Connect Conta Azul Financeiro with Nuvemshop

Unlock the superpowers of Conta Azul Financeiro + Nuvemshop and automate your tasks without having to write a single line of code.

Conta Azul Financeiro and Nuvemshop
your way

Check out the available triggers and actions in the automation of apps Conta Azul Financeiro + Nuvemshop

Conta Azul Financeiro-icon

New account receivable

When a new account receivable is created in Conta Azul Financeiro

Trigger

Information from Conta Azul Financeiro that can be used and sent to other apps.

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

Nuvemshop-icon

Paid sale

For each paid sale on Nuvemshop

Trigger

Information from Nuvemshop that can be used and sent to other apps.

Order products

Order: ID

Order: Store ID

Customer: Email

Customer: Name

Customer: Telephone

Customer: CPF/CNPJ

Order: Numeric ID

Order: Total discount amount

Order: Total price (excluding shipping)

Order: Total price (including shipping and discounts)

Order: Total price (in US dollars)

Order: Currency

Order: Language used by the customer

Order: Origin

Order: Total weight, in kilograms

Order: Status

Order: Payment status

Order: URL of the page that led to the purchase

Customer: Identifier

Comprador: Nome

Customer: Email

Customer: Identification (CPF/CNPJ)

Customer: Phone number

Order: Notes from the store owner

Shipping address: Street

Shipping address: City

Shipping address: Country

Shipping address: Neighborhood

Shipping address: Name

Shipping address: Number

Shipping address: Phone

Shipping address: State

Shipping address: Postal code

Customer: Type

Customer: Trade name

Customer: Business name

Customer: Fiscal regime

Customer: Invoice use

Customer: Document type

Customer: Accepts marketing actions

Billing: Name

Billing: Phone number

Billing address: Street

Billing address: Number

Billing address: Floor

Billing address: Neighborhood

Billing address: Postal code

Billing address: City

Billing address: State

Billing address: Country code

Billing: Customer type

Billing: Company name

Billing: Trade name

Billing: State registration

Billing: Tax regime (used only in es_MX)

Billing: Invoice usage (used only in es_MX)

Billing: Document type

Delivery: Minimum number of business days

Delivery: Maximum number of business days

Delivery: Owner's shipping cost

Delivery: Customer's shipping cost

Delivery: Shipping method used

Delivery: Customer's shipping option

Delivery: Customer's shipping option code

Delivery: Carrier shipping option reference

Delivery: Tracking number

Delivery: Tracking URL

Delivery: 'ship' or 'pickup'

Delivery: Store branch (in case of pickup)

Delivery: Carrier name

Delivery: Shipping status

Delivery address: Street

Delivery address: City

Delivery address: Country

Delivery address: Neighborhood

Delivery address: Name

Delivery address: Number

Delivery address: Phone

Delivery address: State

Delivery address: Postal code

Creation date (in ISO format: YYYY-MM-DDTHH:mm:sss)

Creation date (in the format: DD-MM-YYYY HH:MM:SS)

Creation time

Creation date

Update date (in ISO format: YYYY-MM-DDTHH:mm:sss)

Update date (in the format: DD-MM-YYYY HH:mm:ss)

Update time

Update date

Closing date (in ISO format: YYYY-MM-DDTHH:mm:sss)

Closing date (in the format: DD-MM-YYYY HH:mm:ss)

Closing time

Closing date

Date the sale was marked as viewed (in ISO format: YYYY-MM-DDTHH:mm:ss:sss)

Date when the sale was marked as viewed (in the format: DD-MM-YYYY HH:mm )

Time when the sale was marked as viewed

Date when the sale was marked as viewed

Sale shipping date (in the ISO format: YYYY-MM-DDTHH:mm:sssZ)

Sale shipping date (in the format: DD-MM-YYYY HH:mm )

Sale shipping time

Sale shipping date

Payment date (in the format: YYYY-MM-DDTHH:mm:sss)

Payment date (in the format: DD-MM-YYYY HH:mm )

Payment time

Payment date

Products: Names

Products: Quantities

Products: Prices

Products: SKU

Products: SKU-Name-Quantity-Price

Products formatted as: Cost

Payment method

Coupon codes (comma-separated)

Customer visit: landing page

Customer visit: UTM campaign

Customer visit: UTM content

Customer visit: UTM medium

Customer visit: UTM source

Customer visit: UTM term

Conta Azul Financeiro-icon

New account payable

When a new accounts payable entry is created in Conta Azul Financeiro

Trigger

Information from Conta Azul Financeiro that can be used and sent to other apps.

