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. |
|
|
timestamp |
[en] Claim creation date. |
|
|
boolean |
[en] Indicates whether the claim was fulfilled. |
|
|
timestamp |
[en] Last update date of the claim. |
|
|
text |
[en] ID of another claim this one depends on. |
|
|
text |
[en] Identifier of the reason for the post-sale claim or dispute on Mercado Livre. |
|
|
boolean |
[en] Indicates whether coverage was applied in the claim resolution. |
|
|
text |
[en] Indicates who was benefited by the claim resolution. |
|
|
text |
[en] Indicates by whom the claim resolution was closed. |
|
|
timestamp |
[en] Date and time the claim resolution was created, in ISO-8601 format. |
|
|
text |
[en] Reason for the resolution of the post-sale claim or dispute on Mercado Livre. |
|
|
text |
[en] Identifier of the resource the claim is filed against. |
|
|
text |
[en] Resource ID the claim is filed against, depending on the resource type. |
|
|
text |
[en] Site ID where the claim is processed. |
|
|
text |
[en] Current stage of the claim. |
|
|
text |
[en] Current status of the claim. |
|
|
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. |
|
|
text |
[en] User role in the claim (complainant or defendant). |
|
|
text |
[en] Role played by the person in the claimed transaction (buyer or seller). |
|
|
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. |
|
|
float |
[en] User ID of the player in this role. |
|
|
text |
[en] Possible action to be performed by the participant. |
|
|
boolean |
[en] Indicates whether the action is mandatory. |
|
|
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 |
[en] Item ID. |
|
|
boolean |
[en] Indicates whether the listing accepts payment via Mercado Pago. |
|
|
boolean |
[en] Indicates whether the listing is automatically relisted upon expiration. |
|
|
float |
[en] Quantity of units available for sale in the listing. |
|
|
text |
[en] Buying mode of the listing. |
|
|
boolean |
[en] Indicates whether the listing is a catalog listing. |
|
|
text |
[en] Identifier of the catalog product linked to the listing. |
|
|
text |
[en] Identifier of the listing's category. |
|
|
text |
[en] Name of the listing's category. |
|
|
text |
[en] Sales channels through which the listing is available. |
|
|
int |
[en] Reports the number of visits in the last 90 days range. |
|
|
timestamp |
[en] End date, which defines the query range for the last 90 days. |
|
|
timestamp |
[en] Start date, which defines the query range for the last 90 days. |
|
|
text |
[en] Condition of the advertised product (new or used). |
|
|
text |
[en] Identifier of the currency used in the listing's price. |
|
|
timestamp |
[en] Date and time the listing was created (ISO-8601). |
|
|
text |
[en] Differential pricing configuration applied to the listing. |
|
|
text |
[en] Identifier of the domain (product category) to which the listing belongs. |
|
|
timestamp |
[en] End date and time of the listing (ISO-8601). |
|
|
timestamp |
[en] Expiration date and time of the listing (ISO-8601). |
|
|
float |
[en] Latitude of the listing's geolocation. |
|
|
float |
[en] Longitude of the listing's geolocation. |
|
|
float |
[en] Listing quality index, ranging from 0 to 1. |
|
|
float |
[en] Initial quantity of units made available in the listing. |
|
|
text |
[en] International delivery mode configured for the listing. |
|
|
text |
[en] Identifier of the inventory associated with the listing. |
|
|
timestamp |
[en] Date and time of the listing's last update (ISO-8601). |
|
|
text |
[en] Source of the listing. |
|
|
text |
[en] Identifier of the listing type. |
|
|
text |
[en] Identifier of the official store associated with the listing. |
|
|
text |
[en] Identifier of the parent listing to which this listing is linked. |
|
|
text |
[en] Permanent URL of the listing's public page. |
|
|
text |
[en] Secure (HTTPS) URL of the listing's thumbnail image. |
|
|
text |
[en] Full street address line of the seller's address. |
|
|
text |
[en] City name of the seller's address. |
|
|
text |
[en] City identifier of the seller's address. |
|
|
text |
[en] Comment or additional information of the seller's address. |
|
|
text |
[en] Country name of the seller's address. |
|
|
text |
[en] Country identifier of the seller's address. |
|
|
float |
[en] Identifier of the seller's address. |
|
|
float |
[en] Latitude of the seller's address. |
|
|
float |
[en] Longitude of the seller's address. |
|
|
text |
[en] City identifier of the search location of the seller's address. |
|
|
text |
[en] City name of the search location of the seller's address. |
|
|
text |
[en] Neighborhood identifier of the search location of the seller's address. |
|
|
text |
[en] Neighborhood name of the search location of the seller's address. |
|
|
text |
[en] State identifier of the search location of the seller's address. |
|
|
text |
[en] State name of the search location of the seller's address. |
|
|
text |
[en] State identifier of the seller's address. |
|
|
text |
[en] State name of the seller's address. |
|
|
float |
[en] Postal code of the seller's address. |
|
|
text |
[en] Seller contact information associated with the listing. |
|
|
text |
[en] Custom field defined by the seller for the listing. |
|
|
float |
[en] Identifier of the seller responsible for the listing. |
|
|
text |
[en] Package dimensions used in the listing's shipping calculation. |
|
|
text |
[en] Shipping methods offered for free on the listing. |
|
|
boolean |
[en] Indicates whether the listing offers free shipping. |
|
|
boolean |
[en] Indicates whether the listing allows local pickup by the buyer. |
|
|
text |
[en] Logistics type applied to the listing's shipping. |
|
|
text |
[en] Shipping mode configured for the listing. |
|
|
boolean |
[en] Indicates whether the listing allows pickup at the physical store. |
|
|
text |
[en] Tags of the listing's shipping configuration. |
|
|
text |
[en] Identifier of the site (country marketplace) where the listing is published. |
|
|
float |
[en] Number of units already sold through the listing. |
|
|
timestamp |
[en] Date and time when the listing started being active (ISO-8601). |
|
|
text |
[en] Current status of the listing. |
|
|
timestamp |
[en] Date and time when the listing stops being active (ISO-8601). |
|
|
text |
[en] Subtitle of the listing. |
|
|
text |
[en] Tags associated with the listing. |
|
|
text |
[en] URL of the listing's thumbnail image. |
|
|
text |
[en] Identifier of the listing's thumbnail image. |
|
|
text |
[en] Title of the listing. |
|
|
text |
[en] Identifier of the video associated with the listing. |
|
|
text |
[en] Free-text description of the warranty offered by the seller for the listing. |
mercadolivre_itens_attributes
Listing attributes (brand, model, size, etc.) describing product characteristics.
