Connect Conta Azul with Bling
Connect Conta Azul with Bling to scale and automate your operations.
Explore automation templates
Automate Conta Azul and Bling with Pluga integrations
When a sales order is created in Bling, create a sale in Conta Azul
When a sales order reaches a certain status on Bling, create a sale on Conta Azul
When a sales order reaches a certain status on Bling, create/update a customer on Conta Azul
For each sale created on Conta Azul, create a sales order on Bling
For each new issued invoice on Bling, create a sale on Conta Azul
For each new issued invoice on Bling, create a sale on Conta Azul
For each sale created on Conta Azul, issue an invoice in Bling
When a sales order reaches a certain status on Bling, create an accounts payable in Conta Azul
When a sales order is created on Bling, create an accounts receivable in Conta Azul
When a sales order reaches a certain status on Bling, create an accounts receivable in Conta Azul
For each new issued invoice on Bling, create an accounts receivable in Conta Azul
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Check out the available triggers and actions in the automation of apps Conta Azul + Bling
New account receivable
When a new account receivable is created in Conta Azul Financeiro
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
Category name
Category ID
Cost center name
Cost center ID
Venda emitida
For each sale issued on Conta Azul
Sale items
ID
Sale number
Status
Sale emission date
Customer ID
Customer name
Customer company
Customer e-mail
Customer phone
Customer phone DDD
Customer phone without DDD
Customer mobile phone
Customer mobile phone DDD
Customer mobile phone without DDD
Customer person type
Customer document
Customer identity document
Customer state registration number
Customer state registration type
Customer city registration
Customer date of birth
Customer notes
Customer address street
Customer address number
Customer address complement
Customer address zip code
Customer address neighborhood
Customer address city name
Customer address state name
Payment method
Financial account id
Financial account name
Payment installments
Payment installments size
Due date of payment installments
Due date of payment installments (dd/mm/yyyy)
Due date of the first installment
Notes
Shipping cost value
Total value
Total sale gross value (excluding discount and shipping fee)
Total sale net value
Items name
Items name
Items quantity
Item codes (comma-separated)
Items Description and quantity
Items total quantity
Items' subtotal separated by comma
Customer contact e-mail
Customer contact name
Customer contact phone
Customer's contacts names, emails and phones separated by comma
Customer's contacts names separated by comma
Customer's contacts emails separated by comma
Customer's contacts email separated by comma
Seller's name
Sale situation
Sale reached a status
Sale reached a status in Conta Azul
Sale items on Conta Azul
ID
Sale number
Status
Sale emission date
Customer ID
Customer name
Customer company
Customer e-mail
Customer phone
Customer phone DDD
Customer phone without DDD
Customer mobile phone
Customer mobile phone DDD
Customer mobile phone without DDD
Customer person type
Customer document
Customer identity document
Customer state registration number
Customer state registration type
Customer city registration
Customer date of birth
Customer notes
Customer address street
Customer address number
Customer address complement
Customer address zip code
Customer address neighborhood
Customer address city name
Customer address state name
Payment method
Payment installments
Payment installments size
Due date of payment installments
Due date of payment installments (dd/mm/yyyy)
Due date of the first installment
Notes
Shipping cost value
Total value
Total sale gross value (excluding discount and shipping fee)
Total sale net value
Items name
Items price separated by comma
Items quantity
Item codes (comma-separated)
Items Description and quantity
Items total quantity
Items' subtotal separated by comma
Customer contact e-mail
Customer contact name
Customer contact phone
Customer's contacts names, emails and phones separated by comma
Customer's contacts names separated by comma
Customer's contacts emails separated by comma
Customer's contacts phones separated by comma
Seller's name
Sale situation
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 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
New account payable
When a new accounts payable entry is created in Conta Azul Financeiro
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
Category name
Category ID
Cost center name
Cost center ID
New quote
New quote in Conta Azul
Quote items on Conta Azul
ID
Quote number
Status
Creation date
Total value
Customer name
Customer document
Customer e-mail
Notes
Items summary (Pluga)
Invoice issued
Invoice issued in Conta Azul
ID
Invoice number
Status
Emission date
Value
Customer name
Customer document
Sale ID
Invoice type
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
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
New sale
For each sale created on Conta Azul
Sale items
ID
Sale number
Status
Sale emission date
Customer ID
Customer name
Customer company
Customer e-mail
Customer phone
Customer phone DDD
Customer phone without DDD
Customer mobile phone
Customer mobile phone DDD
Customer mobile phone without DDD
Customer person type
Customer document
Customer identity document
Customer state registration number
Customer state registration type
Customer city registration
Customer date of birth
Customer notes
Customer address street
Customer address number
Customer address complement
Customer address zip code
Customer address neighborhood
Customer address city name
Customer address state name
Payment method
Payment installments
Payment installments size
Due date of payment installments
Due date of payment installments (dd/mm/yyyy)
Due date of the first installment
Notes
Shipping cost value
Total value
Total sale gross value (excluding discount and shipping fee)
Total sale net value
Items name
Items name
Items quantity
Item codes (comma-separated)
Items Description and quantity
Items total quantity
Items' subtotal separated by comma
Customer contact e-mail
Customer contact name
Customer contact phone
Customer's contacts names, emails and phones separated by comma
Customer's contacts names separated by comma
Customer's contacts emails separated by comma
Customer's contacts phones separated by comma
Seller's name
Sale situation
Receivable settled
Receivable settled in Conta Azul
Installment ID
Settlement status
Paid amount
Settlement date
Due date
Partial settlement?
