Connect Mercado Pago with Conta Azul
Connect Mercado Pago with Conta Azul to scale and automate your operations.
Explore automation templates
Automate Mercado Pago and Conta Azul with Pluga integrations
For each approved payment on Mercado Pago, create/update a customer on Conta Azul
For each approved payment on Mercado Pago, create a sale on Conta Azul
For each approved payment on Mercado Pago, create an accounts payable in Conta Azul
For each approved payment on Mercado Pago, create an accounts receivable in Conta Azul
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Check out the available triggers and actions in the automation of apps Mercado Pago + Conta Azul
Approved payment
For each approved payment on Mercado Pago
Items
payment id
payment creation date
data e hora de criação do pagamento (fuso BR)
payment approval date
data e hora de aprovação do pagamento (fuso BR)
payment update date
payment release date
payment creation date in DD/MM/YYYY
payment approval date in DD/MM/YYYY
payment update date in DD/MM/YYYY
payment release date in DD/MM/YYYY
seller code
operation type
free market - buyer first name
free market - buyer last name
free market - nickname buyer
free market - document number
free market - standard document
email do usuário
typical buyer
buyer id
buyer address Zip Code
buyer street address
buyer address number
buyer email
buyer document type
buyer document number
DDD phone buyer
buyer phone number
extension phone buyer
buyer name
buyer surname
binary mode
live mode
type request
request id
external id
description
coin
transaction amount
transaction amount (formatted in R$)
sales management cost
sales fee
Financing Rates
Sum of sales fees
Shipping fee
transaction amount withdrawn
coupon amount
campaign id
coupon code
transaction details financing entity id
transaction details amount received by seller
transaction details amount received by the seller (formatted in R$)
transaction id
transaction details amount paid by customer
transaction details total installment amount
transaction details exceeded amount paid
transaction details source url identifier
transaction details reference id
financing entity schema id
status
status detail
status captured
bank identifier
payment method id
issuer id
type of payment method
id card
card last 4 digits
card first 6 digits
expiry year card
month due card
creation date card
card last updated date
owner card full name
owner card formatted name
card owner number
owner card document type
Barcode
additional information: generated barcode
source descriptor
number of installments
notification url
additional buyer information customer's first name
additional information buyer last name of customer
additional information buyer phone area code
additional information buyer phone number
additional buyer information Zip Code
additional buyer information street name
additional buyer information street number
additional buyer information customer registration date
additional buyer information customer Zip Code
additional information buyer street name of customer
additional information buyer customer street number
additional buyer information customer address complement
additional information buyer department customer address
additional information description of items separated by commas
additional information item titles separated by commas
additional information total amount of items
informação adicional quantidade dos items
details of shipping charges
ID da entrega
Refunded payment
For each refunded payment on Mercado Pago
Items
payment id
payment creation date
data e hora de criação do pagamento (fuso BR)
payment approval date
data e hora de aprovação do pagamento (fuso BR)
payment update date
payment release date
payment creation date in DD/MM/YYYY
payment approval date in DD/MM/YYYY
payment update date in DD/MM/YYYY
payment release date in DD/MM/YYYY
seller code
operation type
free market - buyer first name
free market - buyer last name
free market - nickname buyer
free market - document number
free market - standard document
email do usuário
typical buyer
buyer id
buyer address Zip Code
buyer street address
buyer address number
buyer email
buyer document type
buyer document number
DDD phone buyer
buyer phone number
extension phone buyer
buyer name
buyer surname
binary mode
live mode
type request
request id
external id
description
coin
transaction amount
transaction amount (formatted in R$)
sales management cost
sales fee
Financing Rates
Sum of sales fees
Shipping fee
transaction amount withdrawn
coupon amount
campaign id
coupon code
transaction details financing entity id
transaction details amount received by seller
transaction details amount received by the seller (formatted in R$)
transaction id
transaction details amount paid by customer
transaction details total installment amount
transaction details exceeded amount paid
transaction details source url identifier
transaction details reference id
financing entity schema id
status
status detail
status captured