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Item ID. |
|
|
text |
[en] Identifier of the group to which the product attribute belongs. |
|
|
text |
[en] Name of the group to which the product attribute belongs. |
|
|
text |
[en] Identifier of the product attribute. |
|
|
text |
[en] Name of the product attribute. |
|
|
float |
[en] Identifier of the product attribute's value. |
|
|
text |
[en] Name (text) of the product attribute's value. |
|
|
float |
[en] Number of the product attribute's structured value. |
|
|
text |
[en] Unit of the product attribute's structured value. |
|
|
text |
[en] Type of the product attribute's value. |
mercadolivre_itens_sale_terms
Sales terms for listings, such as warranty, accepted payment types, and special conditions.
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Item ID. |
|
|
text |
[en] Identifier of the listing's sale term. |
|
|
text |
[en] Name of the listing's sale term. |
|
|
float |
[en] Identifier of the listing's sale term value. |
|
|
text |
[en] Name (text) of the listing's sale term value. |
|
|
float |
[en] Number of the listing's structured sale term value. |
|
|
text |
[en] Unit of the listing's structured sale term value. |
|
|
text |
[en] Type of the listing's sale term value. |
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 |
[en] Item ID. |
|
|
date |
[en] Metric date. |
|
|
text |
[en] Product title. |
|
|
text |
[en] Identifier of the item category to which the listing is associated. |
|
|
text |
[en] Name of the item category to which the listing is associated. |
|
|
text |
[en] List of the tags selected by the seller, such as delivered, paid. [KONDADO: This field is returned concatenated] |
|
|
int |
[en] Total visits received by the item on the day. |
|
|
int |
[en] Total phone number views received by the item on the day. |
|
|
int |
[en] Total clicks on the WhatsApp button received by the item on the day. |
Items: prices
Listing prices, including base values, promotional prices, and special conditions.
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Product ID |
|
|
float |
[en] Amount of the listing price, in R$ (BRL). |
|
|
text |
[en] Context restrictions applicable to the listing price conditions. |
|
|
timestamp |
[en] End date and time of the validity of the listing price conditions, in ISO-8601 format. |
|
|
timestamp |
[en] Start date and time of the validity of the listing price conditions, in ISO-8601 format. |
|
|
text |
[en] Identifier of the currency of the listing price. |
|
|
float |
[en] Identifier of the listing price on Mercado Livre. |
|
|
timestamp |
[en] Date and time of the last update of the listing price, in ISO-8601 format. |
|
|
text |
[en] Regular amount of the listing price, in R$ (BRL). |
|
|
text |
[en] Type of the listing price on Mercado Livre. |
Items: sales prices
Promotional sale prices for listings, with start and end dates.
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Product ID |
|
|
float |
[en] Amount of the listing's promotional price, in R$ (BRL). |
|
|
text |
[en] Identifier of the promotion associated with the listing's promotional price. |
|
|
text |
[en] Type of promotion associated with the listing's promotional price. |
|
|
text |
[en] Identifier of the currency of the listing's promotional price. |
|
|
float |
[en] Identifier of the listing's promotional price on Mercado Livre. |
|
|
timestamp |
[en] Reference date of the listing's promotional price, in ISO-8601 format. |
|
|
text |
[en] Regular amount of the listing's promotional price, in R$ (BRL). |
Items: stock
Available stock for seller listings at each distribution center.
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Unique identifier of the product associated with the user. |
|
|
text |
[en] meli_facility: The stock is located in Mercado Livre's Fulfillment warehouses. Managed by Mercado Livre (Full). selling_address: Seller's origin address for items with Flex stock on listings that are also in Mercado Livre's Fulfillment. seller_warehouse: Multiple warehouses managed by the seller. Allows the seller to manage stock across different locations. |
|
|
text |
[en] Unique identifier of the item. |
|
|
text |
[en] Unique identifier of the user. |
|
|
text |
[en] User's nickname. |
|
|
int |
[en] Quantity available in stock. |
|
|
text |
[en] Indicates the availability of the item. |
|
|
text |
[en] Network node identifier. |
|
|
text |
[en] Store identifier. |
|
|
text |
[en] Description of the store/warehouse where the item stock is located. |
|
|
text |
[en] Address line of the location of the store/warehouse where the item stock is located. |
|
|
text |
[en] Country of the location of the store/warehouse where the item stock is located. |
|
|
text |
[en] Latitude of the location of the store/warehouse where the item stock is located. |
|
|
text |
[en] Longitude of the location of the store/warehouse where the item stock is located. |
|
|
text |
[en] State of the location of the store/warehouse where the item stock is located. |
|
|
text |
[en] Status of the store/warehouse where the item stock is located. |
|
|
text |
[en] Tags associated with the store/warehouse where the item stock is located. |
Items: variations
Main object
Listing variations (color, size, etc.) with specific prices and stock levels.
