Connect iugu with Asaas
Unlock the superpowers of iugu + Asaas and automate your tasks without having to write a single line of code.
iugu and Asaas
your way
Check out the available triggers and actions in the automation of apps iugu + Asaas
Created payment
For each created payment on iuguHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Created payment
For each created payment on iuguTrigger
transaction id
due date (formatted - DD/MM/YYYY)
status
coin
amount of items in cents
discount in cents
iugu fees (cents)
iugu fees (decimal)
iugu fees (text)
total amount (cents)
installments
total amount in Reais (decimal separated by dot)
total amount in Reais (decimal separated by comma)
total amount in Reais in the format "R$ 10.00"
payment amount (cents)
payment amount (decimal)
payment amount (text)
marketplace commission (cents)
marketplace commission (decimal)
marketplace commission (text)
fine and interest (cents)
fine and interest (decimal)
fine and interest (text)
created in (YYYY-MM-DDTHH:mm:ss-Z)
created on (DD/MM/YYYY)
created in (H:M:S)
created in (DD/MM/YYYY - H:M:S)
updated in (YYYY-MM-DDTHH:mm:ss-Z)
updated on (DD/MM/YYYY)
updated in (H:M:S)
updated in (DD/MM/YYYY - H:M:S)
paid in (YYYY-MM-DDTHH:mm:ss-Z)
paid in (DD/MM/YYYY)
paid in (H:M:S)
paid in (DD/MM/YYYY - H:M:S)
invoice url
customer id
bank slip (link)
payment method
Customer Subscription ID
Purchase order ID
items description
items quantity
items description, quantity and price
cpf or cnpj
buyer email
CC emails buyer
Buyer's Notes
buyer name
buyer's telephone number (DDD)
buyer telephone number (number)
address street
address: number
full address
address neighborhood
address: city
address: state
address: country
address: Zip Code
slip (digital line)
QR code (link)
QR code (text)
Expired payment
For each expired payment on iuguHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Expired payment
For each expired payment on iuguTrigger
transaction id
due date (formatted - DD/MM/YYYY)
status
coin
amount of items in cents
discount in cents
iugu fees (cents)
iugu fees (decimal)
iugu fees (text)
total amount (cents)
installments
total amount in Reais (decimal separated by dot)
total amount in Reais (decimal separated by comma)
total amount in Reais in the format "R$ 10.00"
payment amount (cents)
payment amount (decimal)
payment amount (text)
marketplace commission (cents)
marketplace commission (decimal)
marketplace commission (text)
fine and interest (cents)
fine and interest (decimal)
fine and interest (text)
created in (YYYY-MM-DDTHH:mm:ss-Z)
created on (DD/MM/YYYY)
created in (H:M:S)
created in (DD/MM/YYYY - H:M:S)
updated in (YYYY-MM-DDTHH:mm:ss-Z)
updated on (DD/MM/YYYY)
updated in (H:M:S)
updated in (DD/MM/YYYY - H:M:S)
paid in (YYYY-MM-DDTHH:mm:ss-Z)
paid in (DD/MM/YYYY)
paid in (H:M:S)
paid in (DD/MM/YYYY - H:M:S)
invoice url
customer id
bank slip (link)
payment method
Customer Subscription ID
Purchase order ID
items description
items quantity
items description, quantity and price
cpf or cnpj
buyer email
CC emails buyer
Buyer's Notes
buyer name
buyer's telephone number (DDD)
buyer telephone number (number)
address street
address: number
full address
address neighborhood
address: city
address: state
address: country
address: Zip Code
Partially paid payment
For each partially paid payment on iuguHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Partially paid payment
For each partially paid payment on iuguTrigger
transaction id
due date (formatted - DD/MM/YYYY)
status
coin
amount of items in cents
discount in cents
iugu fees (cents)
iugu fees (decimal)
iugu fees (text)
total amount (cents)
installments
total amount in Reais (decimal separated by dot)
total amount in Reais (decimal separated by comma)
total amount in Reais in the format "R$ 10.00"
payment amount (cents)
payment amount (decimal)
payment amount (text)
marketplace commission (cents)
marketplace commission (decimal)
marketplace commission (text)
