Connect Eduzz with Bling
Unlock the superpowers of Eduzz + Bling and automate your tasks without having to write a single line of code.
Eduzz and Bling
your way
Check out the available triggers and actions in the automation of apps Eduzz + Bling
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
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
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
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
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
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'
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
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)
Accounts receivable created
When an account receivable is created on BlingHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Accounts receivable created
When an account receivable is created on BlingTrigger
Account: Situation
Account: Due date
Account: Value
Account: Emission date
Account: Fiscal code of the payment method
Account: Description of the accounting account
Account: Origin type
Account: Origin number
Account: Original emission date
Account: Value origin
Account: Origin situation
Account: Source URL
Account: Balance
Account: Original due date
Account: Document number
Account: Competency date
Account: History
Account: Bank number
Contact: Name
Contact: Document
Contact: Type
Account: Type of occurrence
Contact: Code
Contact: Situation
Contact: Mobile phone
Contact: Fantasy name
Contact: State registration indicator
Contact: Issuing authority of the document
Contact: Birthday
Contact: Gender
Contact: Place of birth
Contact: Credit limit
Contact: Payment condition
Contact: Country
Contact: Type descriptions
Contact: People descriptions
Contact: Address
Contact: Address number
Contact: Address complement
Contact: Neighborhood
Contact: Zip code
Contact: City
Contact: State
Contact: Billing address
Contact: Billing address number
Contact: Billing address complement
Contact: Billing address neighborhood
Contact: Billing address CEP
Contact: Municipality of the billing address
Contact: Billing address state
Sales order created
When a sales order is created on BlingHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Sales order created
When a sales order is created on BlingTrigger
Order: ID
Order: Number
Order: Virtual store number
Order: Date
Order: Departure date
Order: Estimated date
Order: Item value
Order: Amount
Order: Purchase number
Order: Salesperson name
Order: Seller ID
Order: Other expenses
Order: Observations
Order: Internal observations
Order: Status
Marketplace fee
Shipping fee
Item value with comma
Sales value with comma
Order category
Customer: ID
Customer: Name
Customer: Trade name
Customer: CPF/CNPJ
Customer: Birth date
Customer: ID
Customer: State Registration Indicator
Customer: State registration
Customer: Street
Customer: ZIP code
Customer: Neighborhood
Customer: City
Customer: State
Customer: Address number
Customer: Address complement
Customer: Street of the billing address
Customer: ZIP code of the billing address
Customer: Neighborhood of the billing address
Customer: City of the billing address
Customer: State of the billing address
Customer: Address number of the billing address
Client: Address complement of the billing address
Customer: Email
Customer: Mobile phone number
Customer: Phone number
Customer: Mobile phone (numbers only)
Customer: Telephone (numbers only)
Order: Shipping cost
Shipping: Number of packages
Shipping: Gross weight
Shipping: Delivery time
Shipping: Carrier ID
Shipping: Carrier name
Delivery: Recipient of the delivery address
Delivery: Street
Delivery: Number of address
Delivery: Address complement
Delivery: City
Delivery: Neighborhood
Delivery: ZIP code
Delivery: State
Shipping: Tracking code
Logistics services IDs (separated by commas)
Items: Code
Items: Description
Items: Quantity
Items: Amount
Items: Discount
Items: Description-Quantity
Items: Code-Description-Quantity-Unit value-Discount
Items: Total quantity
Items: [Code] Description: Unit value x Quantity
Items: Description - with line break
Items: Quantity - with line break
Order: Total quantity of products
Items in format: Quantity - Description - Total value (separated by line break)
Taxation - ICMS amount
Taxation: IPI
Order: Store ID
Store description
Store integration type
Intermediary: CNPJ
Intermediary: User name
Order: Discount value
Order: Discount per unit
Order: Invoice ID
Installment: Quantity
Installments: Value - Due date
Installments: Due date
Installments: Observations