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Item ID |
|
|
float |
[en] Product variation ID |
|
|
text |
[en] Identifier of the catalog product associated with this listing variation. |
|
|
float |
[en] Quantity available in stock for this listing variation. |
|
|
text |
[en] Inventory identifier associated with this listing variation. |
|
|
text |
[en] Custom field defined by the seller for this listing variation. |
|
|
float |
[en] Quantity sold of this listing variation on Mercado Livre. |
mercadolivre_itens_variations_attribute_combinations
Attribute combinations for listing variations (e.g., color + size).
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Item ID |
|
|
float |
[en] Product variation ID |
|
|
text |
[en] Identifier of the attribute that makes up the combination defining the listing variation. |
|
|
text |
[en] Name of the attribute that makes up the combination defining the listing variation. |
|
|
float |
[en] Identifier of the attribute value that makes up the combination defining the listing variation. |
|
|
text |
[en] Name of the attribute value that makes up the combination defining the listing variation. |
|
|
float |
[en] Number of the structured attribute value that makes up the combination defining the listing variation. |
|
|
text |
[en] Unit of the structured attribute value that makes up the combination defining the listing variation. |
|
|
text |
[en] Type of the attribute value that makes up the combination defining the listing variation. |
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. |
|
|
float |
[en] Amount discounted on the order via coupon. |
|
|
text |
[en] Identifier of the applied coupon. |
|
|
text |
[en] Currency identifier for the order. |
|
|
text |
[en] Cancellation reason code. |
|
|
text |
[en] Identifier of the application that requested the cancellation. |
|
|
text |
[en] Description of the cancellation reason. |
|
|
text |
[en] Who requested the cancellation (buyer, seller, or Mercado Livre). |
|
|
timestamp |
[en] Timestamp when the cancellation was registered. |
|
|
text |
[en] Logical group for the cause (mediations, fiscal, buyer, fraud, item, shipment, delivery, seller, internal). |
|
|
text |
[en] Scheduled end date for manufacturing the item. |
|
|
text |
[en] Seller nickname on Mercado Livre. |
|
|
text |
[en] Seller identifier on Mercado Livre. |
|
|
text |
[en] Flag showing whether a return request is linked to the order. |
|
|
text |
[en] Flag showing whether an exchange request is linked to the order. |
|
|
text |
[en] Current order status (confirmed, payment_required, payment_in_process, partially_paid, paid, partially_refunded, pending_cancel, cancelled, or invalid). |
|
|
timestamp |
[en] Timestamp of the latest change to the order. |
|
|
text |
[en] List of seller-selected tags (e.g., delivered, paid). [Kondado: value returned as a concatenated string] |
|
|
text |
[en] Identifier for the associated logistics pack. |
|
|
text |
[en] Identifier for the related pickup request. |
|
|
text |
[en] Detailed status code for the order. |
|
|
text |
[en] Detailed status description for the order. |
|
|
text |
[en] Buyer nickname on Mercado Livre. |
|
|
text |
[en] Buyer identifier on Mercado Livre. |
|
|
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. |
|
|
text |
[en] Currency used for tax amounts; convert when different from items.currency_id. |
|
|
float |
[en] Total tax amount charged for the order. |
|
|
boolean |
[en] Indicates whether the order was fully fulfilled. |
|
|
float |
[en] Amount actually paid by the buyer. |
|
|
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:
Order sale context, including origin channel (marketplace, shop) and special flows.
