Connect Conta Azul Financeiro with Stripe

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

Conta Azul Financeiro and Stripe
your way

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

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

Stripe-icon

Cancelled subscription

For each cancelled subscription on Stripe

Trigger

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

Subscription ID

Billing Method

Subscription creation date

End of current period

Start of current period

customer code

customer: balance

customer: balance

customer: balance

customer: creation date

customer: description

customer: email

customer: CPF/CNPJ

customer: Document

Standard payment method

Standard subscription fees

Discount Coupon: Application Date

Discount Coupon: Deadline

Discount Coupon: ID

Discount Coupon: Absolute Amount

Discount Coupon: Absolute Amount

Discount Coupon: Absolute Amount

Discount Coupon: Creation Date

Discount Coupon: Name

Discount Coupon: Pencentual Amount

Subscription end date

End of subscription trial period

Start of subscription trial period

Last Invoice: ID

Last Invoice: Billing Method

Last Invoice: Description

Last Invoice: Items

Invoice: Account Name

Last Invoice: Account Country

Last Invoice: Total Amount

Last Invoice: Total Amount

Last Invoice: Total Amount

Last Invoice: Amount Paid

Last Invoice: Amount Paid

Last Invoice: Amount Paid

Last Invoice: Remaining Amount

Last Invoice: Remaining Amount

Última Fatura: Endereço do cliente - Cidade

Última Fatura: Endereço do cliente - País

Última Fatura: Endereço do cliente - linha 1

Última Fatura: Endereço do cliente - linha 2

Última Fatura: Endereço do cliente - Código postal

Última Fatura: Endereço do cliente - Cidade

Última Fatura: E-mail do cliente

Última Fatura: Nome do cliente

Última Fatura: Telefone do cliente

Last Invoice: Creation Date

Last Invoice: Due Date

Last Invoice: Subtotal

Last Invoice: Subtotal

Last Invoice: Subtotal

Last Invoice: Fees

Last Invoice: Discount

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Data do agendamento do cancelamento

Cancellation date

Stripe-icon

Declined payment

For each declined payment on Stripe

Trigger

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

transaction id

amount in cents

amount in Reais

amount formatted in R$

amount returned in cents

original currency amount converted to standard currency (in cents)

original currency amount converted to standard currency

fee amount in cents

fee amount in R$

net amount of original currency converted to standard currency (in cents)

net amount of original currency converted to standard currency

Taxa de cambio do valor da moeda original sobre valor convertido para moeda padrão

captured transaction status

creation date (formatted - DD/MM/YYYY H:M:S)

data de criação (formatado em ano-mês-dia)

transaction description

transaction failure code

transaction failure message

código do invoice

Value in cents of the invoice before discounts.

Value in BRL of the invoice before discounts.

Total in cents after discounts and taxes.

Total in BRL after discounts and taxes.

The amount of tax on this invoice in cents

The amount of tax on this invoice in BRL

The aggregate amounts calculated per discount across all line items in cents

The aggregate amounts calculated per discount across all line items in cents

Resume of invoice items in the format: Unit value in cents

Resume of invoice items in the format: Unit value in BRL

Resume of invoice items in the format: Product ID

Resume of invoice items in the format: Item nickname

Line items descriptions (separated by commas)

Invoice plans

Invoice number

Invoice customer name

Invoice customer e-mail

data de vencimento do invoice (formatado - DD/MM/YYYY H:M:S)

data de vencimento do invoice (formatado em ano-mês-dia)

Hosted invoice URL

paid transaction status

extorted transaction code

payment status

customer code

cliente: nome

customer: balance

customer: creation date

cliente: data de criação (formatado em ano-mês-dia)

customer: description

customer: email

customer: CPF/CNPJ

customer: Document

Shipping: customer's name

Shipping: customer's phone

Delivery address: city

Delivery address: country

Delivery address: street

Delivery address: complement

Delivery address: Zip Code

Delivery address: state

Billing address: city

Billing address: country

Billing address: street

Billing address: add-on

Billing address: Zip Code

Billing address: state

Customer name on billing

Billing address: email

receipt: email

Payment method type

Payment intention: Customer emails

Payment Intent: Customer Names

Payment intention: Customer phone numbers

Funds availability date (formatted - DD/MM/YYYY H:M:S)

