Connect Eduzz with Omie CRM
Unlock the superpowers of Eduzz + Omie CRM and automate your tasks without having to write a single line of code.
Eduzz and Omie CRM
your way
Check out the available triggers and actions in the integration of apps Eduzz + Omie CRM and build your automation
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)
Opportunity moved to a specific stage
For each moved opportunity to a certain phase in the Omie CRM moduleHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Opportunity moved to a specific stage
For each moved opportunity to a certain phase in the Omie CRM moduleTrigger
Description of the opportunity
Opportunity email
Observation
Completion date
Lead prospecting date
Negotiation date
Qualification date
Date from proposal
Presentation date
Account code
Contact code
Opportunity code
Origin code
Solution code
Expected closing month
Months of contact
Amount of products
Recurrence amount
Amount of services
Temperature
Ticket
Current phase
Reason for conclusion
Seller's name
Seller's email
Seller's cell phone
Seller's phone
Origin of the opportunity
Contact position
Contact name
Contact last name
Contact's date of birth
Contact notes
Contact email
contact's mobile area code 1
Contact's cell phone 1
contact telephone area code
Contact phone
Contact website
Contact neighborhood
Contact Zip Code
Contact city
Contact complement
Contact address
Contact country
Contact State
Account document (CPF or CNPJ)
Account name
Tags da conta (separadas por vírgula)
Account observation
Account registration date
Account expiration date
Account neighborhood
Account Zip Code
Account city
Account supplement
Account address
Account country
Account state
Account Fax DDD
account phone number
Account's e-mail
Fax to account
Account phone
Account website
Expected closing year
Solution description
Account Vertical
Seller's name
Seller's email
Included opportunity
For each opportunity created in the Omie CRM moduleHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Included opportunity
For each opportunity created in the Omie CRM moduleTrigger
Description of the opportunity
Opportunity email
Observation
Completion date
Lead prospecting date
Negotiation date
Qualification date
Date from proposal
Presentation date
Account code
Contact code
Opportunity code
Origin code
Solution code
Expected closing month
Months of contact
Amount of products
Recurrence amount
Amount of services
Temperature
Ticket
Current phase
Reason for conclusion
Seller's name
Seller's email
Seller's cell phone
Seller's phone
Origin of the opportunity
Contact position
Contact name
Contact last name
Contact's date of birth
Contact notes
Contact email
contact's mobile area code 1
Contact's cell phone 1
contact telephone area code
Contact phone
Contact website
Contact neighborhood
Contact Zip Code
Contact city
Contact complement
Contact address
Contact country
Contact State
Account document (CPF or CNPJ)
Account name
Tags da conta (separadas por vírgula)
Account observation
Account registration date
Account expiration date
Account neighborhood
Account Zip Code
Account city
Account supplement
Account address
Account country
Account State
Account Fax DDD
account phone number
Account's e-mail
Fax to account
Account phone
Account website
Expected closing year
Solution description
Account Vertical
Seller's name
Seller's email
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
Opportunity with cancelled status
For each cancelled opportunity on Omie CRM moduleHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Opportunity with cancelled status
For each cancelled opportunity on Omie CRM moduleTrigger
Description of the opportunity
Opportunity email
Observation
Completion date
Lead prospecting date
Negotiation date
Qualification date
Date from proposal
Presentation date
Account code
Contact code
Opportunity code
Origin code
Solution code
Expected closing month
Months of contact
Amount of products
Recurrence amount
Amount of services
Temperature
Ticket
Current phase
Reason for conclusion
Seller's name
Seller's email
Seller's cell phone
Seller's phone
Origin of the opportunity
Contact position
Contact name
Contact last name
Contact's date of birth
Contact observation
Contact email
contact's mobile area code 1
Contact's cell phone 1
contact telephone area code
Contact phone
Contact website
Contact neighborhood
Contact Zip Code
Contact city
Contact complement
Contact address
Contact country
Contact State
Account document (CPF or CNPJ)
Account name
Tags da conta (separadas por vírgula)
Account Notes
Account registration date
Account expiration date
Account neighborhood
Account Zip Code
Account city
Account supplement
Account address
Account country
Account State
Account Fax DDD
account phone number
Account's e-mail
Fax to account
Account phone
Account website
Closing forecast
Solution description
Account Vertical
Seller's name
Seller's email
Opportunity with a lost status
For each opportunity lost in the Omie CRM moduleHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Opportunity with a lost status
For each opportunity lost in the Omie CRM moduleTrigger
Description of the opportunity
Opportunity email
Observation
Completion date
Lead prospecting date
Negotiation date
Qualification date
Date from proposal
Presentation date
Account code
Contact code
Opportunity code
Origin code
Solution code
Expected closing month
Months of contact
Amount of products
Recurrence amount
Amount of services
Temperature
Ticket
Current phase
Reason for conclusion
Seller's name
Seller's email
Seller's cell phone
Seller's phone
Origin of the opportunity
Contact position
Contact name
Contact last name
Contact's date of birth
Contact notes
Contact email
contact's mobile area code 1
Contact's cell phone 1
contact telephone area code
Contact phone
Contact website
Contact neighborhood
Contact Zip Code
Contact city
Contact complement
Contact address
Contact country
Contact State
Account document (CPF or CNPJ)
Account name
Tags da conta (separadas por vírgula)
Account observation
Account registration date
Account expiration date
Account neighborhood
Account Zip Code
Account city
Account supplement
Account address
Account country
Account State
Account Fax DDD
DDD Account phone number
Account's e-mail
Fax to account
Account phone
Account website
Expected closing year
Solution description
Account Vertical
Seller's name
Seller's email
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
Opportunity with a won status
For each conquered opportunity in the Omie CRM moduleHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Opportunity with a won status
