Connect Yampi with Conta Azul Financeiro
Unlock the superpowers of Yampi + Conta Azul Financeiro and automate your tasks without having to write a single line of code.
Yampi and Conta Azul Financeiro
your way
Check out the available triggers and actions in the automation of apps Yampi + Conta Azul Financeiro
Created order
For each new created order on YampiHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Created order
For each new created order on YampiTrigger
Order items
Order: Current status
Order number
Order: Total amount
Order: Subtotal of products
Order: Shipping cost
Order: Discount amount
Request: Fee amount
Order: Deadline (in days) for delivery
Order: Creation date and time
Request: Creation time zone
Order: Date and time of creation in the format (DD/MM/YYYY - H:M:S)
Order: Creation date in format (DD/MM/YYYY)
Order: Creation time in format (H:M:S)
Delivery: Estimated date and time
Delivery: Forecast time zone
Delivery: Expected date and time in the format (DD/MM/YYYY - H:M:S)
Delivery: Expected date in the format (DD/MM/YYYY)
Delivery: Estimated time not format (H:M:S)
Customer: IP number
Delivery: ID
Delivery: Street
Delivery: Number
Delivery: Neighborhood
Delivery: Person who will receive the order
Delivery: Zip Code
Delivery: Complement
Delivery: City
Delivery: State
Delivery: UF
Delivery: Country
Delivery: Full address
Delivery: Shipping service
Customer: ID
Customer: Name
Customer: First name
Customer: Last name
Customer: Email
Customer: CPF
Customer: CNPJ
Customer: Company name
Customer: Birthday date
Customer: Telephone/Mobile: number with area code without formatting (e.g.: 21999999999)
Customer: DDD Telephone/Cellular
Customer: Telephone/Cellular
Customer: Telephone/Cell phone with formatted area code (e.g.: (21) 99999-9999)
Customer: Link Whatsapp
Order: Name of items (separated by comma)
Order: SKU code of the products (separated by a comma)
Order: Price of products (separated by comma)
Order: Quantity of products purchased (separated by comma)
Order: [SKUs] Name - price x quantity of products (separated by commas)
Order: Customizations (separated by a comma in the format 'customization name - customer choice')
Transaction: Holder's name
Transaction: Installments
Transaction: Installment amount
Transaction: Quantity and amount of installments (e.g. 2x of R$ 200.00)
Order: Payment type used
New account receivable
When a new account receivable is created in Conta Azul FinanceiroHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
New account receivable
When a new account receivable is created in Conta Azul FinanceiroTrigger
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
Paid order
For each paid order on YampiHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Paid order
For each paid order on YampiTrigger
Order items
Order: Status
Order: Number
Order: Total amount
Order: Subtotal of products
Order: Shipping cost
Order: Discount amount
Order: Fee amount
Delivery: Deadline (in days)
Order: Creation date and time
Order: Creation time zone
Order: Date and time of creation in the format (DD/MM/YYYY - H:M:S)
Order: Creation date in format (DD/MM/YYYY)
Order: Creation time in format (H:M:S)
Delivery: Estimated date and time
Delivery: Forecast time zone
Delivery: Estimated date and time in the format (DD/MM/YYYY - H:M:S)
Delivery: Expected date in the format (DD/MM/YYYY)
Delivery: Estimated time not format (H:M:S)
Customer: IP number
Delivery: ID
Delivery: Street
Delivery: Number
Delivery: Neighborhood
Delivery: Person who will receive the order
Delivery: Zip Code
Delivery: Complement
Delivery: City
Delivery: State
Delivery: UF
Delivery: Country
Delivery: Full address
Delivery: Shipping service
Customer: ID
Customer: Name
Customer: First name
Customer: Last name
Customer: Email
Customer: CPF
Customer: CNPJ
Customer: Company name
Customer: Birthday date
Customer: Telephone/Cell phone with area code without formatting (e.g.: 21999999999)
Customer: Telephone/Cellular area code
Customer: Telephone/Cellphone
Customer: Telephone/Cell phone with formatted area code (e.g.: (21) 99999-9999)
Customer: Whatsapp Link
Order: Name of products (separated by comma)
Order: SKU code of the products (separated by a comma)
Order: Price of products (separated by comma)
