Setup & Installation
Or with the ClawHub CLI, for registry-managed skill folders outside a full OpenClaw workspace:
Version History
restore local copy
What This Skill Does
Connects to the Omie ERP REST API to manage clients, products, sales orders, invoices (NF-e), accounts receivable/payable, and stock. Also supports real-time webhook events from Omie for orders, invoices, financials, and clients.
Exposes the full Omie ERP data model through a single Python client instead of requiring direct REST calls with manual auth handling.
When to use it
- Look up a client by CNPJ/CPF in Omie
- Check current stock position for a product
- List unpaid accounts receivable
- Get status of a sales order
- Receive real-time webhook events when an invoice is issued
Example Workflow
Here's how your AI assistant might use this skill in practice.
User asks: what is the financial summary for our Omie account?
- 1Run omie_client.py resumo_financeiro
- 2Parse the JSON response for totals
- 3Format receivables, payables, and balances into a readable summary
A breakdown of total accounts receivable, accounts payable, and net balance from Omie
Requirements
Accounts, API keys, or tools you or your AI assistant may need to set up while using this skill.