Connect Conta Azul Financeiro with Webflow
Unlock the superpowers of Conta Azul Financeiro + Webflow and automate your tasks without having to write a single line of code.
Conta Azul Financeiro and Webflow
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Check out the available triggers and actions in the automation of apps Conta Azul Financeiro + Webflow
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
Order with lost dispute
For each lost contested order on WebflowTrigger
Order items
Order: ID
Order status
Comment
Comment on Order
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute last updated date/time (formatted YYYY-MM-DD H:M:S).
Latest dispute status
Order: Delivery date/time (formatted YYYY-MM-DD H:M:S).
Order: Return date/time (formatted YYYY-MM-DD H:M:S).
Amount paid by the customer
Liquid amount
Requires shipping
Shipping company
Tracking number
URL for order tracking
Customer's full name
Customer email
Delivery Address: Recipient
Delivery Address: Line 1
Delivery Address: Line 2
Delivery Address: City
Delivery Address: State
Delivery Address: Country
Delivery Address: Zip Code
Billing Address: Recipient
Billing Address: Line 1
Billing Address: Line 2
Billing Address: City
Billing Address: State
Billing Address: Country
Billing Address: Zip Code
Order: Summary of items (Title - Quantity - Price - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Quantity of each item. Separated by comma.
Total items purchased
Total amount of items
Total amount of items plus extra costs
Discount amount applied
Cost of shipping
Stripe: Reason for Refund
Stripe: Refund ID
Stripe: Dispute ID
Stripe: Billing ID
Stripe: Customer ID
Titles of downloadable files. Separated by comma
Refunded order
For each refunded order on WebflowTrigger
Order items
Order: ID
Order status
Comment
Comment on Order
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute last updated date/time (formatted YYYY-MM-DD H:M:S).
Latest dispute status
Order approval date and time (formatted YYYY-MM-DD H:M:S)
Order: Return date/time (formatted YYYY-MM-DD H:M:S).
Amount paid by the customer
Liquid amount
Requires shipping
Shipping company
Tracking number
URL for order tracking
Customer's full name
Customer email
Delivery Address: Recipient
Delivery Address: Line 1
Delivery Address: Line 2
Delivery Address: City
Delivery Address: State
Delivery Address: Country
Delivery Address: Zip Code
Billing Address: Recipient
Billing Address: Line 1
Billing Address: Line 2
Billing Address: City
Billing Address: State
Billing Address: Country
Billing Address: Zip Code
Order: Summary of items (Title - Quantity - Price - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Quantity of each item. Separated by comma.
Total items purchased
Total amount of items
Total amount of items plus extra costs
Discount amount applied
Cost of shipping
Stripe: Reason for Refund
Stripe: Refund ID
Stripe: Dispute ID
Stripe: Billing ID
Stripe: Customer ID
Titles of downloadable files. Separated by comma
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
Disputed order
For each contested order on WebflowTrigger
Order items
Order: ID
Order status
Comment
Comment on Order
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute last updated date/time (formatted YYYY-MM-DD H:M:S).
Latest dispute status
Order: Delivery date/time (formatted YYYY-MM-DD H:M:S).
Order: Return date/time (formatted YYYY-MM-DD H:M:S).
Amount paid by the customer
Liquid amount
Requires shipping
Shipping company
Tracking number
URL for order tracking
Customer's full name
Customer email
Delivery Address: Recipient
Delivery Address: Line 1
Delivery Address: Line 2
Delivery Address: City
Delivery Address: State
Delivery Address: Country
Delivery Address: Zip Code
Billing Address: Recipient
Billing Address: Line 1
Billing Address: Line 2
Billing Address: City
Billing Address: State
Billing Address: Country
Billing Address: Zip Code
Order: Summary of items (Title - Quantity - Price - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Quantity of each item. Separated by comma.
Total items purchased
Total amount of items
Total amount of items plus extra costs
Discount amount applied
Cost of shipping
Stripe: Reason for Refund
Stripe: Refund ID
Stripe: Dispute ID
Stripe: Billing ID
Stripe: Customer ID
Titles of downloadable files. Separated by comma
Unfulfilled order
For each unfulfilled order on WebflowTrigger
Order items
Order: ID
Order status
Comment
Comment on Order
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute last updated date/time (formatted YYYY-MM-DD H:M:S).
Latest dispute status
Order: Delivery date/time (formatted YYYY-MM-DD H:M:S).
Order: Return date/time (formatted YYYY-MM-DD H:M:S).
