Connect Shopify with Vindi Recorrência
Connect Shopify with Vindi Recorrência to scale and automate your operations.
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Automate Shopify and Vindi Recorrência with Pluga integrations
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Shopify and Vindi Recorrência
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Check out the available triggers and actions in the automation of apps Shopify + Vindi Recorrência
Created order
For each created order on Shopify
Order products
Order: ID
Order: Creation date/time
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Total amount (decimal)
Order: Total amount (formatted in reais)
Order: Subtotal amount (decimal)
Order: Subtotal amount (formatted in reais)
Order: Weight (g)
Order: Total fee (decimal)
Order: Currency
Order: Full discount (decimal)
Order: Total discount percentage (decimal)
Order: Total amount of items (decimal)
Request: Customer Location
Order number
Order: Discount codes (comma separated)
Order: Note
Order: Note attributes (comma separated)
Order: Name of note attributes (separated by comma)
Order: Amount of note attributes (separated by comma)
Order: Payment Gateway
Request: Payment gateway names (comma separated)
Order: Origin name
Order: Tags (comma separated)
Request: URL
Order: Full shipping (decimal)
Order: Total shipping (formatted in reais)
Order: Tips Total (decimal)
Order: Summary of items (Title - Quantity - Variation - SKU - Tags - Amount). Separated by comma.
Order: Summary of items (Title - Quantity - Amount). Separated by comma.
Order: Summary of items (Title - Amount). Separated by comma.
Order: Summary of items (Title - SKU). Separated by comma.
Order: Summary of items (Title - Quantity - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Full name of items (Title + Variant). Separated by comma.
Order: Item quantities (Quantity). Separated by comma.
Order: Comma separated SKUs
Order: Shipping summary (Title - Amount). Separated by comma.
Billing: full name
Billing: first name
Billing: second name
Billing: telephone
Billing: city
Billing: state
Billing: country
Billing: Zip Code
Billing: Address
Billing: Supplement
Billing: company
Billing: country code
Billing: UF
Delivery: full name
Delivery: first name
Delivery: second name
Delivery: telephone
Delivery: city
Delivery: state
Delivery: country
Delivery: Zip Code
Delivery: Address
Delivery: Complement
Delivery: company
Delivery: country code
Delivery: UF
Customer: ID
Customer: Email
Customer: Do you acZip Codet email marketing?
Customer: Creation date/time
Customer: Update date/time
Customer: First name
Customer: Last name
Customer: Notes
Customer: Tax exempt?
Customer: Telephone
Customer: Tags (comma separated)
Customer: Currency
Customer (default address): First name
Customer (default address): Last name
Customer (default address): Company
Customer (default address): Address
Customer (default address): Complement
Customer (default address): City
Customer (default address): State
Customer (default address): Country
Customer (default address): Zip Code
Customer (default address): Telephone
Customer (default address): Full name
Customer (default address): UF
Customer (default address): Country code
Customer (default address): Country name
Order refunded
For each refunded order on Shopify
Order products
Order: ID
Order: Creation date/time
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Total amount (decimal)
Order: Total amount (formatted in reais)
Order: Subtotal amount (decimal)
Order: Subtotal amount (formatted in reais)
Order: Weight (g)
Order: Total fee (decimal)
Order: Currency
Order: Full discount (decimal)
Order: Total discount percentage (decimal)
Order: Total amount of items (decimal)
Request: Customer Location
Order number
Order: Discount codes (comma separated)
Order: Note
Order: Note attributes (comma separated)
Order: Name of note attributes (separated by comma)
Order: Amount of note attributes (separated by comma)
Order: Payment Gateway
Request: Payment gateway names (comma separated)
Order: Origin name
Order: Tags (comma separated)
Request: URL
Order: Full shipping (decimal)
Order: Total shipping (formatted in reais)
Order: Tips Total (decimal)
Order: Summary of items (Title - Quantity - Variation - SKU - Tags - Amount). Separated by comma.