Receipt Number

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

Stripe-icon

Created subscription

For each created subscription on Stripe

Trigger

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

Subscription ID

Billing Method

Subscription creation date

End of current period

Start of current period

customer code

customer: balance

customer: balance

customer: balance

customer: creation date

customer: description

customer: email

customer: CPF/CNPJ

customer: Document

Standard payment method

Standard subscription fees

Discount Coupon: Application Date

Discount Coupon: Deadline

Discount Coupon: ID

Discount Coupon: Absolute Amount

Discount Coupon: Absolute Amount

Discount Coupon: Absolute Amount

Discount Coupon: Creation Date

Discount Coupon: Name

Discount Coupon: Pencentual Amount

Subscription end date

End of subscription trial period

Start of subscription trial period

Last Invoice: ID

Last Invoice: Billing Method

Last Invoice: Description

Last Invoice: Items

Invoice: Account Name

Last Invoice: Account Country

Last Invoice: Total Amount

Last Invoice: Total Amount

Last Invoice: Total Amount

Last Invoice: Amount Paid

Last Invoice: Amount Paid

Last Invoice: Amount Paid

Last Invoice: Remaining Amount

Last Invoice: Remaining Amount

Last Invoice: Creation Date

Last Invoice: Due Date

Last Invoice: Subtotal

Last Invoice: Subtotal

Last Invoice: Subtotal

Last Invoice: Fees

Last Invoice: Discount

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Stripe-icon

Refunded payment

For each refunded payment on Stripe

Trigger

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

transaction id

amount in cents

amount in Reais

amount formatted in R$

amount returned in cents

original currency amount converted to standard currency (in cents)

original currency amount converted to standard currency

fee amount in cents

fee amount in R$

net amount of original currency converted to standard currency (in cents)

net amount of original currency converted to standard currency

Taxa de cambio do valor da moeda original sobre valor convertido para moeda padrão

captured transaction status

creation date (formatted - DD/MM/YYYY H:M:S)

data de criação (formatado em ano-mês-dia)

transaction description

transaction failure code

transaction failure message

código do invoice

Value in cents of the invoice before discounts.

Value in BRL of the invoice before discounts.

Total in cents after discounts and taxes.

Total in BRL after discounts and taxes.

The amount of tax on this invoice in cents

The amount of tax on this invoice in BRL

The aggregate amounts calculated per discount across all line items in cents

The aggregate amounts calculated per discount across all line items in cents

Resume of invoice items in the format: Unit value in cents

Resume of invoice items in the format: Unit value in BRL

Resume of invoice items in the format: Product ID

Resume of invoice items in the format: Item nickname

Line items descriptions (separated by commas)

Invoice plans

Invoice number

Invoice customer name

Invoice customer e-mail

data de vencimento do invoice (formatado - DD/MM/YYYY H:M:S)

data de vencimento do invoice (formatado em ano-mês-dia)

Hosted invoice URL

paid transaction status

extorted transaction code

payment status

customer code

cliente: nome

customer: balance

customer: creation date

cliente: data de criação (formatado em ano-mês-dia)

