Connect Kobana with Conta Azul Financeiro
Unlock the superpowers of Kobana + Conta Azul Financeiro and automate your tasks without having to write a single line of code.
Kobana and Conta Azul Financeiro
your way
Check out the available triggers and actions in the automation of apps Kobana + Conta Azul Financeiro
New payslips
For each created-paid billet on KobanaHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
New payslips
For each created-paid billet on KobanaTrigger
id
Billing Wallet ID
our number
amount
expires in
description
registered customer id
payer's name
Payer's CNPJ/CPF
payer email
payer's address
city of payer
payer state
payer's neighborhood
payer address number
complement of payer's address
telephone with payer's area code
status
pay day
payment amount
Bank slipURL
via API
late fine
late payment interest
drawer/guarantor
CNPJ/CPF of the drawer/guarantor
payment place
instructions for the cashier
Date of document
document type
document number
oil
creation date
update date
New account receivable
When a new account receivable is created in Conta Azul FinanceiroHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
New account receivable
When a new account receivable is created in Conta Azul FinanceiroTrigger
Bill to Receive: ID
Bill to Receive: Status
Bill to Receive: Total Amount
Bill to Receive: Description
Bill to Receive: Due date
Bill to Receive: Unpaid amount
Bill to Receive: Paid amount
Bill to Receive: Creation date
Bill to Receive: Last modification date
Client: ID
Client: Name
Client: Email
Client: Cellphone
Client: ID Document
Receivables: Delays
Receivables: This month
Payments: Delays
Payments: This month
Client: Business phone
Client: Creation date
Client: Person type
Client: ZIP Code
Client: Street
Client: Address number
Client: Address complement
Client: Neighborhood
Client: City
Client: State
Client: Country
Paid payslip
For each paid billet on KobanaHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Paid payslip
For each paid billet on KobanaTrigger
id
Billing Wallet ID
our number
amount
expires in
description
registered customer id
payer's name
Payer's CNPJ/CPF
payer email
payer's address
city of payer
payer status
payer's neighborhood
payer address number
complement of payer's address
telephone with payer's area code
status
pay day
payment amount
Bank slip URL
via API
late fine
late payment interest
drawer/guarantor
CNPJ/CPF of the drawer/guarantor
payment place
instructions for the cashier
Date of document
document type
document number
oil
creation date
update date
New account payable
When a new accounts payable entry is created in Conta Azul FinanceiroHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
New account payable
When a new accounts payable entry is created in Conta Azul FinanceiroTrigger
Accounts Payable: ID
Accounts Payable: Status
Accounts Payable: Total Amount
Accounts Payable: Description
Accounts Payable: Due date
Accounts Payable: Unpaid amount
Accounts Payable: Paid amount
Accounts Payable: Creation date
Accounts Payable: Last modification date
Supplier: ID
Supplier: Name
Supplier: Email
Supplier: Cellphone
Supplier: Document
Receivables: Overdue
Receivables: This Month
Payments: Overdue
Payments: This Month
Supplier: Business Phone
Supplier: Creation Date
Person: Type
Supplier: ZIP Code
Supplier: Street
Supplier: Address Number
Supplier: Address Complement
Supplier: Neighborhood
Supplier: City
Supplier: State
Supplier: Country
Created payslip
For each created billet on KobanaHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Created payslip
For each created billet on KobanaTrigger
id
Billing Wallet ID
our number
amount
expires in
description
registered customer id
payer's name
Payer's CNPJ/CPF
payer email
payer's address
city of payer
payer State
payer's neighborhood
payer address number
complement of payer's address
telephone with payer's area code
status
pay day
payment amount
Bank slip URL
via API
late fine
late payment interest
drawer/guarantor
CNPJ/CPF of the drawer/guarantor
payment place
instructions for the cashier
Date of document
document type
document number
oil
creation date
update date
Create accounts receivable
create an accounts receivable in Conta Azul FinanceiroHow it works:
Whenever something happens on the source app
1.
All happening in a single automation! ✨
Create accounts receivable
create an accounts receivable in Conta Azul FinanceiroAction
Accounts receivable: Accrual date Required
Accounts receivable: Amount Required
Accounts receivable: Observation Required
Accounts receivable: Description Required
Bank account selection mode
Accounts receivable: Account
Bank account
Category selection mode
Accounts receivable: Category
Category
Client: Name Required
Client: Type Required
Client: Profile type Required
Cost center selection mode
Accounts receivable: Cost center
Centro de custo
Bill due date
Client: Document
Bill interest
Bill fine
Bill tax
Client: Code
Customer: Opted for Simples Nacional (Brazilian Simplified Taxation System)
Customer: Public agency
Client: Trade name
Client: ID
Client: Birthday
Client: Email
Client: Commercial phone
Client: Cellphone
Client: Observation
Client: Origin
Address: ZIP code
Address: Street name
Address: Number
Address: Complement
Address: Neighborhood
Address: City
Addres:s State
Address: Country
Customer: State registration
Customer: National registration
Client: SUFRAMA inscription
Additional contact: Name
Additional contact: Email
Additional contact: Telephone
Additional contact: Cellphone
Additional contact: Office name
Installments: Interval
Installments: Number
Installments: Custom interval
Create accounts payable
create an accounts payable in Conta Azul FinanceiroHow it works:
Whenever something happens on the source app
1.
All happening in a single automation! ✨
Create accounts payable
create an accounts payable in Conta Azul FinanceiroAction
Accounts payable: Accrual date Required
Accounts payable: Amount Required
Accounts payable: Observation Required
Accounts payable: Description Required
Bank account selection mode
Accounts payable: Account
Bank account
Category selection mode
Accounts payable: Category
Category
Client: Name Required
Client: Type Required
Client: Profile type Required
Cost center selection mode
Accounts payable: Cost center
Centro de custo
Bill due date
Client: Document
Bill interest
Bill fine
Bill tax
Client: Code
Customer: Opted for Simples Nacional (Brazilian Simplified Taxation System)
Customer: Public agency
Client: Trade name
Client: ID
Client: Birthday
Client: Email
Client: Commercial phone
Client: Cellphone
Client: Observation
Client: Origin
Address: ZIP code
Address: Street name
Address: Number
Address: Complement
Address: Neighborhood
Address: City
Addres:s State
Address: Country
Customer: State registration
Customer: National registration
Client: SUFRAMA inscription
Additional contact: Name
Additional contact: Email
Additional contact: Telephone
Additional contact: Cellphone
Additional contact: Office name
Installments: Interval
Installments: Number
Installments: Custom interval
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Automate Kobana and Conta Azul Financeiro with Pluga integrations
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For each created-paid billet on Kobana, create an accounts payable in Conta Azul
AUTOMATE For each created-paid billet on Kobana, create an accounts receivable in Conta Azul
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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 Kobana + Conta Azul Financeiro
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. 
Kobana
PaymentKobana is a system for optimizing collections via bank slip. It offers secure issuance and hosting of bank slips, as well as features like image and PDF formats for slips, generation of CNAB remittance files, and reading of CNAB return files.
Integrations with Kobana Visit Kobana Conta Azul Financeiro
ERPConta Azul Financeiro is the Conta Azul ERP module responsible for managing financial records such as: accounts payable, accounts receivable, expense categories, revenue categories, and cost centers.
Integrations with Conta Azul Financeiro Visit Conta Azul Financeiro