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Unique order identifier. |
|
|
timestamp |
[en] Date and time of the last update of the order context, in ISO-8601 format. |
|
|
text |
[en] Application associated with the order context on Mercado Livre. |
|
|
text |
[en] Channel through which the order originated, within the order context. |
|
|
text |
[en] Flows associated with the order context on Mercado Livre. |
|
|
text |
[en] Identifier of the product associated with the order context. |
|
|
text |
[en] Identifier of the Mercado Livre site on which the order was generated, within the order context. |
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 |
[en] Unique identifier of the purchase feedback. |
|
|
float |
[en] Identifier of the application that originated the purchase feedback. |
|
|
timestamp |
[en] Creation date of the purchase feedback, in ISO-8601 format. |
|
|
text |
[en] Extended comment associated with the purchase feedback. |
|
|
float |
[en] Identifier of the user who recorded the purchase feedback. |
|
|
text |
[en] Nickname of the user who recorded the purchase feedback. |
|
|
float |
[en] Points of the user who recorded the purchase feedback. |
|
|
text |
[en] Status of the user who recorded the purchase feedback. |
|
|
boolean |
[en] Indicates whether the transaction was completed (True/False). |
|
|
text |
[en] Indicates whether the seller refunded the amount related to the purchase feedback. |
|
|
text |
[en] Currency identifier of the rated item in the purchase feedback. |
|
|
float |
[en] Price of the rated item in the purchase feedback, monetary value in R$ (BRL). |
|
|
text |
[en] Title of the rated item in the purchase feedback. |
|
|
float |
[en] Identifier of the rated item in the purchase feedback. |
|
|
text |
[en] Feedback message with up to 160 characters. |
|
|
boolean |
[en] Indicates whether the purchase feedback was modified. |
|
|
text |
[en] Transaction rating: negative, neutral, or positive (only when fulfilled is true). |
|
|
text |
[en] Feedback reason (see accepted values in documentation). |
|
|
text |
[en] Reply associated with the purchase feedback. |
|
|
text |
[en] Role of the user who recorded the purchase feedback. |
|
|
text |
[en] Mercado Livre site identifier associated with the purchase feedback. |
|
|
text |
[en] Status of the purchase feedback. |
|
|
float |
[en] Identifier of the rated user in the purchase feedback. |
|
|
text |
[en] Nickname of the rated user in the purchase feedback. |
|
|
float |
[en] Points assigned to the rated user in the purchase feedback. |
|
|
text |
[en] Status of the user who was rated in the purchase feedback. |
|
|
text |
[en] Date on which the purchase feedback became visible. |
|
|
text |
[en] Rating related to the sale side of the order on Mercado Livre. |
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 |
[en] Unique identifier of the order |
|
|
text |
[en] Identifier of the base currency used in the currency conversion of the item in the order. |
|
|
text |
[en] Base exchange rate used in the currency conversion of the item in the order. |
|
|
text |
[en] Bundle information of the item in the order. |
|
|
text |
[en] Currency identifier of the item in the order. |
|
|
text |
[en] Element identifier of the item in the order. |
|
|
float |
[en] Full unit price of the item in the order, monetary value in R$ (BRL). |
|
|
text |
[en] Category identifier of the item sold in the order. |
|
|
text |
[en] Condition of the item sold in the order. |
|
|
float |
[en] Global price of the item sold in the order, monetary value in R$ (BRL). |
|
|
text |
[en] Sold item identifier. |
|
|
float |
[en] Net weight of the item sold in the order. |
|
|
text |
[en] Seller custom field for the item sold in the order. |
|
|
text |
[en] Seller SKU for the item sold in the order. |
|
|
text |
[en] Sold product title. |
|
|
float |
[en] Identifier of the variation of the item sold in the order. |
|
|
text |
[en] Warranty of the item sold in the order. |
|
|
text |
[en] Identifier of the listing type of the item in the order. |
|
|
float |
[en] Number of manufacturing days for the item in the order. |
|
|
float |
[en] Quantity of the item actually picked for the order. |
|
|
float |
[en] Quantity of the item in the order. |
|
|
text |
[en] Unit of measure of the requested quantity of the item in the order. |
|
|
float |
[en] Value of the requested quantity of the item in the order. |
|
|
float |
[en] Sale fee charged on the order item, monetary value in R$ (BRL). |
|
|
float |
[en] Unit price of the item in the order, monetary value in R$ (BRL). |
|
|
timestamp |
[en] Order confirmation timestamp; set when the order first reaches confirmed/paid status. |
|
|
timestamp |
[en] Timestamp of the most recent order update. |
|
|
text |
[en] Date when the order was created. |
|
|
timestamp |
[en] Timestamp of the latest change to the order. |
|
|
timestamp |
[en] Deadline for rating the transaction. |
|
|
text |
[en] Current order status (confirmed, payment_required, paid, cancelled, etc.). |
|
|
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 |
[en] Unique identifier of the order to which the item variation attribute belongs. |
|
|
text |
[en] Identifier of the item to which the variation attribute is associated. |
|
|
text |
[en] Identifier of the attribute of the purchased item variation in the order. |
|
|
text |
[en] Name of the attribute of the purchased item variation in the order. |
|
|
text |
[en] Value identifier of the attribute of the purchased item variation in the order. |
|
|
text |
[en] Value name of the attribute of the purchased item variation in the order. |
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. |
|
|
float |
[en] Unique payment identifier in Mercado Pago. |
|
|
text |
[en] Activation URI associated with the order payment. |
|
|
text |
[en] Company identifier of the bank transfer reference of the order payment. |
|
|
float |
[en] Transaction identifier of the bank transfer reference of the order payment. |
|
|
text |
[en] Transaction authorization code. |
|
|
text |
[en] Available actions for the order payment. |
|
|
float |
[en] Identifier of the card used in the order payment. |
|
|
float |
[en] Collector account identifier. |
|
|
float |
[en] Coupon amount applied to the payment. |
|
|
text |
[en] Identifier of the coupon applied to the order payment. |
|
|
text |
[en] Currency identifier used in the payment (ARS, BRL, CLP, MXN, COP, PEN, UYU). |
|
|
timestamp |
[en] Payment approval date. The creation date may not match if the payment passed through an intermediate state. |
|
|
timestamp |
[en] Payment creation date. |
