Connect Adobe Commerce 1.X (Magento) with Asaas
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Automate Adobe Commerce 1.X (Magento) and Asaas with Pluga integrations
For each completed order on Adobe Commerce 1.X (Magento), schedule an invoice on Asaas
Miss an automation with this apps?
Adobe Commerce 1.X (Magento) and Asaas
your way
Check out the available triggers and actions in the automation of apps Adobe Commerce 1.X (Magento) + Asaas
Pending order
For each pending order on Adobe Commerce 1.X (Magento)How it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Pending order
For each pending order on Adobe Commerce 1.X (Magento)
Order items
Order ID
Order Increment ID
Customer CPF/CNPJ
Situation
Shipping Description
Discount amount
Total gross
Shipping amount
Shipping fee amount
Total liquid
The fee
Currency code
Discount description
Created in
Updated
Payment method
Number of installments
Additional payment information
Customer ID
Customer name
Customer last name
Customer email
Customer's date of birth
Delivery: Recipient name
Delivery: Recipient's last name
Delivery: State
Delivery: Zip Code
Delivery: Street
Delivery: City
Delivery: Telephone
Delivery: Fax
Delivery: Country
Billing: Name
Billing: Last name
Billing: State
Billing: Zip Code
Billing: Street
Billing: City
Billing: Telephone
Billing: Fax
Billing: Country
Charge: State Acronym
Delivery: State Acronym
Name of items separated by comma
Weight of items separated by comma
Price of items separated by comma
Quantity of items separated by comma
SKU of items separated by comma
Processing order
For each processing order on Adobe Commerce 1.X (Magento)How it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Processing order
For each processing order on Adobe Commerce 1.X (Magento)
Order items
Order ID
Order Increment ID
Customer CPF/CNPJ
Situation
Shipping Description
Discount amount
Total gross
Shipping amount
Shipping fee amount
Total liquid
The fee
Payment amount
Currency code
Discount description
Created in
Updated
Payment method
Number of installments
Additional payment information
Customer ID
Customer name
Customer last name
Customer email
Customer's date of birth
Delivery: Recipient name
Delivery: Recipient's last name
Delivery: State
Delivery: Zip Code
Delivery: Street
Delivery: City
Delivery: Telephone
Delivery: Fax
Delivery: Country ID
Billing: Customer name
Billing: Customer's last name
Billing: State
Billing: Zip Code
Billing: Street
Billing: City
Billing: Customer telephone number
Billing: Fax
Billing: Country ID
Charge: State Acronym
Delivery: State Acronym
Name of items separated by comma
Weight of items separated by comma
Price of items separated by comma
Quantity of items separated by comma
SKU of items separated by comma
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 Asaas
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'
Customer state inscription
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
Payment description (without installments)
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
Installment number
Subscription: creation date
Subscription: next due date
Subscription: billing cycle
Subscription: description
Subscription: value
Split values by wallet (comma-separated)
Split wallet IDs (comma-separated)
Payment received
For each received payment on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Payment received
For each received payment on Asaas
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
Customer state inscription
Discount value
Discount due date limit days
Discount type
Interest value
Fine percentage
Billing type
Status
Payment description
Payment original value
Payment description (without installments)
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
Installment number
Subscription: creation date
Subscription: next due date
Subscription: billing cycle
Subscription: description
Subscription: value
Split values by wallet (comma-separated)
Split wallet IDs (comma-separated)
Withdrawal available at
Invoice event
Invoice event in AsaasHow it works:
Whenever something happens on the source app
1.
All happening in a single automation! ✨
Invoice event
Invoice event in Asaas
Invoice ID
Event that fired the automation
Invoice status
Status description
Fiscal document type
Customer ID
Invoice value
Invoice deductions
Effective date
Service description
Invoice observations
Estimated taxes description
Municipal service code
Municipal service name
Customer retains ISS?
