Connect Loja Integrada with Conta Azul
Unlock the superpowers of Loja Integrada + Conta Azul and automate your tasks without having to write a single line of code.
Loja Integrada and Conta Azul
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Check out the available triggers and actions in the automation of apps Loja Integrada + Conta Azul
Created order
For each created order on Loja IntegradaTrigger
Order items
ID
Code Status
Discount
Discount coupon code
Shipping
Subtotal Amount
Total Amount
Total Amount in Reais (text)
Modification date/time
Date/Time in format (DD/MM/YYYY - H:M:S)
Date modified in format (DD/MM/YYYY)
Modification time in format (H:M:S)
Date/Time Created
Date/Time in format (DD/MM/YYYY - H:M:S)
Creation date in format (DD/MM/YYYY)
Creation time in format (H:M:S)
Expiration Date/Time
Date/Time in format (DD/MM/YYYY - H:M:S)
Expiration date in format (DD/MM/YYYY)
Expiration time in format (H:M:S)
Customer ID
Customer Note
Payment Method Names
Item names
Item names and quantities
Item SKU
SKU and item quantities
Name, SKU and quantities of items
Item quantities
Subtotal of items
Quantidade total de itens no pedido
Customer Email
Customer name
Name: customer's first name
Name: customer's middle names (if any)
Name: customer's last name
Customer CPF
Customer CNPJ
Customer's Corporate Name
Customer's date of birth
Customer's Gender
Customer's cell phone
Customer's main telephone number
Delivery address
Delivery address complement
Delivery City
Delivery State
Delivery Country
Delivery Zip Code
Delivery number
Delivery District
Delivery Person Type
Delivery CPF
Delivery CNPJ
Delivery Reference
State Delivery Registration
Company name of the delivery address
Shipping method code
Shipping method name
Delivery tracking code (item)
Number of installments
UTM Campaign
Refunded payment
When an order is returned on Loja Integrada.Trigger
Order items
ID
Code Status
Discount
Discount coupon code
Shipping
Subtotal Amount
Total Amount
Total Amount in Reais (text)
Modification date/time
Date/Time in format (DD/MM/YYYY - H:M:S)
Date modified in format (DD/MM/YYYY)
Modification time in format (H:M:S)
Date/Time Created
Date/Time in format (DD/MM/YYYY - H:M:S)
Creation date in format (DD/MM/YYYY)
Creation time in format (H:M:S)
Expiration Date/Time
Date/Time in format (DD/MM/YYYY - H:M:S)
Expiration date in format (DD/MM/YYYY)
Expiration time in format (H:M:S)
Customer ID
Customer Note
Payment Method Names
Item names
Item names and quantities
Item SKU
SKU and item quantities
Name, SKU and quantities of items
Item quantities
Subtotal of items
Quantidade total de itens no pedido
Customer Email
Customer name
Name: customer's first name
Name: customer's middle names (if any)
Name: customer's last name
Customer CPF
Customer CNPJ
Customer's Corporate Name
Customer's date of birth
Customer's Gender
Customer's cell phone
Customer's main telephone number
Delivery address
Delivery address complement
Delivery City
Delivery State
Delivery Country
Delivery Zip Code
Delivery number
Delivery District
Delivery Person Type
Delivery CPF
Delivery CNPJ
Delivery Reference
State Delivery Registration
Company name of the delivery address
Shipping method code
Shipping method name
Delivery tracking code (item)
Number of installments
UTM Campaign
Sent order
When an order is sent on Loja IntegradaTrigger
Order items
Order: ID
Order: Code situation
Order: Discount
Order: Discount coupon code
Order: Freight
Order: Subtotal Amount
Order: Total amount
Order: Total amount in Reais (text)
Order: Date/Time
Order: Alteration Date/Time in format (DD/MM/YYYY - H:M:S)
Order: Alteration date in format (DD/MM/YYYY)
Order: Alteration hour in format (H:M:S)
Order: Creation Date/Hour
Order: Creation Date/Hour in format (DD/MM/YYYY - H:M:S)
Order: Creation date in format (DD/MM/YYYY)
Order: Creation hour in format (H:M:S)
Order: Expiration Date/Hour
Order: Expiration Date/Hour in format (DD/MM/YYYY - H:M:S)
Order: Expiration Date in format (DD/MM/YYYY)
Order: Expiration Hour in format (H:M:S)
Client: ID
Client: Obs
Order: Payment method names
Order: Itens names
Order: Item names and quantities
Order: Itens SKUs
Order: SKU and item quantities
Order: Name, SKU and quantities of items
Order: Itens quantities
Order: Itens subtotal
Quantidade total de itens no pedido
Client: Email
Client: Full name
Client: First name
Client: Middle names
Client: Last name
Client: CPF
Client: CNPJ
Client: Corporate name
Client: Birth date
Client: Gender
Client: Mobile phone number
Client: Telephone
Client: Delivery address
Client: Address complement
Client: City
Client: State
Client: Country
Client: Zip code
Client: Delivery number
Client: Neighborhood
Client: Delivery person type
Client: CPF
Client: CNPJ
Client: Delivery Reference
Client: State registration
