Connect Conta Azul Financeiro with Pagar.me
Unlock the superpowers of Conta Azul Financeiro + Pagar.me and automate your tasks without having to write a single line of code.
Conta Azul Financeiro and Pagar.me
your way
Check out the available triggers and actions in the automation of apps Conta Azul Financeiro + Pagar.me
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 payment
For each created payment on Pagar.meTrigger
transaction id
tid of the acquirer
not as a buyer
status
status reason [only pagar.me 1.0]
flag code
buyer's response
Message from the acquirer
creation date
creation date (formatted - DD/MM/YYYY)
creation date (formatted - H:M:S)
creation date (formatted - DD/MM/YYYY - H:M:S)
update date
update date (formatted - DD/MM/YYYY)
update date (formatted - H:M:S)
update date (formatted - DD/MM/YYYY - H:M:S)
total amount (in cents)
total amount
total amount (formatted in R$)
amount captured (in cents)
captured amount
amount captured (formatted in R$)
Total amount of items (in cents)
cost (in cents) [only pagar.me 1.0]
cost [only pagar.me 1.0]
cost (formatted in R$) [only pagar.me 1.0]
refunded amount (in cents) [only pagar.me 1.0]
amount refunded [only pagar.me 1.0]
refunded amount (formatted in R$) [only pagar.me 1.0]
payment method
installments
bank slip: link
bank slip: barcode
bank slip: expiration date
Subscription ID [only pagar.me 1.0]
customer telephone number (ddi)
customer phone number (ddd)
customer telephone number (number)
customer: document
customer: email
customer: name
address street
address: number
full address
address neighborhood
address: city
address: state
address: Zip Code
billing address: street
billing address: number
billing address: add-on
billing address: neighborhood
billing address: city
billing address: state
billing address: Zip Code
delivery address: street [only pagar.me 1.0]
delivery address: number [only pagar.me 1.0]
delivery address: complement [only pagar.me 1.0]
delivery address: neighborhood [only pagar.me 1.0]
delivery address: city [only pagar.me 1.0]
delivery address: state [only pagar.me 1.0]
delivery address: Zip Code [only pagar.me 1.0]
Shipping fee (in cents) [only pagar.me 1.0]
Shipping fee [only pagar.me 1.0]
Item SKU/ID
item title
unit price of items
quantity of items
title, price and quantity of items
Purchaser fee (in cents) [only pagar.me 1.0]
Purchaser fee [only pagar.me 1.0]
Purchaser fee (formatted in R$) [only pagar.me 1.0]
Advance fee (in cents) [only pagar.me 1.0]
Advance fee [only pagar.me 1.0]
Advance fee (formatted in R$) [only pagar.me 1.0]
payment link: id [only pagar.me 1.0]
payment link: name [only pagar.me 1.0]
card flag
Pix: QR Code
Pix: Expiration Date
Pix: Name of the payer [only pagar.me 1.0]
Pix: Payer document [only pagar.me 1.0]
Pix: Payer document type [only pagar.me 1.0]
Pix: Name of the payer’s Bank [only pagar.me 1.0]
Pix: ISPB code of the payer's bank [only pagar.me 1.0]
Pix: Payer's bank branch [only pagar.me 1.0]
Pix: Payer's bank account number [only pagar.me 1.0]
Created subscription
For each created subscription on Pagar.meTrigger
Transaction: ID
Subscription: Creation date
Subscription: Creation date (format - DD/MM/YYYY)
Subscription: Creation hour (format - H:M:S)
Subscription: Creation date (format - DD/MM/YYYY - H:M:S)
Subscription: Update date
Subscription: Update date (format - DD/MM/YYYY)
Subscription: Update date (format - H:M:S)
Subscription: Update date (format - DD/MM/YYYY - H:M:S)
Subscribed: Total price (in cents)
Subscribed: Total price
Subscribed: Total price (format - R$)
Client: Telephone (DDI)
Client: Telephone (DDD)
Client: Telephone
Client: Document
Client: Email
Client: Name
Address: Street
Address: Number
Address: Complement
Address: Neighborhood
Address: City
Address: State
Address: CEP
Subscribed: Current period start
Subscribed: Current period start (format - DD/MM/YYYY)
Subscribed: Current period start (format - H:M:S)
Subscribed: Current period start (format - DD/MM/YYYY - H:M:S)
Subscribed: Current period end
Subscribed: Current period end (format - DD/MM/YYYY)
Subscribed: Current period end (format - H:M:S)
Subscribed: Current period end (format - DD/MM/YYYY - H:M:S)
Transaction: Payment method
Transaction: Card holder name
Transaction: Card brand
Subscribed: Metadata origin
Subscribed: Metadata internal name
Subscribed: Items description resume, separated by comma [only pagar.me 2.0]
Subscribed: Quantity items resume, separated by comma [only pagar.me 2.0]
Subscribed: Items price resume, separated by comma [only pagar.Me 2.0]
Subscribed: Description, price and quantity resume, separated by comma [only pagar.me 2.0]
Subscribed: Next billing dates [only pagar.me 2.0]
Subscribed: Next billing dates (format - DD/MM/YYYY) [only pagar.me 2.0]