bank identifier
payment method id
issuer id
type of payment method
id card
card last 4 digits
card first 6 digits
expiry year card
month due card
creation date card
card last updated date
card owner name
owner card formatted name
card owner number
owner card document type
Barcode
additional information: generated barcode
source descriptor
number of installments
notification url
additional buyer information customer's first name
additional information buyer last name of customer
additional information buyer phone area code
additional information buyer phone number
additional buyer information Zip Code
additional buyer information street name
additional buyer information street number
additional buyer information customer registration date
additional buyer information customer Zip Code
additional information buyer street name of customer
additional information buyer customer street number
additional buyer information customer address complement
additional information buyer department customer address
additional information description of items separated by commas
additional information item titles separated by commas
additional information total amount of items
informação adicional quantidade dos items
details of shipping charges
ID da entrega
Payment released
Payment released in Mercado Pago
Items
id do pagamento
data de criação do pagamento
data e hora de criação do pagamento (fuso BR)
data de aprovação do pagamento
data e hora de aprovação do pagamento (fuso BR)
data de atualização do pagamento
data de lançamento do pagamento
status de liberação do pagamento
data de criação do pagamento em DD/MM/AAAA
data de aprovação do pagamento em DD/MM/AAAA
data de atualização do pagamento em DD/MM/AAAA
data de lançamento do pagamento em DD/MM/AAAA
código do vendedor
tipo de operação
mercado livre - comprador primeiro nome
mercado livre - comprador último nome
mercado livre - comprador apelido
mercado livre - documento número
mercado livre - documento tipo
email do usuário
comprador tipo
comprador id
comprador endereço cep
comprador endereço rua
comprador endereço número
comprador email
comprador documento tipo
comprador documento número
comprador telefone DDD
comprador telefone número
comprador telefone extensão
comprador nome
comprador sobrenome
modo binário
modo live
pedido tipo
pedido id
id externo
descrição
moeda
transação valor
transação valor (formatado em R$)
custo de gestão de venda
tarifa de venda
Taxas de Financiamento
Somatório das tarifas da venda
Tarifa de envio
transação valor extornado
valor do cupom
id da campanha
código do cupom
transação detalhes id da entidade financiadora
transação detalhes valor recebido pelo vendedor
transação detalhes valor recebido pelo vendedor (formatado em R$)
id da transação
transação detalhes valor pago pelo cliente
transação detalhes valor total da parcela
transação detalhes valor excedido pago
transação detalhes identificador da url fonte
transação detalhes id da referência
id do schema da entidade financiadora
status
status detalhe
status capturado
identificador ao banco
id do método de pagamento
id do emissor
tipo de método de pagamento
cartão id
cartão últimos 4 dígitos
cartão primeiros 6 dígitos
cartão ano de vencimento
cartão mês de vencimento
cartão data de criação
cartão data da última atualização
cartão proprietário nome
cartão proprietário nome formatado
cartão proprietário número
cartão proprietário tipo do documento
código de barras
informações adicionais: código de barras gerado
Descrição de fatura
quantidade de parcelas
url de notificação
informação adicional comprador primeiro nome do cliente
informação adicional comprador último nome do cliente
informação adicional comprador código de área do telefone
informação adicional comprador número do telefone
informação adicional comprador cep
informação adicional comprador nome da rua
informação adicional comprador número da rua
informação adicional comprador data de registro do cliente
informação adicional comprador cep do cliente
informação adicional comprador nome da rua do cliente
informação adicional comprador número da rua do cliente
informação adicional comprador complemento do endereço do cliente
informação adicional comprador departamento do endereço do cliente
informação adicional descrição dos items separados por vírgula
informação adicional titulos dos items separados por vírgula
informação adicional valor total dos items
informação adicional quantidade dos items
detalhes das cobranças valor do frete
ID da entrega
New sale
For each sale created on Conta Azul
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
Sale situation
Receivable settled
Receivable settled in Conta Azul
Installment ID
Settlement status
Paid amount
Settlement date
Due date
Partial settlement?
Client name
Client document
Payable settled
Payable settled in Conta Azul
Settlement ID
Installment ID
Settlement status
Paid amount
Settlement date
Payment method
Financial account
Supplier name
Supplier document
Due date
Partial settlement?