Client: Corporate name
Order: Shipping method code
Order: Shipping method name
Delivery tracking code (item)
Order: Number of installments
Order: UTM Campaign
New sale
For each sale created on Conta AzulTrigger
Sale items
ID
Sale number
Status
Sale emission date
Customer ID
Customer name
Customer company
Customer e-mail
Customer phone
Customer phone DDD
Customer phone without DDD
Customer mobile phone
Customer mobile phone DDD
Customer mobile phone without DDD
Customer person type
Customer document
Customer identity document
Customer state registration number
Customer state registration type
Customer city registration
Customer date of birth
Customer notes
Customer address street
Customer address number
Customer address complement
Customer address zip code
Customer address neighborhood
Customer address city name
Customer address state name
Payment method
Payment installments
Payment installments size
Due date of payment installments
Due date of payment installments (dd/mm/yyyy)
Due date of the first installment
Notes
Shipping cost value
Total value
Total sale gross value (excluding discount and shipping fee)
Total sale net value
Items name
Items name
Items quantity
Item codes (comma-separated)
Items Description and quantity
Items total quantity
Items' subtotal separated by comma
Customer contact e-mail
Customer contact name
Customer contact phone
Customer's contacts names, emails and phones separated by comma
Customer's contacts names separated by comma
Customer's contacts emails separated by comma
Customer's contacts phones separated by comma
Seller's name
Cancelled order
For each cancelled order on Loja IntegradaTrigger
Order items
ID
Code Status
Discount
Discount coupon code
Shipping
Subtotal Amount
Total Amount
Total Amount in Reais (text)
Modification date/time
Date/Time in format (DD/MM/YYYY - H:M:S)
Date modified in format (DD/MM/YYYY)
Modification time in format (H:M:S)
Date/Time Created
Date/Time in format (DD/MM/YYYY - H:M:S)
Creation date in format (DD/MM/YYYY)
Creation time in format (H:M:S)
Expiration Date/Time
Date/Time in format (DD/MM/YYYY - H:M:S)
Expiration date in format (DD/MM/YYYY)
Expiration time in format (H:M:S)
Customer ID
Customer Note
Payment Method Names
Item names
Item names and quantities
Item SKU
SKU and item quantities
Name, SKU and quantities of items
Item quantities
Subtotal of items
Quantidade total de itens no pedido
Customer Email
Customer name
Name: customer's first name
Name: customer's middle names (if any)
Name: customer's last name
Customer CPF
Customer CNPJ
Customer's Corporate Name
Customer's date of birth
Customer's Gender
Customer's cell phone
Customer's main telephone number
Delivery address
Delivery address complement
Delivery City
Delivery State
Delivery Country
Delivery Zip Code
Delivery number
Delivery District
Delivery Person Type
Delivery CPF
Delivery CNPJ
Delivery Reference
State Delivery Registration
Company name of the delivery address
Shipping method code
Shipping method name
Delivery tracking code (item)
Number of installments
UTM Campaign
Order pending payment
When an order is waiting for payment on Loja Integrada.Trigger
Order items
ID
Code Status
Discount
Discount coupon code
Shipping
Subtotal Amount
Total Amount
Total Amount in Reais (text)
Modification date/time
Date/Time in format (DD/MM/YYYY - H:M:S)
Date modified in format (DD/MM/YYYY)
Modification time in format (H:M:S)
Date/Time Created
Date/Time in format (DD/MM/YYYY - H:M:S)
Creation date in format (DD/MM/YYYY)
Creation time in format (H:M:S)
Expiration Date/Time
Date/Time in format (DD/MM/YYYY - H:M:S)
Expiration date in format (DD/MM/YYYY)
Expiration time in format (H:M:S)
Customer ID
Customer Note
Payment Method Names
Item names
Item names and quantities
Item SKU
SKU and item quantities
Name, SKU and quantities of items
Item quantities
Subtotal of items
Quantidade total de itens no pedido
Customer Email
Customer name
Name: customer's first name
Name: customer's middle names (if any)
Name: customer's last name
Customer CPF
Customer CNPJ
Customer's Corporate Name
Customer's date of birth
Customer's Gender
Customer's cell phone
Customer's main telephone number
Delivery address
Delivery address complement
Delivery City
Delivery State
Delivery Country
Delivery Zip Code
Delivery number
Delivery District
Delivery Person Type
Delivery CPF
Delivery CNPJ
Delivery Reference
State Delivery Registration
Company name of the delivery address
Shipping method code
Shipping method name
Delivery tracking code (item)
Number of installments
UTM Campaign
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
Category name
Category ID
Cost center name
Cost center ID
Paid order
For each order paid on Loja Integrada.Trigger
Order items
ID
Code Status
Discount
Discount coupon code
Shipping
Subtotal Amount