Payment method: ID
Payment method in format: Payment method name
Installment: Due date of the first installment
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
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
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
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
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
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 customer or registered supplier
For each registered client or supplier on BlingHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
New customer or registered supplier
For each registered client or supplier on BlingTrigger
Contact: State registration indicator
Contact: Name
Contact: Code
Contact: Situation
Contact: Document number
Contact: Phone number
Contact: Phone number
Contact: Trade name
Contact: Type
Contact: State registration
Contact: ID
Contact: Issuing authority
Contact: Email
Address: Street
Address: ZIP code
Address: Neighborhood
Address: City
Address: State
Address: Number
Address: Complement
Billing: Street of the address
Billing: ZIP code of the address
Billing: Neighborhood of the address
Billing: City of the address
Billing: State of the address
Billing: Address number
Billing: Address complement
Contact: Birthday
Contact: Gender
Contact: Place of birth
Contact: Credit limit
Contact: Payment terms
Contact: Country
Contact: Type
Contact: Type of entity
Seller's name
Sales order with a specific status
When a sales order reaches a certain status on BlingHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Sales order with a specific status
When a sales order reaches a certain status on BlingTrigger
Order: ID
Order: Number
Order: Virtual store number
Pedido: Date
Order: Departure date
Order: Estimated date
Order: Item value
Order: Sales value
Order: Purchase number
Order: Seller's name
Order: Seller's ID
Order: Other expenses
Order: Observations
Order: Internal observations
Order: Status
Marketplace fee
Shipping fee
Item value with comma
Sales value with comma
Order category
Customer: ID
Customer: Name
Customer: Trade name
Customer: CPF/CNPJ
Customer: Birth date
Customer: ID
Customer: State Registration Indicator
Customer: State registration
Customer: Street
Customer: ZIP code
Customer: Neighborhood
Customer: City
Customer: State
Customer: Address number
Customer: Address complement
Customer: Billing address street
Customer: ZIP code of the billing address
Customer: Neighborhood of the billing address
Customer: City of the billing address
Customer: State of the billing address
Customer: Address number of billing address
Customer: Address complement of billing address
Customer: Email
Customer: Mobile phone number
Customer: Phone number
Customer: Mobile phone (numbers only)
Customer: Telephone (numbers only)
Shipping: Value
Shipping: Number of volumes
Shipping: Gross weight
Shipping: Delivery time
Shipping: Carrier ID
Shipping: Carrier name
Delivery: Recipient of the address
Delivery: Street
Delivery: Address number
Delivery: Address complement
Delivery: City
Delivery: Neighborhood
Delivery: ZIP code
Delivery: State
Shipping: Tracking code
Logistics services IDs (separated by commas)
Items: Code
Items: Description
Items: Quantity
Items: Amount
Items: Discount
Items: Description-Quantity
Items: Code-Description-Quantity-Unit value-Discount
Items: Total quantity
Items: [Code] Description: Unit value x Quantity
Items: Description (with line break)
Items: Quantity (with line break)
Order: Total quantity of products
Items in format: Quantity - Description - Total value (separated by line break)
Taxation: ICMS value
Taxation: IPI
Order: Store ID
Store description
Store integration type
Intermediary: CNPJ
Intermediary: Name
Order: Discount value
Order: Discount unit
Order: Invoice ID
Installment: Quantity
Installments: Value - Due date
Installments: Due date
Installments: Observations
Payment method: ID
Payment method in format: Payment method name
Installment: Due date of the first installment
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
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
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
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
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 issued
For each new issued invoice on BlingHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Invoice issued
For each new issued invoice on BlingTrigger
Invoice: ID
Invoice: Situation
Invoice: Number
Invoice: Emission date
Contact: ID
Contact: Name
Contact: Document number
Contact: Email
