Connect Bling with Tiendanube
Connect Bling with Tiendanube to scale and automate your operations.
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Automate Bling and Tiendanube with Pluga integrations
With each sale created on Nuvemshop, issue an invoice in Bling
For each paid sale on Nuvemshop, generate accounts receivable in Bling
For each paid sale on Nuvemshop, issue an invoice in Bling
For each paid sale on Nuvemshop (Tiendanube), create payable bill in Bling
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Check out the available triggers and actions in the automation of apps Bling + Tiendanube
Accounts receivable created
When an account receivable is created on Bling
Account: Situation
Account: Due date
Account: Value
Account: Emission date
Bill's payment method ID
Account: Fiscal code of the payment method
Bill's payment method type
Account: Description of the accounting account
Account: Origin type
Account: Origin number
Account: Original emission date
Account: Value origin
Account: Origin situation
Account: Source URL
Account: Balance
Account: Original due date
Account: Document number
Account: Competency date
Account: History
Account: Bank number
Contact: Name
Contact: Document
Contact: Type
Account: Type of occurrence
Contact: Code
Contact: Situation
Contact: Mobile phone
Contact: Fantasy name
Contact: State registration indicator
Contact: Issuing authority of the document
Contact: Birthday
Contact: Gender
Contact: Place of birth
Contact: Credit limit
Contact: Payment condition
Contact: Country
Contact: Type descriptions
Contact: People descriptions
Contact: Address
Contact: Address number
Contact: Address complement
Contact: Neighborhood
Contact: Zip code
Contact: City
Contact: State
Contact: Billing address
Contact: Billing address number
Contact: Billing address complement
Contact: Billing address neighborhood
Contact: Billing address CEP
Contact: Municipality of the billing address
Contact: Billing address state
Contact's email address
Sales order created
When a sales order is created on Bling
Sale items
Order: ID
Order: Number
Order: Virtual store number
Order: Date
Order: Departure date
Order: Estimated date
Order: Item value
Order: Amount
Order: Purchase number
Order: Salesperson name
Order: Seller ID
Order: Other expenses
Order: Observations
Order: Internal observations
Order: Status
Marketplace fee
Shipping fee
Item value with comma
Sales value with comma
Order discount
Order category
Customer: ID
Customer: Name
Customer: Trade name
Customer: CPF/CNPJ
Customer type
Customer: Birth date
Customer: ID
Customer: State Registration Indicator
Customer: State registration
Customer: Street
Customer: ZIP code
Customer: Neighborhood
Customer: City
Customer: State
Customer: Address number
Customer: Address complement
Customer: Street of the billing address
Customer: ZIP code of the billing address
Customer: Neighborhood of the billing address
Customer: City of the billing address
Customer: State of the billing address
Customer: Address number of the billing address
Client: Address complement of the billing address
Customer: Email
Customer: Mobile phone number
Customer: Phone number
Customer: Mobile phone (numbers only)
Customer: Telephone (numbers only)
Customer's code
Order: Shipping cost
Shipping: Number of packages
Shipping: Gross weight
Shipping: Delivery time
Shipping: Carrier ID
Shipping: Carrier name
Delivery: Recipient of the delivery address
Delivery: Street
Delivery: Number of address
Delivery: Address complement
Delivery: City
Delivery: Neighborhood
Delivery: ZIP code
Delivery: State
Shipping: Tracking code
Logistics services IDs (separated by commas)
Items: Code
Items: Description
Items in format: Detailed description
Items: Quantity
Items: Amount
Items: Discount
Items: Description-Quantity
Items: Code-Description-Quantity-Unit value-Discount
Items: Total quantity
Items: [Code] Description: Unit value x Quantity
Items: Description - with line break
Items: Quantity - with line break
Order: Total quantity of products
Items in format: Quantity - Description - Total value (separated by line break)
Items: base value for commission (comma-separated)
Items: commission aliquot (comma-separated)
Items: commission (comma-separated)
Items: cost price (comma-separated)
Items: image URL (comma-separated)
Taxation - ICMS amount
Taxation: IPI
Order: Store ID
Store description
Store integration type
Intermediary: CNPJ
Intermediary: User name
Order: Discount value
Order: Discount per unit
Order: Invoice ID
Installment: Quantity
Installments: Value - Due date
Installments: Due date
Installments: Observations
Payment method: ID
Payment method in format: Payment method name
Installment: Due date of the first installment
Interval between installments
Receivable settled
Receivable settled in Bling
Bill ID
Bill's situation (code)
Bill's value
Bill's balance
Bill's due date
Bill's document number
Contact's ID
Contact's name
Contact's document number
Payment method ID
Payment method fiscal code
Payment method type
Bank account (portador) ID
Last settlement ID
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
New customer or registered supplier
For each registered client or supplier on Bling
Contact: State registration indicator
Contact: Name
Contact: Code
Contact: Situation
Contact: Document number
Contact: Phone number
Contact: Phone number
Contact: Trade name
Contact: Type (Natural, Legal, etc.)
