Connect Adobe Commerce 1.X (Magento) with Vindi Recorrência
Unlock the superpowers of Adobe Commerce 1.X (Magento) + Vindi Recorrência and automate your tasks without having to write a single line of code.
Adobe Commerce 1.X (Magento) and Vindi Recorrência
your way
Check out the available triggers and actions in the automation of apps Adobe Commerce 1.X (Magento) + Vindi Recorrência
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)Trigger
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)Trigger
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
Canceled subscription
For each subscription canceled on Vindi RecorrênciaHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Canceled subscription
For each subscription canceled on Vindi RecorrênciaTrigger
subscription id
start date (formatted - DD/MM/YYYY)
end date (formatted - DD/MM/YYYY)
date of next invoice (formatted - DD/MM/YYYY)
cancellation date (formatted - DD/MM/YYYY)
Maximum number of subscription periods
late since (formatted - DD/MM/YYYY)
plan id
plan name
Plan code upon subscription
products name
products description
email customer
customer name
status
total amount
installments
Payment method
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)
billing date current period (YYYY-MM-DDTHH:mm:ss-Z)
start date of the current period (formatted - DD/MM/YYYY)
end date of the current period (formatted - DD/MM/YYYY)
customer id
Customer CPF/CNPJ
External code
customer status
mobile customer
landline customer
customer address Zip Code
customer street address
customer address number
customer address neighborhood
customer address city
customer address state
customer country address
customer add-on address
Created invoice
For each created invoice on Vindi RecorrênciaHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Created invoice
For each created invoice on Vindi RecorrênciaTrigger
id and invoice
expiration date (formatted - DD/MM/YYYY)
expiration date - charges (formatted - DD/MM/YYYY)
invoice url
email customer
customer name
status
total amount
total amount (text)
installments
created in (YYYY-MM-DDTHH:mm:ss-Z)
created on (DD/MM/YYYY)
created on (day - DD)
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)
customer id
Payment method
items name
items description
Valor total do desconto dos itens (Positivo)
Valor dos items separado por vírgula
Valor formatado dos items separado por vírgula
data de criação do esquema de precificação dos items
charges information
charges: gateway authorization
charges: gateway response fields
subscription id
plan id on subscription
plan name on subscription
Plan code upon subscription
Customer CPF/CNPJ
External code
customer status
mobile customer
landline customer
customer address Zip Code
customer street address
customer address number
customer address neighborhood
customer address city
customer address state
customer country address
customer add-on address
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)Trigger
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
Charge refunded
For each reversed billing on Vindi RecorrênciaHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Charge refunded
For each reversed billing on Vindi RecorrênciaTrigger
billing id
expiration date (formatted - DD/MM/YYYY)
email customer
customer name
status
total amount
total amount (text)
installments
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)
Payment method
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)
customer id
id and invoice
plan name
payment method name
Customer CPF/CNPJ
customer status
External code
mobile customer
landline customer
customer address Zip Code
customer street address
customer address number
customer address neighborhood
customer address city
customer address state
customer country address
customer add-on address
Created subscription
For each subscription created on Vindi RecorrênciaHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Created subscription
For each subscription created on Vindi RecorrênciaTrigger
subscription id
start date (formatted - DD/MM/YYYY)
start day (formatted - DD)
end date (formatted - DD/MM/YYYY)
date of next invoice (formatted - DD/MM/YYYY)
cancellation date (formatted - DD/MM/YYYY)
Maximum number of subscription periods
late since (formatted - DD/MM/YYYY)
plan id
plan name
Plan code upon subscription
products name
products description
email customer
customer name
total discount amount
status
total amount
installments
Payment method
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)
billing date current period (YYYY-MM-DDTHH:mm:ss-Z)
start date of the current period (formatted - DD/MM/YYYY)
end date of the current period (formatted - DD/MM/YYYY)
customer id
Customer CPF/CNPJ
External code
customer status
mobile customer
landline customer
customer address Zip Code
customer street address
customer address number
customer address neighborhood
customer address city
customer address state
customer country address
customer add-on address
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)Trigger
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
Charge declined
For each declined billing on Vindi RecorrênciaHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Charge declined
For each declined billing on Vindi RecorrênciaTrigger
billing id
expiration date (formatted - DD/MM/YYYY)
email customer