Order: Summary of items (Title - Quantity - Amount). Separated by comma.
Order: Summary of items (Title - Amount). Separated by comma.
Order: Summary of items (Title - SKU). Separated by comma.
Order: Summary of items (Title - Quantity - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Full name of items (Title + Variant). Separated by comma.
Order: Item quantities (Quantity). Separated by comma.
Order: Comma separated SKUs
Order: Shipping summary (Title - Amount). Separated by comma.
Billing: full name
Billing: first name
Billing: second name
Billing: telephone
Billing: city
Billing: state
Billing: country
Billing: Zip Code
Billing: Address
Billing: Supplement
Billing: company
Billing: country code
Billing: UF
Delivery: full name
Delivery: first name
Delivery: second name
Delivery: telephone
Delivery: city
Delivery: state
Delivery: country
Delivery: Zip Code
Delivery: Address
Delivery: Complement
Delivery: company
Delivery: country code
Delivery: UF
Customer: ID
Customer: Email
Customer: Do you acZip Codet email marketing?
Customer: Creation date/time
Customer: Update date/time
Customer: First name
Customer: Last name
Customer: Notes
Customer: Tax exempt?
Customer: Telephone
Customer: Tags (comma separated)
Customer: Currency
Customer (default address): First name
Customer (default address): Last name
Customer (default address): Company
Customer (default address): Address
Customer (default address): Complement
Customer (default address): City
Customer (default address): State
Customer (default address): Country
Customer (default address): Zip Code
Customer (default address): Telephone
Customer (default address): Full name
Customer (default address): UF
Customer (default address): Country code
Customer (default address): Country name
Request: Refund date/time
Request: Refund date/time (formatted YYYY-MM-DD H:M:S)
Request: Justification for refund
Order: Full refunded
Charge declined
For each declined billing on Vindi Recorrência
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 Recorrência
Invoice items
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)
payment date (YYYY-MM-DDTHH:mm:ss-Z)
update date (DD/MM/YYYY)
update time (H:M:S)
update date (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
Método de pagamento (nome público)
URL para impressão da cobrança. Usado apenas para boletos
Payment company code
items name
items description
quantidade dos itens separados por vírgula
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: id de transação do gateway
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
IDs dos participantes do split (separados por vírgula)
Valores dos participantes do split (separados por vírgula)
Tipos de valor (porcentagem ou absoluto) dos participantes do split (separados por vírgula)
Processed order
For each processed order on Shopify
Order products
Order: ID
Order: Creation date/time
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Total amount (decimal)
Order: Total amount (formatted in reais)
Order: Subtotal amount (decimal)
Order: Subtotal amount (formatted in reais)
Order: Weight (g)
Order: Total fee (decimal)
Order: Currency
Order: Full discount (decimal)
Order: Total discount percentage (decimal)
Order: Total amount of items (decimal)
Request: Customer Location
Order number
Order: Discount codes (comma separated)
Order: Note
Order: Note attributes (comma separated)
Order: Name of note attributes (separated by comma)
Order: Amount of note attributes (separated by comma)
Order: Payment Gateway
Request: Payment gateway names (comma separated)
Order: Origin name
Order: Tags (comma separated)
Request: URL
Order: Full shipping (decimal)
Order: Total shipping (formatted in reais)
Order: Tips Total (decimal)
Order: Summary of items (Title - Quantity - Variation - SKU - Tags - Amount). Separated by comma.
Order: Summary of items (Title - Quantity - Amount). Separated by comma.
Order: Summary of items (Title - Amount). Separated by comma.
Order: Summary of items (Title - SKU). Separated by comma.
Order: Summary of items (Title - Quantity - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Full name of items (Title + Variant). Separated by comma.
Order: Item quantities (Quantity). Separated by comma.
Order: Comma separated SKUs
Order: Shipping summary (Title - Amount). Separated by comma.