Subscribed: Next billing dates (format - H:M:S) [only pagar.me 2.0]
Subscribed: Next billing dates (format - DD/MM/YYYY - H:M:S) [only pagar.Me 2.0]
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
Refunded payment
For each refunded payment on Pagar.meTrigger
transaction id
tid of the acquirer
not as a buyer
status
status reason [only pagar.me 1.0]
flag code
buyer's response
Message from the acquirer
creation date
creation date (formatted - DD/MM/YYYY)
creation date (formatted - H:M:S)
creation date (formatted - DD/MM/YYYY - H:M:S)
update date
update date (formatted - DD/MM/YYYY)
update date (formatted - H:M:S)
update date (formatted - DD/MM/YYYY - H:M:S)
total amount (in cents)
total amount
total amount (formatted in R$)
amount captured (in cents)
captured amount
amount captured (formatted in R$)
Total amount of items (in cents)
cost (in cents) [only pagar.me 1.0]
cost [only pagar.me 1.0]
cost (formatted in R$) [only pagar.me 1.0]
refunded amount (in cents) [only pagar.me 1.0]
amount refunded [only pagar.me 1.0]
refunded amount (formatted in R$) [only pagar.me 1.0]
payment method
installments
bank slip: link
bank slip: barcode
bank slip: expiration date
Subscription ID [only pagar.me 1.0]
customer telephone number (ddi)
customer phone number (ddd)
customer telephone number (number)
customer: document
customer: email
customer: name
address street
address: number
full address
address neighborhood
address: city
address: state
address: Zip Code
billing address: street
billing address: number
billing address: add-on
billing address: neighborhood
billing address: city
billing address: state
billing address: Zip Code
delivery address: street [only pagar.me 1.0]
delivery address: number [only pagar.me 1.0]
delivery address: complement [only pagar.me 1.0]
delivery address: neighborhood [only pagar.me 1.0]
delivery address: city [only pagar.me 1.0]
delivery address: state [only pagar.me 1.0]
delivery address: Zip Code [only pagar.me 1.0]
Shipping fee (in cents) [only pagar.me 1.0]
Shipping fee [only pagar.me 1.0]
Item SKU/ID
item title
unit price of items
quantity of items
title, price and quantity of items
Purchaser fee (in cents) [only pagar.me 1.0]
Purchaser fee [only pagar.me 1.0]
Purchaser fee (formatted in R$) [only pagar.me 1.0]
Advance fee (in cents) [only pagar.me 1.0]
Advance fee [only pagar.me 1.0]
Advance fee (formatted in R$) [only pagar.me 1.0]
payment link: id [only pagar.me 1.0]
payment link: name [only pagar.me 1.0]
card flag
Pix: QR Code
Pix: Expiration Date
Pix: Name of the payer [only pagar.me 1.0]
Pix: Payer document [only pagar.me 1.0]
Pix: Payer document type [only pagar.me 1.0]
Pix: Name of the payer’s Bank [only pagar.me 1.0]
Pix: ISPB code of the payer's bank [only pagar.me 1.0]
Pix: Payer's bank branch [only pagar.me 1.0]
Pix: Payer's bank account number [only pagar.me 1.0]
Approved payment
For each approved payment on Pagar.meTrigger
Charge items
transaction id
tid of the acquirer
not as a buyer
status
código
status reason [only pagar.me 1.0]
flag code
buyer's response
Message from the acquirer
creation date
creation date (formatted - DD/MM/YYYY)
creation date (formatted - H:M:S)
creation date (formatted - DD/MM/YYYY - H:M:S)
update date
update date (formatted - DD/MM/YYYY)
update date (formatted - H:M:S)
update date (formatted - DD/MM/YYYY - H:M:S)
total amount (in cents)
total amount
total amount (formatted in R$)
amount captured (in cents)
captured amount
amount captured (formatted in R$)
Total amount of items (in cents)
cost (in cents) [only pagar.me 1.0]
cost [only pagar.me 1.0]
cost (formatted in R$) [only pagar.me 1.0]
refunded amount (in cents) [only pagar.me 1.0]
amount refunded [only pagar.me 1.0]
refunded amount (formatted in R$) [only pagar.me 1.0]
payment method
installments
ticket: link
bank slip: barcode
bank slip: expiration date
Subscription ID [only pagar.me 1.0]
customer telephone number (ddi)
customer phone number (ddd)
customer telephone number (number)
customer: document
customer: email
customer: name
address street
address: number
full address
address neighborhood
address: city
address: state
address: Zip Code
billing address: street
billing address: number
billing address: add-on
billing address: neighborhood
billing address: city
billing address: state
billing address: Zip Code
delivery address: street [only pagar.me 1.0]
delivery address: number [only pagar.me 1.0]
delivery address: complement [only pagar.me 1.0]
delivery address: neighborhood [only pagar.me 1.0]
delivery address: city [only pagar.me 1.0]
delivery address: state [only pagar.me 1.0]
delivery address: Zip Code [only pagar.me 1.0]
Shipping fee (in cents) [only pagar.me 1.0]
Shipping fee [only pagar.me 1.0]
Item SKU/ID
item title
unit price of items
quantity of items
title, price and quantity of items