Cancelled payment
For each cancelled payment on Mercado Pago
Items
payment id
payment creation date
data e hora de criação do pagamento (fuso BR)
payment approval date
data e hora de aprovação do pagamento (fuso BR)
payment update date
payment release date
payment creation date in DD/MM/YYYY
payment approval date in DD/MM/YYYY
payment update date in DD/MM/YYYY
payment release date in DD/MM/YYYY
seller code
operation type
free market - buyer first name
free market - buyer last name
free market - nickname buyer
free market - document number
free market - standard document
email do usuário
typical buyer
buyer id
buyer address Zip Code
buyer street address
buyer address number
buyer email
buyer document type
buyer document number
DDD phone buyer
buyer phone number
extension phone buyer
buyer name
buyer surname
binary mode
live mode
type request
request id
external id
description
coin
transaction amount
transaction amount (formatted in R$)
sales management cost
sales fee
Financing Rates
Sum of sales fees
Shipping fee
transaction amount withdrawn
coupon amount
campaign id
coupon code
transaction details financing entity id
transaction details amount received by seller
transaction details amount received by the seller (formatted in R$)
transaction id
transaction details amount paid by customer
transaction details total installment amount
transaction details exceeded amount paid
transaction details source url identifier
transaction details reference id
financing entity schema id
status
status detail
status captured
bank identifier
payment method id
issuer id
type of payment method
id card
card last 4 digits
card first 6 digits
expiry year card
month due card
creation date card
card last updated date
card owner name
owner card formatted name
card owner number
owner card document type
Barcode
additional information: generated barcode
source descriptor
number of installments
notification url
additional buyer information customer's first name
additional information buyer last name of customer
additional information buyer phone area code
additional information buyer phone number
additional buyer information Zip Code
additional buyer information street name
additional buyer information street number
additional buyer information customer registration date
additional buyer information customer Zip Code
additional information buyer street name of customer
additional information buyer customer street number
additional buyer information customer address complement
additional information buyer department customer address
additional information description of items separated by commas
additional information item titles separated by commas
additional information total amount of items
informação adicional quantidade dos items
details of shipping charges
ID da entrega
Declined payment
For each declined payment on Mercado Pago
Items
payment id
payment creation date
data e hora de criação do pagamento (fuso BR)
payment approval date
data e hora de aprovação do pagamento (fuso BR)
payment update date
payment release date
payment creation date in DD/MM/YYYY
payment approval date in DD/MM/YYYY
payment update date in DD/MM/YYYY
payment release date in DD/MM/YYYY
seller code
operation type
free market - buyer first name
free market - buyer last name
free market - nickname buyer
free market - document number
free market - standard document
email do usuário
typical buyer
buyer id
buyer address Zip Code
buyer street address
buyer address number
buyer email
buyer document type
buyer document number
DDD phone buyer
buyer phone number
extension phone buyer
buyer name
buyer surname
binary mode
live mode
type request
request id
external id
description
coin
transaction amount
transaction amount (formatted in R$)
sales management cost
sales fee
Financing Rates
Sum of sales fees
Shipping fee
transaction amount withdrawn
coupon amount
campaign id
coupon code
transaction details financing entity id
transaction details amount received by seller
transaction details amount received by the seller (formatted in R$)
transaction id
transaction details amount paid by customer
transaction details total installment amount
transaction details exceeded amount paid
transaction details source url identifier
transaction details reference id
financing entity schema id
status
status detail
status captured
bank identifier
payment method id
issuer id
type of payment method
id card
card last 4 digits
card first 6 digits
expiry year card
month due card
creation date card
card last updated date
card owner name
owner card formatted name
card owner number
owner card document type
Barcode
additional information: generated barcode
source descriptor
number of installments
notification url
additional buyer information customer's first name
additional information buyer last name of customer
additional information buyer phone area code
additional information buyer phone number
additional buyer information Zip Code
additional buyer information street name
additional buyer information street number
additional buyer information customer registration date
additional buyer information customer Zip Code
additional information buyer street name of customer
additional information buyer customer street number
additional buyer information customer address complement
additional information buyer department customer address
