Connect Asaas with Tiendanube
Connect Asaas with Tiendanube to scale and automate your operations.
Explore automation templates
Automate Asaas and Tiendanube with Pluga integrations
With each sale created on Nuvemshop, create a subscription on Asaas
With each sale created on Nuvemshop, generate a billing on Asaas
For each paid sale on Nuvemshop, schedule/issue an invoice on Asaas
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Check out the available triggers and actions in the automation of apps Asaas + Tiendanube
Created payment
For each created payment on Asaas
id
Charge creation date
Billing due date
Original billing due date
Charge amount
Net charge amount
External billing identifier
Customer ID
Customer name
Customer email
Additional customer emails
Customer company
Customer CPF or CNPJ
Person type
Customer phone
Customer's cell phone
Customer address street
Customer address number
Customer address complement
Customer address neighborhood
Customer address Zip Code
Customer address State
City of customer address
Country of customer address
Customer creation date
External customer identifier
Comma-separated customer groups.
Customer creation date formatted in 'year-month-day'
Customer state inscription
Discount amount
Days before expiration to apply discount
Type of discount
Interest percentage
Fine percentage
Form of payment
Billing status
Description of the charge
Original charge amount
Payment description (without installments)
Calculated amount of interest and fine that must be paid after the charge is due
Date of last invoice view
Date of last viewing of the bank slip
Charge confirmation date (Credit card only)
Bill settlement date in ASAAS
Date on which the customer paid the bank slip
Invoice in URL
Bill number
Link to the bankslip file
Charge issuance fee
Charge removed
Charge creation date formatted in 'year-month-day'
Billing due date formatted in 'year-month-day'
Original billing due date formatted in 'year-month-day'
Date of last viewing of the invoice formatted in 'year-month-day'
Date of last viewing of the bank slip formatted in 'year-month-day'
Billing confirmation date (Credit card only) formatted in 'year-month-day'
Available withdrawal date (Credit card only) formatted in 'year-month-day'
Bill settlement date in ASAAS formatted in 'year-month-day'
Date on which the customer paid the bank slip formatted in 'year-month-day'
Credit data in 'year-month-day'
Available withdrawal date (any type of charge) formatted in 'year-month-day'
Charge amount in cents
Net amount of the charge in cents
Unique installment identifier
Payment link: name
Payment link: installment count
Payment link: URL
Payment link: description
Payment link: billing type
Payment link: subscription cycle
Payment link: charge type
Payment link: value
Subscription ID
Number of payment installments
Installment number
Subscription: creation date
Subscription: next due date
Subscription: billing cycle
Subscription: description
Subscription: value
Split values by wallet (comma-separated)
Split wallet IDs (comma-separated)
Date the withdrawal becomes available
Created subscription
For each created subscription on Asaas
Subscription ID
Subscription creation date
Customer ID
Customer creation date
Customer name
Customer email
Customer company
Customer landline
Customer's cell phone
Address: Customer's street
Address: Customer number
Address: Customer Complement
Address: Customer neighborhood
Address: Customer Zip Code
Customer CPF/CNPJ
Customer type
Additional customer emails
Customer identifier in your system
Disable sending billing notifications?
Additional observations
Customer municipal registration
Customer state registration
Address: Customer city
Address: Customer State
Address: Customer's country
Customer creation date formatted in 'year-month-day'
Customer groups
Payment link
Subscription amount
Billing frequency
Subscription description
Form of payment
Subscription status
Subscription identifier on your system
Fine percentage
Interest percentage per month
First charge: invoice URL
Subscription creation date formatted in 'year-month-day'
Due date of the first monthly installment formatted in 'year-month-day'
First monthly payment due
Deadline for monthly payments to be due
Maximum number of monthly payments to be generated
Discount amount to be applied to the charge amount
Days before expiration to apply discount.
Type of discount
Deadline for monthly installments to be due formatted in 'year-month-day'
Card payment declined or refused
Card payment declined or refused in Asaas
Payment ID
Customer ID
Payment value
Payment net value
Billing type
Status
Payment due date
Payment date created
Payment description
External payment reference
Invoice URL
Invoice number
Payment original value
Installment number
Credit card brand
Credit card last digits
Credit card token
Sale created
With each sale created on Tiendanube
Order products
Order: ID
Order: Store ID
Customer: Email
Customer: Name
Customer: Telephone
Customer: CPF/CNPJ
Order: Numeric ID
Order: Total discount amount
Promotional discount
Discount from the discount coupon
Discount from the payment gateway
Order: Total price (excluding shipping)
Order: Total price (including shipping and discounts)
Order: Total price (in US dollars)
Order: Currency
Order: Language used by the customer
Order: Origin
Order: Total weight, in kilograms
Order: Status
Order: Payment status
Order: URL of the page that led to the purchase
Customer: Identifier
Customer: Name
Customer: Email
Customer: Identification (CPF/CNPJ)
Customer: Phone number
Order: Notes from the store owner
Shipping address: Street
Shipping address: City
Shipping address: Country
Shipping address: Neighborhood
Shipping address: Name
