Automate Asaas with Stripe
Unlock the superpowers of Asaas + Stripe and automate your tasks without having to write a single line of code.
Asaas and Stripe
your way
Check out the available triggers and actions in the automation of apps Asaas + Stripe
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'
Active subscription
For each active subscription on StripeHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Active subscription
For each active subscription on StripeTrigger
Subscription ID
Cancellation Date
Billing Method
Subscription creation date
End of current period
Start of current period
customer code
customer: balance
customer: balance
customer: balance
customer: creation date
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
Standard payment method
Standard subscription fees
Discount Coupon: Application Date
Discount Coupon: Deadline
Discount Coupon: ID
Discount Coupon: Absolute Amount
Discount Coupon: Absolute Amount
Discount Coupon: Absolute Amount
Discount Coupon: Creation Date
Discount Coupon: Name
Discount Coupon: Pencentual Amount
Subscription end date
End of subscription trial period
Start of subscription trial period
Last Invoice: ID
Last Invoice: Billing Method
Last Invoice: Description
Last Invoice: Items
Invoice: Account Name
Last Invoice: Account Country
Last Invoice: Total Amount
Last Invoice: Total Amount
Last Invoice: Total Amount
Last Invoice: Amount Paid
Last Invoice: Amount Paid
Last Invoice: Amount Paid
Last Invoice: Remaining Amount
Last Invoice: Remaining Amount
Última Fatura: Endereço do cliente - Cidade
Última Fatura: Endereço do cliente - País
Última Fatura: Endereço do cliente - linha 1
Última Fatura: Endereço do cliente - linha 2
Última Fatura: Endereço do cliente - Código postal
Última Fatura: Endereço do cliente - Cidade
Última Fatura: E-mail do cliente
Última Fatura: Nome do cliente
Última Fatura: Telefone do cliente
Last Invoice: Creation Date
Last Invoice: Due Date
Last Invoice: Subtotal
Last Invoice: Subtotal
Last Invoice: Subtotal
Last Invoice: Fees
Last Invoice: Discount
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Declined payment
For each declined payment on StripeHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Declined payment
For each declined payment on StripeTrigger
transaction id
amount in cents
amount in Reais
amount formatted in R$
amount returned in cents
original currency amount converted to standard currency (in cents)
original currency amount converted to standard currency
fee amount in cents
fee amount in R$
net amount of original currency converted to standard currency (in cents)
net amount of original currency converted to standard currency
Taxa de cambio do valor da moeda original sobre valor convertido para moeda padrão
captured transaction status
creation date (formatted - DD/MM/YYYY H:M:S)
data de criação (formatado em ano-mês-dia)
transaction description
transaction failure code
transaction failure message
código do invoice
Value in cents of the invoice before discounts.
Value in BRL of the invoice before discounts.
Total in cents after discounts and taxes.
Total in BRL after discounts and taxes.
The amount of tax on this invoice in cents
The amount of tax on this invoice in BRL
The aggregate amounts calculated per discount across all line items in cents
The aggregate amounts calculated per discount across all line items in cents
Resume of invoice items in the format: Unit value in cents
Resume of invoice items in the format: Unit value in BRL
Resume of invoice items in the format: Product ID
Resume of invoice items in the format: Item nickname
Line items descriptions (separated by commas)
Invoice plans
Invoice number
Invoice customer name
Invoice customer e-mail
data de vencimento do invoice (formatado - DD/MM/YYYY H:M:S)
data de vencimento do invoice (formatado em ano-mês-dia)
paid transaction status
extorted transaction code
payment status
customer code
cliente: nome
customer: balance
customer: creation date
cliente: data de criação (formatado em ano-mês-dia)
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
Shipping: customer's name
Shipping: customer's phone
Delivery address: city
Delivery address: country
Delivery address: street
Delivery address: complement
Delivery address: Zip Code
Delivery address: state
Billing address: city
Billing address: country
Billing address: street
Billing address: add-on
Billing address: Zip Code
Billing address: state
Customer name on billing
Billing address: email
receipt: email
Payment method type
Payment intention: Customer emails
Payment Intent: Customer Names
Payment intention: Customer phone numbers
Funds availability date (formatted - DD/MM/YYYY H:M:S)
Receipt Number
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)
Cancelled subscription
For each cancelled subscription on StripeHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Cancelled subscription
For each cancelled subscription on StripeTrigger
Subscription ID
Cancellation Date
Billing Method
Subscription creation date
End of current period
Start of current period
customer code
customer: balance
customer: balance
customer: balance
customer: creation date
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
Standard payment method
Standard subscription fees
Discount Coupon: Application Date
Discount Coupon: Deadline
Discount Coupon: ID
Discount Coupon: Absolute Amount
Discount Coupon: Absolute Amount
Discount Coupon: Absolute Amount
Discount Coupon: Creation Date
Discount Coupon: Name
Discount Coupon: Pencentual Amount
Subscription end date
End of subscription trial period
Start of subscription trial period
Last Invoice: ID
Last Invoice: Billing Method
Last Invoice: Description
Last Invoice: Items
Invoice: Account Name
Last Invoice: Account Country
Last Invoice: Total Amount
Last Invoice: Total Amount
Last Invoice: Total Amount
Last Invoice: Amount Paid
Last Invoice: Amount Paid
Last Invoice: Amount Paid
Last Invoice: Remaining Amount
Last Invoice: Remaining Amount
Last Invoice: Creation Date
Last Invoice: Due Date
Last Invoice: Subtotal
Last Invoice: Subtotal
Last Invoice: Subtotal
Last Invoice: Fees
Last Invoice: Discount
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Last Invoice: Total
Refunded payment
For each refunded payment on StripeHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Refunded payment
For each refunded payment on StripeTrigger
transaction id
amount in cents
amount in Reais
amount formatted in R$
amount returned in cents
original currency amount converted to standard currency (in cents)
original currency amount converted to standard currency
fee amount in cents
fee amount in R$
net amount of original currency converted to standard currency (in cents)
net amount of original currency converted to standard currency
Taxa de cambio do valor da moeda original sobre valor convertido para moeda padrão
captured transaction status
creation date (formatted - DD/MM/YYYY H:M:S)
data de criação (formatado em ano-mês-dia)
transaction description
transaction failure code
transaction failure message
código do invoice
Value in cents of the invoice before discounts.
