Connect Vindi Pagamentos with Bom Controle
Connect Vindi Pagamentos with Bom Controle to scale and automate your operations.
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Automate Vindi Pagamentos and Bom Controle with Pluga integrations
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Vindi Pagamentos and Bom Controle
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Check out the available triggers and actions in the automation of apps Vindi Pagamentos + Bom Controle
Approved transaction
With each approved transaction on Vindi Pagamentos
Deal products
Order: Number
Order: Original price
Order: Tax
Order: Seller price
Order: Payment price
Order: Discount price
Order: Additional price
Order: Sub-store
Order: Payment method
Order: Installments
Customer: Name
Customer: Business name
Customer: Email
Customer: CPF
Customer: CNPJ
Shipping: Price
Shipping: Type
Shipping: Tracking code
Shipping: Tracking URL
Shipping: Posted date
Shipping: Estimated Date
Address: ZIP code
Address: Street
Address: Additional information
Address: Number
Address: Neighborhood
Address: City
Address: State
Items: Code
Items: Description
Items: Quantity
Items: Unit price
Items: SKU Code
Items: Extra
Items: SKU-Description-Quantity-Unit value
Creation date in the format: YYYY-MM-DDTHH:mm.sssZ
Creation date in the format: DD-MM-AAAA HH:mm:ss
Creation date in the format: HH:mm:ss
Creation date in the format: DD-MM-AAAA
Update date in the format: YYYY-MM-DDTHH:mm.sssZ
Update date in the format: DD-MM-AAAA HH:mm:ss
Update date in the format: HH:mm:ss
Update date in the format: DD-MM-AAAA
New receivable
New receivable in Bom Controle
Movement ID
Client ID
Client name
Amount
Due date
Payment method
Financial category
Financial account
Installments
Receivable status
Transaction created
With each transaction created on Vindi Pagamentos
Deal products
Order: Number
Order: Original price
Order: Tax
Order: Seller price
Order: Payment price
Order: Discount price
Order: Additional price
Order: Sub-store
Order: Payment method
Order: Installments
Customer: Name
Customer: Business name
Customer: Email
Customer: CPF
Customer: CNPJ
Shipping: Price
Shipping: Type
Shipping: Tracking code
Shipping: Tracking URL
Shipping: Posted date
Shipping: Estimated Date
Address: ZIP code
Address: Street
Address: Additional information
Address: Number
Address: Neighborhood
Address: City
Address: State
Items: Code
Items: Description
Items: Quantity
Items: Unit price
Items: SKU Code
Items: Extra
Items in the format: SKU-Description-Quantity-Unit value
Creation date in the format: YYYY-MM-DDTHH:mm.sssZ
Creation date in the format: DD-MM-AAAA HH:mm:ss
Creation date in the format: HH:mm:ss
Creation date in the format: DD-MM-AAAA
Update date in the format: YYYY-MM-DDTHH:mm.sssZ
Update date in the format: DD-MM-AAAA HH:mm:ss
Update date in the format: HH:mm:ss
Update date in the format: DD-MM-AAAA
Order: Transaction status
New sale
New sale in Bom Controle
Invoice ID
Movement ID
Movement description
Notes
Movement type code
Movement type
Installment amount
Gross amount
Discount amount
Surcharge amount
Installment number
Total installments
Due date
Accrual date
Installment creation date
Billing date
Payment method code
Payment method
Client ID
Client name
Client's trade name
Client's document (CPF/CNPJ)
Document number
Bank slip (boleto) link
Service invoice link
Product invoice number
Company ID
Company name
Receivable paid
Receivable paid in Bom Controle
Movement ID
Client ID
Client name
Paid amount
Due date
Payment date
Payment method
Financial category
Financial account
Installment number
Total installments
Notes
Create/update client
Create or update client in Bom Controle
Create or update the client?
Client uniqueness criterion
Person type Required
Legal name or full name Required
CNPJ or CPF Required
Contact email
Contact phone
Contact name
Trade name
Create payable
Create payable in Bom Controle
Financial account Required
Expense financial category Required
Supplier: Registration data update
Supplier: Update criterion
Supplier: CNPJ or CPF Required
Supplier: Legal name or full name Required
Supplier: Trade name
Amount Required
First due date Required
Payment method
Number of installments
Notes
Create receivable
Create receivable in Bom Controle
Financial account Required
Financial category Required
Client: Registration data update
Client: Update criterion
Client: CNPJ or CPF Required
Client: Legal name or full name Required
Client: Trade name
Amount Required
First due date Required
Payment method Required
Installments
Notes
Boost this flow in your workflow
With Pluga, you connect Vindi Pagamentos + Bom Controle 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, "With each approved transaction on Vindi Pagamentos".
- Basic 2
Set the destinations and the actions
Select the apps that make up the flow with Bom Controle and what Pluga should run automatically at each step. Example: "Create payable in Bom Controle"
- 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
Vindi Pagamentos
PaymentConnect Vindi Pagamentos 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.
Bom Controle
ERPConnect Bom Controle to 133+ apps with Pluga and turn your work into a productive machine. Sync customer and supplier records, create sales and purchase orders and settle receivables. Keep finance and inventory up to date, automatically.