Shipping address: Number
Shipping address: Phone
Shipping address: State
Shipping address: Postal code
Customer: Type
Customer: Trade name
Customer: Business name
Customer: Fiscal regime
Customer: Invoice use
Customer: Document type
Customer: Accepts marketing actions
Billing: Name
Billing: Phone number
Billing address: Street
Billing address: Number
Billing address: Floor
Billing address: Neighborhood
Billing address: Postal code
Billing address: City
Billing address: State
Billing address: Country code
Billing: Customer type
Billing: Company name
Billing: Trade name
Billing: State registration
Billing: Tax regime (used only in es_MX)
Billing: Invoice usage (used only in es_MX)
Billing: Document type
Delivery: Minimum number of business days
Delivery: Maximum number of business days
Delivery: Owner's shipping cost
Delivery: Customer's shipping cost
Delivery: Shipping method used
Delivery: Customer's shipping option
Delivery: Customer's shipping option code
Delivery: Carrier shipping option reference
Delivery: Tracking number
Delivery: Tracking URL
Delivery: 'ship' or 'pickup'
Delivery: Store branch (in case of pickup)
Delivery: Carrier name
Delivery: Shipping status
Delivery address: Street
Delivery address: City
Delivery address: Country
Delivery address: Neighborhood
Delivery address: Name
Delivery address: Number
Delivery address: Phone
Delivery address: State
Delivery address: Postal code
Creation date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Creation date (in the format: DD-MM-YYYY HH:MM:SS)
Creation time
Creation date
Update date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Update date (in the format: DD-MM-YYYY HH:mm:ss)
Update time
Update date
Closing date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Closing date (in the format: DD-MM-YYYY HH:mm:ss)
Closing time
Closing date
Date the sale was marked as viewed (in ISO format: YYYY-MM-DDTHH:mm:ss:sss)
Date when the sale was marked as viewed (in the format: DD-MM-YYYY HH:mm )
Time when the sale was marked as viewed
Date when the sale was marked as viewed
Sale shipping date (in the ISO format: YYYY-MM-DDTHH:mm:sssZ)
Sale shipping date (in the format: DD-MM-YYYY HH:mm )
Sale shipping time
Sale shipping date
Payment date (in the format: YYYY-MM-DDTHH:mm:sss)
Payment date (in the format: DD-MM-YYYY HH:mm )
Payment time
Payment date
Products: Names
Products: Quantities
Products: Prices
Products: SKU
Products: SKU-Name-Quantity-Price
Products formatted as: Cost
Payment method
Number of installments
Coupon codes (comma-separated)
Customer visit: landing page
Customer visit: UTM campaign
Customer visit: UTM content
Customer visit: UTM medium
Customer visit: UTM source
Customer visit: UTM term
Gateway ID
Gateway link
Gateway name
Order pending
Order pending on Tiendanube
Order products
Payment gateway
Order's ID
Store's ID
Email of the buyer
Name of the buyer
Phone of the buyer
Identification of the buyer (CPF/CNPJ/DNI/CUIT)
Unique number identifier for an Order used by the shop owner and customers. It's sequential and starts at 100
Total value of the discount applied to the price of the order
Promotional discount
Discount from the discount coupon
Discount from the payment gateway
Price of the order before shipping
Total price of the order including shipping and discounts
Total price of the order in US dollars
The total spent's currency
Idioma do pedido utilizado.
Origin of the order.
Order's total weight, in kilograms
Order's status
Order's payment status
URL of the landing page
The unique numeric identifier for the Customer
Name of the Customer
Email of the Customer
Customer's identification (in Brazil for example, it would be the CPF/CNPJ)
Phone number of the customer
Store owner's notes about the customer
Default shipping address of the Customer: address
Default shipping address of the Customer: city
Default shipping address of the Customer: country
Default shipping address of the Customer: locality
Default shipping address of the Customer: name
Default shipping address of the Customer: number
Default shipping address of the Customer: phone
Default shipping address of the Customer: province
Default shipping address of the Customer: zipcode
Customer's type
Customer's trade name
Customer's business name
Customer's fiscal regime
Customer's invoice use
Customer's document type
Customer accepts Marketing
Billing name for the order
Billing phone for the order
Billing address for the order
Billing number for the order
Billing floor for the order
Billing locality for the order
Billing zipcode for the order
Billing city for the order
Billing province for the order
Billing country code for the order
Billing customer type (person or company)
Billing business name
Billing trade name
Billing state registration
Billing Fiscal Regime
The Billing Invoice Use
Billing document type
The minimum number of weekdays needed for the order to be delivered
The maximum number of weekdays needed for the order to be delivered
The shipping cost the store owner has to pay to the shipping company.
The shipping cost the customer has to pay to the store owner.
The shipping method used
The shipping option chosen by the customer during the checkout process.
The shipping option code selected by the consumers.
The shipping option reference provided by a custom shipping carrier during the checkout process.
The shipping tracking number for the order
The shipping tracking URL where the customer can check for the shipment status.
'ship' if the order is going to be shipped; 'pickup' if it's going to be picked up from a store branch
If order is going to be picked up, shows the store branch name
The shipping carrier name. If shipping method is custom, then null.