Total Amount
Total Amount in Reais (text)
Modification date/time
Date/Time of modification in format (DD/MM/YYYY - H:M:S)
Date modified in format (DD/MM/YYYY)
Modification time in format (H:M:S)
Date/Time Created
Date/Time in format (DD/MM/YYYY - H:M:S)
Creation date in format (DD/MM/YYYY)
Creation time in format (H:M:S)
Expiration Date/Time
Date/Time in format (DD/MM/YYYY - H:M:S)
Expiration date in format (DD/MM/YYYY)
Expiration time in format (H:M:S)
Customer ID
Customer Note
Payment Method Names
Item names
Item names and quantities
Item SKU
SKU and item quantities
Name, SKU and quantities of items
Item quantities
Subtotal of items
Quantidade total de itens no pedido
Customer Email
Customer name
Name: customer's first name
Name: customer's middle names (if any)
Name: customer's last name
Customer CPF
Customer CNPJ
Customer's Corporate Name
Customer's date of birth
Customer's Gender
Customer's cell phone
Customer's main telephone number
Delivery address
Delivery address complement
Delivery City
Delivery State
Delivery Country
Delivery Zip Code
Delivery number
Delivery District
Delivery Person Type
Delivery CPF
Delivery CNPJ
Delivery Reference
State Delivery Registration
Company name of the delivery address
Shipping method code
Shipping method name
Delivery tracking code (item)
Number of installments
UTM Campaign
Delivered order
When an order is delivered on Loja IntegradaTrigger
Order items
ID
Code Status
Discount
Discount coupon code
Shipping
Subtotal Amount
Total Amount
Total Amount in Reais (text)
Modification date/time
Date/Time in format (DD/MM/YYYY - H:M:S)
Date modified in format (DD/MM/YYYY)
Modification time in format (H:M:S)
Date/Time Created
Date/Time in format (DD/MM/YYYY - H:M:S)
Creation date in format (DD/MM/YYYY)
Creation time in format (H:M:S)
Expiration Date/Time
Date/Time in format (DD/MM/YYYY - H:M:S)
Expiration date in format (DD/MM/YYYY)
Expiration time in format (H:M:S)
Customer ID
Customer Note
Payment Method Names
Item names
Item names and quantities
Item SKU
SKU and item quantities
Name, SKU and quantities of items
Item quantities
Subtotal of items
Quantidade total de itens no pedido
Customer Email
Customer name
Name: customer's first name
Name: customer's middle names (if any)
Name: customer's last name
Customer CPF
Customer CNPJ
Customer's Corporate Name
Customer's date of birth
Customer's Gender
Customer's cell phone
Customer's main telephone number
Delivery address
Delivery address complement
Delivery City
Delivery State
Delivery Country
Delivery Zip Code
Delivery number
Delivery District
Delivery Person Type
Delivery CPF
Delivery CNPJ
Delivery Reference
State Delivery Registration
Company name of the delivery address
Shipping method code
Shipping method name
Delivery tracking code (item)
Number of installments
UTM Campaign
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
Category name
Category ID
Cost center name
Cost center ID
Create accounts receivable
create an accounts receivable in Conta AzulAction
Accounts receivable: Accrual date Required
Accounts receivable: Amount Required
Accounts receivable: Observation Required
Accounts receivable: Description Required
Bank account selection mode
Accounts receivable: Account
Bank account
Category selection mode
Accounts receivable: Category
Category
Client: Name Required
Client: Type Required
Client: Profile type Required
Cost center selection mode
Accounts receivable: Cost center
Centro de custo
Bill due date
Client: Document
Bill interest
Bill fine
Bill tax
Client: Code
Customer: Opted for Simples Nacional (Brazilian Simplified Taxation System)
Customer: Public agency
Client: Trade name
Client: ID
Client: Birthday
Client: Email
Client: Commercial phone
Client: Cellphone
Client: Observation
Client: Origin
Address: ZIP code
Address: Street name
Address: Number
Address: Complement
Address: Neighborhood
Address: City
Addres:s State
Address: Country
Customer: State registration
Customer: National registration
Client: SUFRAMA inscription
Additional contact: Name
Additional contact: Email
Additional contact: Telephone
Additional contact: Cellphone
Additional contact: Office name
Installments: Interval
Installments: Number
Installments: Custom interval
Create sale (multiple items)
create a sale in Conta AzulAction
Sale emission date Required
Sale due date
Sale status Required
Item type Required
Items Required
Shipping cost
Discount type
Discount value
Client name Required
Client type Required
Profile type Required
Client document (CPF or CNPJ)
Client is a simple national optant
Client is a public agency
Client fantasy name
Client email
Client commercial phone
Client phone number
Client address CEP
Client address street name
Client address number
Client address complement
Client address neighborhood
Client address city