fine and interest (cents)
fine and interest (decimal)
fine and interest (text)
created in (YYYY-MM-DDTHH:mm:ss-Z)
created on (DD/MM/YYYY)
created in (H:M:S)
created in (DD/MM/YYYY - H:M:S)
updated in (YYYY-MM-DDTHH:mm:ss-Z)
updated on (DD/MM/YYYY)
updated in (H:M:S)
updated in (DD/MM/YYYY - H:M:S)
paid in (YYYY-MM-DDTHH:mm:ss-Z)
paid in (DD/MM/YYYY)
paid in (H:M:S)
paid in (DD/MM/YYYY - H:M:S)
invoice url
customer id
bank slip (link)
payment method
Customer Subscription ID
Purchase order ID
items description
items quantity
items description, quantity and price
cpf or cnpj
buyer email
CC emails buyer
Buyer's Notes
buyer name
buyer's telephone number (DDD)
buyer telephone number (number)
address street
address: number
full address
address neighborhood
address: city
address: state
address: country
address: Zip Code
Overdue payment
For each overdue payment on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Overdue payment
For each overdue payment on AsaasTrigger
Billing ID
Charge creation date
Billing due date
Original billing due date
Charge amount
Net charge amount
External billing identifier
Customer ID
Customer name
Customer email
Additional customer emails
Customer company
Customer CPF or CNPJ
Customer phone
Customer's cell phone
Customer's public address
Address number
Address complement
Neighborhood
Customer address Zip Code
Customer address State
City of customer address
Country of customer address
Customer creation date
External customer identifier
Comma-separated customer groups.
Customer creation date formatted in 'year-month-day'
Discount amount
Days before expiration to apply discount
Type of discount
Interest percentage
Fine percentage
Form of payment
Status
Description of the charge
Original charge amount
Calculated amount of interest and fine that must be paid after the charge is due
Date of last viewing of the invoice
Date of last viewing of the bank slip
Charge confirmation date (Credit card only)
Bill settlement date in ASAAS
Date on which the customer paid the bank slip
Invoice in URL
Bill number
Link to the bank slip file
Charge issuance fee
Charge removed
Charge creation date formatted in 'year-month-day'
Billing due date formatted in 'year-month-day'
Original billing due date formatted in 'year-month-day'
Date of last viewing of the invoice formatted in 'year-month-day'
Date of last viewing of the bank slip formatted in 'year-month-day'
Billing confirmation date (Credit card only) formatted in 'year-month-day'
Available withdrawal date (Credit card only) formatted in 'year-month-day'
Bill settlement date in ASAAS formatted in 'year-month-day'
Date on which the customer paid the bank slip formatted in 'year-month-day'
Credit data in 'year-month-day'
Available withdrawal date (any type of charge) formatted in 'year-month-day'
Charge amount in cents
Net amount of the charge in cents
Unique installment identifier
Payment link: name
Payment link: installment count
Payment link: URL
Payment link: description
Payment link: billing type
Payment link: subscription cycle
Payment link: charge type
Payment link: value
Subscription
Number of payment installments
Overdue invoice
When an invoice is due on iuguHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Overdue invoice
When an invoice is due on iuguTrigger
transaction id
due date (formatted - DD/MM/YYYY)
status
coin
amount of items in cents
discount in cents
iugu fees (cents)
iugu fees (decimal)
iugu fees (text)
total amount (cents)
installments
total amount in Reais (decimal separated by dot)
total amount in Reais (decimal separated by comma)
total amount in Reais in the format "R$ 10.00"
payment amount (cents)
payment amount (decimal)
payment amount (text)
marketplace commission (cents)
marketplace commission (decimal)
marketplace commission (text)
fine and interest (cents)
fine and interest (decimal)
fine and interest (text)
created in (YYYY-MM-DDTHH:mm:ss-Z)
created on (DD/MM/YYYY)
created in (H:M:S)
created in (DD/MM/YYYY - H:M:S)
