Connect iugu with Conta Azul Financeiro
Unlock the superpowers of iugu + Conta Azul Financeiro and automate your tasks without having to write a single line of code.
iugu and Conta Azul Financeiro
your way
Check out the available triggers and actions in the automation of apps iugu + Conta Azul Financeiro
Created payment
For each created payment on iuguTrigger
Invoice items
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 iuguTrigger
Invoice items
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 iuguTrigger
Invoice items
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
New account payable
When a new accounts payable entry is created in Conta Azul FinanceiroTrigger
Accounts Payable: ID
Accounts Payable: Status
Accounts Payable: Total Amount
Accounts Payable: Description
Accounts Payable: Due date
Accounts Payable: Unpaid amount
Accounts Payable: Paid amount
Accounts Payable: Creation date
Accounts Payable: Last modification date
Supplier: ID
Supplier: Name
Supplier: Email
Supplier: Cellphone
Supplier: Document
Receivables: Overdue
Receivables: This Month
Payments: Overdue
Payments: This Month
Supplier: Business Phone
Supplier: Creation Date
Person: Type
Supplier: ZIP Code
Supplier: Street
Supplier: Address Number
Supplier: Address Complement
Supplier: Neighborhood
Supplier: City
Supplier: State
Supplier: Country
Overdue invoice
When an invoice is due on iuguTrigger
Invoice items
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 iuguTrigger
Invoice items
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 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$)
Payment canceled
For each canceled payment on iuguTrigger
Invoice items
transaction id
due date (formatted - DD/MM/YYYY)
status
coin
amount of items in cents
discount in cents
iugu fees (cents)
iugu fees (decimal)
iugu fees (text)
total amount (cents)
installments
total amount in Reais (decimal separated by dot)
total amount in Reais (decimal separated by comma)
total amount in Reais in the format "R$ 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 iuguTrigger
Invoice items
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
New account receivable
When a new account receivable is created in Conta Azul FinanceiroTrigger
Bill to Receive: ID
Bill to Receive: Status
Bill to Receive: Total Amount
Bill to Receive: Description
Bill to Receive: Due date
Bill to Receive: Unpaid amount
Bill to Receive: Paid amount
Bill to Receive: Creation date
Bill to Receive: Last modification date
Client: ID
Client: Name
Client: Email
Client: Cellphone
Client: ID Document
Receivables: Delays
Receivables: This month
Payments: Delays
Payments: This month
Client: Business phone
Client: Creation date
Client: Person type
Client: ZIP Code
Client: Street
Client: Address number
Client: Address complement
Client: Neighborhood
Client: City
Client: State
Client: Country
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 accounts payable
create an accounts payable in Conta Azul FinanceiroAction
Accounts payable: Accrual date Required
Accounts payable: Amount Required
Accounts payable: Observation Required
Accounts payable: Description Required
Bank account selection mode
Accounts payable: Account
Bank account
Category selection mode
Accounts payable: Category
Category
Client: Name Required
Client: Type Required
Client: Profile type Required
Cost center selection mode
Accounts payable: Cost center
Centro de custo
Bill due date
Client: Document
Bill interest
Bill fine
Bill tax
Client: Code
Customer: Opted for Simples Nacional (Brazilian Simplified Taxation System)
Customer: Public agency
Client: Trade name
Client: ID
Client: Birthday
Client: Email
Client: Commercial phone
Client: Cellphone
Client: Observation
Client: Origin
Address: ZIP code
Address: Street name
Address: Number
Address: Complement
Address: Neighborhood
Address: City
Addres:s State
Address: Country
Customer: State registration
Customer: National registration
Client: SUFRAMA inscription
Additional contact: Name
Additional contact: Email
Additional contact: Telephone
Additional contact: Cellphone
Additional contact: Office name
Installments: Interval
Installments: Number
Installments: Custom interval
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 accounts receivable
create an accounts receivable in Conta Azul FinanceiroAction
Accounts receivable: Accrual date Required
Accounts receivable: Amount Required
Accounts receivable: Observation Required
Accounts receivable: Description Required
Bank account selection mode
Accounts receivable: Account
Bank account
Category selection mode
Accounts receivable: Category
Category
Client: Name Required
Client: Type Required
Client: Profile type Required
Cost center selection mode
Accounts receivable: Cost center
Centro de custo
Bill due date
Client: Document
Bill interest
Bill fine
Bill tax
Client: Code
Customer: Opted for Simples Nacional (Brazilian Simplified Taxation System)
Customer: Public agency
Client: Trade name
Client: ID
Client: Birthday
Client: Email
Client: Commercial phone
Client: Cellphone
Client: Observation
Client: Origin
Address: ZIP code
Address: Street name
Address: Number
Address: Complement
Address: Neighborhood
Address: City
Addres:s State
Address: Country
Customer: State registration
Customer: National registration
Client: SUFRAMA inscription
Additional contact: Name
Additional contact: Email
Additional contact: Telephone
Additional contact: Cellphone
Additional contact: Office name
Installments: Interval
Installments: Number
Installments: Custom interval
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Automate iugu and Conta Azul Financeiro
with Pluga integrationsExplore automation templates


For each approved payment on iugu, create an accounts payable in Conta Azul
AUTOMATE

For each approved payment on iugu, create an accounts receivable in Conta Azul
AUTOMATE

For each created subscription on iugu, create an accounts receivable in Conta Azul
AUTOMATE

For each created payment on iugu, create an accounts receivable in Conta Azul
AUTOMATE

When a new account receivable is created in Conta Azul Financeiro, send a billing to the customer via iugu
AUTOMATE

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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
Conta Azul Financeiro
ERPConta Azul Financeiro is the Conta Azul ERP module responsible for managing financial records such as: accounts payable, accounts receivable, expense categories, revenue categories, and cost centers.
Integrations with Conta Azul Financeiro Visit Conta Azul Financeiro