Connect Bom Controle with Webflow
Connect Bom Controle with Webflow to scale and automate your operations.
Explore automation templates
Automate Bom Controle and Webflow with Pluga integrations
For each created order on Webflow, create or update client in Bom Controle
For each approved order on Webflow, create or update client in Bom Controle
For each refunded order on Webflow, create or update client in Bom Controle
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Bom Controle and Webflow
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Check out the available triggers and actions in the automation of apps Bom Controle + Webflow
Receivable paid
Receivable paid in Bom Controle
Movement ID
Client ID
Client name
Paid amount
Due date
Payment date
Payment method
Financial category
Financial account
Installment number
Total installments
Notes
Created order
For each created order on Webflow
Order items
Order: ID
Order status
Comment
Comment on Order
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute last updated date/time (formatted YYYY-MM-DD H:M:S).
Latest dispute status
Order approval date and time (formatted YYYY-MM-DD H:M:S)
Order: Return date/time (formatted YYYY-MM-DD H:M:S).
Amount paid by the customer
Liquid amount
Requires shipping
Shipping company
Tracking number
URL for order tracking
Customer's full name
Customer email
Delivery Address: Recipient
Delivery Address: Line 1
Delivery Address: Line 2
Delivery Address: City
Delivery Address: State
Delivery Address: Country
Delivery Address: Zip Code
Billing Address: Recipient
Billing Address: Line 1
Billing Address: Line 2
Billing Address: City
Billing Address: State
Billing Address: Country
Billing Address: Zip Code
Order: Summary of items (Title - Quantity - Price - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Quantity of each item. Separated by comma.
Total items purchased
Total amount of items
Total amount of items plus extra costs
Discount amount applied
Cost of shipping
Stripe: Reason for Refund
Stripe: Refund ID
Stripe: Dispute ID
Stripe: Billing ID
Stripe: Customer ID
Titles of downloadable files. Separated by comma
Approved order
For each approved order on Webflow
Order items
Order: ID
Order status
Comment
Comment on Order
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute last updated date/time (formatted YYYY-MM-DD H:M:S).
Latest dispute status
Order approval date and time (formatted YYYY-MM-DD H:M:S)
Order: Return date/time (formatted YYYY-MM-DD H:M:S).
Amount paid by the customer
Liquid amount
Requires shipping
Shipping company
Tracking number
URL for order tracking
Customer's full name
Customer email
Delivery Address: Recipient
Delivery Address: Line 1
Delivery Address: Line 2
Delivery Address: City
Delivery Address: State
Delivery Address: Country
Delivery Address: Zip Code
Billing Address: Recipient
Billing Address: Line 1
Billing Address: Line 2
Billing Address: City
Billing Address: State
Billing Address: Country
Billing Address: Zip Code
Order: Summary of items (Title - Quantity - Price - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Quantity of each item. Separated by comma.
Total items purchased
Total amount of items
Total amount of items plus extra costs
Discount amount applied
Cost of shipping
Stripe: Reason for Refund
Stripe: Refund ID
Stripe: Dispute ID
Stripe: Billing ID
Stripe: Customer ID
Titles of downloadable files. Separated by comma
Order updated to pending
For each updated order status to pending on Webflow
Order items
Order: ID
Order status
Comment
Comment on Order
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute last updated date/time (formatted YYYY-MM-DD H:M:S).
Latest dispute status
Order: Delivery date/time (formatted YYYY-MM-DD H:M:S).
Order: Return date/time (formatted YYYY-MM-DD H:M:S).
Amount paid by the customer
Liquid amount
Requires shipping
Shipping company
Tracking number
URL for order tracking
Customer's full name
Customer email
Delivery Address: Recipient
Delivery Address: Line 1
Delivery Address: Line 2
Delivery Address: City
Delivery Address: State
Delivery Address: Country
Delivery Address: Zip Code
Billing Address: Recipient
Billing Address: Line 1
Billing Address: Line 2
Billing Address: City
Billing Address: State
Billing Address: Country
Billing Address: Zip Code
Order: Summary of items (Title - Quantity - Price - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Quantity of each item. Separated by comma.
Total items purchased
Total amount of items
Total amount of items plus extra costs
Discount amount applied
Cost of shipping
Stripe: Reason for Refund
Stripe: Refund ID
Stripe: Dispute ID
Stripe: Billing ID
Stripe: Customer ID
Titles of downloadable files. Separated by comma
New receivable
New receivable in Bom Controle
Movement ID
Client ID
Client name
Amount
Due date
Payment method
Financial category
Financial account
Installments
Receivable status
Order with lost dispute
For each lost contested order on Webflow
Order items
Order: ID
Order status
Comment
Comment on Order
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute last updated date/time (formatted YYYY-MM-DD H:M:S).
Latest dispute status
Order: Delivery date/time (formatted YYYY-MM-DD H:M:S).
Order: Return date/time (formatted YYYY-MM-DD H:M:S).
Amount paid by the customer
Liquid amount
Requires shipping
Shipping company
Tracking number
URL for order tracking
Customer's full name
Customer email
Delivery Address: Recipient
Delivery Address: Line 1
Delivery Address: Line 2
Delivery Address: City
Delivery Address: State
Delivery Address: Country
Delivery Address: Zip Code
Billing Address: Recipient
Billing Address: Line 1
Billing Address: Line 2
Billing Address: City
Billing Address: State
Billing Address: Country
Billing Address: Zip Code
Order: Summary of items (Title - Quantity - Price - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Quantity of each item. Separated by comma.