additional information description of items separated by commas
additional information item titles separated by commas
additional information total amount of items
informação adicional quantidade dos items
details of shipping charges
ID da entrega
New account receivable
When a new account receivable is created in Conta Azul Financeiro
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
Venda emitida
For each sale issued on Conta Azul
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
Financial account id
Financial account name
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 email separated by comma
Seller's name
Sale situation
Sale reached a status
Sale reached a status in Conta Azul
Sale items on Conta Azul
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 price separated by comma
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
Sale situation
Issued chargeback
For each chargeback on Mercado Pago
Items
payment id
payment creation date
data e hora de criação do pagamento (fuso BR)
payment approval date
data e hora de aprovação do pagamento (fuso BR)
payment update date
payment release date
payment creation date in DD/MM/YYYY
payment approval date in DD/MM/YYYY
payment update date in DD/MM/YYYY
payment release date in DD/MM/YYYY
seller code
operation type
free market - buyer first name
free market - buyer last name
free market - nickname buyer
free market - document number
free market - standard document
email do usuário
typical buyer
buyer id
buyer address Zip Code
buyer street address
buyer address number
buyer email
buyer document type
buyer document number
DDD phone buyer
buyer phone number
extension phone buyer
buyer name
buyer surname
binary mode
live mode
type request
request id
external id
description
coin
transaction amount
transaction amount (formatted in R$)
sales management cost
sales fee
Financing Rates
Sum of sales fees
Shipping fee
transaction amount withdrawn
coupon amount
campaign id
coupon code
transaction details financing entity id
transaction details amount received by seller
transaction details amount received by the seller (formatted in R$)
transaction id
transaction details amount paid by customer
transaction details total installment amount
transaction details exceeded amount paid
transaction details source url identifier
transaction details reference id
financing entity schema id
status
status detail
status captured
bank identifier
payment method id
issuer id
type of payment method
id card
card last 4 digits
card first 6 digits
expiry year card
month due card
creation date card
card last updated date
card owner name
owner card formatted name
card owner number
owner card document type
Barcode
additional information: generated barcode
source descriptor
number of installments
notification url
additional buyer information customer's first name
additional information buyer last name of customer
additional information buyer phone area code
additional information buyer phone number
additional buyer information Zip Code
additional buyer information street name
additional buyer information street number
additional buyer information customer registration date
additional buyer information customer Zip Code
additional information buyer street name of customer
additional information buyer customer street number
additional buyer information customer address complement
additional information buyer department customer address
additional information description of items separated by commas
additional information item titles separated by commas
additional information total amount of items
informação adicional quantidade dos items
details of shipping charges
ID da entrega
Payment in dispute
For each disputed payment on Mercado Pago
Items
payment id
payment creation date
data e hora de criação do pagamento (fuso BR)
payment approval date
data e hora de aprovação do pagamento (fuso BR)
payment update date
payment release date
status de liberação do pagamento
payment creation date in DD/MM/YYYY
payment approval date in DD/MM/YYYY
payment update date in DD/MM/YYYY
payment release date in DD/MM/YYYY
seller code
operation type
free market - buyer first name
free market - buyer last name
free market - nickname buyer
free market - document number
free market - standard document
email do usuário
typical buyer
buyer id
buyer address Zip Code
buyer street address
buyer address number
buyer email
buyer document type
buyer document number
DDD phone buyer
buyer phone number
extension phone buyer
buyer name
buyer surname
binary mode
live mode
type request
request id
external id
description
coin
transaction amount
transaction amount (formatted in R$)
sales management cost
sales fee
Financing Rates
Sum of sales fees
Shipping fee
transaction amount withdrawn
coupon amount
campaign id
coupon code
transaction details financing entity id
transaction details amount received by seller
transaction details amount received by the seller (formatted in R$)
transaction id
transaction details amount paid by customer
transaction details total installment amount
transaction details exceeded amount paid
transaction details source url identifier
transaction details reference id
financing entity schema id
status
status detail
status captured
bank identifier
payment method id
issuer id
type of payment method