customer name
status
total amount
total amount (text)
installments
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)
Payment method
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)
customer id
id and invoice
plan name
payment method name
Customer CPF/CNPJ
External code
customer status
mobile customer
landline customer
customer address Zip Code
customer street address
customer address number
customer address neighborhood
customer address city
customer address state
customer country address
customer add-on address
Approved invoice
For each approved invoice on Vindi RecorrênciaHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Approved invoice
For each approved invoice on Vindi RecorrênciaTrigger
invoice id
expiration date (formatted - DD/MM/YYYY)
expiration date - charges (formatted - DD/MM/YYYY)
invoice url
email customer
customer name
status
total amount
total amount (text)
total amount paid of charges
installments
created in (YYYY-MM-DDTHH:mm:ss-Z)
created on (DD/MM/YYYY)
created on (day - DD)
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)
customer id
Payment method
Payment company code
items name
items description
Total discount amount of items (Positive)
Amount of items separated by comma
Formatted amount of items separated by comma
creation date of the item pricing scheme
charges information
charges: gateway authorization
charges: gateway response fields
cobranças: NSUs (separados por vírgula)
subscription id
plan id on subscription
plan name on subscription
Plan code upon subscription
Customer CPF/CNPJ
External code
customer status
mobile customer
landline customer
customer address Zip Code
customer street address
customer address number
customer address neighborhood
customer address city
customer address state
customer country address
customer add-on address
Fiscal Note: Id
Invoice: External integration code
Invoice: Number or reference at the government institution
Tax Note: Amount
Nota Fiscal: Status
Invoice: URL
Invoice: Description
Invoice: Date and time of issue
Invoice: Competence date
Invoice: Date and time of appointment
Invoice: Date and time of generation
Invoice: Date and time of last update
Period Cycle
Fim do período contratado
Metadata summary
Metadata amounts
Create customer
create a customer on Vindi RecorrênciaHow it works:
Whenever something happens on the source app
1.
All happening in a single automation! ✨
Create customer
create a customer on Vindi RecorrênciaAction
name Required
telephone
cell phone
document
External code
Zip Code address
address street
address number
full address
address neighborhood
city address
state address
country address
Create subscription
create a subscription on Vindi RecorrênciaHow it works:
Whenever something happens on the source app
1.
All happening in a single automation! ✨
Create subscription
create a subscription on Vindi RecorrênciaAction
customer name Required
email customer
Subscription start date
Payment method Required
Plan selection form
Plan
Plan
Plan
Plan interval count
Plan billing cycles
plan billing trigger type
billing trigger day
plan code
plan description
plan item name
plan item price
plan item code
plan item description
plan item unit of measurement
telephone
cell phone
document
Update customer based on
Customer Code
Zip Code address
address street
address number
full address
address neighborhood
city address
state address
country address
Create invoice
Create invoice on Vindi RecorrênciaHow it works:
Whenever something happens on the source app
1.
All happening in a single automation! ✨
Create invoice
Create invoice on Vindi RecorrênciaAction
Update customers
Customer: Name Required
Customer: Email
Customer: CPF/CNPJ
Invoice: Payment method Required
Invoice: Due date
Item: Name Required
Item price Required
Item: Quantity
Item: Code
Customer: Telephone
Customer: Cellphone
Customer: Code
Customer: Zip code
Customer: Street
Customer: Address number
Customer: Address complement
Customer: Neighborhood
Customer: City
Customer: State
Customer: Country
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Automate Adobe Commerce 1.X (Magento) and Vindi Recorrência with Pluga integrations
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For each processing order on Adobe Commerce 1.X (Magento), create invoice on Vindi Recorrência
EXPLORE For each completed order on Adobe Commerce 1.X (Magento), create invoice on Vindi Recorrência
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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.
-
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.
-
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.
-
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 Adobe Commerce 1.X (Magento) + Vindi Recorrência
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. 
Adobe Commerce 1.X (Magento)
EcommerceAdobe Commerce 1.X (Magento) is the older version of the open-source e-commerce platform owned by Adobe, offering flexibility and control over the appearance, content, and functionality of an online store.
Integrations with Adobe Commerce 1.X (Magento) Visit Adobe Commerce 1.X (Magento) Vindi Recorrência
PaymentVindi Recorrência is a payment management platform that helps businesses automate billing, manage subscriptions, default control, and improve financial management.
Integrations with Vindi Recorrência Visit Vindi Recorrência