updated in (YYYY-MM-DDTHH:mm:ss-Z)
updated on (DD/MM/YYYY)
updated in (H:M:S)
updated in (DD/MM/YYYY - H:M:S)
paid in (YYYY-MM-DDTHH:mm:ss-Z)
paid in (DD/MM/YYYY)
paid in (H:M:S)
paid in (DD/MM/YYYY - H:M:S)
invoice url
customer id
bank slip (link)
payment method
Customer Subscription ID
Purchase order ID
items description
items quantity
items description, quantity and price
cpf or cnpj
buyer email
CC emails buyer
Buyer's Notes
buyer name
buyer's telephone number (DDD)
buyer telephone number (number)
address street
address: number
full address
address neighborhood
address: city
address: state
address: country
address: Zip Code
Approved payment
For each approved payment on iuguHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Approved payment
For each approved payment on iuguTrigger
transaction id
due date (formatted - DD/MM/YYYY)
status
coin
amount of items in cents
discount in cents
iugu fees (cents)
iugu fees (decimal)
iugu fees (text)
total amount (cents)
installments
total amount in Reais (decimal separated by dot)
total amount in Reais (decimal separated by comma)
total amount in Reais in the format "R$ 10.00"
payment amount (cents)
payment amount (decimal)
payment amount (text)
marketplace commission (cents)
marketplace commission (decimal)
marketplace commission (text)
fine and interest (cents)
fine and interest (decimal)
fine and interest (text)
created in (YYYY-MM-DDTHH:mm:ss-Z)
created on (DD/MM/YYYY)
created in (H:M:S)
created in (DD/MM/YYYY - H:M:S)
updated in (YYYY-MM-DDTHH:mm:ss-Z)
updated on (DD/MM/YYYY)
updated in (H:M:S)
updated in (DD/MM/YYYY - H:M:S)
paid in (YYYY-MM-DDTHH:mm:ss-Z)
paid in (DD/MM/YYYY)
paid in (H:M:S)
paid in (DD/MM/YYYY - H:M:S)
invoice url
customer id
bank slip (link)
payment method
Customer Subscription ID
Purchase order ID
items description
items quantity
items description, quantity and price
cpf or cnpj
buyer email
CC emails buyer
Buyer's Notes
buyer name
buyer's telephone number (DDD)
buyer telephone number (number)
address street
address: number
full address
address neighborhood
address: city
address: state
address: country
address: Zip Code
financial return date
Date, amount and taxes of financial returns separated by commas
Duplicate invoice
Duplicate original invoice ID
Created subscription
For each created subscription on iuguHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Created subscription
For each created subscription on iuguTrigger
Signature: ID
Signature: Plan identifier
Subscription: Price in cents
Subscription: Currency
Customer: ID
Customer: Email
Customer: Name
Customer: Notes
Customer: CPF/CNPJ
Customer: Zip Code
Customer: Address number
Customer: Address complement
Customer: Rua
Customer: Neighborhood
Customer: Telephone
Customer: Telephone (DDD)
Customer: City
Customer: State
Signature: Date of creation (in the format YYYY-MM-DDTHH:mm:ss-Z)
Signature: Creation date (DD/MM/YYYY)
Signature: Creation time (H:M:S)
Signature: Date created (DD/MM/YYYY - H:M:S)
Signature: Update date (in the format YYYY-MM-DDTHH:mm:ss-Z)
Signature: Update date (DD/MM/YYYY)
Signature: Update time (H:M:S)
Signature: Update date (in the format DD/MM/YYYY - H:M:S)
Subscription: Description of items
Subscription: Quantity of items
Signature: Description of items, quantity and price
Subscription: Price (R$)
Confirmed payment
For each confirmed payment on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Confirmed payment
For each confirmed payment on AsaasTrigger
ID
Payment date created
Payment due date
Payment original due date
Payment value
Payment net value
External payment reference
Customer ID
Customer name
Customer Email
Customer Email Additionals
Customer Company
Customer CPF/CNPJ
Customer phone
Customer mobile phone
Customer Address
Address number
Address complement
Neighborhood
Customer postal code
Customer state
Customer city
Customer country
Customer date create
External customer reference
Customer groups separated by comma.