|
|
timestamp |
[en] Date of the last modification of the order payment, in ISO-8601 format. |
|
|
text |
[en] Payment deferral period. |
|
|
float |
[en] Selected financing installment amount. |
|
|
float |
[en] Number of installments selected. |
|
|
float |
[en] Payment method issuer identifier. |
|
|
text |
[en] Payment operation type (regular_payment, money_transfer, recurring_payment, account_fund, payment_addition, cellphone_recharge, pos_payment). |
|
|
float |
[en] Overpaid amount by the payer. |
|
|
float |
[en] Identifier of the payer of the order payment. |
|
|
text |
[en] Identifier of the selected payment method. |
|
|
text |
[en] Payment method type (account_money, ticket, bank_transfer, atm, credit_card, debit_card, prepaid_card). |
|
|
text |
[en] Reason associated with the order payment. |
|
|
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). |
|
|
text |
[en] Mercado Livre site identifier associated with the order payment. |
|
|
text |
[en] Payment status (pending, approved, authorized, in_process, in_mediation, rejected, cancelled, refunded, charged_back). |
|
|
text |
[en] Status code of the order payment. |
|
|
text |
[en] Detailed payment status with specific transaction result code. |
|
|
float |
[en] Tax amount calculated for the payment. |
|
|
float |
[en] Total amount charged to the payer. |
|
|
float |
[en] Transaction amount. |
|
|
float |
[en] Refunded transaction amount. |
|
|
text |
[en] Transaction order identifier associated with the order payment. |
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. |
|
|
text |
[en] Seller nickname. |
|
|
text |
[en] Seller identifier on Mercado Livre. |
|
|
text |
[en] Seller first name. |
|
|
text |
[en] Seller last name. |
|
|
text |
[en] Area code of the seller's alternate phone. |
|
|
text |
[en] Extension of the seller's alternate phone. |
|
|
text |
[en] Number of the seller's alternate phone. |
|
|
text |
[en] Seller email address. |
|
|
text |
[en] Area code of the seller's main phone. |
|
|
text |
[en] Extension of the seller's main phone. |
|
|
text |
[en] Number of the seller's main phone. |
|
|
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. |
|
|
text |
[en] Identifier of the application associated with the shipment |
|
|
float |
[en] Base shipping cost of the shipment, a monetary value in R$ (BRL) |
|
|
text |
[en] Information about the carrier responsible for the shipment |
|
|
text |
[en] Comments associated with the shipment |
|
|
float |
[en] Compensation component applied to the shipping cost, a monetary value in R$ (BRL) |
|
|
float |
[en] Gap discount component applied to the shipping cost, a monetary value in R$ (BRL) |
|
|
float |
[en] Loyalty discount component applied to the shipping cost, a monetary value in R$ (BRL) |
|
|
float |
[en] Ratio used in the apportionment of the shipping cost components |
|
|
float |
[en] Special discount component applied to the shipping cost, a monetary value in R$ (BRL) |
|
|
text |
[en] Identification of who or what created the shipment |
|
|
timestamp |
[en] Date and time when the shipment was created (ISO-8601) |
|
|
timestamp |
[en] Date and time when the shipment label was first printed (ISO-8601) |
|
|
float |
[en] Unique shipment identifier. |
|
|
timestamp |
[en] Date and time of the last update of the shipment (ISO-8601) |
|
|
text |
[en] Logistic type used in the shipment |
|
|
text |
[en] Marketplace to which the shipment is linked |
|
|
text |
[en] Mode of the shipment |
|
|
float |
[en] Cost of the order associated with the shipment, a monetary value in R$ (BRL) |
|
|
text |
[en] Full address line of the destination (receiver) address of the shipment |
|
|
text |
[en] Agency/point associated with the destination (receiver) address of the shipment |
|
|
text |
[en] Name of the city of the destination (receiver) address of the shipment |
|
|
text |
[en] Identifier of the city of the destination (receiver) address of the shipment |
|
|
text |
[en] Comment/complement of the destination (receiver) address of the shipment |
|
|
text |
[en] Name of the country of the destination (receiver) address of the shipment |
|
|
text |
[en] Identifier of the country of the destination (receiver) address of the shipment |
|
|
text |
[en] Delivery preference set for the destination address of the shipment |
|
|
timestamp |
[en] Date and time of the last geolocation update of the destination (receiver) address of the shipment (ISO-8601) |
|
|
text |
[en] Geolocation source of the destination (receiver) address of the shipment |
|
|
text |
[en] Geolocation type of the destination (receiver) address of the shipment |
|
|
float |
[en] Identifier of the destination (receiver) address of the shipment |
|
|
text |
[en] Intersection reference of the destination (receiver) address of the shipment |
|
|
float |
[en] Geographic latitude of the destination (receiver) address of the shipment |
|
|
text |
[en] Location identifier of the destination (receiver) address of the shipment |
|
|
float |
[en] Geographic longitude of the destination (receiver) address of the shipment |
|
|
text |
[en] Name of the municipality of the destination (receiver) address of the shipment |
|
|
text |
[en] Identifier of the municipality of the destination (receiver) address of the shipment |
|
|
text |
[en] Neighborhood name of the destination (receiver) address of the shipment |
|
|
text |
[en] Identifier of the neighborhood of the destination (receiver) address of the shipment |
|
|
text |
[en] Receiver name in the destination address of the shipment |
|
|
text |
[en] Receiver phone in the destination address of the shipment |
|
|
text |
[en] Scoring of the destination (receiver) address of the shipment |
|
|
text |
[en] Name of the state of the destination (receiver) address of the shipment |
|
|
text |
[en] Identifier of the state of the destination (receiver) address of the shipment |
|
|
text |
[en] Street name of the destination (receiver) address of the shipment |
|
|
text |
[en] Street number of the destination (receiver) address of the shipment |
|
|
text |
[en] Types of the destination (receiver) address of the shipment [KONDADO: This field is returned concatenated] |
|
|
text |
[en] Postal code of the destination (receiver) address of the shipment |
|
|
float |
[en] Identifier of the receiver (buyer) of the shipment |
|
|
text |
[en] Details of the shipment return |
|
|
text |
[en] Tracking number of the shipment return |
|
|
text |
[en] Full address line of the origin (sender) address of the shipment |
|
|
text |
[en] Agency/point associated with the origin (sender) address of the shipment |
|
|
text |