Contact: State registration
Contact: ID
Contact: Issuing authority
Contact: Email
Address: Street
Address: ZIP code
Address: Neighborhood
Address: City
Address: State
Address: Number
Address: Complement
Billing: Street of the address
Billing: ZIP code of the address
Billing: Neighborhood of the address
Billing: City of the address
Billing: State of the address
Billing: Address number
Billing: Address complement
Contact: Birthday
Contact: Gender
Contact: Place of birth
Contact: Credit limit
Contact: Payment terms
Contact: Country
Contact type on Bling
Contact: Type of entity
Seller's name
Contact's ID
Sales order with a specific status
When a sales order reaches a certain status on Bling
Sale items
Order: ID
Order: Number
Order: Virtual store number
Pedido: Date
Order: Departure date
Order: Estimated date
Order: Item value
Order: Sales value
Order: Purchase number
Order: Seller's name
Order: Seller's ID
Order: Other expenses
Order: Observations
Order: Internal observations
Order: Status
Marketplace fee
Shipping fee
Item value with comma
Sales value with comma
Order discount
Order category
Customer: ID
Customer: Name
Customer: Trade name
Customer: CPF/CNPJ
Customer type
Customer: Birth date
Customer: ID
Customer: State Registration Indicator
Customer: State registration
Customer: Street
Customer: ZIP code
Customer: Neighborhood
Customer: City
Customer: State
Customer: Address number
Customer: Address complement
Customer: Billing address street
Customer: ZIP code of the billing address
Customer: Neighborhood of the billing address
Customer: City of the billing address
Customer: State of the billing address
Customer: Address number of billing address
Customer: Address complement of billing address
Customer: Email
Customer: Mobile phone number
Customer: Phone number
Customer: Mobile phone (numbers only)
Customer: Telephone (numbers only)
Customer's code
Shipping: Value
Shipping: Number of volumes
Shipping: Gross weight
Shipping: Delivery time
Shipping: Carrier ID
Shipping: Carrier name
Delivery: Recipient of the address
Delivery: Street
Delivery: Address number
Delivery: Address complement
Delivery: City
Delivery: Neighborhood
Delivery: ZIP code
Delivery: State
Shipping: Tracking code
Logistics services IDs (separated by commas)
Items: Code
Items: Description
Items in format: Detailed description
Items: Quantity
Items: Amount
Items: Discount
Items: Description-Quantity
Items: Code-Description-Quantity-Unit value-Discount
Items: Total quantity
Items: [Code] Description: Unit value x Quantity
Items: Description (with line break)
Items: Quantity (with line break)
Order: Total quantity of products
Items in format: Quantity - Description - Total value (separated by line break)
Items: base value for commission (comma-separated)
Items: commission aliquot (comma-separated)
Items: commission (comma-separated)
Items: cost price (comma-separated)
Items: image URL (comma-separated)
Taxation: ICMS value
Taxation: IPI
Order: Store ID
Store description
Store integration type
Intermediary: CNPJ
Intermediary: Name
Order: Discount value
Order: Discount unit
Order: Invoice ID
Installment: Quantity
Installments: Value - Due date
Installments: Due date
Installments: Observations
Payment method: ID
Payment method in format: Payment method name
Installment: Due date of the first installment
Interval between installments
Payable created
Payable created in Bling
Bill's situation
Bill's due date
Bill's original due date
Bill's value
Bill's balance
Bill's emission date
Bill's competency date
Bill's document number
Bill's bank number
Bill's history
Bill's payment method ID
Bill's bank account (portador) ID
Bill's category ID
Bill's occurrence type
Bill's contact ID
Bill's contact name
Bill's contact document number
Bill's contact type
Bill's contact code
Bill's contact situation
Bill's contact phone number
Bill's contact fantasy name
Bill's contact IE indicator
Bill's contact document emitter
Bill's contact email address
Bill's contact type descriptions
Bill's contact people descriptions
Bill's contact birthday
Bill's contact gender
Bill's contact naturality
Bill's contact credit limit
Bill's contact payment condition