Acquirer fee (in cents) [only pagar.me 1.0]
Acquirer fee [only pagar.me 1.0]
Acquirer fee (formatted in R$) [only pagar.me 1.0]
Advance fee (in cents) [only pagar.me 1.0]
Advance fee [only pagar.me 1.0]
Advance fee (formatted in R$) [only pagar.me 1.0]
payment link: id [only pagar.me 1.0]
payment link: name [only pagar.me 1.0]
card flag
List of IDs of sales intermediaries [only pagar.me 1.0]
List of amounts per sales intermediary [only pagar.me 1.0]
Pix: QR Code
Pix: Expiration Date
Pix: Name of the payer [only pagar.me 1.0]
Pix: Payer document [only pagar.me 1.0]
Pix: Payer document type [only pagar.me 1.0]
Pix: Name of the payer’s Bank [only pagar.me 1.0]
Pix: ISPB code of the payer's bank [only pagar.me 1.0]
Pix: Payer's bank branch [only pagar.me 1.0]
Pix: Payer's bank account number [only pagar.me 1.0]
Declined payment
For each declined payment on Pagar.meTrigger
transaction id [only pagar.me 1.0]
tid of the acquirer
not as a buyer
status
código
status reason [only pagar.me 1.0]
flag code
buyer's response
Message from the acquirer
creation date
creation date (formatted - DD/MM/YYYY)
creation date (formatted - H:M:S)
creation date (formatted - DD/MM/YYYY - H:M:S)
update date
update date (formatted - DD/MM/YYYY)
update date (formatted - H:M:S)
update date (formatted - DD/MM/YYYY - H:M:S)
total amount (in cents)
total amount
total amount (formatted in R$)
amount captured (in cents)
captured amount
amount captured (formatted in R$)
Total amount of items (in cents)
cost (in cents) [only pagar.me 1.0]
cost [only pagar.me 1.0]
cost (formatted in R$) [only pagar.me 1.0]
refunded amount (in cents) [only pagar.me 1.0]
amount refunded [only pagar.me 1.0]
refunded amount (formatted in R$) [only pagar.me 1.0]
payment method
installments
bank slip: link
bank slip: barcode
bank slip: expiration date
Subscription ID [only pagar.me 1.0]
customer telephone number (ddi)
customer phone number (ddd)
customer telephone number (number)
customer: document
customer: email
customer: name
address street
address: number
full address
address neighborhood
address: city
address: state
address: Zip Code
billing address: street
billing address: number
billing address: add-on
billing address: neighborhood
billing address: city
billing address: state
billing address: Zip Code
delivery address: street [only pagar.me 1.0]
delivery address: number [only pagar.me 1.0]
delivery address: complement [only pagar.me 1.0]
delivery address: neighborhood [only pagar.me 1.0]
delivery address: city [only pagar.me 1.0]
delivery address: state [only pagar.me 1.0]
delivery address: Zip Code [only pagar.me 1.0]
Shipping fee (in cents) [only pagar.me 1.0]
Shipping fee [only pagar.me 1.0]
Item SKU/ID
item title
unit price of items
quantity of items
title, price and quantity of items
Purchaser fee (in cents) [only pagar.me 1.0]
Purchaser fee [only pagar.me 1.0]
Purchaser fee (formatted in R$) [only pagar.me 1.0]
Advance fee (in cents) [only pagar.me 1.0]
Advance fee [only pagar.me 1.0]
Advance fee (formatted in R$) [only pagar.me 1.0]
payment link: id [only pagar.me 1.0]
payment link: name [only pagar.me 1.0]
card flag
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
Generate billing
generate a billing on Pagar.meAction
Payment method Required
Payment deadline Required
Amount Required
Customer email Required
Customer name
Customer Type Required
CPF/CNPJ (Individual Person Registry/National Legal Entity Registry) Required
Description
Notify customer of billing
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
Create customer
create a customer on Pagar.meAction
Customer: Name Required
Customer: Email Required
Customer: CPF/CNPJ
Address: Street Required
Address: Number Required
Address: Additional information
Address:neighborhood Required
Address: City
Address: State
Address: Country
Address: Zip Code Required
Customer: Area code of the phone Required
Customer: Telephone Required
Customer: International dialing code
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Automate Conta Azul Financeiro and Pagar.me
with Pluga integrationsExplore automation templates


For each approved payment on Pagar.me, create an accounts payable in Conta Azul
AUTOMATE

For each refunded payment on Pagar.me, create an accounts payable in Conta Azul
AUTOMATE

For each approved payment on Pagar.me, create an accounts receivable in Conta Azul
AUTOMATE

For each created subscription on Pagar.me, create an accounts receivable in Conta Azul
AUTOMATE

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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
Pagar.me
PaymentPagar.me is an online payment platform offering solutions for businesses to receive payments via credit card, payslip, bank transfer, and other payment methods.
Integrations with Pagar.me Visit Pagar.me