[en] Name of the city of the origin (sender) address of the shipment |
|
|
text |
[en] Identifier of the city of the origin (sender) address of the shipment |
|
|
text |
[en] Comment/complement of the origin (sender) address of the shipment |
|
|
text |
[en] Name of the country of the origin (sender) address of the shipment |
|
|
text |
[en] Identifier of the country of the origin (sender) address of the shipment |
|
|
timestamp |
[en] Date and time of the last geolocation update of the origin (sender) address of the shipment (ISO-8601) |
|
|
text |
[en] Geolocation source of the origin (sender) address of the shipment |
|
|
text |
[en] Geolocation type of the origin (sender) address of the shipment |
|
|
float |
[en] Identifier of the origin (sender) address of the shipment |
|
|
text |
[en] Intersection reference of the origin (sender) address of the shipment |
|
|
float |
[en] Geographic latitude of the origin (sender) address of the shipment |
|
|
text |
[en] Location identifier of the origin (sender) address of the shipment |
|
|
float |
[en] Geographic longitude of the origin (sender) address of the shipment |
|
|
text |
[en] Name of the municipality of the origin (sender) address of the shipment |
|
|
text |
[en] Identifier of the municipality of the origin (sender) address of the shipment |
|
|
text |
[en] Neighborhood name of the origin (sender) address of the shipment |
|
|
text |
[en] Scoring of the origin (sender) address of the shipment |
|
|
text |
[en] Name of the state of the origin (sender) address of the shipment |
|
|
text |
[en] Identifier of the state of the origin (sender) address of the shipment |
|
|
text |
[en] Street name of the origin (sender) address of the shipment |
|
|
text |
[en] Street number of the origin (sender) address of the shipment |
|
|
text |
[en] Types of the origin (sender) address of the shipment [KONDADO: This field is returned concatenated] |
|
|
text |
[en] Postal code of the origin (sender) address of the shipment |
|
|
float |
[en] Identifier of the sender (seller) of the shipment |
|
|
float |
[en] Identifier of the shipping service used in the shipment |
|
|
text |
[en] Buffering date and time of the chosen shipping option |
|
|
float |
[en] Cost of the chosen shipping option, representing the delivery fee paid by the buyer. |
|
|
text |
[en] Currency identifier of the costs of the chosen shipping option |
|
|
text |
[en] Delivery promise associated with the chosen shipping option |
|
|
text |
[en] Delivery type of the chosen shipping option |
|
|
timestamp |
[en] Extended estimated delivery date and time of the chosen shipping option (ISO-8601) |
|
|
float |
[en] Offset of the extended estimated delivery date for the chosen shipping option |
|
|
timestamp |
[en] Final estimated delivery date and time of the chosen shipping option (ISO-8601) |
|
|
float |
[en] Offset of the final estimated delivery date for the chosen shipping option |
|
|
timestamp |
[en] Estimated delivery limit date and time of the chosen shipping option (ISO-8601) |
|
|
float |
[en] Offset of the estimated delivery limit date for the chosen shipping option |
|
|
timestamp |
[en] Estimated delivery date and time of the chosen shipping option (ISO-8601) |
|
|
float |
[en] Handling time component of the estimated delivery for the chosen shipping option |
|
|
timestamp |
[en] Reference date and time of the offset for the estimated delivery of the chosen shipping option (ISO-8601) |
|
|
float |
[en] Shipping offset applied to the estimated delivery of the chosen shipping option |
|
|
timestamp |
[en] Payment deadline date and time to guarantee the estimated delivery of the chosen shipping option (ISO-8601) |
|
|
text |
[en] Schedule of the estimated delivery for the chosen shipping option |
|
|
float |
[en] Shipping time component of the estimated delivery for the chosen shipping option |
|
|
text |
[en] Lower bound of the estimated delivery time frame of the chosen shipping option |
|
|
text |
[en] Upper bound of the estimated delivery time frame of the chosen shipping option |
|
|
text |
[en] Type of the estimated delivery time of the chosen shipping option |
|
|
text |
[en] Time unit of the estimated delivery for the chosen shipping option |
|
|
timestamp |
[en] Estimated handling limit date of the chosen shipping option (ISO-8601) |
|
|
timestamp |
[en] Estimated scheduling limit date of the chosen shipping option (ISO-8601) |
|
|
float |
[en] Identifier of the chosen shipping option for the shipment |
|
|
float |
[en] List cost of the chosen shipping option, a monetary value in R$ (BRL) |
|
|
text |
[en] Name of the chosen shipping option/method |
|
|
text |
[en] Processing time of the chosen shipping option |
|
|
float |
[en] Identifier of the shipping method of the chosen shipping option |
|
|
text |
[en] Date and time when the related (sibling) shipment was created |
|
|
text |
[en] Description of the related (sibling) shipment to the current shipment |
|
|
text |
[en] Date and time of the last update of the related (sibling) shipment |
|
|
text |
[en] Reason for the relationship between the current shipment and the related (sibling) shipment |
|
|
text |
[en] Identifier of the related (sibling) shipment to the current shipment |
|
|
text |
[en] Source of the related (sibling) shipment to the current shipment |
|
|
text |
[en] Identifier of the Mercado Livre site/marketplace to which the shipment belongs |
|
|
text |
[en] Current status of the shipment |
|
|
timestamp |
[en] Date and time when the shipment was cancelled (ISO-8601) |
|
|
timestamp |
[en] Date and time when the shipment was delivered (ISO-8601) |
|
|
timestamp |
[en] Date and time of the first delivery attempt for the shipment (ISO-8601) |
|
|
timestamp |
[en] Date and time when the shipment entered the handling stage (ISO-8601) |
|
|
timestamp |
[en] Date and time when the shipment was recorded as not delivered (ISO-8601) |
|
|
timestamp |
[en] Date and time when the shipment became ready to ship (ISO-8601) |
|
|
timestamp |
[en] Date and time when the shipment was returned (ISO-8601) |
|
|
timestamp |
[en] Date and time when the shipment was shipped (ISO-8601) |
|
|
text |
[en] Current substatus of the shipment, detailing the situation within the main status |
|
|
text |
[en] Tags associated with the shipment [KONDADO: This field is returned concatenated] |
|
|
text |
[en] Method or carrier responsible for tracking the shipment |
|
|
text |
[en] Tracking number assigned to the shipment by the carrier |
|
|
text |
[en] Type of the shipment |
mercadolivre_orders_shipments__substatus_history
History of shipment substatus changes over time.