customer: description

customer: email

customer: CPF/CNPJ

customer: Document

Shipping: customer's name

Shipping: customer's phone

Delivery address: city

Delivery address: country

Delivery address: street

Delivery address: complement

Delivery address: Zip Code

Delivery address: state

Billing address: city

Billing address: country

Billing address: street

Billing address: add-on

Billing address: Zip Code

Billing address: state

Customer name on billing

Billing address: email

receipt: email

Payment method type

Payment intention: Customer emails

Payment Intent: Customer Names

Payment intention: Customer phone numbers

Stripe-icon

Active subscription

For each active subscription on Stripe

Trigger

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

Subscription ID

Billing Method

Subscription creation date

End of current period

Start of current period

customer code

customer: balance

customer: balance

customer: balance

customer: creation date

customer: description

customer: email

customer: CPF/CNPJ

customer: Document

Standard payment method

Standard subscription fees

Discount Coupon: Application Date

Discount Coupon: Deadline

Discount Coupon: ID

Discount Coupon: Absolute Amount

Discount Coupon: Absolute Amount

Discount Coupon: Absolute Amount

Discount Coupon: Creation Date

Discount Coupon: Name

Discount Coupon: Pencentual Amount

Subscription end date

End of subscription trial period

Start of subscription trial period

Last Invoice: ID

Last Invoice: Billing Method

Last Invoice: Description

Last Invoice: Items

Invoice: Account Name

Last Invoice: Account Country

Last Invoice: Total Amount

Last Invoice: Total Amount

Last Invoice: Total Amount

Last Invoice: Amount Paid

Last Invoice: Amount Paid

Last Invoice: Amount Paid

Last Invoice: Remaining Amount

Last Invoice: Remaining Amount

Última Fatura: Endereço do cliente - Cidade

Última Fatura: Endereço do cliente - País

Última Fatura: Endereço do cliente - linha 1

Última Fatura: Endereço do cliente - linha 2

Última Fatura: Endereço do cliente - Código postal

Última Fatura: Endereço do cliente - Cidade

Última Fatura: E-mail do cliente

Última Fatura: Nome do cliente

Última Fatura: Telefone do cliente

Last Invoice: Creation Date

Last Invoice: Due Date

Last Invoice: Subtotal

Last Invoice: Subtotal

Last Invoice: Subtotal

Last Invoice: Fees

Last Invoice: Discount

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Last Invoice: Total

Stripe-icon

Approved payment

For each approved payment on Stripe

Trigger

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

transaction id

amount in cents

original amount in decimal

amount formatted in R$

amount returned in cents

original currency amount converted to standard currency (in cents)

original currency amount converted to standard currency

fee amount in cents

fee amount in R$

net amount of original currency converted to standard currency (in cents)

net amount of original currency converted to standard currency

Taxa de cambio do valor da moeda original sobre valor convertido para moeda padrão

captured transaction status

creation date (formatted - DD/MM/YYYY H:M:S)

data de criação (formatado em ano-mês-dia)

transaction description

transaction failure code

transaction failure message

Id do invoice

Value in cents of the invoice before discounts.

Value in BRL of the invoice before discounts.

Total in cents after discounts and taxes.

Total in BRL after discounts and taxes.

The amount of tax on this invoice in cents

The amount of tax on this invoice in BRL

The aggregate amounts calculated per discount across all line items in cents

The aggregate amounts calculated per discount across all line items in cents

Resume of invoice items in the format: Unit value in cents

Resume of invoice items in the format: Unit value in BRL

Resume of invoice items in the format: Product ID

Resume of invoice items in the format: Item nickname

Line items descriptions (separated by commas)

Invoice plans

Invoice number

Invoice customer name

Invoice customer e-mail

data de vencimento do invoice (formatado - DD/MM/YYYY H:M:S)

data de vencimento do invoice (formatado em ano-mês-dia)

Hosted invoice URL

paid transaction status

extorted transaction code

payment status

customer code

cliente: nome

customer: balance

customer: creation date

cliente: data de criação (formatado em ano-mês-dia)

customer: description

customer: email

customer: CPF/CNPJ

customer: Document

Shipping: customer's name

Shipping: customer's phone

Delivery address: city

Delivery address: country

Delivery address: street

Delivery address: complement

Delivery address: Zip Code

Delivery address: state

Billing address: city

Billing address: country

Billing address: street

Billing address: add-on

Billing address: Zip Code

Billing address: state

Customer name on billing

Billing address: email

receipt: email

Payment method type

Payment intent: Customer emails

Payment Intent: Customer Names

Payment intention: Customer phone numbers

Statement descriptor

Funds availability date (formatted - DD/MM/YYYY H:M:S)

Receipt Number

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 Stripe
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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 + Stripe
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
Stripe-icon

Stripe

Payment

Stripe is an online payment platform that allows businesses and entrepreneurs to securely receive payments via credit card, debit card, bank transfer, and other payment methods.

Integrations with Stripe Visit Stripe

Frequently Asked Questions

  • With Pluga, you can easily automate Conta Azul Financeiro com Stripe . 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 Stripe 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, Stripe, 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.