Billing: full name
Billing: first name
Billing: second name
Billing: telephone
Billing: city
Billing: state
Billing: country
Billing: Zip Code
Billing: Address
Billing: Supplement
Billing: company
Billing: country code
Billing: UF
Delivery: full name
Delivery: first name
Delivery: second name
Delivery: telephone
Delivery: city
Delivery: State
Delivery: country
Delivery: Zip Code
Delivery: Address
Delivery: Complement
Delivery: company
Delivery: country code
Delivery: UF
Customer: ID
Customer: Email
Customer: Do you acZip Codet email marketing?
Customer: Creation date/time
Customer: Update date/time
Customer: First name
Customer: Last name
Customer: Notes
Customer: Tax exempt?
Customer: Telephone
Customer: Tags (comma separated)
Customer: Currency
Customer (default address): First name
Customer (default address): Last name
Customer (default address): Company
Customer (default address): Address
Customer (default address): Complement
Customer (default address): City
Customer (default address): State
Customer (default address): Country
Customer (default address): Zip Code
Customer (default address): Telephone
Customer (default address): Full name
Customer (default address): UF
Customer (default address): Country code
Customer (default address): Country name
Order reversed
For each nullified/refunded payment order on Shopify
Order products
Order: ID
Order: Creation date/time
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Total amount (decimal)
Order: Total amount (formatted in reais)
Order: Subtotal amount (decimal)
Order: Subtotal amount (formatted in reais)
Order: Weight (g)
Order: Total fee (decimal)
Order: Currency
Order: Full discount (decimal)
Order: Total discount percentage (decimal)
Order: Total amount of items (decimal)
Request: Customer Location
Order number
Order: Discount codes (comma separated)
Order: Note
Order: Note attributes (comma separated)
Order: Name of note attributes (separated by comma)
Order: Amount of note attributes (separated by comma)
Order: Payment Gateway
Request: Payment gateway names (comma separated)
Order: Origin name
Order: Tags (comma separated)
Request: URL
Order: Full shipping (decimal)
Order: Total shipping (formatted in reais)
Order: Tips Total (decimal)
Order: Summary of items (Title - Quantity - Variation - SKU - Tags - Amount). Separated by comma.
Order: Summary of items (Title - Quantity - Amount). Separated by comma.
Order: Summary of items (Title - Amount). Separated by comma.
Order: Summary of items (Title - SKU). Separated by comma.
Order: Summary of items (Title - Quantity - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Full name of items (Title + Variant). Separated by comma.
Order: Item quantities (Quantity). Separated by comma.
Order: Comma separated SKUs
Order: Shipping summary (Title - Amount). Separated by comma.
Billing: full name
Billing: first name
Billing: second name
Billing: telephone
Billing: city
Billing: state
Billing: country
Billing: Zip Code
Billing: Address
Billing: Supplement
Billing: company
Billing: country code
Billing: UF
Delivery: full name
Delivery: first name
Delivery: second name
Delivery: telephone
Delivery: city
Delivery: state
Delivery: country
Delivery: Zip Code
Delivery: Address
Delivery: Complement
Delivery: company
Delivery: country code
Delivery: UF
Customer: ID
Customer: Email
Customer: Do you acZip Codet email marketing?
Customer: Creation date/time
Customer: Update date/time
Customer: First name
Customer: Last name
Customer: Notes
Customer: Tax exempt?
Customer: Telephone
Customer: Tags (comma separated)
Customer: Currency
Customer (default address): First name
Customer (default address): Last name
Customer (default address): Company
Customer (default address): Address
Customer (default address): Complement
Customer (default address): City
Customer (default address): State
Customer (default address): Country
Customer (default address): Zip Code
Customer (default address): Telephone
Customer (default address): Full name
Customer (default address): UF
Customer (default address): Country code
Customer (default address): Country name
Request: Refund date/time
Order: Refund date/time (formatted YYYY-MM-DD H:M:S)
Request: Justification for reversal
Canceled subscription
For each subscription canceled on Vindi Recorrência
Subscription items
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 Recorrência
Invoice items
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
Paid order
For each paid order on Shopify
Order products
Order: ID
Order: Creation date/time
Order: Creation date/time (formatted YYYY-MM-DD H:M:S).
