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Kamino is a financial management platform that helps businesses manage their receivables, financial movements, and customer data.

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Configuring Kamino as a Source

In the Sources tab, click on the “Add source” button located on the top right of your screen. Then, select the Kamino option from the list of connectors. Click Next and you’ll be prompted to add your access.

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1. Add account access

You’ll need the following information from your Kamino account:
  • App Token: The App Token to authenticate against the Kamino API service
  • Company Identifier: The company identifier from your Kamino account (it should be a text such as mycompany)
  • User Identifier: The user identifier associated with the generated credentials
  • User Token: The user token associated with the generated credentials
  • Hash: The hash associated with the API credentials
  • API URL: The URL for the API service
These credentials can be found following the steps on this page. Once you have all the required credentials, fill the required fields and click Next.

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2. Select streams

Choose which data streams you want to sync - you can select all streams or pick specific ones that matter most to you.
Tip: The stream can be found more easily by typing its name.
Select the streams and click Next.

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3. Configure data streams

Customize how you want your data to appear in your catalog. Select a name for each table (which will contain the fetched data) and the type of sync.
The financial_movement stream corresponds to the “Movimentação Financeira com rateio” endpoint.
  • Table name: we suggest a name, but feel free to customize it. You have the option to add a prefix and make this process faster!
  • Sync Type: you can choose between INCREMENTAL and FULL_TABLE.
    • Incremental: every time the extraction happens, we’ll get only the new data - which is good if, for example, you want to keep every record ever fetched.
    • Full table: every time the extraction happens, we’ll get the current state of the data - which is good if, for example, you don’t want to have deleted data in your catalog.
Once you are done configuring, click Next.

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4. Configure data source

Describe your data source for easy identification within your organization, not exceeding 140 characters. To define your Trigger, consider how often you want data to be extracted from this source. This decision usually depends on how frequently you need the new table data updated (every day, once a week, or only at specific times). Optionally, you can determine when to execute a full sync. This will complement the incremental data extractions, ensuring that your data is completely synchronized with your source every once in a while. Once you are ready, click Next to finalize the setup.

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5. Check your new source

You can view your new source on the Sources page. If needed, manually trigger the source extraction by clicking on the arrow button. Once executed, your data will appear in your Catalog.
For you to be able to see it on your Catalog, you need at least one successful source run.

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Streams and Fields

Below you’ll find all available data streams from Kamino and their corresponding fields:
Stream for managing people and companies (customers, suppliers, contacts).Key Fields:
  • ID - Unique identifier for the person
  • Nome - Name of the person or company
  • NomeExibicao - Display name
  • CPFCNPJ - Brazilian tax identification number
  • NomeFantasia - Trade name (for companies)
  • Cliente - Whether the person is a customer
  • Fornecedor - Whether the person is a supplier
  • Ativo - Whether the person is active
  • Email, Telefone, Celular - Contact information
  • Logradouro, Nro, Bairro, CEP, Cidade, UF - Address fields
  • AtribFlex1 - Custom flexible attribute
  • AlteradoEm, DataHoraInclusao - Timestamps
Stream for receivables (accounts receivable) with payment details, boleto information, and bank reconciliation.Key Fields:
  • ID - Unique identifier for the receivable
  • Descri - Description of the receivable
  • DtaVenc - Due date
  • VlrVenc - Amount due
  • VlrBruto - Gross amount
  • IDPessoa - Associated person identifier
  • Pessoa - Associated person details (nested object)
  • DtaPagto, VlrPagto - Payment date and amount
  • SitConta, DescricaoSituacao - Status
  • NomeCentroCusto, NomeUnidadeNegocio - Cost center and business unit
  • ContaPagamento - Payment account details (nested object)
  • LinkBoleto, LinhaDigitavelBoleto - Boleto payment information
Stream for receivables that have been excluded from the main receivables list. Includes exclusion reason and the original receivable data.Key Fields:
  • ID - Unique identifier for the exclusion record
  • IDConta - Identifier of the excluded receivable
  • DataHoraExclusao - When the record was excluded
  • Motivo - Reason for exclusion
  • IDUsuario - User who performed the exclusion
  • Usuario - User details (nested object)
  • Recebimento - Full excluded receivable data (nested object)
Stream for financial movements with optional cost allocation (rateio). Corresponds to the “Movimentação Financeira com rateio” endpoint when rateio is enabled.Key Fields:
  • ID - Unique identifier for the movement
  • Tipo - Type classification
  • Data, DataPagamento, DataVencimento, DataCompetencia - Date fields
  • ValorTotal, ValorPrevisto, ValorRealizado - Monetary values
  • PercentualRateio - Allocation percentage for cost splitting
  • Realizado - Whether the movement has been realized
  • IDContaOrigem, NomeContaOrigem - Source account
  • IDContaDestino, NomeContaDestino - Destination account
  • IDCentroCusto, NomeCentroCusto - Cost center
  • IDPessoa, NomePessoa - Associated person
  • Juros, Multa, Desconto, Taxas - Interest, penalties, and fees

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Skills for agents

Download Kamino skills file

Kamino connector documentation as plain markdown, for use in AI agent contexts.