Customer date create in 'year-month-day' format
Discount value
Discount due date limit days
Discount type
Interest value
Fine percentage
Billing type
Status
Payment description
Payment original value
Calculated interest value
Invoice last viewed date
Bank slip last viewed date
Payment confirmed date (Valid only for credit card)
Asaas payment date
Customer payment date
Invoice URL
Invoice number
Link to the bank slip file
Payment creation fee
Payment deleted
Payment date created in 'year-month-day' format
Payment due date in 'year-month-day' format
Payment original due date in 'year-month-day' format
Invoice last viewed date in 'year-month-day' format
Bank slip last viewed date in 'year-month-day' format
Payment confirmed date (Valid only for credit card) in 'year-month-day' format
Withdrawal available at (Valid only for credit card) in 'year-month-day' format
Asaas payment date in 'year-month-day' format
Customer payment date in 'year-month-day' format
Credit data in 'year-month-day'
Withdrawal available at (any billing type) in 'year-month-day' format
Charge amount in cents
Net amount of the charge in cents
Unique installment identifier
Payment link name
Payment link: installment count
Payment link: URL
Payment link: description
Payment link: billing type
Payment link: subscription cycle
Payment link: charge type
Payment link: value
Subscription
Number of payment installments
Withdrawal available at (Valid only for credit card)
Payment canceled
For each canceled payment on iuguHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Payment canceled
For each canceled payment on iuguTrigger
transaction id
due date (formatted - DD/MM/YYYY)
status
coin
amount of items in cents
discount in cents
iugu fees (cents)
iugu fees (decimal)
iugu fees (text)
total amount (cents)
installments
total amount in Reais (decimal separated by dot)
total amount in Reais (decimal separated by comma)
total amount in Reais in the format "R$ 10.00"
payment amount (cents)
payment amount (decimal)
payment amount (text)
marketplace commission (cents)
marketplace commission (decimal)
marketplace commission (text)
fine and interest (cents)
fine and interest (decimal)
fine and interest (text)
created in (YYYY-MM-DDTHH:mm:ss-Z)
created on (DD/MM/YYYY)
created in (H:M:S)
created in (DD/MM/YYYY - H:M:S)
updated in (YYYY-MM-DDTHH:mm:ss-Z)
updated on (DD/MM/YYYY)
updated in (H:M:S)
updated in (DD/MM/YYYY - H:M:S)
paid in (YYYY-MM-DDTHH:mm:ss-Z)
paid in (DD/MM/YYYY)
paid in (H:M:S)
paid in (DD/MM/YYYY - H:M:S)
invoice url
customer id
bank slip (link)
payment method
Customer Subscription ID
Purchase order ID
items description
items quantity
items description, quantity and price
cpf or cnpj
buyer email
CC emails buyer
Buyer's Notes
buyer name
buyer's telephone number (DDD)
buyer telephone number (number)
address street
address: number
full address
address neighborhood
address: city
address: state
address: country
address: Zip Code
referência externa
Refunded invoice
For each refunded payment on iuguHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Refunded invoice
For each refunded payment on iuguTrigger
transaction id
due date (formatted - DD/MM/YYYY)
status
coin
amount of items in cents
discount in cents
iugu fees (cents)
iugu fees (decimal)
iugu fees (text)
total amount (cents)
installments
total amount in Reais (decimal separated by dot)
total amount in Reais (decimal separated by comma)
total amount in Reais in the format "R$ 10.00"
payment amount (cents)
payment amount (decimal)
payment amount (text)
marketplace commission (cents)
marketplace commission (decimal)
marketplace commission (text)
fine and interest (cents)
fine and interest (decimal)
fine and interest (text)
created in (YYYY-MM-DDTHH:mm:ss-Z)
created on (DD/MM/YYYY)
created in (H:M:S)
created in (DD/MM/YYYY - H:M:S)
updated in (YYYY-MM-DDTHH:mm:ss-Z)
updated on (DD/MM/YYYY)
updated in (H:M:S)
updated in (DD/MM/YYYY - H:M:S)
paid in (YYYY-MM-DDTHH:mm:ss-Z)
paid in (DD/MM/YYYY)
paid in (H:M:S)
paid in (DD/MM/YYYY - H:M:S)
invoice url
customer id
bank slip (link)
payment method
Customer Subscription ID
Purchase order ID
items description
items quantity
items description, quantity and price
cpf or cnpj
buyer email
CC emails buyer
Buyer's Notes
buyer name
buyer's telephone number (DDD)
buyer telephone number (number)
address street
address: number
full address
address neighborhood
address: city
address: state
address: country
address: Zip Code
Reversed payment
For each refunded payment on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Reversed payment
For each refunded payment on AsaasTrigger
id
Charge creation date
Billing due date
Original billing due date
Charge amount
Net charge amount
External billing identifier
Customer ID
Customer name
Customer email
Additional customer emails
Customer company
Customer CPF or CNPJ
Customer phone
Customer's cell phone
Customer's public address
Address number
Address complement
Neighborhood
Customer address Zip Code
Customer address state
City of customer address
Country of customer address
Customer creation date
External customer identifier
Comma-separated customer groups.