Order: Total amount (decimal)
Order: Total amount (formatted in reais)
Order: Subtotal amount (decimal)
Order: Subtotal amount (formatted in reais)
Order: Weight (g)
Order: Total fee (decimal)
Order: Currency
Order: Full discount (decimal)
Order: Total discount percentage (decimal)
Order: Total amount of items (decimal)
Request: Customer Location
Order number
Order: Discount codes (comma separated)
Order: Note
Order: Note attributes (comma separated)
Order: Name of note attributes (separated by comma)
Order: Amount of note attributes (separated by comma)
Order: Payment Gateway
Request: Payment gateway names (comma separated)
Order: Origin name
Order: Tags (comma separated)
Request: URL
Order: Full shipping (decimal)
Order: Total shipping (formatted in reais)
Order: Tips Total (decimal)
Order: Summary of items (Title - Quantity - Variation - SKU - Tags - Amount). Separated by comma.
Order: Summary of items (Title - Quantity - Amount). Separated by comma.
Order: Summary of items (Title - Amount). Separated by comma.
Order: Summary of items (Title - SKU). Separated by comma.
Order: Summary of items (Title - Quantity - Variation). Separated by comma.
Order: Name of items (Title). Separated by comma.
Order: Full name of items (Title + Variant). Separated by comma.
Order: Item quantities (Quantity). Separated by comma.
Order: Comma separated SKUs
Order: Shipping summary (Title - Amount). Separated by comma.
Billing: full name
Billing: first name
Billing: second name
Billing: telephone
Billing: city
Billing: state
Billing: country
Billing: Zip Code
Billing: Address
Billing: Supplement
Billing: company
Billing: country code
Billing: UF
Delivery: full name
Delivery: first name
Delivery: second name
Delivery: telephone
Delivery: city
Delivery: state
Delivery: country
Delivery: Zip Code
Delivery: Address
Delivery: Complement
Delivery: company
Delivery: country code
Delivery: UF
Customer: ID
Customer: Email
Customer: Do you acZip Codet email marketing?
Customer: Creation date/time
Customer: Update date/time
Customer: First name
Customer: Last name
Customer: Notes
Customer: Tax exempt?
Customer: Telephone
Customer: Tags (comma separated)
Customer: Currency
Customer (default address): First name
Customer (default address): Last name
Customer (default address): Company
Customer (default address): Address
Customer (default address): Complement
Customer (default address): City
Customer (default address): State
Customer (default address): Country
Customer (default address): Zip Code
Customer (default address): Telephone
Customer (default address): Full name
Customer (default address): UF
Customer (default address): Country code
Customer (default address): Country name
Order: Payment date/time
Order: Payment date/time (formatted YYYY-MM-DD H:M:S)
Charge refunded
For each reversed billing on Vindi Recorrência
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 Recorrência
Subscription items
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
Create customer
create a customer on Vindi Recorrência
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 invoice (múltiple items)
Create invoice on Vindi Recorrência
Update customers
Customer: Name Required
Customer: Email
Customer: CPF/CNPJ
Invoice: Payment method Required
Invoice: Due date
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
Invoice: Items
Invoice: Items Required
Create subscription
create a subscription on Vindi Recorrência
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 (single item)
Create invoice on Vindi Recorrência
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
Boost this flow in your workflow
With Pluga, you connect Shopify + Vindi Recorrência 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, "For each processed order on Shopify".
- Basic 2
Set the destinations and the actions
Select the apps that make up the flow with Vindi Recorrência and what Pluga should run automatically at each step. Example: "create a customer on Vindi Recorrência"
- 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
Shopify
E-commerceConnect Shopify to 133+ 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.
Vindi Recorrência
PaymentConnect Vindi Recorrência 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.