ISS rate
COFINS rate
CSLL rate
INSS rate
IR rate
PIS rate
Invoice PDF URL
Invoice XML URL
RPS serial number
RPS number
Invoice number
Validation code
Linked payment ID
Linked installment ID
Cancelled order
For each cancelled order on Adobe Commerce 1.X (Magento)How it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Cancelled order
For each cancelled order on Adobe Commerce 1.X (Magento)
Order items
Order ID
Order Increment ID
Customer CPF/CNPJ
Situation
Shipping Description
Discount amount
Total gross
Shipping amount
Shipping fee amount
Total liquid
The fee
Canceled amount
Currency code
Discount description
Created in
Updated
Payment method
Customer ID
Customer name
Customer last name
Customer email
Customer's date of birth
Delivery: Name
Delivery: Last name
Delivery: State
Delivery: Zip Code
Delivery: Street
Delivery: City
Delivery: Telephone
Delivery: Fax
Country ID
Billing: Name
Billing: Last name
Billing: State
Billing: Zip Code
Billing: Street
Billing: City
Billing: Telephone
Billing: Fax
Billing: Country ID
Charge: State Acronym
Delivery: State Acronym
Name of items separated by comma
Weight of items separated by comma
Price of items separated by comma
Quantity of items separated by comma
SKU of items separated by comma
Created payment
For each created payment on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Created payment
For each created payment on Asaas
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 address street
Customer address number
Customer address complement
Customer address 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'
Customer state inscription
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
Payment description (without installments)
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 bankslip 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 ID
Number of payment installments
Installment number
Subscription: creation date
Subscription: next due date
Subscription: billing cycle
Subscription: description
Subscription: value
Split values by wallet (comma-separated)
Split wallet IDs (comma-separated)
Date the withdrawal becomes available
Created subscription
For each created subscription on AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Created subscription
For each created subscription on Asaas
Subscription ID
Subscription creation date
Customer ID
Customer creation date
Customer name
Customer email
Customer company
Customer landline
Customer's cell phone
Address: Customer's street
Address: Customer number
Address: Customer Complement
Address: Customer neighborhood
Address: Customer Zip Code
Customer CPF/CNPJ
Customer type
Additional customer emails
Customer identifier in your system
Disable sending billing notifications?
Additional observations
Customer municipal registration
Customer state registration
Address: Customer city
Address: Customer State
Address: Customer's country
Customer creation date formatted in 'year-month-day'
Customer groups
Payment link
Subscription amount
Billing frequency
Subscription description
Form of payment
Subscription status
Subscription identifier on your system
Fine percentage
Interest percentage per month
First charge: invoice URL
Subscription creation date formatted in 'year-month-day'
Due date of the first monthly installment formatted in 'year-month-day'
First monthly payment due
Deadline for monthly payments to be due
Maximum number of monthly payments to be generated
Discount amount to be applied to the charge amount
Days before expiration to apply discount.
Type of discount
Deadline for monthly installments to be due formatted in 'year-month-day'
Card payment declined or refused
Card payment declined or refused in AsaasHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Card payment declined or refused
Card payment declined or refused in Asaas
Payment ID
Customer ID
Payment value
Payment net value
Billing type
Status
Payment due date
Payment date created
Payment description
External payment reference
Invoice URL
Invoice number
Payment original value
Installment number
Credit card brand
Credit card last digits
Credit card token
Completed order
For each completed order on Adobe Commerce 1.X (Magento)How it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Completed order
For each completed order on Adobe Commerce 1.X (Magento)
Order items
Order ID
Order Increment ID
Customer CPF/CNPJ
Situation
Shipping Description
Discount amount
Total gross
Shipping amount
Shipping fee amount
Total liquid
The fee
Payment amount
Currency code
Discount description
Created in
Updated
Payment method
Number of installments
Additional payment information
Customer ID
Customer name
Customer last name
Customer email
Customer's date of birth
Delivery: Name
Delivery: Last name
Delivery: State
Delivery: Zip Code
Delivery: Street
Delivery: City
Delivery: Telephone
Delivery: Fax
Delivery: Country ID
Billing: Name
Billing: Last name
Billing: State
Billing: Zip Code
Billing: Street
Billing: City
Billing: Telephone
Billing: Fax
Billing: Country ID
Charge: State Acronym
Delivery: State Acronym
Name of items separated by comma
Weight of items separated by comma
Price of items separated by comma
Quantity of items separated by comma
SKU of items separated by comma
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 Asaas
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'
Customer state inscription
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
Payment description (without installments)
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
Installment number
Subscription: creation date
Subscription: next due date
Subscription: billing cycle
Subscription: description
Subscription: value
Split values by wallet (comma-separated)
Split wallet IDs (comma-separated)
Confirmed payment
For each confirmed payment on AsaasHow it works:
Whenever something happens on the source app
1.