Customer creation date formatted in 'year-month-day'
Discount amount
Days before expiration to apply discount
Type of discount
Interest percentage
Fine percentage
Form of payment
Billing status
Description of the charge
Original charge amount
Calculated amount of interest and fine that must be paid after the charge is due
Date of last invoice view
Date of last viewing of the bank slip
Charge confirmation date (Credit card only)
Bill settlement date in ASAAS
Date on which the customer paid the bank slip
Invoice in URL
Bill number
Link to the bank slip file
Charge issuance fee
Charge removed
Charge creation date formatted in 'year-month-day'
Billing due date formatted in 'year-month-day'
Original billing due date formatted in 'year-month-day'
Date of last viewing of the invoice formatted in 'year-month-day'
Date of last viewing of the bank slip formatted in 'year-month-day'
Billing confirmation date (Credit card only) formatted in 'year-month-day'
Available withdrawal date (Credit card only) formatted in 'year-month-day'
Bill settlement date in ASAAS formatted in 'year-month-day'
Date on which the customer paid the bank slip formatted in 'year-month-day'
Credit data in 'year-month-day'
Available withdrawal date (any type of charge) formatted in 'year-month-day'
Charge amount in cents
Net amount of the charge in cents
Unique installment identifier
Payment link: name
Payment link: installment count
Payment link: URL
Payment link: description
Payment link: billing type
Payment link: subscription cycle
Payment link: charge type
Payment link: value
Subscription
Number of payment installments
Cobrança recebida
For each received payment on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Cobrança recebida
For each received payment on AsaasTrigger
ID
Payment date created
Payment due date
Payment original due date
Payment value
Payment net value
External payment reference
Customer ID
Customer name
Customer Email
Customer Email Additionals
Customer Company
Customer CPF/CNPJ
Customer phone
Customer mobile phone
Customer Address
Address number
Address complement
Neighborhood
Customer postal code
Customer state
Customer city
Customer country
Customer date create
External customer reference
Customer groups separated by comma.
Customer date create in 'year-month-day' format
Discount value
Discount due date limit days
Discount type
Interest value
Fine percentage
Billing type
Status
Payment description
Payment original value
Calculated interest value
Invoice last viewed date
Bank slip last viewed date
Payment confirmed date (Valid only for credit card)
Asaas payment date
Customer payment date
Invoice URL
Invoice number
Link to the bank slip file
Payment creation fee
Payment deleted
Payment date created in 'year-month-day' format
Payment due date in 'year-month-day' format
Payment original due date in 'year-month-day' format
Invoice last viewed date in 'year-month-day' format
Bank slip last viewed date in 'year-month-day' format
Payment confirmed date (Valid only for credit card) in 'year-month-day' format
Withdrawal available at (Valid only for credit card) in 'year-month-day' format
Asaas payment date in 'year-month-day' format
Customer payment date in 'year-month-day' format
Credit data in 'year-month-day'
Withdrawal available at (any billing type) in 'year-month-day' format
Charge amount in cents
Net amount of the charge in cents
Unique installment identifier
Payment link: name
Payment link: installment count
Payment link: URL
Payment link: description
Payment link: billing type
Payment link: subscription cycle
Payment link: charge type
Payment link: value
Subscription
Number of payment installments
Withdrawal available at
Create customer
create a customer on iuguHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Create customer
create a customer on iuguAction
Customer name Required
Customer email Required
Other emails
Notes
customer cpf/cnpj Required
address street
address: number
full address
address neighborhood
address: city
address: state
address: Zip Code
telephone: area code
telephone number
Customer ID
Create or update customer
create or update a customer on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Create or update customer
create or update a customer on AsaasAction
Customer: take email into account as a uniqueness criterion?
