|
|
float |
[pt] Aliquota do COFINS do item |
|
|
float |
[pt] Valor do COFINS do item |
|
|
float |
[pt] Base de calculo do ICMS da UF destino (DIFAL) |
|
|
float |
[pt] Base de calculo do FCP na UF destino |
|
|
float |
[pt] Aliquota do FCP na UF destino |
|
|
float |
[pt] Aliquota interna da UF destino |
|
|
float |
[pt] Aliquota interestadual das UFs envolvidas |
|
|
float |
[pt] Percentual provisorio de partilha para UF destino |
|
|
float |
[pt] Valor do FCP na UF destino |
|
|
float |
[pt] Valor do ICMS para UF destino (DIFAL) |
|
|
float |
[pt] Valor do ICMS para UF do remetente |
|
|
text |
[pt] CST do IBS/CBS do item (Reforma Tributaria) |
|
|
text |
[pt] Codigo de classificacao tributaria IBS/CBS do item |
|
|
float |
[pt] Base de calculo do IBS/CBS do item |
|
|
float |
[pt] Aliquota do IBS estadual do item |
|
|
float |
[pt] Valor do IBS estadual do item |
|
|
float |
[pt] Aliquota do IBS municipal do item |
|
|
float |
[pt] Valor do IBS municipal do item |
|
|
float |
[pt] Valor total do IBS do item |
|
|
float |
[pt] Aliquota da CBS do item |
|
|
float |
[pt] Valor da CBS do item |
Notes
- Part of this documentation was automatically generated by AI and may contain errors. We recommend verifying critical information
