Connect Asaas with Shopify
Unlock the superpowers of Asaas + Shopify and automate your tasks without having to write a single line of code.
Asaas and Shopify
your way
Check out the available triggers and actions in the automation of apps Asaas + Shopify
Created payment
For each created payment on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Created payment
For each created payment on AsaasTrigger
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
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'
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
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
Number of payment installments
Date the withdrawal becomes available
Created subscription
For each created subscription on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Created subscription
For each created subscription on AsaasTrigger
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'
Created order
For each created order on ShopifyHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Created order
For each created order on ShopifyTrigger
Order: ID
Order: Creation date/time
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Total amount (decimal)
Order: Total amount (formatted in reais)
Order: Subtotal amount (decimal)
Order: Subtotal amount (formatted in reais)
Order: Weight (g)
Order: Total fee (decimal)
Order: Currency
Order: Full discount (decimal)
Order: Total discount percentage (decimal)
Order: Total amount of items (decimal)
Request: Customer Location
Order number
Order: Discount codes (comma separated)
Order: Note
Order: Note attributes (comma separated)
Order: Name of note attributes (separated by comma)
Order: Amount of note attributes (separated by comma)
Order: Payment Gateway
Request: Payment gateway names (comma separated)
Order: Origin name
Order: Tags (comma separated)
Request: URL
Order: Full shipping (decimal)
Order: Total shipping (formatted in reais)
Order: Tips Total (decimal)
Order: Summary of items (Title - Quantity - Variation - SKU - Tags - Amount). Separated by comma.
Order: Summary of items (Title - Quantity - Amount). Separated by comma.
Order: Summary of items (Title - Amount). Separated by comma.
Order: Summary of items (Title - SKU). Separated by comma.
Order: Summary of items (Title - Quantity - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Full name of items (Title + Variant). Separated by comma.
Order: Item quantities (Quantity). Separated by comma.
Order: Comma separated SKUs
Order: Shipping summary (Title - Amount). Separated by comma.
Billing: full name
Billing: first name
Billing: second name
Billing: telephone
Billing: city
Billing: state
Billing: country
Billing: Zip Code
Billing: Address
Billing: Supplement
Billing: company
Billing: country code
Billing: UF
Delivery: full name
Delivery: first name
Delivery: second name
Delivery: telephone
Delivery: city
Delivery: state
Delivery: country
Delivery: Zip Code
Delivery: Address
Delivery: Complement
Delivery: company
Delivery: country code
Delivery: UF
Customer: ID
Customer: Email
Customer: Do you acZip Codet email marketing?
Customer: Creation date/time
Customer: Update date/time
Customer: First name
Customer: Last name
Customer: Notes
Customer: Tax exempt?
Customer: Telephone
Customer: Tags (comma separated)
Customer: Currency
Customer (default address): First name
Customer (default address): Last name
Customer (default address): Company
Customer (default address): Address
Customer (default address): Complement
Customer (default address): City
Customer (default address): State
Customer (default address): Country
Customer (default address): Zip Code
Customer (default address): Telephone
Customer (default address): Full name
Customer (default address): UF
Customer (default address): Country code
Customer (default address): Country name
Order refunded
For each refunded order on ShopifyHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Order refunded
For each refunded order on ShopifyTrigger
Order: ID
Order: Creation date/time
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Total amount (decimal)
Order: Total amount (formatted in reais)
Order: Subtotal amount (decimal)
Order: Subtotal amount (formatted in reais)
Order: Weight (g)
Order: Total fee (decimal)
Order: Currency
Order: Full discount (decimal)
Order: Total discount percentage (decimal)
Order: Total amount of items (decimal)
Request: Customer Location
Order number
Order: Discount codes (comma separated)
Order: Note
Order: Note attributes (comma separated)
Order: Name of note attributes (separated by comma)
Order: Amount of note attributes (separated by comma)
Order: Payment Gateway
Request: Payment gateway names (comma separated)
Order: Origin name
Order: Tags (comma separated)
Request: URL
Order: Full shipping (decimal)
Order: Total shipping (formatted in reais)
Order: Tips Total (decimal)
Order: Summary of items (Title - Quantity - Variation - SKU - Tags - Amount). Separated by comma.