Customer: Name Required
Customer: CPF/CNPJ Required
Customer: Email
Customer: Landline
Customer: Cell phone
Customer: Company
Address: Public place
Address: Number
Full address
Address neighborhood
Address: Zip Code
Customer: External identifier
Customer: Disable sending billing notifications?
Cliente: Canais de notificações a serem habilitados
Provider: Notification channels to be enabled
Customers: Notifications to enable
Customer: Notification Options
Cliente: Dias antes do vencimento para enviar a notificação
Cliente: Dias após o vencimento para enviar a notificação
Customer: Additional emails
Customer: Municipal registration
Customer: State registration
Customer: Observations
Customer: Group name
Create billing
send a billing to the customer via iuguHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Create billing
send a billing to the customer via iuguAction
Email Required
Other emails
Payment deadline (days) Required
Item Description Required
Item Quantity Required
Item Price Required
Available payment methods Required
Maximum number of installments
Customer name
Customer notes
Customer document
Address street
Address: number
full address
address neighborhood
address: city
address: state
address: Zip Code
Telephone: area code
Telephone number
Create a subscription
create a subscription on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Create a subscription
create a subscription on AsaasAction
Customer: take email into account as a uniqueness criterion?
Customer: Name Required
Customer: CPF/CNPJ Required
Subscription: Amount Required
Subscription: Due date of the first monthly payment Required
Subscription: Frequency Required
Signature: Description
Customer: Email
Customer: Landline
Customer: Cell phone
Customer: Company
Subscription: Payment method
Subscription: Discount amount
Subscription: Days before due date to apply discount
Subscription: Discount type
Subscription: Interest percentage per month
Signature: Type of fine
Signature: Fine
Subscription: Deadline for monthly installments to be due
Subscription: Maximum number of monthly payments
Signature: Identifier on your system
Address: Public place
Address: Number
Full address
Address neighborhood
Address: Zip Code
Customer: Customer identifier in your system
Customer: Disable sending billing notifications?
Cliente: Canais de notificações a serem habilitados
Customers: Notifications to enable
Cliente: Dias antes do vencimento para enviar a notificação
Cliente: Dias após o vencimento para enviar a notificação
Customer: Additional emails
Customer: Municipal registration
Customer: State registration
Customer: Observations
Customer: Group name
Split payment
Split: Types of subaccounts for payment splittingAccount selection method
Split: Number of subaccount(s) or Wallet IDs
[Split 1] Select subaccount
[Split 1] Wallet ID
[Split 1] Value type
[Split 1] Value
[Split 2] Select subaccount
[Split 2] Wallet ID
[Split 2] Value type
[Split 2] Value
[Split 3] Select subaccount
[Split 3] Wallet ID
[Split 3] Value type
[Split 3] Value
[Split 4] Select subaccount
[Split 4] Wallet ID
[Split 4] Value type
[Split 4] Value
[Split 5] Select subaccount
[Split 5] Wallet ID
[Split 5] Value type
[Split 5] Value
[Split 6] Select subaccount
[Split 6] Wallet ID
[Split 6] Value type
[Split 6] Value
[Split 7] Select subaccount
[Split 7] Wallet ID
[Split 7] Value type
[Split 7] Value
[Split 8] Select subaccount
[Split 8] Wallet ID
[Split 8] Value type
[Split 8] Value
[Split 9] Select subaccount
[Split 9] Wallet ID
[Split 9] Value type
[Split 9] Value
[Split 10] Select subaccount
[Split 10] Wallet ID
[Split 10] Value type
[Split 10] Value
Generate billing
generate a billing on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Generate billing
generate a billing on AsaasAction
Customer: take email into account as a uniqueness criterion?