Order's shipping status
The customer's shipping address where the order will be shipped: address
The customer's shipping address where the order will be shipped: city
The customer's shipping address where the order will be shipped: country
The customer's shipping address where the order will be shipped: locality
The customer's shipping address where the order will be shipped: name
The customer's shipping address where the order will be shipped: number
The customer's shipping address where the order will be shipped: phone
The customer's shipping address where the order will be shipped: province
The customer's shipping address where the order will be shipped: zipcode
Date when the Order was created in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was created in format: DD/MM/AAAA HH:mm:ss
Date when the Order was created in format: HH:mm:ss
Date when the Order was created in format: DD/MM/AAAA
Date when the Order was last updated in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was last updated in format: DD/MM/AAAA HH:mm:ss
Date when the Order was last updated in format: HH:mm:ss
Date when the Order was last updated in format: DD/MM/AAAA
Date when the order was closed in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was closed in format: DD/MM/AAAA HH:mm:ss
Date when the order was closed in format: HH:mm:ss
Date when the order was closed in format: DD/MM/AAAA
Date when the order was marked as read in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was marked as read in format: DD/MM/AAAA HH:mm:ss
Date when the order was marked as read in format: HH:mm:ss
Date when the order was marked as read in format: DD/MM/AAAA
Date when the Order was shipped in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was shipped in format: DD/MM/AAAA HH:mm:ss
Date when the Order was shipped in format: HH:mm:ss
Date when the Order was shipped in format: DD/MM/AAAA
Date when the order was paid in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was paid in format: DD/MM/AAAA HH:mm:ss
Date when the order was paid in format: HH:mm:ss
Date when the order was paid in format: DD/MM/AAAA
Products: Names
Products: Quantities
Products: Prices
Products: SKU
Products formatted as: SKU-Name-Quantity-Price
Products formatted as: Cost
Payment method
Number of installments
Coupon codes (comma-separated)
Customer visit: landing page
Customer visit: UTM campaign
Customer visit: UTM content
Customer visit: UTM medium
Customer visit: UTM source
Customer visit: UTM term
Gateway ID
Gateway link
Gateway name
Reversed payment
For each refunded payment on Asaas
id
Charge creation date
Billing due date
Original billing due date
Charge amount
Net charge amount
External billing identifier
Customer ID
Customer name
Customer email
Additional customer emails
Customer company
Customer CPF or CNPJ
Person type
Customer phone
Customer's cell phone
Customer's public address
Address number
Address complement
Neighborhood
Customer address Zip Code
Customer address state
City of customer address
Country of customer address
Customer creation date
External customer identifier
Comma-separated customer groups.
Customer creation date formatted in 'year-month-day'
Customer state inscription
Discount amount
Days before expiration to apply discount
Type of discount
Interest percentage
Fine percentage
Form of payment
Billing status
Description of the charge
Original charge amount
Payment description (without installments)
Calculated amount of interest and fine that must be paid after the charge is due
Date of last invoice view
Date of last viewing of the bank slip
Charge confirmation date (Credit card only)
Bill settlement date in ASAAS
Date on which the customer paid the bank slip
Invoice in URL
Bill number
Link to the bank slip file
Charge issuance fee
Charge removed
Charge creation date formatted in 'year-month-day'
Billing due date formatted in 'year-month-day'
Original billing due date formatted in 'year-month-day'
Date of last viewing of the invoice formatted in 'year-month-day'
Date of last viewing of the bank slip formatted in 'year-month-day'
Billing confirmation date (Credit card only) formatted in 'year-month-day'
Available withdrawal date (Credit card only) formatted in 'year-month-day'
Bill settlement date in ASAAS formatted in 'year-month-day'
Date on which the customer paid the bank slip formatted in 'year-month-day'
Credit data in 'year-month-day'
Available withdrawal date (any type of charge) formatted in 'year-month-day'
Charge amount in cents
Net amount of the charge in cents
Unique installment identifier
Payment link: name
Payment link: installment count
Payment link: URL
Payment link: description
Payment link: billing type
Payment link: subscription cycle
Payment link: charge type
Payment link: value
Subscription
Number of payment installments
Installment number
Subscription: creation date
Subscription: next due date
Subscription: billing cycle
Subscription: description
Subscription: value
Split values by wallet (comma-separated)
Split wallet IDs (comma-separated)
Confirmed payment
For each confirmed payment on Asaas
ID
Payment date created
Payment due date
Payment original due date
Payment value
Payment net value
External payment reference
Customer ID
Customer name
Customer Email
Customer Email Additionals
Customer Company
Customer CPF/CNPJ
Person type
Customer phone
Customer mobile phone
Customer Address
Address number
Address complement
Neighborhood
Customer postal code
Customer state
Customer city
Customer country
Customer date create
External customer reference
Customer groups separated by comma.
Customer date create in 'year-month-day' format
Customer state inscription
Discount value
Discount due date limit days
Discount type
Interest value
Fine percentage
Billing type
Status
Payment description
Payment original value
Payment description (without installments)
Calculated interest value
Invoice last viewed date
Bank slip last viewed date
Payment confirmed date (Valid only for credit card)
Asaas payment date
Customer payment date
Invoice URL
Invoice number
Link to the bank slip file
Payment creation fee
Payment deleted
Payment date created in 'year-month-day' format
Payment due date in 'year-month-day' format
Payment original due date in 'year-month-day' format
Invoice last viewed date in 'year-month-day' format
Bank slip last viewed date in 'year-month-day' format
Payment confirmed date (Valid only for credit card) in 'year-month-day' format
Withdrawal available at (Valid only for credit card) in 'year-month-day' format
Asaas payment date in 'year-month-day' format
Customer payment date in 'year-month-day' format
Credit data in 'year-month-day'
Withdrawal available at (any billing type) in 'year-month-day' format
Charge amount in cents
Net amount of the charge in cents
Unique installment identifier
Payment link name
Payment link: installment count
Payment link: URL
Payment link: description
Payment link: billing type
Payment link: subscription cycle