id card
card last 4 digits
card first 6 digits
expiry year card
month due card
creation date card
card last updated date
card owner name
owner card formatted name
card owner number
owner card document type
Barcode
additional information: generated barcode
source descriptor
number of installments
notification url
additional buyer information customer's first name
additional information buyer last name of customer
additional information buyer phone area code
additional information buyer phone number
additional buyer information Zip Code
additional buyer information street name
additional buyer information street number
additional buyer information customer registration date
additional buyer information customer Zip Code
additional information buyer street name of customer
additional information buyer customer street number
additional buyer information customer address complement
additional information buyer department customer address
additional information description of items separated by commas
additional information item titles separated by commas
additional information total amount of items
informação adicional quantidade dos items
details of shipping charges
ID da entrega
New account payable
When a new accounts payable entry is created in Conta Azul Financeiro
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
New quote
New quote in Conta Azul
Quote items on Conta Azul
ID
Quote number
Status
Creation date
Total value
Customer name
Customer document
Customer e-mail
Notes
Items summary (Pluga)
Invoice issued
Invoice issued in Conta Azul
ID
Invoice number
Status
Emission date
Value
Customer name
Customer document
Sale ID
Invoice type
Create customer
create a customer on Mercado Pago
customer name
customer's last name
customer email
Create accounts payable
Create bill to pay on Conta Azul
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
Payment method selection criteria
Payment Method
Payment Method
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/update sale (Single item)
Create or update sale (single item) on Conta AzulHow it works:
Whenever something happens on the source app
1. A sale will be created on Conta Azul
2. A contact associated with the sale will be created/updated on Conta Azul
3. An item will be deducted from your inventory on Conta Azul
All happening in a single automation! ✨
Create/update sale (Single item)
Create or update sale (single item) on Conta Azul
Sale update settings
Sale number
Sale emission date Required
Sale due date
Sale status Required
Item type Required
Item: Name Required
Item: Quantity Required
Item: Value Required
Item code
Item details
Client name Required
Client type Required
Profile type Required
Client document (CPF or CNPJ)
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
Client email
Client commercial phone
Client phone number
Client fantasy name
Client RG
Interval between installments
Installments amount
Gap between installments
Payment method selection criteria
Payment Method
Payment Method
Bank account selection mode
Bill account
Bank account
Shipping cost
Discount type
Discount value
Category selection mode
Category name
Category
Cost center selection mode
Costcenter name
Centro de custo
Seller selection mode
Seller
Seller's name
Sale observation
Sale payment observation
Payment USN
Client code
Client birthday
Contact observation
Client origin
Client is a simple national optant
Client is a public agency
State inscryption
National inscryption
SUFRAMA inscription
Additional contact name
Additional contact email
Additional contact commercial phone
Additional contact phone number
Additional contact office name
Search contacts
Search contacts on Conta Azul
Search field Required
Search term Required
Result limit
No contacts found?
Search receivable accounts
Search accounts receivable on Conta Azul
Search field Required
Search term Required
Result limit
No accounts found?
Create a charge
Create charge in Mercado Pago
Customer email
Items (list) Required
Create/update contact
Create contact on Conta Azul
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
Criar contrato (item único)
Create contract (single item) on Conta Azul
Sale emission date Required
Contract number
Billing frequency Required
Frequency interval Required
Term type Required
Contract start date Required
Contract end date
Billing generation day Required
Contract start date Required
First due date
Payment method selection criteria
Payment Method
Payment Method
Client name Required
Client type Required
Profile type Required
Client CPF/CNPJ
Client email
Item type Required
Item name Required
Item quantity Required
Item value Required
Item code/SKU
Item details
Shipping cost
Discount type
Discount value
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
Client fantasy name
Bank account selection mode
Bill account
Bank account
Category selection mode
Category name
Category
Cost center selection mode
Costcenter name
Centro de custo
Seller selection mode
Seller
Seller's name
Sale observation
Sale payment observation
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
Client is a simple national optant
Client is a public agency
State inscryption
National inscryption
Search sales
Search sales on Conta Azul
Sale status
Search field Required
Search term Required
Result limit
No sales found?