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Unique order identifier. |
|
|
timestamp |
[en] Date and time of an entry in the shipment substatus history (ISO-8601) |
|
|
text |
[en] Main status associated with an entry of the shipment substatus history |
|
|
text |
[en] Substatus recorded in an entry of the shipment substatus history |
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 |
[en] User ID. |
|
|
date |
[en] Metric date. |
|
|
int |
[en] Total questions received by the user in the specified interval. |
|
|
int |
[en] Total visits received by the user's items in the specified interval. |
|
|
int |
[en] Total phone number views received by the items in the specified interval. |
|
|
int |
[en] Total clicks on the WhatsApp button received by the items in the specified interval. |
Ads
Replication type: Incremental with update window
Parameters:
- Update window (days): How many days prior to the Savepoint should records keep being updated
- 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
- Read start date (Savepoint): Initial date to filter results
- Level: Granularity level of the metrics
- Period: Time granularity level of the metrics
Relationships:
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 |
|
|
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] 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 |
|
|
text |
[en] Current advertiser ID |
|
|
text |
[en] Item ID |
|
|
text |
[en] Ad group ID |
|
|
text |
[en] Ad group name |
|
|
text |
[en] Logistic type |
|
|
float |
[en] Item price |
|
|
text |
[en] Item condition (new, used) |
|
|
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 |
[en] Order ID on Mercado Livre |
|
|
text |
[en] Invoice ID |
|
|
float |
[en] Invoice number |
|
|
text |
[en] Invoice series |
|
|
text |
[en] NF-e access key |
|
|
text |
[en] Invoice status |
|
|
float |
[en] Total invoice amount |
|
|
text |
[en] Invoice issuance date |
|
|
text |
[en] NF-e number (XML field) |
|
|
text |
[en] Fiscal document series |
|
|
text |
[en] Operation nature |
|
|
text |
[en] Issuance date and time |
|
|
text |
[en] Outbound/inbound date and time |
|
|
text |
[en] Invoice type (0=Inbound, 1=Outbound) |
|
|
text |
[en] Issuer's UF code |
|
|
text |
[en] Code of the municipality where the FG occurred |
|
|
text |
[en] Purpose of NF-e issuance |
|
|
text |
[en] Operation destination identifier |
|
|
text |
[en] Indicates operation with end consumer |
|
|
text |
[en] Buyer presence indicator |
|
|
text |
[en] Fiscal document model |
|
|
text |
[en] Issuer's CNPJ |
|
|
text |
[en] Issuer's company name |
|
|
text |
[en] Issuer's trade name |
|
|
text |
[en] Issuer's state registration (IE) |
|
|
text |
[en] Issuer's tax regime code (CRT) |
|
|
text |
[en] Issuer's street |
|
|
text |
[en] Issuer's address number |
|
|
text |
[en] Issuer's neighborhood |
|
|
text |
[en] Issuer's municipality |
|
|
text |
[en] Issuer's UF |
|
|
text |
[en] Issuer's CEP |
|
|
text |
[en] Recipient's CPF |
|
|
text |
[en] Recipient's CNPJ |
|
|
text |
[en] Recipient's name/company name |
|
|
text |
[en] Recipient's IE indicator |
|
|
text |
[en] Recipient's street |
|
|
text |
[en] Recipient's address number |
|
|
text |
[en] Recipient's neighborhood |
|
|
text |
[en] Recipient's municipality |
|
|
text |
[en] Recipient's UF |
|
|
text |
[en] Recipient's CEP |
|
|
float |
[en] Total - Tax base of ICMS |
|
|
float |
[en] Total - Amount of ICMS |
|
|
float |
[en] Total - Amount of products |
|
|
float |
[en] Total - Amount of freight |
|
|
float |
[en] Total - Amount of discount |
|
|
float |
[en] Total - Amount of the NF-e |
|
|
float |
[en] Total - Amount of PIS |
|
|
float |
[en] Total - Amount of COFINS |
|
|
float |
[en] Total - Other incidental expenses |
|
|
float |
[en] Total - Amount of ICMS Tax Substitution |
|
|
float |
[en] Total - Amount of exempt ICMS |
|
|
float |
[en] Total - Amount of the Poverty Combat Fund (FCP) |
|
|
float |
[en] Total - Tax base of ICMS-ST |
|
|
float |
[en] Total - Amount of FCP withheld by ST |
|
|
float |
[en] Total - Amount of FCP previously withheld by ST |
|
|
float |
[en] Total - Amount of ICMS related to DIFAL for the destination UF |
|
|
float |