Value in BRL of the invoice before discounts.
Total in cents after discounts and taxes.
Total in BRL after discounts and taxes.
The amount of tax on this invoice in cents
The amount of tax on this invoice in BRL
The aggregate amounts calculated per discount across all line items in cents
The aggregate amounts calculated per discount across all line items in cents
Resume of invoice items in the format: Unit value in cents
Resume of invoice items in the format: Unit value in BRL
Resume of invoice items in the format: Product ID
Resume of invoice items in the format: Item nickname
Line items descriptions (separated by commas)
Invoice plans
Invoice number
Invoice customer name
Invoice customer e-mail
data de vencimento do invoice (formatado - DD/MM/YYYY H:M:S)
data de vencimento do invoice (formatado em ano-mês-dia)
paid transaction status
extorted transaction code
payment status
customer code
cliente: nome
customer: balance
customer: creation date
cliente: data de criação (formatado em ano-mês-dia)
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
Shipping: customer's name
Shipping: customer's phone
Delivery address: city
Delivery address: country
Delivery address: street
Delivery address: complement
Delivery address: Zip Code
Delivery address: state
Billing address: city
Billing address: country
Billing address: street
Billing address: add-on
Billing address: Zip Code
Billing address: state
Customer name on billing
Billing address: email
receipt: email
Payment method type
Payment intention: Customer emails
Payment Intent: Customer Names
Payment intention: Customer phone numbers
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
Approved payment
For each approved payment on StripeHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Approved payment
For each approved payment on StripeTrigger
transaction id
amount in cents
original amount in decimal
amount formatted in R$
amount returned in cents
original currency amount converted to standard currency (in cents)
original currency amount converted to standard currency
fee amount in cents
fee amount in R$
net amount of original currency converted to standard currency (in cents)
net amount of original currency converted to standard currency
Taxa de cambio do valor da moeda original sobre valor convertido para moeda padrão
captured transaction status
creation date (formatted - DD/MM/YYYY H:M:S)
data de criação (formatado em ano-mês-dia)
transaction description
transaction failure code
transaction failure message
Id do invoice
Value in cents of the invoice before discounts.
Value in BRL of the invoice before discounts.
Total in cents after discounts and taxes.
Total in BRL after discounts and taxes.
The amount of tax on this invoice in cents
The amount of tax on this invoice in BRL
The aggregate amounts calculated per discount across all line items in cents
The aggregate amounts calculated per discount across all line items in cents
Resume of invoice items in the format: Unit value in cents
Resume of invoice items in the format: Unit value in BRL
Resume of invoice items in the format: Product ID
Resume of invoice items in the format: Item nickname
Line items descriptions (separated by commas)
Invoice plans
Invoice number
Invoice customer name
Invoice customer e-mail
data de vencimento do invoice (formatado - DD/MM/YYYY H:M:S)
data de vencimento do invoice (formatado em ano-mês-dia)
paid transaction status
extorted transaction code
payment status
customer code
cliente: nome
customer: balance
customer: creation date
cliente: data de criação (formatado em ano-mês-dia)
customer: description
customer: email
customer: CPF/CNPJ
customer: Document
Shipping: customer's name
Shipping: customer's phone
Delivery address: city
Delivery address: country
Delivery address: street
Delivery address: complement
Delivery address: Zip Code
Delivery address: state
Billing address: city
Billing address: country
Billing address: street
Billing address: add-on
Billing address: Zip Code
Billing address: state
Customer name on billing
Billing address: email
receipt: email
Payment method type
Payment intent: Customer emails
Payment Intent: Customer Names
Payment intention: Customer phone numbers
Statement descriptor
Funds availability date (formatted - DD/MM/YYYY H:M:S)
Receipt Number
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
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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.
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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 + Stripe
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 Stripe
PaymentStripe is an online payment platform that allows businesses and entrepreneurs to securely receive payments via credit card, debit card, bank transfer, and other payment methods.
Integrations with Stripe Visit Stripe