Order: Summary of items (Title - Quantity - Amount). Separated by comma.
Order: Summary of items (Title - Amount). Separated by comma.
Order: Summary of items (Title - SKU). Separated by comma.
Order: Summary of items (Title - Quantity - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Full name of items (Title + Variant). Separated by comma.
Order: Item quantities (Quantity). Separated by comma.
Order: Comma separated SKUs
Order: Shipping summary (Title - Amount). Separated by comma.
Billing: full name
Billing: first name
Billing: second name
Billing: telephone
Billing: city
Billing: state
Billing: country
Billing: Zip Code
Billing: Address
Billing: Supplement
Billing: company
Billing: country code
Billing: UF
Delivery: full name
Delivery: first name
Delivery: second name
Delivery: telephone
Delivery: city
Delivery: state
Delivery: country
Delivery: Zip Code
Delivery: Address
Delivery: Complement
Delivery: company
Delivery: country code
Delivery: UF
Customer: ID
Customer: Email
Customer: Do you acZip Codet email marketing?
Customer: Creation date/time
Customer: Update date/time
Customer: First name
Customer: Last name
Customer: Notes
Customer: Tax exempt?
Customer: Telephone
Customer: Tags (comma separated)
Customer: Currency
Customer (default address): First name
Customer (default address): Last name
Customer (default address): Company
Customer (default address): Address
Customer (default address): Complement
Customer (default address): City
Customer (default address): State
Customer (default address): Country
Customer (default address): Zip Code
Customer (default address): Telephone
Customer (default address): Full name
Customer (default address): UF
Customer (default address): Country code
Customer (default address): Country name
Request: Refund date/time
Request: Refund date/time (formatted YYYY-MM-DD H:M:S)
Request: Justification for refund
Order: Full refunded
Reversed payment
For each refunded payment on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Reversed payment
For each refunded payment on AsaasTrigger
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
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'
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
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
Confirmed payment
For each confirmed payment on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Confirmed payment
For each confirmed payment on AsaasTrigger
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
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
Discount value
Discount due date limit days
Discount type
Interest value
Fine percentage
Billing type
Status
Payment description
Payment original value
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
Withdrawal available at (Valid only for credit card)
Processed order
For each processed order on ShopifyHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Processed order
For each processed order on ShopifyTrigger
Order: ID
Order: Creation date/time
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Total amount (decimal)
Order: Total amount (formatted in reais)
Order: Subtotal amount (decimal)
Order: Subtotal amount (formatted in reais)
Order: Weight (g)
Order: Total fee (decimal)
Order: Currency
Order: Full discount (decimal)
Order: Total discount percentage (decimal)
Order: Total amount of items (decimal)
Request: Customer Location
Order number
Order: Discount codes (comma separated)
Order: Note
Order: Note attributes (comma separated)
Order: Name of note attributes (separated by comma)
Order: Amount of note attributes (separated by comma)
Order: Payment Gateway
Request: Payment gateway names (comma separated)
Order: Origin name
Order: Tags (comma separated)
Request: URL
Order: Full shipping (decimal)
Order: Total shipping (formatted in reais)
Order: Tips Total (decimal)
Order: Summary of items (Title - Quantity - Variation - SKU - Tags - Amount). Separated by comma.
Order: Summary of items (Title - Quantity - Amount). Separated by comma.
Order: Summary of items (Title - Amount). Separated by comma.
Order: Summary of items (Title - SKU). Separated by comma.
Order: Summary of items (Title - Quantity - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Full name of items (Title + Variant). Separated by comma.
Order: Item quantities (Quantity). Separated by comma.
Order: Comma separated SKUs
Order: Shipping summary (Title - Amount). Separated by comma.
Billing: full name
Billing: first name
Billing: second name
Billing: telephone
Billing: city
Billing: state
Billing: country
Billing: Zip Code
Billing: Address
Billing: Supplement
Billing: company
Billing: country code
Billing: UF
Delivery: full name
Delivery: first name
Delivery: second name
Delivery: telephone
Delivery: city
Delivery: State
Delivery: country
Delivery: Zip Code
Delivery: Address
Delivery: Complement
Delivery: company
Delivery: country code
Delivery: UF
Customer: ID
Customer: Email
Customer: Do you acZip Codet email marketing?