Payment link: charge type
Payment link: value
Subscription
Number of payment installments
Installment number
Subscription: creation date
Subscription: next due date
Subscription: billing cycle
Subscription: description
Subscription: value
Split values by wallet (comma-separated)
Split wallet IDs (comma-separated)
Withdrawal available at (Valid only for credit card)
New financial statement transaction
New financial statement transaction in Asaas
Transaction ID
Transaction amount
Transaction type
Transaction date
Transaction description
Balance after transaction
Related payment ID
Related transfer ID
Paid sale
For each paid sale on Tiendanube
Order products
Order: ID
Order: Store ID
Customer: Email
Customer: Name
Customer: Telephone
Customer: CPF/CNPJ
Order: Numeric ID
Order: Total discount amount
Promotional discount
Discount from the discount coupon
Discount from the payment gateway
Order: Total price (excluding shipping)
Order: Total price (including shipping and discounts)
Order: Total price (in US dollars)
Order: Currency
Order: Language used by the customer
Order: Origin
Order: Total weight, in kilograms
Order: Status
Order: Payment status
Order: URL of the page that led to the purchase
Customer: Identifier
Comprador: Nome
Customer: Email
Customer: Identification (CPF/CNPJ)
Customer: Phone number
Order: Notes from the store owner
Shipping address: Street
Shipping address: City
Shipping address: Country
Shipping address: Neighborhood
Shipping address: Name
Shipping address: Number
Shipping address: Phone
Shipping address: State
Shipping address: Postal code
Customer: Type
Customer: Trade name
Customer: Business name
Customer: Fiscal regime
Customer: Invoice use
Customer: Document type
Customer: Accepts marketing actions
Billing: Name
Billing: Phone number
Billing address: Street
Billing address: Number
Billing address: Floor
Billing address: Neighborhood
Billing address: Postal code
Billing address: City
Billing address: State
Billing address: Country code
Billing: Customer type
Billing: Company name
Billing: Trade name
Billing: State registration
Billing: Tax regime (used only in es_MX)
Billing: Invoice usage (used only in es_MX)
Billing: Document type
Delivery: Minimum number of business days
Delivery: Maximum number of business days
Delivery: Owner's shipping cost
Delivery: Customer's shipping cost
Delivery: Shipping method used
Delivery: Customer's shipping option
Delivery: Customer's shipping option code
Delivery: Carrier shipping option reference
Delivery: Tracking number
Delivery: Tracking URL
Delivery: 'ship' or 'pickup'
Delivery: Store branch (in case of pickup)
Delivery: Carrier name
Delivery: Shipping status
Delivery address: Street
Delivery address: City
Delivery address: Country
Delivery address: Neighborhood
Delivery address: Name
Delivery address: Number
Delivery address: Phone
Delivery address: State
Delivery address: Postal code
Creation date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Creation date (in the format: DD-MM-YYYY HH:MM:SS)
Creation time
Creation date
Update date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Update date (in the format: DD-MM-YYYY HH:mm:ss)
Update time
Update date
Closing date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Closing date (in the format: DD-MM-YYYY HH:mm:ss)
Closing time
Closing date
Date the sale was marked as viewed (in ISO format: YYYY-MM-DDTHH:mm:ss:sss)
Date when the sale was marked as viewed (in the format: DD-MM-YYYY HH:mm )
Time when the sale was marked as viewed
Date when the sale was marked as viewed
Sale shipping date (in the ISO format: YYYY-MM-DDTHH:mm:sssZ)
Sale shipping date (in the format: DD-MM-YYYY HH:mm )
Sale shipping time
Sale shipping date
Payment date (in the format: YYYY-MM-DDTHH:mm:sss)
Payment date (in the format: DD-MM-YYYY HH:mm )
Payment time
Payment date
Products: Names
Products: Quantities
Products: Prices
Products: SKU
Products: SKU-Name-Quantity-Price
Products formatted as: Cost
Payment method
Number of installments
Coupon codes (comma-separated)
Customer visit: landing page
Customer visit: UTM campaign
Customer visit: UTM content
Customer visit: UTM medium
Customer visit: UTM source
Customer visit: UTM term
Gateway ID
Gateway link
Gateway name
Order sent
Order sent on Tiendanube
Order products
Order's ID
Store's ID
Email of the buyer
Name of the buyer
Phone of the buyer
ID of the buyer (CPF/CNPJ/DNI/CUIT)
Order's ID
Total value of the discount applied to the price of the order
Promotional discount
Discount from the discount coupon
Discount from the payment gateway
Price of the order before shipping
Total price of the order including shipping and discounts
Total price of the order in US dollars
The total spent's currency
Order's language.
Origin of the order.
Order's total weight, in kilograms
Order's status
Order's payment status
URL of the landing page
Client's ID
Name of the Customer
Email of the Customer
CPF/CNPJ or customor document
Phone number of the customer
Store owner's notes about the customer
Default shipping address of the Customer: address
Default shipping address of the Customer: city
Default shipping address of the Customer: country
Default shipping address of the Customer: locality
Default shipping address of the Customer: name
Default shipping address of the Customer: number
Default shipping address of the Customer: phone
Default shipping address of the Customer: province
Default shipping address of the Customer: zipcode
Customer's type
Customer's trade name
Customer's business name
Customer's fiscal regime
Customer's invoice use
Customer's document type
Customer accepts Marketing
Billing name for the order
Billing phone for the order
Billing address for the order
Billing number for the order
Billing floor for the order
Billing locality for the order
Billing zipcode for the order
Billing city for the order
Billing province for the order
Billing country code for the order
Billing customer type (person or company)
Billing business name
Billing trade name
Billing state registration
Billing Fiscal Regime
The Billing Invoice Use
Billing document type
The minimum number of weekdays needed for the order to be delivered
The maximum number of weekdays needed for the order to be delivered
The shipping cost the store owner has to pay to the shipping company.
The shipping cost the customer has to pay to the store owner.
The shipping method used
The shipping option chosen by the customer during the checkout process.
The shipping option code selected by the consumers.
The shipping option reference provided by a custom shipping carrier during the checkout process.
The shipping tracking number for the order
The shipping tracking URL where the customer can check for the shipment status.
'ship' if the order is going to be shipped; 'pickup' if it's going to be picked up from a store branch
If order is going to be picked up, shows the store branch name
The shipping carrier name. If shipping method is custom, then null.