Mark account as paid
Mark receivable as paid on Conta Azul
Você possui o ID da parcela a ser baixada? Required
Bill ID
Customer document
Bill value
Due date
Tolerance in days
Receivable description
Bank account selection mode
Bill account
Bank account
Payment date Required
Received amount
Value tolerance
Interest
Fine
Create accounts receivable
Create bill to receive on Conta Azul
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
Payment method selection criteria
Payment Method
Payment Method
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/update sale (multiple items)
Create or update sale (multi item) on Conta Azul
Sale update settings
Sale number
Sale emission date Required
Sale due date
Sale status Required
Item type Required
Items Required
Client name Required
Client type Required
Profile type Required
Client document (CPF or CNPJ)
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
Client email
Client commercial phone
Client phone number
Client fantasy name
Client RG
Interval between installments
Installments amount
Gap between installments
Payment method selection criteria
Payment Method
Payment Method
Bank account selection mode
Bill account
Bank account
Shipping cost
Discount type
Discount value
Category selection mode
Category name
Category
Cost center selection mode
Costcenter name
Centro de custo
Seller selection mode
Seller
Seller's name
Sale observation
Sale payment observation
Payment USN
Client code
Client birthday
Contact observation
Client origin
Client is a simple national optant
Client is a public agency
State inscryption
National inscryption
SUFRAMA inscription
Additional contact name
Additional contact email
Additional contact commercial phone
Additional contact phone number
Additional contact office name
Criar contrato (múltiplos itens)
Create contract (multiple items) on Conta Azul
Sale emission date Required
Contract number
Billing frequency Required
Frequency interval Required
Term type Required
Contract start date Required
Contract end date
Billing generation day Required
Contract start date Required
First due date
Payment method selection criteria
Payment Method
Payment Method
Client name Required
Client type Required
Profile type Required
Client CPF/CNPJ
Client email
Item type Required
Items Required
Shipping cost
Discount type
Discount value
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
Client fantasy name
Bank account selection mode
Bill account
Bank account
Category selection mode
Category name
Category
Cost center selection mode
Costcenter name
Centro de custo
Seller selection mode
Seller
Seller's name
Sale observation
Sale payment observation
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
Client is a simple national optant
Client is a public agency
State inscryption
National inscryption
Search payable accounts
Search accounts payable on Conta Azul
Search field Required
Search term Required
Result limit
No accounts payable found?
Delete sale
Delete a sale in Conta Azul
Sale ID Required
Boost this flow in your workflow
With Pluga, you connect Mercado Pago + Conta Azul to build anything from the simplest integration to the most advanced flows, with several layers of logic.
- Basic 1
Pick the source app and the trigger
Choose which app starts the automation and which event works as the trigger. For example, "Sale reached a status in Conta Azul".
- Basic 2
Set the destinations and the actions
Select the apps that make up the flow with Mercado Pago and what Pluga should run automatically at each step. Example: "create a customer on Mercado Pago"
- Basic 3
Map the information
Point out, visually, which data from the source app should fill in each field of the destination action.
- Intermediate
Only move forward when it makes sense
Set "AND" or "OR" conditions so the automation only runs in the cases that matter
- Intermediate
Pause the flow for as long as you need
Set the automation to wait minutes, hours or days and resume the next action on its own
- Intermediate
Standardize data across apps
Adjust dates, numbers and characters to the format the next app expects to receive
- Advanced
Send data in several directions
Route each piece of data down the right path within a single flow, according to specific conditions
- Advanced
Add a code block
Run JavaScript or Python in the middle of the automation to transform data before the next step
- Advanced
Create loops
Take lists of items, go through each row and run the same action for every one of them
- Advanced
Use generative AI
Send data to an AI assistant or agent and use the response in the next step
- Advanced
Connect to (almost) any app
Send and receive data through a dedicated URL, and connect to apps that are not integrated with Pluga
- Advanced
Requests to external APIs
Query or send data to any external API inside your automation
Mercado Pago
PaymentConnect Mercado Pago to 133+ 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.
Conta Azul
AccountingConnect Conta Azul to 133+ apps with Pluga and turn your work into a productive machine. Automate income and expense entries, settle receipts as soon as payment clears and keep payables and receivables current — without spending hours closing the month by hand.