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

Nuvemshop-icon

Cancelled sale

For each cancelled sale on Nuvemshop

Trigger

Information from Nuvemshop that can be used and sent to other apps.

Order products

Cancellation date (in the format ISO: YYYY-MM-DDTHH:mm:sss)

Cancellation date (in the format: DD-MM-YYYY HH:mm:ss)

Cancellation time

Cancellation date

Order: Reason for cancellation by the store

Order: ID

Order: Store ID

Customer: Email

Customer: Name

Customer: Telephone

Customer: CPF/CNPJ

Order: Numeric ID

Order: Total discount amount

Order: Total price (excluding shipping)

Order: Total price (including shipping and discounts)

Order: Total price (in US dollars)

Order: Currency

Order: Language used by the customer

Order: Origin

Order: Total weight, in kilograms

Order: Status

Order: Payment status

Order: URL of the page that led to the purchase

Customer: Identifier

Customer: Name

Customer: Email

Customer: Identification (CPF/CNPJ)

Customer: Phone number

Order: Notes from the store owner

Shipping address: Street

Shipping address: City

Shipping address: Country

Shipping address: Neighborhood

Shipping address: Name

Shipping address: Number

Shipping address: Phone

Shipping address: State

Shipping address: Postal code

Customer: Type

Customer: Trade name

Customer: Business name

Customer: Fiscal regime

Customer: Invoice use

Customer: Document type

Customer: Accepts marketing actions

Billing: Name

Billing: Phone number

Billing address: Street

Billing address: Number

Billing address: Floor

Billing address: Neighborhood

Billing address: Postal code

Billing address: City

Billing address: State

Billing address: Country code

Billing: Customer type

Billing: Company name

Billing: Trade name

Billing: State registration

Billing: Tax regime (used only in es_MX)

Billing: Invoice usage (used only in es_MX)

Billing: Document type

Delivery: Minimum number of business days

Delivery: Maximum number of business days

Delivery: Owner's shipping cost

Delivery: Customer's shipping cost

Delivery: Shipping method used

Delivery: Customer's shipping option

Delivery: Customer's shipping option code

Delivery: Carrier shipping option reference

Delivery: Tracking number

Delivery: Tracking URL

Delivery: 'ship' or 'pickup'

Delivery: Store branch (in case of pickup)

Delivery: Carrier name

Delivery: Shipping status

Delivery address: Street

Delivery address: City

Delivery address: Country

Delivery address: Neighborhood

Delivery address: Name

Delivery address: Number

Delivery address: Phone

Delivery address: State

Delivery address: Postal code

Creation date (in ISO format: YYYY-MM-DDTHH:mm:sss)

Creation date (in the format: DD-MM-YYYY HH:MM:SS)

Creation time

Creation date

Update date (in ISO format: YYYY-MM-DDTHH:mm:sss)

Update date (in the format: DD-MM-YYYY HH:mm:ss)

Update time

Update date

Closing date (in ISO format: YYYY-MM-DDTHH:mm:sss)

Closing date (in the format: DD-MM-YYYY HH:mm:ss)

Closing time

Closing date

Date the sale was marked as viewed (in ISO format: YYYY-MM-DDTHH:mm:ss:sss)

Date when the sale was marked as viewed (in the format: DD-MM-YYYY HH:mm )

Time when the sale was marked as viewed

Date when the sale was marked as viewed

Sale shipping date (in the ISO format: YYYY-MM-DDTHH:mm:sssZ)