Bill's contact country name
Bill's contact address
Bill's contact address number
Bill's contact address complement
Bill's contact address neighborhood
Bill's contact address CEP
Bill's contact address town
Bill's contact address UF
Bill's contact billing address
Bill's contact billing address number
Bill's contact billing address complement
Bill's contact billing address neighborhood
Bill's contact billing address CEP
Bill's contact billing address town
Bill's contact billing address UF
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
Invoice issued
For each new issued invoice on Bling
Invoice: ID
Invoice: Situation
Invoice: Number
Invoice: Emission date
Store order number
Contact: ID
Contact: Name
Contact: Document number
Contact: Email
Contact: Code
Contact: Status
Contact: Cellphone
Contact: Trade name
Contact: Type
Contact: State registration indicator
Contact: Document issuing authority
Contact: Date of birth
Contact: Gender
Contact: Place of birth
Contact: Credit limit
Contact: Payment condition
Contact: Country
Contact: Type descriptions
Contact: People descriptions
Contact: Address
Contact: Address number
Contact: Address complement
Contact: Neighborhood
Contact: Zip code
Contact: City
Contact: State
Billing: Address
Billing: Address number
Billing: Address complement
Billing: Neighborhood
Billing: ZIP code
Billing: City
Billing: State
(Only NFe) Invoice's access key
(Only NFe) Invoice's XML
Invoice's DANFE link (Only NFe)
Invoice's PDF link (Only NFe)
(only NFe) Invoice value
(Only NFe) Freight paid by the invoice
(Only NFe) Invoice's transporter name
(Only NFe) Carrier document
(Only NFe) Transport label name
(Only NFe) Transport label address
(Only NFe) Transport address number
(Only NFe) Transport address complement
(Only NFe) City of the transport address
(Only NFe) State of the transport address
(Only NFe) ZIP code of the transport address
(Only NFe) Neighborhood of the transport address
(only NFe) Item names (comma-separated)
(only NFe) Item quantities (comma-separated)
(only NFe) Item unit prices (comma-separated)
(only NFe) Item full prices (comma-separated)
(only NFe) Items formatted as: name - quantity - unit price (comma-separated)
(only NFe) Item codes (comma-separated)
(only NFe) Number of installments
(only NFe) Installment interval (formatted as a/b/c)
(Except NFSe) Invoice type
(Except NFSe) Invoice operation date
(Except NFSe) State registration of the contact on the invoice
(Except NFSe) ID of the contact on the invoice
(Except NFSe) Phone number on the invoice
(except service invoice) Operation nature ID
(except service invoice) Operation nature description
(Only NFSe) Invoice's RPS number
(Only NFSe) Invoice series
(Only NFSe) Invoice's value
Store ID
Store description
Store integration type
Invoice items
New business proposal created
When a new business proposal is created on Bling
Proposal items
Proposal: Situation
Proposal: Date
Proposal: Total
Proposal: Products total
Proposal: Number
Contact: ID
Proposal: Contact's name
Proposal: Contact document number
Proposal: Contact email
Proposal: Contact code
Proposal: Contact situation
Proposal: Contact cellphone number
Proposal: Fantasy name
Proposal: Type
Proposal: Contact IE indicator
Proposal: Document issuing authority of the contact
Proposal: Contact's birthday
Proposal: Contact's gender
Proposal: Contact's naturality
Contact: Credit limit
Proposal: Contact payment condition
Proposal: Contact's country name
Proposal: Contact type descriptions
Proposal: Description of the contact's people
Proposal: Contact's address
Proposal: Contact's address number
Proposal: Contact's address complement
Proposal: Contact's neighborhood
Proposal: Contact's postal code
Proposal: Contact's city
Proposal: Contact's state
Proposal: Contact's billing address
Proposal: Contact's billing address number
Proposal: Contact's billing address complement
Proposal: Billing address neighborhood of the contact
Proposal: Billing address postal code of the contact
Proposal: Billing address city of the contact
Proposal: Billing address state of the contact
Store: ID
Store: Description
Store: Integration type
Proposal: Discount