Client name
Client document
Payable settled
Payable settled in Conta Azul
Settlement ID
Installment ID
Settlement status
Paid amount
Settlement date
Payment method
Financial account
Supplier name
Supplier document
Due date
Partial settlement?
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
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
Create accounts receivable
Create bill to receive on Conta Azul
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
Payment method selection criteria
Payment Method
Payment Method
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/update sale (multiple items)
Create or update sale (multi item) on Conta Azul
Sale update settings
Sale number
Sale emission date Required
Sale due date
Sale status Required
Item type Required
Items Required
Client name Required
Client type Required
Profile type Required
Client document (CPF or CNPJ)
Client address CEP
Client address street name
Client address number
Client address complement
Client address neighborhood
Client address city
Client address state
Client address country
Client email
Client commercial phone
Client phone number
Client fantasy name
Client RG
Interval between installments
Installments amount
Gap between installments
Payment method selection criteria
Payment Method
Payment Method
Bank account selection mode
Bill account
Bank account
Shipping cost
Discount type
Discount value
Category selection mode
Category name
Category
Cost center selection mode
Costcenter name
Centro de custo
Seller selection mode
Seller
Seller's name
Sale observation
Sale payment observation
Payment USN
Client code
Client birthday
Contact observation
Client origin
Client is a simple national optant
Client is a public agency
State inscryption
National inscryption
SUFRAMA inscription
Additional contact name
Additional contact email
Additional contact commercial phone
Additional contact phone number
Additional contact office name
Criar contrato (múltiplos itens)
Create contract (multiple items) on Conta Azul
Sale emission date Required
Contract number
Billing frequency Required
Frequency interval Required
Term type Required
Contract start date Required
Contract end date
Billing generation day Required
Contract start date Required
First due date
Payment method selection criteria
Payment Method
Payment Method
Client name Required
Client type Required
Profile type Required
Client CPF/CNPJ
Client email
Item type Required
Items Required
Shipping cost
Discount type
Discount value
Client commercial phone
Client phone number
Client address CEP
Client address street name
Client address number
Client address complement
Client address neighborhood
Client address city
Client address state
Client address country
Client fantasy name
Bank account selection mode
Bill account
Bank account
Category selection mode
Category name
Category
Cost center selection mode
Costcenter name
Centro de custo
Seller selection mode
Seller
Seller's name
Sale observation
Sale payment observation
Client code
Client RG
Client birthday
Contact observation
Client origin
SUFRAMA inscription
Additional contact name
Additional contact email
Additional contact commercial phone
Additional contact phone number
Additional contact office name
Client is a simple national optant
Client is a public agency
State inscryption
National inscryption
Search payable accounts
Search accounts payable on Conta Azul
Search field Required
Search term Required
Result limit
No accounts payable found?