Customer: Creation date/time
Customer: Update date/time
Customer: First name
Customer: Last name
Customer: Notes
Customer: Tax exempt?
Customer: Telephone
Customer: Tags (comma separated)
Customer: Currency
Customer (default address): First name
Customer (default address): Last name
Customer (default address): Company
Customer (default address): Address
Customer (default address): Complement
Customer (default address): City
Customer (default address): State
Customer (default address): Country
Customer (default address): Zip Code
Customer (default address): Telephone
Customer (default address): Full name
Customer (default address): UF
Customer (default address): Country code
Customer (default address): Country name
Order reversed
For each nullified/refunded payment order on ShopifyHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Order reversed
For each nullified/refunded payment order on ShopifyTrigger
Order: ID
Order: Creation date/time
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Total amount (decimal)
Order: Total amount (formatted in reais)
Order: Subtotal amount (decimal)
Order: Subtotal amount (formatted in reais)
Order: Weight (g)
Order: Total fee (decimal)
Order: Currency
Order: Full discount (decimal)
Order: Total discount percentage (decimal)
Order: Total amount of items (decimal)
Request: Customer Location
Order number
Order: Discount codes (comma separated)
Order: Note
Order: Note attributes (comma separated)
Order: Name of note attributes (separated by comma)
Order: Amount of note attributes (separated by comma)
Order: Payment Gateway
Request: Payment gateway names (comma separated)
Order: Origin name
Order: Tags (comma separated)
Request: URL
Order: Full shipping (decimal)
Order: Total shipping (formatted in reais)
Order: Tips Total (decimal)
Order: Summary of items (Title - Quantity - Variation - SKU - Tags - Amount). Separated by comma.
Order: Summary of items (Title - Quantity - Amount). Separated by comma.
Order: Summary of items (Title - Amount). Separated by comma.
Order: Summary of items (Title - SKU). Separated by comma.
Order: Summary of items (Title - Quantity - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Full name of items (Title + Variant). Separated by comma.
Order: Item quantities (Quantity). Separated by comma.
Order: Comma separated SKUs
Order: Shipping summary (Title - Amount). Separated by comma.
Billing: full name
Billing: first name
Billing: second name
Billing: telephone
Billing: city
Billing: state
Billing: country
Billing: Zip Code
Billing: Address
Billing: Supplement
Billing: company
Billing: country code
Billing: UF
Delivery: full name
Delivery: first name
Delivery: second name
Delivery: telephone
Delivery: city
Delivery: state
Delivery: country
Delivery: Zip Code
Delivery: Address
Delivery: Complement
Delivery: company
Delivery: country code
Delivery: UF
Customer: ID
Customer: Email
Customer: Do you acZip Codet email marketing?
Customer: Creation date/time
Customer: Update date/time
Customer: First name
Customer: Last name
Customer: Notes
Customer: Tax exempt?
Customer: Telephone
Customer: Tags (comma separated)
Customer: Currency
Customer (default address): First name
Customer (default address): Last name
Customer (default address): Company
Customer (default address): Address
Customer (default address): Complement
Customer (default address): City
Customer (default address): State
Customer (default address): Country
Customer (default address): Zip Code
Customer (default address): Telephone
Customer (default address): Full name
Customer (default address): UF
Customer (default address): Country code
Customer (default address): Country name
Request: Refund date/time
Order: Refund date/time (formatted YYYY-MM-DD H:M:S)
Request: Justification for reversal
Overdue payment
For each overdue payment on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Overdue payment
For each overdue payment on AsaasTrigger
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
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'
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
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
Cobrança recebida
For each received payment on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Cobrança recebida
For each received payment on AsaasTrigger
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
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
Discount value
Discount due date limit days
Discount type
Interest value
Fine percentage
Billing type
Status
Payment description
Payment original value
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
Withdrawal available at
Paid order
For each paid order on ShopifyHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Paid order
For each paid order on ShopifyTrigger
Order: ID
Order: Creation date/time
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Total amount (decimal)
Order: Total amount (formatted in reais)
Order: Subtotal amount (decimal)
Order: Subtotal amount (formatted in reais)
Order: Weight (g)
Order: Total fee (decimal)
Order: Currency
Order: Full discount (decimal)
Order: Total discount percentage (decimal)
Order: Total amount of items (decimal)
Request: Customer Location
Order number
Order: Discount codes (comma separated)
Order: Note
Order: Note attributes (comma separated)
Order: Name of note attributes (separated by comma)
Order: Amount of note attributes (separated by comma)
Order: Payment Gateway
Request: Payment gateway names (comma separated)
Order: Origin name
Order: Tags (comma separated)
Request: URL
Order: Full shipping (decimal)
Order: Total shipping (formatted in reais)
Order: Tips Total (decimal)
Order: Summary of items (Title - Quantity - Variation - SKU - Tags - Amount). Separated by comma.