Proposal: Other expenses
Proposal: Warranty
Proposal: Next contact date
Proposal: Observations
Proposal: Internal observations
Proposal: Other items total
Proposal: Responsible person
Proposal: Introduction
Proposal: Delivery time
Product ID
Product description
Product unit
Product quantity
Product discount
Product value
Product description
Number of days to due
Installment value
Installment due date
Installment observations
Payment method ID
Proposal: Seller's name
Proposal: Freight modality
Proposal: Freight value
Proposal: Number of volumes
Proposal: Delivery time
Proposal: Gross weight
Proposal: Transport contact ID
Proposal: Transporter name
Proposal: Volume ID
Proposal: Transport service
Purchase order created
Purchase order created in Bling
Purchase order items
Purchase order installments
Purchase order ID
Purchase order number
Purchase date
Purchase order expected date
Purchase order status ID
Purchase order status (code)
Purchase order products total
Purchase order total
Purchase order reference
Purchase order notes
Purchase order internal notes
Purchase order discount value
Purchase order discount unit
Purchase order category ID
Supplier ID
Supplier name
Supplier trade name
Supplier code
Supplier document number
Supplier state registration
Supplier person type
Supplier status
Supplier email
Supplier phone
Supplier mobile phone
Supplier address
Supplier address number
Supplier address complement
Supplier neighborhood
Supplier ZIP code
Supplier city
Supplier state
Purchase order ICMS total
Purchase order IPI total
Freight value
Carrier
Freight mode (code)
Gross weight
Number of volumes
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
Create or update registry (clients and suppliers)
create/update a registration (customers and vendors) on Bling
Name or company name of the contact Required
Person type Required
Update contact based on
Contact CPF or CNPJ
Contact's code
Trade name of the contact
Type of contribution
State registration
Type contact
Contact's phone number
Contact's mobile number
Address: Street
Address: Number
Address: Complement
Address: Neighborhood
Address: ZIP code
Address: City
Address: State
Customer's birth date
RG
City registration
Contact Seller Update
Salesperson selection strategy
Vendedor
Salesperson: Name
Generate accounts receivable
generate accounts receivable in BlingHow it works:
Whenever something happens on the source app
1. An accounts receivable entry will be created on Bling;
2. A contact associated with receivable entry will be created or updated on Bling.
All happening in a single automation! ✨
Generate accounts receivable
generate accounts receivable in Bling
Bill's contact name Required
Person type Required
Update contact based on
CPF/CNPJ of the contact
Due date of the invoice Required
Amount of the invoice Required
Payment method
Contact's document number
Issuance date of the invoice
Date of competency of the invoice
Account category
Account history
Type of contribution
State registration
Contact type
Cellphone
State address
Trade name
Contact's phone number
Street address
Address number
Address complement of the contact
Neighborhood of the contact's address
ZIP code of the contact's address
City of the contact's address
Account selection strategy
Account
Account: Name
Create payable bill
Create payable bill in Bling
Vendor's name Required
Person type Required
Update contact based on
Vendor's CPF/CNPJ
Vendor's email
Amount Required
Due date Required
Description
Document number
Issue date
Accrual date
Payment method
Category
Bank account
Search sales
Search sales in Bling
Search filters
Page
Items per page
Create commercial proposal
Create commercial proposal in Bling
Name or company name of the contact Required
Contact CPF or CNPJ Required
Phone number
Cellphone
Proposal date Required
Attention of
Salesperson
Item description Required
Item quantity Required
Item unit value Required
Item code
Item unit
Payment condition
Payment condition name
Installments' quantity
Due date of the first installment
Cost of freight
Delivery time
Next contact date
Notes
Internal notes
Sales order (multiple items)
create a sales order on BlingHow it works:
Whenever something happens on the source app
1. A sales order will be created on Bling;
2. A contact associated with the order will be created or updated on Bling;
3. An item will be created if it does not exist on Bling's inventory;
4. An item will be debited if it exists on Bling's inventory.
All happening in a single automation! ✨
Sales order (multiple items)
create a sales order on Bling
Order date Required
Items type Required
Order items Required
Name or company name of the contact Required
Person type Required
Search contact based on
Contact CPF or CNPJ
Contact's code
Type of registration
Phone number
Cellphone
State contribution type selection strategy
Type of contribution
State registration indicator
State registration
UF address
Order status
Trade name
Street address
Number address
Complement address
Neighborhood address
ZIP code
City
E-mail to send invoice
Contact birth date
Order departure date
Expected delivery date
Order discount value
Discount unit type
Other expenses
Paymentt method selection strategy
Payment condition
Payment method
Interval between installments
Gap between installments
Due date of the first installment
Installments' quantity
Installment notes
Salesperson selection strategy
Vendedor
Salesperson: Name
Category selection strategy
category
Category: Name
Logistics
Logistics: service of the shipping object
Carrier's name
Recipient's name of the order
Street of the delivery address
Number of the delivery address
Address complement of the delivery address
City of the delivery address
State of the delivery address.
ZIP code of the delivery address
Neighborhood of the delivery address
Shipping type
Order weight
Cost of freight
Order number on online store
Notes
Internal notes
Store selection mode
Store ID
Store name
Order items Required
Issue an invoice
Issue an invoice in Bling
Client: Name Required
Client: Email Required
Client: Address Required
Client: Address number Required
Client: Address complement
Client: Address neighbourhood Required
Client: Address ZIP code Required
Client address city Required
Client: State Required
Client: Person type
Client: CPF/CNPJ
Client: Phone number
Invoice: Number
Client IE
Client: Municipal Registration
Invoice: Description of the service
Invoice: Service amount
Invoice: Service list code
Invoice: Emission date (format dd/mm/aaaa)
Invoice: Name of the seller registered in the system
Invoice: RPS number of the order
Invoice: Withholding of ISS
Discount value
Invoice: Payment terms
Invoice: Finality
Invoice: Model of the referenced document
Invoice: Date of the original invoice
Invoice: Number of the original invoice
Invoice: Original invoice series number
Invoice: Original coupon COO
Invoice: Original invoice access key
Client IE
Client: ID
Client: Contributor
Client: Country
Delivery: Service Alias
Delivery: Tracking Code
Invoice: Type
Invoice: Store ID
Invoice: Name of the nature of operation
Invoice: Date of Departure
Installments: Number
Installments: Observation
Installments: Invoice start due date
Paymentt method selection strategy
Installments: Payment method
Payment method
Carrier: Name
Carrier: CPF or CNPJ
Carrier: State Registration
Carrier: ID
Carrier: Address and number
Carrier: City
Carrier: State
Carrier: Vehicle license plate
Carrier: State of the vehicle
Carrier: Vehicle brand
Carrier: Type of freight
Carrier: Number of packages
Carrier: Gross weight of the package
Carrier: Net weight of the package
Carrier: Name of the postal service
Carrier: Recipient name
Carrier: Recipient address
Carrier: Recipient address number
Carrier: Recipient address complement
Carrier: Recipient address county
Carrier: Recipient address state acronym
Carrier: Recipient ZIP code
Carrier: Recipient neighbourhood
Carrier: Freight value
Carrier: Insurance value
Invoice: Expenses value
Discount value
Invoice: Order remarks
Intermediator: CNPJ
Intermediary: Username or seller profile identification
Product: Item Description
Product: Item value
Product: Item amount
Product: Item identification code
Product: Item type
Product: Item origin
Product: Item gross weight
Product: Item net weight
Invoice: Purchase Order Number
Invoice: Fiscal Classification of the Item - NCM
Invoice: CEST Code
Product: Additional Description
Mark account as paid
Mark receivable as paid on Bling
Do you have the receivable ID? Required
Bill ID
Customer document
Bill value
Due date
Tolerance in days
Payment date
Received amount
Value tolerance
Category selection strategy
category
Category: Name
History
Discount
Interest
Additional charge
Search receivables
Search receivables in Bling