Order's shipping status
The customer's shipping address where the order will be shipped: address
The customer's shipping address where the order will be shipped: city
The customer's shipping address where the order will be shipped: country
The customer's shipping address where the order will be shipped: locality
The customer's shipping address where the order will be shipped: name
The customer's shipping address where the order will be shipped: number
The customer's shipping address where the order will be shipped: phone
The customer's shipping address where the order will be shipped: province
The customer's shipping address where the order will be shipped: zipcode
Date when the Order was created in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was created in format: DD/MM/AAAA HH:mm:ss
Date when the Order was created in format: HH:mm:ss
Date when the Order was created in format: DD/MM/AAAA
Date when the Order was last updated in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was last updated in format: DD/MM/AAAA HH:mm:ss
Date when the Order was last updated in format: HH:mm:ss
Date when the Order was last updated in format: DD/MM/AAAA
Date when the order was closed in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was closed in format: DD/MM/AAAA HH:mm:ss
Date when the order was closed in format: HH:mm:ss
Date when the order was closed in format: DD/MM/AAAA
Date when the order was marked as read in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was marked as read in format: DD/MM/AAAA HH:mm:ss
Date when the order was marked as read in format: HH:mm:ss
Date when the order was marked as read in format: DD/MM/AAAA
Date when the Order was shipped in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was shipped in format: DD/MM/AAAA HH:mm:ss
Date when the Order was shipped in format: HH:mm:ss
Date when the Order was shipped in format: DD/MM/AAAA
Date when the order was paid in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was paid in format: DD/MM/AAAA HH:mm:ss
Date when the order was paid in format: HH:mm:ss
Date when the order was paid in format: DD/MM/AAAA
Products: Names
Products: Quantities
Products: Prices
Products: SKU
Products formatted as: SKU-Name-Quantity-Price
Products formatted as: Cost
Payment method
Number of installments
Coupon codes (comma-separated)
Customer visit: landing page
Customer visit: UTM campaign
Customer visit: UTM content
Customer visit: UTM medium
Customer visit: UTM source
Customer visit: UTM term
Gateway ID
Gateway link
Gateway name
Overdue payment
For each overdue payment on Asaas
Billing ID
Charge creation date
Billing due date
Original billing due date
Charge amount
Net charge amount
External billing identifier
Customer ID
Customer name
Customer email
Additional customer emails
Customer company
Customer CPF or CNPJ
Person type
Customer phone
Customer's cell phone
Customer's public address
Address number
Address complement
Neighborhood
Customer address Zip Code
Customer address State
City of customer address
Country of customer address
Customer creation date
External customer identifier
Comma-separated customer groups.
Customer creation date formatted in 'year-month-day'
Customer state inscription
Discount amount
Days before expiration to apply discount
Type of discount
Interest percentage
Fine percentage
Form of payment
Status
Description of the charge
Original charge amount
Payment description (without installments)
Calculated amount of interest and fine that must be paid after the charge is due
Date of last viewing of the invoice
Date of last viewing of the bank slip
Charge confirmation date (Credit card only)
Bill settlement date in ASAAS
Date on which the customer paid the bank slip
Invoice in URL
Bill number
Link to the bank slip file
Charge issuance fee
Charge removed
Charge creation date formatted in 'year-month-day'
Billing due date formatted in 'year-month-day'
Original billing due date formatted in 'year-month-day'
Date of last viewing of the invoice formatted in 'year-month-day'
Date of last viewing of the bank slip formatted in 'year-month-day'
Billing confirmation date (Credit card only) formatted in 'year-month-day'
Available withdrawal date (Credit card only) formatted in 'year-month-day'
Bill settlement date in ASAAS formatted in 'year-month-day'
Date on which the customer paid the bank slip formatted in 'year-month-day'
Credit data in 'year-month-day'
Available withdrawal date (any type of charge) formatted in 'year-month-day'
Charge amount in cents
Net amount of the charge in cents
Unique installment identifier
Payment link: name
Payment link: installment count
Payment link: URL
Payment link: description
Payment link: billing type
Payment link: subscription cycle
Payment link: charge type
Payment link: value
Subscription
Number of payment installments
Installment number
Subscription: creation date
Subscription: next due date
Subscription: billing cycle
Subscription: description
Subscription: value
Split values by wallet (comma-separated)
Split wallet IDs (comma-separated)
Payment received
For each received payment on Asaas
ID
Payment date created
Payment due date
Payment original due date
Payment value
Payment net value
External payment reference
Customer ID
Customer name
Customer Email
Customer Email Additionals
Customer Company
Customer CPF/CNPJ
Person type
Customer phone
Customer mobile phone
Customer Address
Address number
Address complement
Neighborhood
Customer postal code
Customer state
Customer city
Customer country
Customer date create
External customer reference
Customer groups separated by comma.