Total items purchased
Total amount of items
Total amount of items plus extra costs
Discount amount applied
Cost of shipping
Stripe: Reason for Refund
Stripe: Refund ID
Stripe: Dispute ID
Stripe: Billing ID
Stripe: Customer ID
Titles of downloadable files. Separated by comma
Refunded order
For each refunded order on Webflow
Order items
Order: ID
Order status
Comment
Comment on Order
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute last updated date/time (formatted YYYY-MM-DD H:M:S).
Latest dispute status
Order approval date and time (formatted YYYY-MM-DD H:M:S)
Order: Return date/time (formatted YYYY-MM-DD H:M:S).
Amount paid by the customer
Liquid amount
Requires shipping
Shipping company
Tracking number
URL for order tracking
Customer's full name
Customer email
Delivery Address: Recipient
Delivery Address: Line 1
Delivery Address: Line 2
Delivery Address: City
Delivery Address: State
Delivery Address: Country
Delivery Address: Zip Code
Billing Address: Recipient
Billing Address: Line 1
Billing Address: Line 2
Billing Address: City
Billing Address: State
Billing Address: Country
Billing Address: Zip Code
Order: Summary of items (Title - Quantity - Price - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Quantity of each item. Separated by comma.
Total items purchased
Total amount of items
Total amount of items plus extra costs
Discount amount applied
Cost of shipping
Stripe: Reason for Refund
Stripe: Refund ID
Stripe: Dispute ID
Stripe: Billing ID
Stripe: Customer ID
Titles of downloadable files. Separated by comma
New sale
New sale in Bom Controle
Invoice ID
Movement ID
Movement description
Notes
Movement type code
Movement type
Installment amount
Gross amount
Discount amount
Surcharge amount
Installment number
Total installments
Due date
Accrual date
Installment creation date
Billing date
Payment method code
Payment method
Client ID
Client name
Client's trade name
Client's document (CPF/CNPJ)
Document number
Bank slip (boleto) link
Service invoice link
Product invoice number
Company ID
Company name
Disputed order
For each contested order on Webflow
Order items
Order: ID
Order status
Comment
Comment on Order
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute last updated date/time (formatted YYYY-MM-DD H:M:S).
Latest dispute status
Order: Delivery date/time (formatted YYYY-MM-DD H:M:S).
Order: Return date/time (formatted YYYY-MM-DD H:M:S).
Amount paid by the customer
Liquid amount
Requires shipping
Shipping company
Tracking number
URL for order tracking
Customer's full name
Customer email
Delivery Address: Recipient
Delivery Address: Line 1
Delivery Address: Line 2
Delivery Address: City
Delivery Address: State
Delivery Address: Country
Delivery Address: Zip Code
Billing Address: Recipient
Billing Address: Line 1
Billing Address: Line 2
Billing Address: City
Billing Address: State
Billing Address: Country
Billing Address: Zip Code
Order: Summary of items (Title - Quantity - Price - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Quantity of each item. Separated by comma.
Total items purchased
Total amount of items
Total amount of items plus extra costs
Discount amount applied
Cost of shipping
Stripe: Reason for Refund
Stripe: Refund ID
Stripe: Dispute ID
Stripe: Billing ID
Stripe: Customer ID
Titles of downloadable files. Separated by comma
Unfulfilled order
For each unfulfilled order on Webflow
Order items
Order: ID
Order status
Comment
Comment on Order
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute last updated date/time (formatted YYYY-MM-DD H:M:S).
Latest dispute status
Order: Delivery date/time (formatted YYYY-MM-DD H:M:S).
Order: Return date/time (formatted YYYY-MM-DD H:M:S).
Amount paid by the customer
Liquid amount
Requires shipping
Shipping company
Tracking number
URL for order tracking
Customer's full name
Customer email
Delivery Address: Recipient
Delivery Address: Line 1
Delivery Address: Line 2
Delivery Address: City
Delivery Address: State
Delivery Address: Country
Delivery Address: Zip Code
Billing Address: Recipient
Billing Address: Line 1
Billing Address: Line 2
Billing Address: City
Billing Address: State
Billing Address: Country
Billing Address: Zip Code
Order: Summary of items (Title - Quantity - Price - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Quantity of each item. Separated by comma.
Total items purchased
Total amount of items
Total amount of items plus extra costs
Discount amount applied
Cost of shipping
Reason for Refund
Stripe: Refund ID
Stripe: Dispute ID
Stripe: Billing ID
Stripe: Customer ID
Titles of downloadable files. Separated by comma
Create/update client
Create or update client in Bom Controle
Create or update the client?
Client uniqueness criterion
Person type Required
Legal name or full name Required
CNPJ or CPF Required
Contact email
Contact phone
Contact name
Trade name
Create payable
Create payable in Bom Controle
Financial account Required
Expense financial category Required
Supplier: Registration data update
Supplier: Update criterion
Supplier: CNPJ or CPF Required
Supplier: Legal name or full name Required
Supplier: Trade name
Amount Required
First due date Required
Payment method
Number of installments
Notes
Create receivable
Create receivable in Bom Controle
Financial account Required
Financial category Required
Client: Registration data update
Client: Update criterion
Client: CNPJ or CPF Required
Client: Legal name or full name Required
Client: Trade name
Amount Required
First due date Required
Payment method Required
Installments
Notes
Boost this flow in your workflow
With Pluga, you connect Bom Controle + Webflow 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, "For each refunded order on Webflow".
- Basic 2
Set the destinations and the actions
Select the apps that make up the flow with Bom Controle and what Pluga should run automatically at each step. Example: "Create or update client in Bom Controle"
- 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
Bom Controle
ERPConnect Bom Controle to 133+ 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.
Webflow
E-commerceConnect Webflow to 133+ 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.