[en] Total - Amount of insurance |
|
|
float |
[en] Total - Amount of Import Tax |
|
|
float |
[en] Total - Amount of IPI |
|
|
float |
[en] Total - Amount of IPI returned |
|
|
float |
[en] Total - Taxed quantity previously withheld (single-phase) |
|
|
float |
[en] Total - Amount of ICMS previously withheld (single-phase) |
|
|
float |
[en] Total - Tax base of IBS/CBS (Tax Reform) |
|
|
float |
[en] Total - Amount of state IBS deferral |
|
|
float |
[en] Total - Amount of state IBS tax refund |
|
|
float |
[en] Total - Amount of state IBS |
|
|
float |
[en] Total - Amount of municipal IBS deferral |
|
|
float |
[en] Total - Amount of municipal IBS tax refund |
|
|
float |
[en] Total - Amount of municipal IBS |
|
|
float |
[en] Total - Amount of IBS |
|
|
float |
[en] Total - Amount of presumed credit IBS |
|
|
float |
[en] Total - Amount of presumed credit with suspensive condition IBS |
|
|
float |
[en] Total - Amount of deferral CBS |
|
|
float |
[en] Total - Amount of tax refund CBS |
|
|
float |
[en] Total - Amount of CBS |
|
|
float |
[en] Total - Amount of presumed credit CBS |
|
|
float |
[en] Total - Amount of presumed credit with suspensive condition CBS |
|
|
float |
[en] Total - Amount of single-phase IBS |
|
|
float |
[en] Total - Amount of single-phase CBS |
|
|
float |
[en] Total - Amount of single-phase IBS withholding |
|
|
float |
[en] Total - Amount of single-phase CBS withholding |
|
|
float |
[en] Total - Amount of single-phase IBS previously withheld |
|
|
float |
[en] Total - Amount of single-phase CBS previously withheld |
|
|
text |
[en] Freight modality |
|
|
text |
[en] Supplementary information of interest to the taxpayer |
|
|
text |
[en] Payment method |
|
|
float |
[en] Payment amount |
mercadolivre_orders_invoices_itens
NF-e XML items with product and tax details.
| Campo | Tipo | |
|---|---|---|
|
text |
[en] Order ID on Mercado Livre |
|
|
text |
[en] Item's sequential number in the NF-e |
|
|
text |
[en] Product code |
|
|
text |
[en] Product description |
|
|
text |
[en] Product NCM code |
|
|
text |
[en] Product CEST code |
|
|
text |
[en] Operation CFOP code |
|
|
text |
[en] Commercial unit |
|
|
float |
[en] Commercial quantity |
|
|
float |
[en] Commercial unit value |
|
|
float |
[en] Total gross product amount |
|
|
float |
[en] Item's discount amount |
|
|
float |
[en] Item's freight amount |
|
|
text |
[en] Indicator of whether it composes the total NF-e value |
|
|
text |
[en] Purchase order item number |
|
|
text |
[en] Goods origin (ICMS) |
|
|
text |
[en] ICMS Tax Situation Code (CST) |
|
|
text |
[en] Simples Nacional Operation Situation Code (CSOSN) |
|
|
float |
[en] Item's ICMS tax base |
|
|
float |
[en] Item's ICMS rate |
|
|
float |
[en] Item's ICMS amount |
|
|
text |
[en] PIS Tax Situation Code (CST) |
|
|
float |
[en] Item's PIS tax base |
|
|
float |
[en] Item's PIS rate |
|
|
float |
[en] Item's PIS amount |
|
|
text |
[en] COFINS Tax Situation Code (CST) |
|
|
float |
[en] Item's COFINS tax base |
|
|
float |
[en] Item's COFINS rate |
|
|
float |
[en] Item's COFINS amount |
|
|
float |
[en] ICMS tax base of the destination UF (DIFAL) |
|
|
float |
[en] FCP tax base in the destination UF |
|
|
float |
[en] FCP rate in the destination UF |
|
|
float |
[en] Internal rate of the destination UF |
|
|
float |
[en] Interstate rate of the UFs involved |
|
|
float |
[en] Provisional sharing percentage for the destination UF |
|
|
float |
[en] FCP amount in the destination UF |
|
|
float |
[en] ICMS amount for the destination UF (DIFAL) |
|
|
float |
[en] ICMS amount for the sender's UF |
|
|
text |
[en] Item's IBS/CBS Tax Situation Code (CST) (Tax Reform) |
|
|
text |
[en] Item's IBS/CBS tax classification code |
|
|
float |
[en] Item's IBS/CBS tax base |
|
|
float |
[en] Item's state IBS rate |
|
|
float |
[en] Item's state IBS amount |
|
|
float |
[en] Item's municipal IBS rate |
|
|
float |
[en] Item's municipal IBS amount |
|
|
float |
[en] Item's total IBS amount |
|
|
float |
[en] Item's CBS rate |
|
|
float |
[en] Item's CBS amount |
Notes
- Part of this documentation was automatically generated by AI and may contain errors. We recommend verifying critical information