Client address state
Client address country
State inscryption
National inscryption
Seller selection mode
Seller
Seller's name
Sale observation
Sale payment observation
Payment method selection criteria
Payment Method
Payment Method
Bank account selection mode
Bill account
Bank account
Payment USN
Category selection mode
Category name
Category
Cost center selection mode
Costcenter name
Centro de custo
Client code
Client RG
Client birthday
Contact observation
Client origin
SUFRAMA inscription
Additional contact name
Additional contact email
Additional contact commercial phone
Additional contact phone number
Additional contact office name
Interval between installments
Installments amount
Gap between installments
Create accounts payable
create an accounts payable in Conta AzulAction
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
Supplier: 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 sale (Single item)
create a new sale in Conta AzulAction
Sale emission date Required
Sale due date
Sale status Required
Item type Required
Item: Name Required
Item: Quantity Required
Item: Value Required
Item code
Shipping cost
Discount type
Discount value
Client name Required
Client type Required
Profile type Required
Client document (CPF or CNPJ)
Client is a simple national optant
Client is a public agency
Client fantasy name
Client email
Client commercial phone
Client phone number
Client address CEP
Client address street name
Client address number
Client address complement
Client address neighborhood
Client address city
Client address state
Client address country
State inscryption
National inscryption
Seller selection mode
Seller
Seller's name
Sale observation
Sale payment observation
Payment method selection criteria
Payment Method
Payment Method
Bank account selection mode
Bill account
Bank account
Payment USN
Category selection mode
Category name
Category
Cost center selection mode
Costcenter name
Centro de custo
Client code
Client RG
Client birthday
Contact observation
Client origin
SUFRAMA inscription
Additional contact name
Additional contact email
Additional contact commercial phone
Additional contact phone number
Additional contact office name
Interval between installments
Installments amount
Gap between installments
Create contact
create a customer in Conta AzulAction
Client name Required
Client type Required
Profile type Required
Client document (CPF or CNPJ)
Client is a simple national optant
Client is a public agency
Client fantasy name
Client email
Client commercial phone
Client phone number
Client address CEP
Client address street name
Client address number
Client address complement
Client address neighborhood
Client address city
Client address state
Client address country
State inscryption
National inscryption
Client code
Client RG
Client birthday
Contact observation
Client origin
SUFRAMA inscription
Additional contact name
Additional contact email
Additional contact commercial phone
Additional contact phone number
Additional contact office name
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Automate Loja Integrada and Conta Azul with Pluga integrations
Explore automation templates
For each order paid on Loja Integrada., create/update a customer on Conta Azul
For each order paid on Loja Integrada., create a sale on Conta Azul
When an order is sent on Loja Integrada, create/update a customer on Conta Azul
For each order paid on Loja Integrada., create an accounts payable in Conta Azul
When an order is sent on Loja Integrada, create an accounts payable in Conta Azul
For each order paid on Loja Integrada., create an accounts receivable in Conta Azul
When an order is sent on Loja Integrada, create an accounts receivable in Conta Azul
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Automate Loja Integrada + Conta Azul
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By connecting the apps you use through Pluga, you can automate various processes in your routine and have time for tasks that really matter. Loja Integrada
EcommerceLoja Integrada is a Brazilian e-commerce platform that offers a comprehensive solution for creating and managing online stores. Its interface is intuitive and features a variety of resources, enabling entrepreneurs to enter the online market in a simplified and accessible way.
Integrations with Loja Integrada Visit Loja IntegradaConta Azul
AccountingConta Azul is an ERP that ensures the simplification and optimization of financial management for businesses. Operating across various market segments, the platform offers features that assist in managing sales, customers, purchases, suppliers, and inventory with automated and integrated routines. Additionally, the system provides the issuance of invoices and bank slips.
Integrations with Conta Azul Visit Conta Azul