Amount paid by the customer
Liquid amount
Requires shipping
Shipping company
Tracking number
URL for order tracking
Customer's full name
Customer email
Delivery Address: Recipient
Delivery Address: Line 1
Delivery Address: Line 2
Delivery Address: City
Delivery Address: State
Delivery Address: Country
Delivery Address: Zip Code
Billing Address: Recipient
Billing Address: Line 1
Billing Address: Line 2
Billing Address: City
Billing Address: State
Billing Address: Country
Billing Address: Zip Code
Order: Summary of items (Title - Quantity - Price - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Quantity of each item. Separated by comma.
Total items purchased
Total amount of items
Total amount of items plus extra costs
Discount amount applied
Cost of shipping
Reason for Refund
Stripe: Refund ID
Stripe: Dispute ID
Stripe: Billing ID
Stripe: Customer ID
Titles of downloadable files. Separated by comma
Created order
For each created order on WebflowTrigger
Order items
Order: ID
Order status
Comment
Comment on Order
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute last updated date/time (formatted YYYY-MM-DD H:M:S).
Latest dispute status
Order approval date and time (formatted YYYY-MM-DD H:M:S)
Order: Return date/time (formatted YYYY-MM-DD H:M:S).
Amount paid by the customer
Liquid amount
Requires shipping
Shipping company
Tracking number
URL for order tracking
Customer's full name
Customer email
Delivery Address: Recipient
Delivery Address: Line 1
Delivery Address: Line 2
Delivery Address: City
Delivery Address: State
Delivery Address: Country
Delivery Address: Zip Code
Billing Address: Recipient
Billing Address: Line 1
Billing Address: Line 2
Billing Address: City
Billing Address: State
Billing Address: Country
Billing Address: Zip Code
Order: Summary of items (Title - Quantity - Price - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Quantity of each item. Separated by comma.
Total items purchased
Total amount of items
Total amount of items plus extra costs
Discount amount applied
Cost of shipping
Stripe: Reason for Refund
Stripe: Refund ID
Stripe: Dispute ID
Stripe: Billing ID
Stripe: Customer ID
Titles of downloadable files. Separated by comma
Approved order
For each approved order on WebflowTrigger
Order items
Order: ID
Order status
Comment
Comment on Order
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute last updated date/time (formatted YYYY-MM-DD H:M:S).
Latest dispute status
Order approval date and time (formatted YYYY-MM-DD H:M:S)
Order: Return date/time (formatted YYYY-MM-DD H:M:S).
Amount paid by the customer
Liquid amount
Requires shipping
Shipping company
Tracking number
URL for order tracking
Customer's full name
Customer email
Delivery Address: Recipient
Delivery Address: Line 1
Delivery Address: Line 2
Delivery Address: City
Delivery Address: State
Delivery Address: Country
Delivery Address: Zip Code
Billing Address: Recipient
Billing Address: Line 1
Billing Address: Line 2
Billing Address: City
Billing Address: State
Billing Address: Country
Billing Address: Zip Code
Order: Summary of items (Title - Quantity - Price - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Quantity of each item. Separated by comma.
Total items purchased
Total amount of items
Total amount of items plus extra costs
Discount amount applied
Cost of shipping
Stripe: Reason for Refund
Stripe: Refund ID
Stripe: Dispute ID
Stripe: Billing ID
Stripe: Customer ID
Titles of downloadable files. Separated by comma
Order updated to pending
For each updated order status to pending on WebflowTrigger
Order items
Order: ID
Order status
Comment
Comment on Order
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute date/time (formatted YYYY-MM-DD H:M:S).
Order: Dispute last updated date/time (formatted YYYY-MM-DD H:M:S).
Latest dispute status
Order: Delivery date/time (formatted YYYY-MM-DD H:M:S).
Order: Return date/time (formatted YYYY-MM-DD H:M:S).
Amount paid by the customer
Liquid amount
Requires shipping
Shipping company
Tracking number
URL for order tracking
Customer's full name
Customer email
Delivery Address: Recipient
Delivery Address: Line 1
Delivery Address: Line 2
Delivery Address: City
Delivery Address: State
Delivery Address: Country
Delivery Address: Zip Code
Billing Address: Recipient
Billing Address: Line 1
Billing Address: Line 2
Billing Address: City
Billing Address: State
Billing Address: Country
Billing Address: Zip Code
Order: Summary of items (Title - Quantity - Price - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Quantity of each item. Separated by comma.
Total items purchased
Total amount of items
Total amount of items plus extra costs
Discount amount applied
Cost of shipping
Stripe: Reason for Refund
Stripe: Refund ID
Stripe: Dispute ID
Stripe: Billing ID
Stripe: Customer ID
Titles of downloadable files. Separated by comma
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 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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For each approved order on Webflow, create an accounts receivable in Conta Azul
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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
Webflow
EcommerceWebflow is a web design and development platform. With this app, you can create responsive, interactive, and customizable websites without needing to code, with advanced design options and interactions.
Integrations with Webflow Visit Webflow