Customer: Name Required
Customer: CPF/CNPJ Required
Billing: Amount Required
Billing: Due date Required
Billing: Description
Customer: Email
Customer: Landline
Customer: Cell phone
Customer: Company
Split payment
Split: Types of subaccounts for payment splittingAccount selection method
Split: Number of subaccount(s) or Wallet IDs
[Split 1] Select subaccount
[Split 1] Wallet ID
[Split 1] Value type
[Split 1] Value
[Split 2] Select subaccount
[Split 2] Wallet ID
[Split 2] Value type
[Split 2] Value
[Split 3] Select subaccount
[Split 3] Wallet ID
[Split 3] Value type
[Split 3] Value
[Split 4] Select subaccount
[Split 4] Wallet ID
[Split 4] Value type
[Split 4] Value
[Split 5] Select subaccount
[Split 5] Wallet ID
[Split 5] Value type
[Split 5] Value
[Split 6] Select subaccount
[Split 6] Wallet ID
[Split 6] Value type
[Split 6] Value
[Split 7] Select subaccount
[Split 7] Wallet ID
[Split 7] Value type
[Split 7] Value
[Split 8] Select subaccount
[Split 8] Wallet ID
[Split 8] Value type
[Split 8] Value
[Split 9] Select subaccount
[Split 9] Wallet ID
[Split 9] Value type
[Split 9] Value
[Split 10] Select subaccount
[Split 10] Wallet ID
[Split 10] Value type
[Split 10] Value
Billing: Payment method
Billing: External reference
Billing: Number of installments
Billing: Discount amount
Billing: Days before due date to apply discount
Billing: Type of discount
Billing: Percentage of interest per month
Billing: Type of fine
Billing: Fine
Billing: Send via post?
Address: Public place
Address: Number
Full address
Address neighborhood
Address: Zip Code
Customer: Customer identifier in your system
Customer: Disable sending billing notifications?
Cliente: Canais de notificações a serem habilitados
Provider: Notification channels to be enabled
Customers: Notifications to enable
Customer: Notification Options
Cliente: Dias antes do vencimento para enviar a notificação
Cliente: Dias após o vencimento para enviar a notificação
Customer: Additional emails
Customer: Municipal registration
Customer: State registration
Customer: Observations
Customer: Group name
Schedule/issue invoice
Schedule/issue an invoice on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Schedule/issue invoice
Schedule/issue an invoice on AsaasAction Premium
Customer: Name Required
Customer: CPF/CNPJ Required
Invoice: Amount Required
Authorize invoice immediately Required
Invoice: Date of issue
Address: Street Name
Address: Number
Endereço: Zip Code
Invoice: Description of services
Customer: E-mail
Customer: Telephone
Customer: Mobile phone
Customer: Company
Invoice: Deductions Required
Invoice: Name of municipal service
Invoice: Municipal Service Code
Invoice: Should the service recipient withhold ISS? Required
Invoice: ISS Tax Rate Required
Invoice: COFINS Tax rate Required
Invoice: CSLL Tax rate Required
Invoice: INSS Tax rate Required
Invoice: IR Tax rate Required
Invoice: PIS Tax rate Required
Invoice: External reference
Invoice: Notes
Address: Additional Information
Address: Neighborhood
Customer: Customer identifier in your system
Customer: Disable billing notification sending?
Customer: Additional e-mails
Customer: Municipal registration
Customer: State registration
Customer: Observations
Customer: Group's name
Should email be used to find the customer?
Didn't find your use case? Send suggestion.
Automate iugu and Asaas with Pluga integrations
Explore automation templates
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How to integrate apps with Pluga?
Pluga allows you to integrate two or more apps in a simple, practical way without needing to type a single line of code. Here are the steps to automate your tasks and start focusing on what really matters.
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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.
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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.
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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.
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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 iugu + Asaas
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. 
iugu
PaymentIugu is an online payment platform that offers various features to ease cash flow management. It allows for transparent checkout, one-click purchases, billing for subscriptions and dues, and transactional emails.
Integrations with iugu Visit iugu Asaas
PaymentAsaas is a financial management platform designed to simplify and reduce business bureaucracy. Its features include providing payment methods, handling various types of sales, and managing cash flow.
Integrations with Asaas Visit Asaas