Customer date create in 'year-month-day' format
Customer state inscription
Discount value
Discount due date limit days
Discount type
Interest value
Fine percentage
Billing type
Status
Payment description
Payment original value
Payment description (without installments)
Calculated interest value
Invoice last viewed date
Bank slip last viewed date
Payment confirmed date (Valid only for credit card)
Asaas payment date
Customer payment date
Invoice URL
Invoice number
Link to the bank slip file
Payment creation fee
Payment deleted
Payment date created in 'year-month-day' format
Payment due date in 'year-month-day' format
Payment original due date in 'year-month-day' format
Invoice last viewed date in 'year-month-day' format
Bank slip last viewed date in 'year-month-day' format
Payment confirmed date (Valid only for credit card) in 'year-month-day' format
Withdrawal available at (Valid only for credit card) in 'year-month-day' format
Asaas payment date in 'year-month-day' format
Customer payment date in 'year-month-day' format
Credit data in 'year-month-day'
Withdrawal available at (any billing type) in 'year-month-day' format
Charge amount in cents
Net amount of the charge in cents
Unique installment identifier
Payment link: name
Payment link: installment count
Payment link: URL
Payment link: description
Payment link: billing type
Payment link: subscription cycle
Payment link: charge type
Payment link: value
Subscription
Number of payment installments
Installment number
Subscription: creation date
Subscription: next due date
Subscription: billing cycle
Subscription: description
Subscription: value
Split values by wallet (comma-separated)
Split wallet IDs (comma-separated)
Withdrawal available at
Invoice event
Invoice event in Asaas
Invoice ID
Event that fired the automation
Invoice status
Status description
Fiscal document type
Customer ID
Invoice value
Invoice deductions
Effective date
Service description
Invoice observations
Estimated taxes description
Municipal service code
Municipal service name
Customer retains ISS?
ISS rate
COFINS rate
CSLL rate
INSS rate
IR rate
PIS rate
Invoice PDF URL
Invoice XML URL
RPS serial number
RPS number
Invoice number
Validation code
Linked payment ID
Linked installment ID
Cancelled sale
For each cancelled sale on Tiendanube
Order products
Cancellation date (in the format ISO: YYYY-MM-DDTHH:mm:sss)
Cancellation date (in the format: DD-MM-YYYY HH:mm:ss)
Cancellation time
Cancellation date
Order: Reason for cancellation by the store
Order: ID
Order: Store ID
Customer: Email
Customer: Name
Customer: Telephone
Customer: CPF/CNPJ
Order: Numeric ID
Order: Total discount amount
Promotional discount
Discount from the discount coupon
Discount from the payment gateway
Order: Total price (excluding shipping)
Order: Total price (including shipping and discounts)
Order: Total price (in US dollars)
Order: Currency
Order: Language used by the customer
Order: Origin
Order: Total weight, in kilograms
Order: Status
Order: Payment status
Order: URL of the page that led to the purchase
Customer: Identifier
Customer: Name
Customer: Email
Customer: Identification (CPF/CNPJ)
Customer: Phone number
Order: Notes from the store owner
Shipping address: Street
Shipping address: City
Shipping address: Country
Shipping address: Neighborhood
Shipping address: Name
Shipping address: Number
Shipping address: Phone
Shipping address: State
Shipping address: Postal code
Customer: Type
Customer: Trade name
Customer: Business name
Customer: Fiscal regime
Customer: Invoice use
Customer: Document type
Customer: Accepts marketing actions
Billing: Name
Billing: Phone number
Billing address: Street
Billing address: Number
Billing address: Floor
Billing address: Neighborhood
Billing address: Postal code
Billing address: City
Billing address: State
Billing address: Country code
Billing: Customer type
Billing: Company name
Billing: Trade name
Billing: State registration
Billing: Tax regime (used only in es_MX)
Billing: Invoice usage (used only in es_MX)
Billing: Document type
Delivery: Minimum number of business days
Delivery: Maximum number of business days
Delivery: Owner's shipping cost
Delivery: Customer's shipping cost
Delivery: Shipping method used
Delivery: Customer's shipping option
Delivery: Customer's shipping option code
Delivery: Carrier shipping option reference
Delivery: Tracking number
Delivery: Tracking URL
Delivery: 'ship' or 'pickup'
Delivery: Store branch (in case of pickup)
Delivery: Carrier name
Delivery: Shipping status
Delivery address: Street
Delivery address: City
Delivery address: Country
Delivery address: Neighborhood
Delivery address: Name
Delivery address: Number
Delivery address: Phone
Delivery address: State
Delivery address: Postal code
Creation date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Creation date (in the format: DD-MM-YYYY HH:MM:SS)
Creation time
Creation date
Update date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Update date (in the format: DD-MM-YYYY HH:mm:ss)
Update time
Update date
Closing date (in ISO format: YYYY-MM-DDTHH:mm:sss)
Closing date (in the format: DD-MM-YYYY HH:mm:ss)
Closing time
Closing date
Date the sale was marked as viewed (in ISO format: YYYY-MM-DDTHH:mm:ss:sss)
Date when the sale was marked as viewed (in the format: DD-MM-YYYY HH:mm )
Time when the sale was marked as viewed
Date when the sale was marked as viewed
Sale shipping date (in the ISO format: YYYY-MM-DDTHH:mm:sssZ)
Sale shipping date (in the format: DD-MM-YYYY HH:mm )
Sale shipping time
Sale shipping date
Payment date (in the format: YYYY-MM-DDTHH:mm:sss)
Payment date (in the format: DD-MM-YYYY HH:mm )
Payment time
Payment date
Products: Names
Products: Quantities
Products: Prices
Products: SKU
Products: SKU-Name-Quantity-Price
Products formatted as: Cost
Payment method
Number of installments
Coupon codes (comma-separated)
Customer visit: landing page
Customer visit: UTM campaign
Customer visit: UTM content
Customer visit: UTM medium
Customer visit: UTM source
Customer visit: UTM term
Gateway ID
Gateway link
Gateway name
Order voided
Order voided on Tiendanube
Order products
Payment gateway
The unique numeric identifier for the Order.
ID of the store the order belongs to
Email of the buyer
Name of the buyer
Phone of the buyer
Identification of the buyer (CPF/CNPJ/DNI/CUIT)
Unique number identifier for an Order used by the shop owner and customers. It's sequential and starts at 100
Total value of the discount applied to the price of the order
Promotional discount
Discount from the discount coupon
Discount from the payment gateway
Price of the order before shipping
Total price of the order including shipping and discounts
Total price of the order in US dollars
The total spent's currency
Order's language used by the customer during the checkout process
Origin of the order.