All happening in a single automation! ✨
Confirmed payment
For each confirmed payment on Asaas
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
Customer state inscription
Discount value
Discount due date limit days
Discount type
Interest value
Fine percentage
Billing type
Status
Payment description
Payment original value
Payment description (without installments)
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
Installment number
Subscription: creation date
Subscription: next due date
Subscription: billing cycle
Subscription: description
Subscription: value
Split values by wallet (comma-separated)
Split wallet IDs (comma-separated)
Withdrawal available at (Valid only for credit card)
New financial statement transaction
New financial statement transaction in AsaasHow it works:
Whenever something happens on the source app
1.
All happening in a single automation! ✨
New financial statement transaction
New financial statement transaction in Asaas
Transaction ID
Transaction amount
Transaction type
Transaction date
Transaction description
Balance after transaction
Related payment ID
Related transfer ID
Generate billing
generate a billing on AsaasHow it works:
Whenever something happens on the source app
1.
All happening in a single automation! ✨
Generate billing
generate a billing on Asaas
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
Payment method selection criteria
Billing: Payment method
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
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 Asaas
Customer: Name Required
Customer: CPF/CNPJ Required
Invoice: Amount Required
Authorize invoice immediately Required
Invoice: Date of issue
Address: Street Name
Address: Number
Address: Neighborhood
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
NBS code
Tax situation code
Tax classification code
Operation indicator 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
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 Asaas
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
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
Cancel invoice
Cancel invoice in AsaasHow it works:
Whenever something happens on the source app
1.
All happening in a single automation! ✨
Cancel invoice
Cancel invoice in Asaas
Invoice ID Required
Create a subscription
create a subscription on AsaasHow it works:
Whenever something happens on the source app
1.
All happening in a single automation! ✨
Create a subscription
create a subscription on Asaas
Customer: Name Required
Customer: CPF/CNPJ Required
Subscription: Amount Required
Subscription: Due date of the first monthly payment Required
Cycle selection mode
Subscription: Frequency
Assinatura: Periodicidade
Signature: Description
Customer: Email
Customer: Landline
Customer: Cell phone
Customer: Company
Billing type selection criteria
Subscription: Payment method
Billing type
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
How the Adobe Commerce 1.X (Magento) and Asaas integration works
Trusted by over 10.000 amazing companies
Adobe Commerce 1.X (Magento)
EcommerceConnect Adobe Commerce 1.X (Magento) to 130+ apps with Pluga and turn your work into a productive machine. Automate order processing — created, paid, shipped or cancelled: each stage triggers the next steps, from customer notifications to finance and inventory entries.
Integrations with Adobe Commerce 1.X (Magento) See more integrations with Ecommerce Visit Adobe Commerce 1.X (Magento) Asaas
PaymentConnect Asaas to 130+ apps with Pluga and turn your work into a productive machine. Generate invoices as soon as a deal closes and automate what happens with payment data: notify the customer, settle it in your finance app and log it in your CRM. You can also push sales records out to keep cash flow dashboards always up to date.
Integrations with Asaas See more integrations with Payment Visit Asaas