Sale shipping date (in the format: DD-MM-YYYY HH:mm )

Sale shipping time

Sale shipping date

Payment date (in the format: YYYY-MM-DDTHH:mm:sss)

Payment date (in the format: DD-MM-YYYY HH:mm )

Payment time

Payment date

Products: Names

Products: Quantities

Products: Prices

Products: SKU

Products: SKU-Name-Quantity-Price

Products formatted as: Cost

Payment method

Coupon codes (comma-separated)

Customer visit: landing page

Customer visit: UTM campaign

Customer visit: UTM content

Customer visit: UTM medium

Customer visit: UTM source

Customer visit: UTM term

Nuvemshop-icon

Sale created

With each sale created on Nuvemshop

Trigger

Information from Nuvemshop that can be used and sent to other apps.

Order products

Order: ID

Order: Store ID

Customer: Email

Customer: Name

Customer: Telephone

Customer: CPF/CNPJ

Order: Numeric ID

Order: Total discount amount

Order: Total price (excluding shipping)

Order: Total price (including shipping and discounts)

Order: Total price (in US dollars)

Order: Currency

Order: Language used by the customer

Order: Origin

Order: Total weight, in kilograms

Order: Status

Order: Payment status

Order: URL of the page that led to the purchase

Customer: Identifier

Customer: Name

Customer: Email

Customer: Identification (CPF/CNPJ)

Customer: Phone number

Order: Notes from the store owner

Shipping address: Street

Shipping address: City

Shipping address: Country

Shipping address: Neighborhood

Shipping address: Name

Shipping address: Number

Shipping address: Phone

Shipping address: State

Shipping address: Postal code

Customer: Type

Customer: Trade name

Customer: Business name

Customer: Fiscal regime

Customer: Invoice use

Customer: Document type

Customer: Accepts marketing actions

Billing: Name

Billing: Phone number

Billing address: Street

Billing address: Number

Billing address: Floor

Billing address: Neighborhood

Billing address: Postal code

Billing address: City

Billing address: State

Billing address: Country code

Billing: Customer type

Billing: Company name

Billing: Trade name

Billing: State registration

Billing: Tax regime (used only in es_MX)

Billing: Invoice usage (used only in es_MX)

Billing: Document type

Delivery: Minimum number of business days

Delivery: Maximum number of business days

Delivery: Owner's shipping cost

Delivery: Customer's shipping cost

Delivery: Shipping method used

Delivery: Customer's shipping option

Delivery: Customer's shipping option code

Delivery: Carrier shipping option reference

Delivery: Tracking number

Delivery: Tracking URL

Delivery: 'ship' or 'pickup'

Delivery: Store branch (in case of pickup)

Delivery: Carrier name

Delivery: Shipping status

Delivery address: Street

Delivery address: City

Delivery address: Country

Delivery address: Neighborhood

Delivery address: Name

Delivery address: Number

Delivery address: Phone

Delivery address: State

Delivery address: Postal code

Creation date (in ISO format: YYYY-MM-DDTHH:mm:sss)

Creation date (in the format: DD-MM-YYYY HH:MM:SS)

Creation time

Creation date

Update date (in ISO format: YYYY-MM-DDTHH:mm:sss)

Update date (in the format: DD-MM-YYYY HH:mm:ss)

Update time

Update date

Closing date (in ISO format: YYYY-MM-DDTHH:mm:sss)

Closing date (in the format: DD-MM-YYYY HH:mm:ss)

Closing time

Closing date

Date the sale was marked as viewed (in ISO format: YYYY-MM-DDTHH:mm:ss:sss)

Date when the sale was marked as viewed (in the format: DD-MM-YYYY HH:mm )

Time when the sale was marked as viewed

Date when the sale was marked as viewed

Sale shipping date (in the ISO format: YYYY-MM-DDTHH:mm:sssZ)

Sale shipping date (in the format: DD-MM-YYYY HH:mm )