Delete sale
Delete a sale in Conta Azul
Sale ID Required
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
Create accounts payable
Create bill to pay on Conta Azul
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
Payment method selection criteria
Payment Method
Payment Method
Supplier: 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
Create/update sale (Single item)
Create or update sale (single item) on Conta AzulHow it works:
Whenever something happens on the source app
1. A sale will be created on Conta Azul
2. A contact associated with the sale will be created/updated on Conta Azul
3. An item will be deducted from your inventory on Conta Azul
All happening in a single automation! ✨
Create/update sale (Single item)
Create or update sale (single item) on Conta Azul
Sale update settings
Sale number
Sale emission date Required
Sale due date
Sale status Required
Item type Required
Item: Name Required
Item: Quantity Required
Item: Value Required
Item code
Item details
Client name Required
Client type Required
Profile type Required
Client document (CPF or CNPJ)
Client address CEP
Client address street name
Client address number
Client address complement
Client address neighborhood
Client address city
Client address state
Client address country
Client email
Client commercial phone
Client phone number
Client fantasy name
Client RG
Interval between installments
Installments amount
Gap between installments
Payment method selection criteria
Payment Method
Payment Method
Bank account selection mode
Bill account
Bank account
Shipping cost
Discount type
Discount value
Category selection mode
Category name
Category
Cost center selection mode
Costcenter name
Centro de custo
Seller selection mode
Seller
Seller's name
Sale observation
Sale payment observation
Payment USN
Client code
Client birthday
Contact observation
Client origin
Client is a simple national optant
Client is a public agency
State inscryption
National inscryption
SUFRAMA inscription
Additional contact name
Additional contact email
Additional contact commercial phone
Additional contact phone number
Additional contact office name
Search contacts
Search contacts on Conta Azul
Search field Required
Search term Required
Result limit
No contacts found?
Search receivable accounts
Search accounts receivable on Conta Azul
Search field Required
Search term Required
Result limit
No accounts found?
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
Create/update contact
Create contact on Conta Azul
Client name Required
Client type Required
Profile type Required
Client document (CPF or CNPJ)
Client is a simple national optant
Client is a public agency
Client fantasy name
Client email
Client commercial phone
Client phone number
Client address CEP
Client address street name
Client address number
Client address complement
Client address neighborhood
Client address city
Client address state
Client address country
State inscryption
National inscryption
Client code
Client RG
Client birthday
Contact observation
Client origin
SUFRAMA inscription
Additional contact name
Additional contact email
Additional contact commercial phone
Additional contact phone number
Additional contact office name
Criar contrato (item único)
Create contract (single item) on Conta Azul
Sale emission date Required
Contract number
Billing frequency Required
Frequency interval Required
Term type Required
Contract start date Required
Contract end date
Billing generation day Required
Contract start date Required
First due date
Payment method selection criteria
Payment Method
Payment Method
Client name Required
Client type Required
Profile type Required
Client CPF/CNPJ
Client email
Item type Required
Item name Required
Item quantity Required
Item value Required
Item code/SKU
Item details
Shipping cost
Discount type
Discount value
Client commercial phone
Client phone number
Client address CEP
Client address street name
Client address number
Client address complement
Client address neighborhood
Client address city
Client address state
Client address country
Client fantasy name
Bank account selection mode
Bill account
Bank account
Category selection mode
Category name
Category
Cost center selection mode
Costcenter name
Centro de custo
Seller selection mode
Seller
Seller's name
Sale observation
Sale payment observation
Client code
Client RG
Client birthday
Contact observation
Client origin
SUFRAMA inscription
Additional contact name
Additional contact email
Additional contact commercial phone
Additional contact phone number
Additional contact office name
Client is a simple national optant
Client is a public agency
State inscryption
National inscryption
Search sales
Search sales on Conta Azul
Sale status
Search field Required
Search term Required
Result limit
No sales found?
Mark account as paid
Mark receivable as paid on Conta Azul
Você possui o ID da parcela a ser baixada? Required
Bill ID
Customer document
Bill value
Due date
Tolerance in days
Receivable description
Bank account selection mode
Bill account
Bank account
Payment date Required
Received amount
Value tolerance
Interest
Fine
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
Boost this flow in your workflow
With Pluga, you connect Conta Azul + Bling 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, "Sale reached a status in Conta Azul".
- 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: "create a sales order 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
Conta Azul
AccountingConnect Conta Azul to 133+ apps with Pluga and turn your work into a productive machine. Automate income and expense entries, settle receipts as soon as payment clears and keep payables and receivables current — without spending hours closing the month by hand.
Bling
ERPConnect Bling 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.