Order's total weight, in kilograms
Order's status
Order's payment status
URL of the landing page that led to the purchase. If the order was created via API by an app, then null.
The unique numeric identifier for the Customer
Name of the Customer
Email of the Customer
Customer's identification (in Brazil for example, it would be the CPF/CNPJ)
Phone number of the customer
Store owner's notes about the customer
Default shipping address of the Customer: address
Default shipping address of the Customer: city
Default shipping address of the Customer: country
Default shipping address of the Customer: locality
Default shipping address of the Customer: name
Default shipping address of the Customer: number
Default shipping address of the Customer: phone
Default shipping address of the Customer: province
Default shipping address of the Customer: zipcode
Customer's type
Customer's trade name
Customer's business name
Customer's fiscal regime
Customer's invoice use
Customer's document type
Customer accepts Marketing
Billing name for the order
Billing phone for the order
Billing address for the order
Billing number for the order
Billing floor for the order
Billing locality for the order
Billing zipcode for the order
Billing city for the order
Billing province for the order
Billing country code for the order
Billing customer type (person or company)
Billing business name
Billing trade name
Billing state registration
The (Billing Fiscal Regime) is only used in es_MX, and the default is 601. For other countries, the default is null
The (Billing Invoice Use) is only used in es_MX, and the default is G01. For other countries, the default is null
Billing document type
The minimum number of weekdays needed for the order to be delivered
The maximum number of weekdays needed for the order to be delivered
The shipping cost the store owner has to pay to the shipping company.
The shipping cost the customer has to pay to the store owner.
The shipping method used
The shipping option chosen by the customer during the checkout process.
The shipping option code selected by the consumers.
The shipping option reference provided by a custom shipping carrier during the checkout process.
The shipping tracking number for the order
The shipping tracking URL where the customer can check for the shipment status.
'ship' if the order is going to be shipped; 'pickup' if it's going to be picked up from a store branch
If order is going to be picked up, shows the store branch name
The shipping carrier name. If shipping method is custom, then null.
Order's shipping status
The customer's shipping address where the order will be shipped: address
The customer's shipping address where the order will be shipped: city
The customer's shipping address where the order will be shipped: country
The customer's shipping address where the order will be shipped: locality
The customer's shipping address where the order will be shipped: name
The customer's shipping address where the order will be shipped: number
The customer's shipping address where the order will be shipped: phone
The customer's shipping address where the order will be shipped: province
The customer's shipping address where the order will be shipped: zipcode
Date when the Order was created in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was created in format: DD/MM/AAAA HH:mm:ss
Date when the Order was created in format: HH:mm:ss
Date when the Order was created in format: DD/MM/AAAA
Date when the Order was last updated in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was last updated in format: DD/MM/AAAA HH:mm:ss
Date when the Order was last updated in format: HH:mm:ss
Date when the Order was last updated in format: DD/MM/AAAA
Date when the order was closed in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was closed in format: DD/MM/AAAA HH:mm:ss
Date when the order was closed in format: HH:mm:ss
Date when the order was closed in format: DD/MM/AAAA
Date when the order was marked as read in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was marked as read in format: DD/MM/AAAA HH:mm:ss
Date when the order was marked as read in format: HH:mm:ss
Date when the order was marked as read in format: DD/MM/AAAA
Date when the Order was shipped in format: YYYY-MM-DDTHH:mm.sssZ
Date when the Order was shipped in format: DD/MM/AAAA HH:mm:ss
Date when the Order was shipped in format: HH:mm:ss
Date when the Order was shipped in format: DD/MM/AAAA
Date when the order was paid in format: YYYY-MM-DDTHH:mm.sssZ
Date when the order was paid in format: DD/MM/AAAA HH:mm:ss
Date when the order was paid in format: HH:mm:ss
Date when the order was paid in format: DD/MM/AAAA
Products: Names
Products: Quantities
Products: Prices
Products: SKU
Products formatted as: SKU-Name-Quantity-Price
Products formatted as: Cost
Payment method
Number of installments
Coupon codes (comma-separated)
Customer visit: landing page
Customer visit: UTM campaign
Customer visit: UTM content
Customer visit: UTM medium
Customer visit: UTM source
Customer visit: UTM term
Gateway ID
Gateway link
Gateway name
Generate billing
generate a billing on Asaas
Customer: Name Required
Customer: CPF/CNPJ Required
Billing: Amount Required
Billing: Due date Required
Billing: Description
Customer: Email
Customer: Landline
Customer: Cell phone
Customer: Company
Split payment
Split: Description
Split: Types of subaccounts for payment splittingAccount selection method
Splits
Splits
Payment method selection criteria
Billing: Payment method
Payment Method
Billing: External reference
Billing: Number of installments
Billing: Discount amount
Billing: Days before due date to apply discount
Billing: Type of discount
Billing: Percentage of interest per month
Billing: Type of fine
Billing: Fine
Billing: Send via post?
Address: Public place
Address: Number
Full address
Address neighborhood
Address: Zip Code
Customer: Customer identifier in your system
Customer: Disable sending billing notifications?
