Connect Conta Azul Financeiro with Eduzz
Unlock the superpowers of Conta Azul Financeiro + Eduzz and automate your tasks without having to write a single line of code.
Conta Azul Financeiro and Eduzz
your way
Check out the available triggers and actions in the automation of apps Conta Azul Financeiro + Eduzz
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
Created trial contract
For each new contract (trial) created on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Created trial contract
For each new contract (trial) created on EduzzTrigger
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Amount of one installment
Invoice awaiting payment
For each invoice with the status awaiting payment on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Invoice awaiting payment
For each invoice with the status awaiting payment on EduzzTrigger
Invoice items
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Open invoice
For each invoice opened on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Open invoice
For each invoice opened on EduzzTrigger
Invoice items
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Invoice in recovery
When an invoice status is in recovery on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Invoice in recovery
When an invoice status is in recovery on EduzzTrigger
Invoice items
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment Status ID
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
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
Duplicated invoice
When an invoice is duplicated on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Duplicated invoice
When an invoice is duplicated on EduzzTrigger
Invoice items
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Invoice awaiting refund
When an invoice status is awaiting refund on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Invoice awaiting refund
When an invoice status is awaiting refund on EduzzTrigger
Invoice items
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Contract up to date
For each new contract with the status up to date on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Contract up to date
For each new contract with the status up to date on EduzzTrigger
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Refunded invoice
When an invoice status is refunded on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Refunded invoice
When an invoice status is refunded on EduzzTrigger
Invoice items
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Data de crédito no formato 'ano-mês-dia'
Data de crédito no formato 'dia/mês/ano'
Portions of the sale
Canceled invoice
When an invoice status is cancelled on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Canceled invoice
When an invoice status is cancelled on EduzzTrigger
Invoice items
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (See ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Expired invoice
When an invoice status is expired on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Expired invoice
When an invoice status is expired on EduzzTrigger
Invoice items
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer state
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Late contract
For each new delayed contract on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Late contract
For each new delayed contract on EduzzTrigger
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer State
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
bank slip bar code
Invoice ID
Invoice creation date
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato 'dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Portions of the sale
Paid invoice
For each invoice paid on EduzzHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Paid invoice
For each invoice paid on EduzzTrigger
Invoice items
Affiliate ID
Affiliate document
Affiliate email
Affiliate name
Affiliate commission amount
Page with the key generated for the product
Customer address
Customer city
Customer address complement
Customer country
Customer neighborhood
Customer address number
Customer state
Customer Zip Code
Customer cell phone
Customer phone
Second customer phone number
Customer ID at Eduzz
Customer email
Customer name
Customer document
Fee charged by Eduzz
Checkout URL
Producer document
Producer email
Producer name
Producer commission amount
Co-producer commission amount
Product ID
Product's name
Deadline in days for product refund
Discount Coupon Code used (or empty if not used)
Id give contract
Number of charges already made
Recurrence interval
Range type
Recurrence plan name
Billing start date
Contract status id (See contract status table)
Contract status name
Indicates whether it is the 2.0 subscription
External reference
Sku do produto
Celular do aluno
bank slip bar code
Invoice ID
Invoice creation date (timestamp)
Invoice creation time
Currency used in the transaction
Deadline for invoice payment
Deadline for invoice payment
Payment amount
Payday
Payment time
Payment method ID (see ID table)
Payment method name
Payment status ID (see ID table)
Payment Status Name
Sale amount
Quantity of sale items
Item amount
Item name
Cost of shipping
Id Service order at Eduzz (Job)
Id Status of the service order (Job)
Service Order Number (on Jobzz)
UTM Campaign
UTM Content
UTM Medium
UTM Source
Invoice creation date in 'year-month-day' format
Deadline for payment of invoice in 'year-month-day' format
Payment date in 'year-month-day' format
Data de criação da fatura no formato 'dia/mês/ano'
Data limite para o pagamento da fatura no formato ''dia/mês/ano'
Data de pagamento no formato 'dia/mês/ano'
Data de crédito no formato 'ano-mês-dia'
Data de crédito no formato 'dia/mês/ano'
Portions of the sale
Name of items
Item amounts
Quantity of each item
Name and quantity of each item
Name, amount and quantity of each item
Total quantity of items
Valor total dos cupons aplicados
Valores dos cupons aplicados nos itens
Nomes dos coprodutores (separados por vírgula)
E-mails dos coprodutores (separados por vírgula)
Comissões dos coprodutores (separadas por vírgula)
IDs dos coprodutores (separados por vírgula)
Informações da venda: Endereço do cliente
Informações da venda: Cidade do cliente
Informações da venda: Complemento do endereço do cliente
Informações da venda: Bairro do cliente
Informações da venda: Número do endereço do cliente
Informações da venda: Estado do cliente
Informações da venda: CEP do cliente
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 Conta Azul Financeiro and Eduzz with Pluga integrations
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For each invoice paid on Eduzz, create an accounts payable in Conta Azul
AUTOMATE For each invoice paid on Eduzz, 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.
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What is the automation trigger?
The trigger is the step that initiates automation. In the integration process, it is selected after choosing the source app. For example, if you choose Facebook Lead Ads as the source app, the trigger could be: For each response on an advertisement.
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What is an action within an automation?
The action serves as a response to the previously selected trigger. That is, it occurs once the trigger is activated. For example, in an automation between Facebook Lead Ads (source) and Google Sheets (destination), as soon as the trigger “For each response on an advertisement” is activated in the source app, the action “Add data to a new row on a spreadsheet” will be carried out in the destination app.
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How does information mapping work?
Information mapping is where you configure which captured information from the source app will be sent to each field in the destination app(s).
For example, in an automation between Facebook Lead Ads and Google Sheets, this step is where you will determine which contact information should fill in the spreadsheet fields.
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Is it possible to have more than one action?
With Pluga, you can create automations by integrating several apps at once. For example, you can integrate Facebook Lead Ads + Google Sheets + Slack, so when the trigger is activated, the first action is executed and a notification is sent via Slack.
Automate Conta Azul Financeiro + Eduzz
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. 
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 Eduzz
Product InfoEduzz is an info product sales platform. The app helps you manage the sales aspect of your digital product, helping various business models gain more customers.
Integrations with Eduzz Visit Eduzz