Order: Summary of items (Title - Quantity - Amount). Separated by comma.
Order: Summary of items (Title - Amount). Separated by comma.
Order: Summary of items (Title - SKU). Separated by comma.
Order: Summary of items (Title - Quantity - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Full name of items (Title + Variant). Separated by comma.
Order: Item quantities (Quantity). Separated by comma.
Order: Comma separated SKUs
Order: Shipping summary (Title - Amount). Separated by comma.
Billing: full name
Billing: first name
Billing: second name
Billing: telephone
Billing: city
Billing: state
Billing: country
Billing: Zip Code
Billing: Address
Billing: Supplement
Billing: company
Billing: country code
Billing: UF
Delivery: full name
Delivery: first name
Delivery: second name
Delivery: telephone
Delivery: city
Delivery: state
Delivery: country
Delivery: Zip Code
Delivery: Address
Delivery: Complement
Delivery: company
Delivery: country code
Delivery: UF
Customer: ID
Customer: Email
Customer: Do you acZip Codet email marketing?
Customer: Creation date/time
Customer: Update date/time
Customer: First name
Customer: Last name
Customer: Notes
Customer: Tax exempt?
Customer: Telephone
Customer: Tags (comma separated)
Customer: Currency
Customer (default address): First name
Customer (default address): Last name
Customer (default address): Company
Customer (default address): Address
Customer (default address): Complement
Customer (default address): City
Customer (default address): State
Customer (default address): Country
Customer (default address): Zip Code
Customer (default address): Telephone
Customer (default address): Full name
Customer (default address): UF
Customer (default address): Country code
Customer (default address): Country name
Order: Payment date/time
Order: Payment date/time (formatted YYYY-MM-DD H:M:S)
Generate billing
generate a billing on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Generate billing
generate a billing on AsaasAction
Customer: take email into account as a uniqueness criterion?
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: Types of subaccounts for payment splittingAccount selection method
Split: Number of subaccount(s) or Wallet IDs
[Split 1] Select subaccount
[Split 1] Wallet ID
[Split 1] Value type
[Split 1] Value
[Split 2] Select subaccount
[Split 2] Wallet ID
[Split 2] Value type
[Split 2] Value
[Split 3] Select subaccount
[Split 3] Wallet ID
[Split 3] Value type
[Split 3] Value
[Split 4] Select subaccount
[Split 4] Wallet ID
[Split 4] Value type
[Split 4] Value
[Split 5] Select subaccount
[Split 5] Wallet ID
[Split 5] Value type
[Split 5] Value
[Split 6] Select subaccount
[Split 6] Wallet ID
[Split 6] Value type
[Split 6] Value
[Split 7] Select subaccount
[Split 7] Wallet ID
[Split 7] Value type
[Split 7] Value
[Split 8] Select subaccount
[Split 8] Wallet ID
[Split 8] Value type
[Split 8] Value
[Split 9] Select subaccount
[Split 9] Wallet ID
[Split 9] Value type
[Split 9] Value
[Split 10] Select subaccount
[Split 10] Wallet ID
[Split 10] Value type
[Split 10] Value
Billing: 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
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 AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Schedule/issue invoice
Schedule/issue an invoice on AsaasAction Premium
Customer: Name Required
Customer: CPF/CNPJ Required
Invoice: Amount Required
Authorize invoice immediately Required
Invoice: Date of issue
Address: Street Name
Address: Number
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
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
Should email be used to find the customer?
