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Ready-made templates with Vindi Recorrência

Pre-configured flows with Vindi Recorrência, ready to activate in a few clicks.

NectarCRM
Vindi Recorrência

For each declined billing on Vindi Recorrência, create an opportunity on Nectar CRM

Automate
Evolution API
Vindi Recorrência

For each approved invoice on Vindi Recorrência, send text message on Evolution API

Automate
Vindi Recorrência
RD Station CRM (legado)

For each deal moved to a certain stage in the RD Station CRM funnel, create a subscription on Vindi Recorrência

Automate
Ploomes
Vindi Recorrência

For each reversed billing on Vindi Recorrência, create/update a card on Ploomes

Automate
Microsoft Outlook
Vindi Recorrência

For each reversed billing on Vindi Recorrência, send an email through Microsoft Outlook

Automate
See all templates with Vindi Recorrência

All automations with Vindi Recorrência

Trusted by over 10.000 amazing companies

🏆 Top 3 use cases

How do companies use Vindi Recorrência?

Popular, smart ways to use Vindi Recorrência every day

  • When a charge is declined or a bank slip goes unpaid, a reminder flow fires on its own. The payment is not lost and fewer sales slip away for lack of follow-up.

  • When a payment is approved, a notification reaches the teams involved (finance, shipping, team chat) automatically. The sale moves forward right away, with no checking the billing dashboard.

  • With every payment received, the amount is recorded in your finance tool, spreadsheet or sales database on its own. Cash flow follows incoming money in real time, with no typing payment by payment.

Possibilities with Vindi Recorrência on Pluga

Triggers and Actions of Vindi Recorrência

The trigger is the event that starts the flow with Vindi Recorrência, while the action is the task Pluga performs automatically on that app.

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

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

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

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)

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

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

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

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

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

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

How it works

How to integrate with Vindi Recorrência

1. Trigger Vindi Recorrência Charge refunded, Charge declined, Canceled subscription, Created subscription
2. Action Target app Perform an action…
1. Trigger Source app When something happens…
2. Action Vindi Recorrência Create customer, Create subscription, Create invoice (single item), Create invoice (múltiple items)
How to use Vindi Recorrência on Pluga

Boost Vindi Recorrência in your workflow

With Pluga, you connect Vindi Recorrência to one (or more!) apps 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 reversed billing on Vindi Recorrência".

  • 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.

  • 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

    Explore
  • Intermediate

    Standardize data across apps

    Adjust dates, numbers and characters to the format the next app expects to receive

    Explore
  • Advanced

    Send data in several directions

    Route each piece of data down the right path within a single flow, according to specific conditions

    Explore
  • Advanced

    Add a code block

    Run JavaScript or Python in the middle of the automation to transform data before the next step

    Explore
  • Advanced

    Create loops

    Take lists of items, go through each row and run the same action for every one of them

    Explore
  • Advanced

    Use generative AI

    Send data to an AI assistant or agent and use the response in the next step

    Explore
  • Advanced

    Connect to (almost) any app

    Send and receive data through a dedicated URL, and connect to apps that are not integrated with Pluga

    Explore
  • Advanced

    Requests to external APIs

    Query or send data to any external API inside your automation

    Explore
Vindi Recorrência

Vindi Recorrência

Payment

Connect 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.

See more integrations with payment Visit Vindi Recorrência

Frequently Asked Questions

Everything you need to know to get started with Vindi Recorrência on Pluga.

  • With Pluga, you can connect the app Vindi Recorrência with over 133 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.