Cliente: Canais de notificações a serem habilitados
Provider: Notification channels to be enabled
Customers: Notifications to enable
Cliente: Dias antes do vencimento para enviar a notificação
Cliente: Dias após o vencimento para enviar a notificação
Customer: Additional emails
Customer: Municipal registration
Customer: State registration
Customer: Observations
Customer: Group name
Schedule/issue invoice
Schedule/issue an invoice on Asaas
Customer: Name Required
Customer: CPF/CNPJ Required
Invoice: Amount Required
Authorize invoice immediately Required
Invoice: Date of issue
Address: Street Name
Address: Number
Address: Neighborhood
Endereço: Zip Code
Invoice: Description of services
Customer: E-mail
Customer: Telephone
Customer: Mobile phone
Customer: Company
Invoice: Deductions Required
Invoice: Name of municipal service
Invoice: Municipal Service Code
NBS code
Tax situation code
Tax classification code
Operation indicator code
Invoice: Should the service recipient withhold ISS? Required
Invoice: ISS Tax Rate Required
Invoice: COFINS Tax rate Required
Invoice: CSLL Tax rate Required
Invoice: INSS Tax rate Required
Invoice: IR Tax rate Required
Invoice: PIS Tax rate Required
Invoice: External reference
Invoice: Notes
Address: Additional Information
Address: Neighborhood
Customer: Customer identifier in your system
Customer: Disable billing notification sending?
Customer: Additional e-mails
Customer: Municipal registration
Customer: State registration
Customer: Observations
Customer: Group's name
Search charges
Search charges on Asaas
Search filters
Payment status
Billing type
Offset
Result limit
Search sales
Search sales in Nuvemshop (Tiendanube)
Search filters
Page
Items per page
Create or update customer
create or update a customer on Asaas
Customer: Name Required
Customer: CPF/CNPJ Required
Customer: Email
Customer: Landline
Customer: Cell phone
Customer: Company
Address: Public place
Address: Number
Full address
Address neighborhood
Address: Zip Code
Customer: External identifier
Customer: Disable sending billing notifications?
Cliente: Canais de notificações a serem habilitados
Provider: Notification channels to be enabled
Customers: Notifications to enable
Cliente: Dias antes do vencimento para enviar a notificação
Cliente: Dias após o vencimento para enviar a notificação
Customer: Additional emails
Customer: Municipal registration
Customer: State registration
Customer: Observations
Customer: Group name
Cancel invoice
Cancel invoice in Asaas
Invoice ID Required
Search subscriptions
Search subscriptions on Asaas
Search filters
Subscription status
Billing type
Offset
Result limit
Search products
Search products in Nuvemshop (Tiendanube)
Search filters
Sort by
Page
Items per page
Create a subscription
create a subscription on Asaas
Customer: Name Required
Customer: CPF/CNPJ Required
Subscription: Amount Required
Subscription: Due date of the first monthly payment Required
Cycle selection mode
Subscription: Frequency
Assinatura: Periodicidade
Signature: Description
Customer: Email
Customer: Landline
Customer: Cell phone
Customer: Company
Billing type selection criteria
Subscription: Payment method
Billing type
Subscription: Discount amount
Subscription: Days before due date to apply discount
Subscription: Discount type
Subscription: Interest percentage per month
Signature: Type of fine
Signature: Fine
Subscription: Deadline for monthly installments to be due
Subscription: Maximum number of monthly payments
Signature: Identifier on your system
Address: Public place
Address: Number
Full address
Address neighborhood
Address: Zip Code
Customer: Customer identifier in your system
Customer: Disable sending billing notifications?
Cliente: Canais de notificações a serem habilitados
Customers: Notifications to enable
Cliente: Dias antes do vencimento para enviar a notificação
Cliente: Dias após o vencimento para enviar a notificação
Customer: Additional emails
Customer: Municipal registration
Customer: State registration
Customer: Observations
Customer: Group name
Split payment
Split: Description
Split: Types of subaccounts for payment splittingAccount selection method
Splits
Splits
Search customers
Search customers on Asaas
Search filters
Offset
Result limit
Update stock
Update stock in Nuvemshop (Tiendanube)
Product's SKU Required
Operation Required
Stock quantity Required
Boost this flow in your workflow
With Pluga, you connect Asaas + Tiendanube to build anything from the simplest integration to the most advanced flows, with several layers of logic.
- Basic 1
Pick the source app and the trigger
Choose which app starts the automation and which event works as the trigger. For example, "With each sale created on Tiendanube".
- Basic 2
Set the destinations and the actions
Select the apps that make up the flow with Asaas and what Pluga should run automatically at each step. Example: "create a subscription on Asaas"
- Basic 3
Map the information
Point out, visually, which data from the source app should fill in each field of the destination action.
- Intermediate
Only move forward when it makes sense
Set "AND" or "OR" conditions so the automation only runs in the cases that matter
- Intermediate
Pause the flow for as long as you need
Set the automation to wait minutes, hours or days and resume the next action on its own
- Intermediate
Standardize data across apps
Adjust dates, numbers and characters to the format the next app expects to receive
- Advanced
Send data in several directions
Route each piece of data down the right path within a single flow, according to specific conditions
- Advanced
Add a code block
Run JavaScript or Python in the middle of the automation to transform data before the next step
- Advanced
Create loops
Take lists of items, go through each row and run the same action for every one of them
- Advanced
Use generative AI
Send data to an AI assistant or agent and use the response in the next step
- Advanced
Connect to (almost) any app
Send and receive data through a dedicated URL, and connect to apps that are not integrated with Pluga
- Advanced
Requests to external APIs
Query or send data to any external API inside your automation
Asaas
PaymentConnect Asaas to 136+ apps with Pluga and turn your work into a productive machine. Generate invoices as soon as a deal closes and automate what happens with payment data: notify the customer, settle it in your finance app and log it in your CRM. You can also push sales records out to keep cash flow dashboards always up to date.
Tiendanube
E-commerceConnect Tiendanube to 136+ apps with Pluga and turn your work into a productive machine. Automate order processing — created, paid, shipped or cancelled: each stage triggers the next steps, from customer notifications to finance and inventory entries.