Contact: Code
Contact: Status
Contact: Cellphone
Contact: Trade name
Contact: Type
Contact: State registration indicator
Contact: Document issuing authority
Contact: Date of birth
Contact: Gender
Contact: Place of birth
Contact: Credit limit
Contact: Payment condition
Contact: Country
Contact: Type descriptions
Contact: People descriptions
Contact: Address
Contact: Address number
Contact: Address complement
Contact: Neighborhood
Contact: Zip code
Contact: City
Contact: State
Billing: Address
Billing: Address number
Billing: Address complement
Billing: Neighborhood
Billing: ZIP code
Billing: City
Billing: State
(Only NFe) Invoice's access key
(Only NFe) Invoice's XML
Invoice's DANFE link (Only NFe)
Invoice's PDF link (Only NFe)
(only NFe) Invoice value
(Only NFe) Freight paid by the invoice
(Only NFe) Invoice's transporter name
(Only NFe) Carrier document
(Only NFe) Transport label name
(Only NFe) Transport label address
(Only NFe) Transport address number
(Only NFe) Transport address complement
(Only NFe) City of the transport address
(Only NFe) State of the transport address
(Only NFe) ZIP code of the transport address
(Only NFe) Neighborhood of the transport address
(Except NFSe) Invoice type
(Except NFSe) Invoice operation date
(Except NFSe) State registration of the contact on the invoice
(Except NFSe) ID of the contact on the invoice
(Except NFSe) Phone number on the invoice
(except service invoice) Operation nature ID
(except service invoice) Operation nature description
(Only NFSe) Invoice's RPS number
(Only NFSe) Invoice series
(Only NFSe) Invoice's value
Store ID
Store description
Store integration type
New business proposal created
When a new business proposal is created on BlingHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
New business proposal created
When a new business proposal is created on BlingTrigger
Proposal: Situation
Proposal: Date
Proposal: Total
Proposal: Products total
Proposal: Number
Contact: ID
Invoice: Contact's name
Invoice: Contact document number
Invoice: Contact email
Invoice: Contact code
Invoice: Contact situation
Invoice: Contact cellphone number
Invoice: Fantasy name
Invoice: Type
Invoice: Contact IE indicator
Invoice: Document issuing authority of the contact
Invoice: Contact's birthday
Invoice: Contact's gender
Invoice: Contact's naturality
Contact: Credit limit
Invoice: Contact payment condition
Invoice: Contact's country name
Invoice: Contact type descriptions
Invoice: Description of the contact's people
Invoice: Contact's address
Invoice: Contact's address number
Invoice: Contact's address complement
Invoice: Contact's neighborhood
Invoice: Contact's postal code
Invoice: Contact's city
Invoice: Contact's state
Invoice: Contact's billing address
Invoice: Contact's billing address number
Invoice: Contact's billing address complement
Invoice: Billing address neighborhood of the contact
Invoice: Billing address postal code of the contact
Invoice: Billing address city of the contact
Invoice: Billing address state of the contact
Store: ID
Store: Description
Store: Integration type
Proposal: Discount
Proposal: Other expenses
Proposal: Warranty
Proposal: Next contact date
Proposal: Observations
Proposal: Internal observations
Proposal: Other items total
Proposal: Responsible person
Proposal: Introduction
Proposal: Delivery time
Product ID
Product description
Product unit
Product quantity
Product discount
Product value
Product description
Number of days to due
Installment value
Installment due date
Installment observations
Payment method ID
Proposal: Seller's name
Proposal: Freight modality
Proposal: Freight value
Proposal: Number of volumes
Proposal: Delivery time
Proposal: Gross weight
Proposal: Transport contact ID
Proposal: Transporter name
Proposal: Volume ID
Proposal: Transport service
Create or update registry (clients and suppliers)
create/update a registration (customers and vendors) on BlingHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Create or update registry (clients and suppliers)
create/update a registration (customers and vendors) on BlingAction
Name or company name of the contact Required
Person type Required
Contact CPF or CNPJ
Contact's code
Trade name of the contact
Type of contribution
State registration
Type contact
Contact's phone number
Contact's mobile number
Address: Street
Address: Number
Address: Complement
Address: Neighborhood
Address: ZIP code
Address: City
Address: State
Customer's birth date
Issue an invoice
Issue an invoice in BlingHow it works:
Whenever something happens on the source app
1.