Search filters
Page
Items per page
Search customers
Search customers in Bling
Search filters
Page
Itens por página
Sales order (single item)
create a sales order on Bling
Order date Required
Items type Required
Order item code
Items description Required
Item quantity Required
Item unit value Required
Item unit
Name or company name of the contact Required
Person type Required
Search contact based on
Contact CPF or CNPJ
Contact's code
Type of registration
Phone number
Cellphone
State contribution type selection strategy
Type of contribution
State registration indicator
State registration
UF address
Order status
Trade name
Street address
Number address
Complement address
Neighborhood address
ZIP code
City
E-mail to send invoice
Contact birth date
Order departure date
Expected delivery date
Order discount value
Discount unit type
Other expenses
Paymentt method
Payment condition
Payment method
Interval between installments
Gap between installments
Due date of the first installment
Installments' quantity
Installment notes
Salesperson selection strategy
Salesperson
Salesperson: Name
Category selection strategy
Category
Category: Name
Shipping: Name
Shipping: Service of the shipping object
Shipping: Carrier contact name
Shipping: Order recipient name
Shipping: Street of the delivery address
Shipping: Number of the delivery address
Shipping: Address complement of the delivery address
Shipping: City of the delivery address
Shipping: State of the delivery address
Shipping: ZIP code of the delivery address
Shipping: Neighborhood of the delivery address
Shipping type
Shipping: Order weight
Shipping: Cost of freight
Order: Number on online store
Notes
Internal notes
Store selection mode
Store: ID
Store: Name
Issue invoice (multiple items)
Issue an invoice in Bling
Client: Name Required
Client: Email Required
Client: Address Required
Client: Address number Required
Client: Address complement
Client: Address neighbourhood Required
Client: Address ZIP code Required
Client address city Required
Client: State Required
Person type
Client: CPF/CNPJ
Client: Phone number
Invoice: Number
Client IE
Client: Municipal Registration
Invoice: Description of the service
Invoice: Service amount
Invoice: Service list code
Invoice: Emission date (format dd/mm/aaaa)
Invoice: Name of the seller registered in the system
Invoice: RPS number of the order
Invoice: Withholding of ISS
Discount value
Payment method of the installment
Invoice finality
Reference document model
Original invoice date in AAMM format
Original invoice number
Original invoice series number
Original coupon COO
Original invoice access key
Client IE
Contact SSN
Contributor
Client address country
Invoice type
Store ID
Nature of operation
Date of operation
Invoice amount
Invoice observation
Invoice start due date
Paymentt method selection strategy
Payment method of the installment
Payment method
Transporter name
Transporter CPF/CNPJ
Transporter IE
Transporter SSN
Transporter address and number
Transporter address city
Transporter address state acronym
Transporter vehicle plate
Transporter vehicle state acronym
Transporter vehicle brand
Transporter volume number
Transporter volume gross weight
Transporter volume net weight
Recipient name
Recipient address
Recipient address number
Recipient address complement
Recipient address county
Recipient address state acronym
Recipient address ZIP code
Recipient address neighbourhood
Freight value
Insurance value
Expenses value
Discount value
Observations
Intermediator CNPJ
Username or profile ID of seller on intermediator website
Itens type
Origin of items
Items Required
Items Required
Update stock
Update stock in Bling
Product SKU Required
Operation Required
Quantity Required
Warehouse
Search payables
Search payables in Bling
Search filters
Page
Items per page
Search products
Search products in Nuvemshop (Tiendanube)
Search filters
Sort by
Page
Items per page
Boost this flow in your workflow
With Pluga, you connect Bling + 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, "Order sent on Tiendanube".
- Basic 2
Set the destinations and the actions
Select the apps that make up the flow with Bling and what Pluga should run automatically at each step. Example: "Mark receivable as paid on Bling"
- 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
Bling
ERPConnect Bling to 136+ apps with Pluga and turn your work into a productive machine. Sync customer and supplier records, create sales and purchase orders and settle receivables. Keep finance and inventory up to date, automatically.
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.