Create or update customer
create or update a customer on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Create or update customer
create or update a customer on AsaasAction
Customer: take email into account as a uniqueness criterion?
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
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
Create a subscription
create a subscription on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Create a subscription
create a subscription on AsaasAction
Customer: take email into account as a uniqueness criterion?
Customer: Name Required
Customer: CPF/CNPJ Required
Subscription: Amount Required
Subscription: Due date of the first monthly payment Required
Subscription: Frequency Required
Signature: Description
Customer: Email
Customer: Landline
Customer: Cell phone
Customer: Company
Subscription: Payment method
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: Types of subaccounts for payment splittingAccount selection method
Split: Number of subaccount(s) or Wallet IDs
[Split 1] Select subaccount
[Split 1] Wallet ID
[Split 1] Value type
[Split 1] Value
[Split 2] Select subaccount
[Split 2] Wallet ID
[Split 2] Value type
[Split 2] Value
[Split 3] Select subaccount
[Split 3] Wallet ID
[Split 3] Value type
[Split 3] Value
[Split 4] Select subaccount
[Split 4] Wallet ID
[Split 4] Value type
[Split 4] Value
[Split 5] Select subaccount
[Split 5] Wallet ID
[Split 5] Value type
[Split 5] Value
[Split 6] Select subaccount
[Split 6] Wallet ID
[Split 6] Value type
[Split 6] Value
[Split 7] Select subaccount
[Split 7] Wallet ID
[Split 7] Value type
[Split 7] Value
[Split 8] Select subaccount
[Split 8] Wallet ID
[Split 8] Value type
[Split 8] Value
[Split 9] Select subaccount
[Split 9] Wallet ID
[Split 9] Value type
[Split 9] Value
[Split 10] Select subaccount
[Split 10] Wallet ID
[Split 10] Value type
[Split 10] Value
Didn't find your use case? Send suggestion.
Automate Asaas and Shopify with Pluga integrations
Explore automation templates
For each paid order on Shopify, schedule an invoice on Asaas
EXPLORE For each created order on Shopify, generate a billing on Asaas
EXPLORE For each processed order on Shopify, generate a billing on Asaas
EXPLORE For each nullified/refunded payment order on Shopify, generate a billing on Asaas
EXPLORE For each refunded order on Shopify, generate a billing on Asaas
EXPLORE Miss an automation with this apps?
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How to integrate apps with Pluga?
Pluga allows you to integrate two or more apps in a simple, practical way without needing to type a single line of code. Here are the steps to automate your tasks and start focusing on what really matters.
-
What is the automation trigger?
The trigger is the step that initiates automation. In the integration process, it is selected after choosing the source app. For example, if you choose Facebook Lead Ads as the source app, the trigger could be: For each response on an advertisement.
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What is an action within an automation?
The action serves as a response to the previously selected trigger. That is, it occurs once the trigger is activated. For example, in an automation between Facebook Lead Ads (source) and Google Sheets (destination), as soon as the trigger “For each response on an advertisement” is activated in the source app, the action “Add data to a new row on a spreadsheet” will be carried out in the destination app.
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How does information mapping work?
Information mapping is where you configure which captured information from the source app will be sent to each field in the destination app(s).
For example, in an automation between Facebook Lead Ads and Google Sheets, this step is where you will determine which contact information should fill in the spreadsheet fields.
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Is it possible to have more than one action?
With Pluga, you can create automations by integrating several apps at once. For example, you can integrate Facebook Lead Ads + Google Sheets + Slack, so when the trigger is activated, the first action is executed and a notification is sent via Slack.
Automate Asaas + Shopify
and say goodbye to manual (and tedious) tasks!
By connecting the apps you use through Pluga, you can automate various processes in your routine and have time for tasks that really matter. 
Asaas
PaymentAsaas is a financial management platform designed to simplify and reduce business bureaucracy. Its features include providing payment methods, handling various types of sales, and managing cash flow.
Integrations with Asaas Visit Asaas Shopify
EcommerceShopify is one of the world's largest e-commerce platforms. With it, you can create and manage online stores, process payments, manage inventory, analyze sales, and expand your business.
Integrations with Shopify Visit Shopify