All automations with Vindi Recorrência

Possibilities with Vindi Recorrência

Check out the use cases to automate and make the most of integrations with Vindi Recorrência

Vindi Recorrência

Charge refunded

For each reversed billing on Vindi Recorrência

How it works:

Whenever something happens on the source app

All happening in a single automation! ✨

Trigger
Vindi Recorrência

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

Vindi Recorrência

Created subscription

For each subscription created on Vindi Recorrência

How it works:

Whenever something happens on the source app

All happening in a single automation! ✨

Trigger
Vindi Recorrência

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

Vindi Recorrência

Charge declined

For each declined billing on Vindi Recorrência

How it works:

Whenever something happens on the source app

All happening in a single automation! ✨

Trigger
Vindi Recorrência

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

Vindi Recorrência

Approved invoice

For each approved invoice on Vindi Recorrência

How it works:

Whenever something happens on the source app

All happening in a single automation! ✨

Trigger
Vindi Recorrência

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)

Vindi Recorrência

Canceled subscription

For each subscription canceled on Vindi Recorrência

How it works:

Whenever something happens on the source app

All happening in a single automation! ✨

Trigger
Vindi Recorrência

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

Vindi Recorrência

Created invoice

For each created invoice on Vindi Recorrência

How it works:

Whenever something happens on the source app

All happening in a single automation! ✨

Trigger
Vindi Recorrência

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

Vindi Recorrência

Create customer

create a customer on Vindi Recorrência

How it works:

Whenever something happens on the source app

1.

All happening in a single automation! ✨

Action
Vindi Recorrência

Create customer

create a customer on Vindi Recorrência

name Required

email

telephone

cell phone

document

External code

Zip Code address

address street

address number

full address

address neighborhood

city address

state address

country address

Vindi Recorrência

Create invoice (múltiple items)

Create invoice on Vindi Recorrência

How it works:

Whenever something happens on the source app

1.

All happening in a single automation! ✨

Action
Vindi Recorrência

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

Vindi Recorrência

Create subscription

create a subscription on Vindi Recorrência

How it works:

Whenever something happens on the source app

1.

All happening in a single automation! ✨

Action
Vindi Recorrência

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

Vindi Recorrência

Create invoice (single item)

Create invoice on Vindi Recorrência

How it works:

Whenever something happens on the source app

1.

All happening in a single automation! ✨

Action
Vindi Recorrência

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

Trusted by over 10.000 amazing companies

Create automations with Vindi Recorrência
and say goodbye to manual (and tedious) tasks!

By connecting Vindi Recorrência to the apps you use through Pluga, you can automate various processes in your routine and
have time for tasks that really matter.

Automatic transfer of your contacts' information to other apps

Automating the transfer of your contact base (leads) information to other apps can greatly facilitate tasks that involve managing them.

At Pluga, you can do this with ease and also helps optimize the work of people, avoiding possible human errors.

Card with contact information being sent to other apps

Automate your sales tracking

With the help of Pluga's automations, you can put your business's sales control on autopilot. This way, tasks surrounding inventory, finance, and logistics can be more aligned and optimized, directly impacting your customer's satisfaction.

Data from a new sale being sent to a spreadsheet

Automated financial control

Dealing with finances requires a lot of attention. For this, integrating apps can be a great ally! With Pluga, you can connect your financial management software and payment methods to other apps to automate tasks involving the organization of your finances.

Data from a new charge being sent to an invoicing app

Reduce communication noise - and rework!

If your company uses any type of internal communication tool, it's possible to automate the routine of notifications and alerts within it.

At Pluga, for example, you can connect this software to your project management platform so that every time a task changes status, this is communicated in a channel. In other words, it increases productivity, reduces communication noise, and avoids possible rework.

Automatic notification in the internal communication app

Customized alerts for customers

Often, personalized communication is what will captivate a customer to keep them interested in your brand. But doing this manually is almost impossible. Using Pluga, you can send these notifications automatically without losing personalization.

Automatic message sent to the customer's WhatsApp

How to automate Vindi Recorrência with Pluga?

Pluga allows you to create automations between Vindi Recorrência and various other apps in a simple, practical way without needing to write a single line of code. See the steps to automate your tasks and start focusing on what really matters.

  • Trigger and source app of the automation

    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. Based on this choice, you can define what will happen in the destination app of your automation.

  • Action and destination app of the automation

    What is an action within an automation with Vindi Recorrência?

    An action works as a response to the selected trigger. In other words, it occurs from the moment the trigger is activated: when something happens in the app selected as the source, the action will be performed in the destination app.

  • Information mapping of the automation

    How does information mapping work?

    Mapping is where you configure which information captured from the source app will be sent to each of the fields in the destination app(s). In this step, you define which information from one app should fill the fields of the other software.

  • Automation with multiple actions among more than two apps

    Is it possible to have more than one action?

    Through Pluga, you can create automations integrating multiple apps at once. For example, you can integrate an ad app + online spreadsheet + internal communication software, so when the trigger is activated, the first action is executed, and a notification is sent to your team.

Vindi Recorrência

Vindi Recorrência

Payment

Vindi Recorrência is a payment management platform that helps businesses automate billing, manage subscriptions, default control, and improve financial management.

Visit Vindi Recorrência

Frequently Asked Questions

  • With Pluga, you can connect the app Vindi Recorrência with over 130 other software platforms and automate various business processes and tasks. Just follow these steps:


    • 1. Log in or sign up (for free) at Pluga and click on “Create Automation”;
    • 2. Select the source app and trigger;
    • 3. Connect the app;
    • 4. Select the destination app and action;
    • 5. Connect the app account;
    • 6. Make the necessary adjustments, specifying which data will be sent from one app to another.

  • At Pluga, you can create up to 3 automations with the free plan. Additionally, you have the option to try all features for 7 days at no cost to create automations between Vindi Recorrência and other apps.

    We also offer three other plans, with prices ranging from $17 to $71 per month, which include premium automations and features, as well as a higher volume of events and automations. For companies with specific needs, we have the Enterprise plan, designed to offer customized solutions beyond the resources available in other plans.

    Check out Pluga's pricing page for more details.

  • The number of automations between Vindi Recorrência and other apps on Pluga will depend on the chosen plan.

  • No. Pluga is an intuitive platform that allows the creation of automations between Vindi Recorrência and other apps without any technical knowledge required.

  • Automating Vindi Recorrência with other apps allows you to boost various activities (such as marketing, sales, customer service, and internal communication) and eliminate potential human errors.

  • No, Pluga is not affiliated with or created by Vindi Recorrência. Generally, Pluga accesses the documentation provided by Vindi Recorrência and independently develops the available integrations. Any mentions of Pluga on the Vindi Recorrência website are strictly voluntary collaborations. Pluga remains solely responsible for the maintenance and support of its automation services.