Sale shipping time

Sale shipping date

Payment date (in the format: YYYY-MM-DDTHH:mm:sss)

Payment date (in the format: DD-MM-YYYY HH:mm )

Payment time

Payment date

Products: Names

Products: Quantities

Products: Prices

Products: SKU

Products: SKU-Name-Quantity-Price

Products formatted as: Cost

Payment method

Coupon codes (comma-separated)

Customer visit: landing page

Customer visit: UTM campaign

Customer visit: UTM content

Customer visit: UTM medium

Customer visit: UTM source

Customer visit: UTM term

Conta Azul Financeiro-icon

Create accounts receivable

create an accounts receivable in Conta Azul Financeiro

Action

Fields in Conta Azul Financeiro that can receive information from other apps.

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

Conta Azul Financeiro-icon

Create accounts payable

create an accounts payable in Conta Azul Financeiro

Action

Fields in Conta Azul Financeiro that can receive information from other apps.

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 Nuvemshop
with Pluga integrations

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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.

  • Trigger and source app of the automation

    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.

  • Action and destination app of the automation

    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.

  • Information mapping of the automation

    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.

  • Automation with multiple actions among more than two apps

    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 + Nuvemshop
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.

Automatic transfer of your contacts' information to other apps

Automating the transfer of your contact base (leads) information to other apps can greatly facilitate tasks that involve managing them.

At Pluga, you can do this with ease and also helps optimize the work of people, avoiding possible human errors.

Card with contact information being sent to other apps

Automate your sales tracking

With the help of Pluga's automations, you can put your business's sales control on autopilot. This way, tasks surrounding inventory, finance, and logistics can be more aligned and optimized, directly impacting your customer's satisfaction.

Data from a new sale being sent to a spreadsheet

Automated financial control

Dealing with finances requires a lot of attention. For this, integrating apps can be a great ally! With Pluga, you can connect your financial management software and payment methods to other apps to automate tasks involving the organization of your finances.

Data from a new charge being sent to an invoicing app

Reduce communication noise - and rework!

If your company uses any type of internal communication tool, it's possible to automate the routine of notifications and alerts within it.

At Pluga, for example, you can connect this software to your project management platform so that every time a task changes status, this is communicated in a channel. In other words, it increases productivity, reduces communication noise, and avoids possible rework.

Automatic notification in the internal communication app

Customized alerts for customers

Often, personalized communication is what will captivate a customer to keep them interested in your brand. But doing this manually is almost impossible. Using Pluga, you can send these notifications automatically without losing personalization.

Automatic message sent to the customer's WhatsApp
Conta Azul Financeiro-icon

Conta Azul Financeiro

ERP

Conta 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
Nuvemshop-icon

Nuvemshop

Ecommerce

Nuvemshop (TiendaNube) is an e-commerce platform that allows businesses to create and manage online stores, providing integration with payment methods, logistics, and marketing tools to boost online sales.

Integrations with Nuvemshop Visit Nuvemshop

Frequently Asked Questions

  • With Pluga, you can easily automate Conta Azul Financeiro com Nuvemshop . Just follow these steps:

    • 1. Log in or sign up (for free) on Pluga and click on “Create automation”;
    • 2. Select the source app and trigger;
    • 3. Select the destination app and action;
    • 4. Make the necessary adjustments, specifying which data will be sent to one app to another.
  • By automating Conta Azul Financeiro with Nuvemshop on Pluga, you can automate various manual tasks that reduce productivity for those who perform them, while also avoiding human errors. The best part is that the process is simple and doesn’t require typing a single line of code.

  • On Pluga, you can make several automations for free with the free plan. Additionally, you have the option to try all the features for 7 days at no cost to create automations between Conta Azul Financeiro, Nuvemshop, and even other apps.

    We also offer three other plans, with prices ranging from $17 to $71 per month, which include premium automations and features, as well as a higher volume of events and automations. For companies with specific needs, we have the Enterprise plan, designed to offer customized solutions beyond the resources available in other plans.

    Check Pluga's pricing page for more details.