For each conquered opportunity in the Omie CRM moduleTrigger
Description of the opportunity
Opportunity email
Observation
Completion date
Lead prospecting date
Negotiation date
Qualification date
Date from proposal
Presentation date
Account code
Contact code
Opportunity code
Origin code
Solution code
Expected closing month
Months of contact
Amount of products
Recurrence amount
Amount of services
Temperature
Ticket
Current phase
Reason for conclusion
Seller's name
Seller's email
Seller's cell phone (with area code)
Seller's telephone number (with area code)
Origin of the opportunity
Contact position
Contact name
Contact last name
Contact's date of birth
Contact notes
Contact email
contact's mobile area code 1
Contact's cell phone 1
contact telephone area code
Contact phone
Contact website
Contact neighborhood
Contact Zip Code
Contact city
Contact complement
Contact address
Contact country
Contact State
Account document (CPF or CNPJ)
Account name
Tags da conta (separadas por vírgula)
Account observation
Account registration date
Account expiration date
Account neighborhood
Account Zip Code
Account city
Account supplement
Account address
Account country
Account State
Account Fax DDD
account phone number
Account's e-mail
Fax to account
Account phone
Account website
Expected closing year
Solution description
Account Vertical
Seller's name
Seller's email
Opportunity with a suspended status
For each opportunity suspended in the Omie CRM moduleHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Opportunity with a suspended status
For each opportunity suspended in the Omie CRM moduleTrigger
Description of the opportunity
Opportunity email
Observation
Completion date
Lead prospecting date
Negotiation date
Qualification date
Date from proposal
Presentation date
Account code
Contact code
Opportunity code
Origin code
Solution code
Expected closing month
Months of contact
Amount of products
Recurrence amount
Amount of services
Temperature
Ticket
Current phase
Reason for conclusion
Seller's name
Seller's email
Seller's cell phone
Seller's phone
Origin of the opportunity
Contact position
Contact name
Contact last name
Contact's date of birth
Contact notes
Contact email
contact's mobile area code 1
Contact's cell phone 1
contact telephone area code
Contact phone
Contact website
Contact neighborhood
Contact Zip Code
Contact city
Contact complement
Contact address
Contact country
Contact State
Account document (CPF or CNPJ)
Account name
Tags da conta (separadas por vírgula)
Account observation
Account registration date
Account expiration date
Account neighborhood
Account Zip Code
Account city
Account supplement
Account address
Account country
Account state
Account Fax DDD
account phone number
Account's e-mail
Fax to account
Account phone
Account website
Expected closing year
Solution description
Account Vertical
Seller's name
Seller's email
Create or update contact
create or update a contact on Omie CRM moduleHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Create or update contact
create or update a contact on Omie CRM moduleAction
Account name Required
Account's e-mail Required
Account document
Contact name Required
Contact last name
Contact email Required
Contact position
Contact's date of birth
Contact address
Complementing the contact address
Contact Zip Code
Contact neighborhood
Contact city
Contact state
Contact country
contact's cell phone area code
Contact cell phone
Contact website
Account registration date
Account due date
Account address
Account neighborhood
Account Zip Code
Account city
Account state
Account country
Account telephone area code
Account phone
Account website
Create or update opportunity
create or update an opportunity on Omie CRM moduleHow it works:
Whenever something happens on the source app
1. An deal will be created/updated on Omie CRM
2. A person associated with this deal will be created/updated on Omie CRM
All happening in a single automation! ✨
Create or update opportunity
create or update an opportunity on Omie CRM moduleAction
Distribute new opportunities Required
Select sellers
Seller's email
Atualização de oportunidades
Origin of the opportunity Required
Opportunity Solution Required
Description of the opportunity Required
Account name Required
Account's e-mail Required
Account document
Contact name Required
Contact last name
Contact email Required
Contact position
Contact's date of birth
Contact address
Complementing the contact address
Contact Zip Code
Contact neighborhood
Contact city
Contact state
Contact country
contact's cell phone area code
Contact cell phone
Contact website
Account registration date
Account due date
Account address
Account neighborhood
Account Zip Code
Account city
Account state
Account country
Account telephone area code
Account phone
Account website
Opportunity observation
Task date
Task time
Select to send notification by email
Select task activity
Task description
Ticket: Products amount
Ticket: Services amount
Ticket: Recurring amount
Ticket: Months in contract
Competitors
Involved people: pre-sale
Didn't find your use case? Send suggestion.
Automate Eduzz and Omie CRM with Pluga integrations
Explore automation templates
"For each invoice with the status ""Awaiting payment"" on Eduzz", create or update an opportunity on Omie's CRM module
EXPLORE "When an invoice status is ""Cancelled"" on Eduzz", create or update an opportunity on Omie's CRM module
EXPLORE "When an invoice status is ""Expired"" on Eduzz", create or update an opportunity on Omie's CRM module
EXPLORE For each invoice paid on Eduzz, create or update an opportunity on Omie's CRM module
EXPLORE "For each invoice with the status ""Awaiting payment"" on Eduzz", create or update a contact on Omie's CRM module
EXPLORE "When an invoice status is ""Cancelled"" on Eduzz", create or update a contact on Omie's CRM module
EXPLORE "When an invoice status is ""Expired"" on Eduzz", create or update a contact on Omie's CRM module
EXPLORE For each invoice paid on Eduzz, create or update a contact on Omie's CRM module
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 integration 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 integration 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 integration 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.
Integrate Eduzz + Omie CRM
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 Omie CRM
CRMOmie CRM is part of the Omie platform, offering customer relationship management tools, sales automation, lead tracking, and analytics for businesses.
Integrations with Omie CRM Visit Omie CRM