All happening in a single automation! ✨
Issue an invoice
Issue an invoice in BlingAction
Client: Name Required
Client: Email Required
Client: Address Required
Client: Address number Required
Client: Address complement
Client: Address neighbourhood Required
Client: Address ZIP code Required
Client address city Required
Client: State Required
Client: CPF/CNPJ Required
Client: Phone number
Invoice: Number
Client IE
Client: Municipal Registration
Invoice: Description of the service
Invoice: Service amount
Invoice: Service list code
Invoice: Emission date (format dd/mm/aaaa)
Invoice: Name of the seller registered in the system
Invoice: RPS number of the order
Invoice: Withholding of ISS
Discount value
Invoice: Payment terms
Invoice: Model of the referenced document
Client: Person type
Client IE
Client: ID
Client: Contributor
Client: Country
Delivery: Service Alias
Delivery: Tracking Code
Invoice: Type
Invoice: Finality
Invoice: Store ID
Invoice: Name of the nature of operation
Invoice: Date of Departure
Invoice: Date of the original invoice
Invoice: Number of the original invoice
Invoice: Original invoice series number
Invoice: Original coupon COO
Invoice: Original invoice access key
Installments: Number
Installments: Observation
Installments: Invoice start due date
Installments: Payment method
Carrier: Name
Carrier: CPF or CNPJ
Carrier: State Registration
Carrier: ID
Carrier: Address and number
Carrier: City
Carrier: State
Carrier: Vehicle license plate
Carrier: State of the vehicle
Carrier: Vehicle brand
Carrier: Type of freight
Carrier: Number of packages
Carrier: Gross weight of the package
Carrier: Net weight of the package
Carrier: Name of the postal service
Carrier: Recipient name
Carrier: Recipient address
Carrier: Recipient address number
Carrier: Recipient address complement
Carrier: Recipient address county
Carrier: Recipient address state acronym
Carrier: Recipient ZIP code
Carrier: Recipient neighbourhood
Carrier: Freight value
Carrier: Insurance value
Invoice: Expenses value
Discount value
Invoice: Order remarks
Intermediator: CNPJ
Intermediary: Username or seller profile identification
Product: Item Description
Product: Item value
Product: Item amount
Product: Item identification code
Product: Item type
Product: Item origin
Product: Item gross weight
Product: Item net weight
Invoice: Purchase Order Number
Invoice: Fiscal Classification of the Item - NCM
Invoice: CEST Code
Product: Additional Description
Sales order (single item)
create a sales order on BlingHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Sales order (single item)
create a sales order on BlingAction Premium
Order date Required
Items type Required
Order item code
Items description Required
Item quantity Required
Item unit value Required
Name or company name of the contact Required
Person type Required
Contact CPF or CNPJ
Contact's code
Type of contribution
State registration
Type of registration
Cellphone
UF address
Order status
Trade name
Phone number
Street address
Number address
Complement address
Neighborhood address
ZIP code
City
Contact birth date
Order departure date
Expected delivery date
Order discount value
Discount unit type
Other expenses
Payment condition
Data de vencimento da primeira parcela
Installments' quantity
Installment notes
Salesperson selection strategy
Vendedor
Salesperson: Name
Category selection strategy
category
Category: Name
Recipient's name of the order
Street of the delivery address
Number of the delivery address
Address complement of the delivery address
City of the delivery address
State of the delivery address
ZIP code of the delivery address
Neighborhood of the delivery address
Shipping type
Order weight
Cost of freight
Order number on online store
Notes
Internal notes
Store ID
Generate accounts receivable
generate accounts receivable in BlingHow it works:
Whenever something happens on the source app
1. An accounts receivable entry will be created on Bling;
2. A contact associated with receivable entry will be created or updated on Bling.
All happening in a single automation! ✨
Generate accounts receivable
generate accounts receivable in BlingAction
Bill's contact name Required
Person type Required
CPF/CNPJ of the contact
Email Required
Due date of the invoice Required
Amount of the invoice Required
Payment method
Contact's document number
Issuance date of the invoice
Date of competency of the invoice
Account category
Account history
Type of contribution
State registration
Contact type
Cellphone
State address
Trade name
Contact's phone number
Street address
Address number
Address complement of the contact
Neighborhood of the contact's address
ZIP code of the contact's address
City of the contact's address
Account selection strategy
Account
Account: Name
Didn't find your use case? Send suggestion.
Automate Eduzz and Bling with Pluga integrations
Explore automation templates
For each invoice opened on Eduzz, create/update a registration (customers and vendors) on Bling
EXPLORE For each invoice paid on Eduzz, create/update a registration (customers and vendors) on Bling
EXPLORE For each invoice paid on Eduzz, create a sales order on Bling
EXPLORE "For each invoice with the status Awaiting payment on Eduzz, create/update a registration (customers and vendors) on Bling
EXPLORE For each new contract (trial) created on Eduzz, create/update a registration (customers and vendors) on Bling
EXPLORE For each invoice paid on Eduzz, generate accounts receivable in Bling
EXPLORE For each invoice paid on Eduzz, issue an invoice in Bling
EXPLORE Miss an automation with this apps?
Say to us!Trusted by over 10.000 amazing companies
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.
-
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.
-
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.
-
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.
-
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 Eduzz + Bling
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. 
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 Bling
ERPBling is an ERP aimed at facilitating business management. Its features include issuing invoices and payslips, stock control, and financial management.
Integrations with Bling Visit Bling