Order: Quantity of products purchased (separated by commas)
Order: [SKUs] Name - price x quantity of products (separated by commas)
Order: Product customizations (separated by a comma in the format 'customization name - customer choice')
Transaction: Holder's name
Transaction: Installments
Transaction: Installment amount
Transaction: Quantity and amount of installments (e.g. 2x of R$ 200.00)
Transaction: Payment type
Order: Coupon code used
Order: Description of the coupon used
Transaction: Payment date and time
Transaction: Payment time zone
Transaction: Date and time of payment in the format (DD/MM/YYYY - H:M:S)
Transaction: Payment date in the format (DD/MM/YYYY)
Transaction: Payment time in the format (H:M:S)
New account payable
When a new accounts payable entry is created in Conta Azul FinanceiroHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
New account payable
When a new accounts payable entry is created in Conta Azul FinanceiroTrigger
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
Order canceled
For each order canceled on YampiHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Order canceled
For each order canceled on YampiTrigger
Order items
Order: Status
Order: Number
Order: Total amount
Order: Subtotal of products
Order: Shipping cost
Order: Discount amount
Order: Fee amount
Delivery: Deadline (in days)
Order: Creation date and time
Order: Creation time zone
Order: Date and time of creation in the format (DD/MM/YYYY - H:M:S)
Order: Creation date in format (DD/MM/YYYY)
Order: Creation time in format (H:M:S)
Delivery: Estimated date and time
Delivery: Forecast time zone
Delivery: Estimated date and time in the format (DD/MM/YYYY - H:M:S)
Delivery: Expected date in the format (DD/MM/YYYY)
Delivery: Estimated time not format (H:M:S)
Customer: IP number
Delivery: ID
Delivery: Street
Delivery: Number
Delivery: Neighborhood
Delivery: Person who will receive the order
Delivery: Zip Code
Delivery: Complement
Delivery: City
Delivery: State
Delivery: UF
Delivery: Country
Delivery: Full address
Delivery: Shipping service
Customer: ID
Customer: Name
Customer: First name
Customer: Last name
Customer: Email
Customer: CPF
Customer: CNPJ
Customer: Company name
Customer: Birthday date
Customer: Telephone/Cell phone with area code without formatting (e.g.: 21999999999)
Customer: Telephone/Cellular area code
Customer: Telephone/Cellphone
Customer: Telephone/Cell phone with formatted area code (e.g.: (21) 99999-9999)
Customer: Whatsapp Link
Order: Name of products (separated by comma)
Order: SKU code of the products (separated by a comma)
Order: Price of products (separated by comma)
Order: Quantity of products purchased (separated by commas)
Order: [SKUs] Name - price x quantity of products (separated by commas)
Order: Product customizations (separated by a comma in the format 'customization name - customer choice')
Transaction: Holder's name
Transaction: Installments
Transaction: Installment amount
Transaction: Quantity and amount of installments (e.g. 2x of R$ 200.00)
Transaction: Payment type
Order: Coupon code used
Order: Description of the coupon used
Create accounts receivable
create an accounts receivable in Conta Azul FinanceiroHow it works:
Whenever something happens on the source app
1.
All happening in a single automation! ✨
Create accounts receivable
create an accounts receivable in Conta Azul FinanceiroAction
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
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 accounts payable
create an accounts payable in Conta Azul FinanceiroHow it works:
Whenever something happens on the source app
1.
All happening in a single automation! ✨
Create accounts payable
create an accounts payable in Conta Azul FinanceiroAction
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
Client: 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
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Automate Yampi and Conta Azul Financeiro with Pluga integrations
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For each paid order on Yampi, create an accounts payable in Conta Azul
AUTOMATE For each paid order on Yampi, create an accounts receivable in Conta Azul
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How to integrate apps with Pluga?
Pluga allows you to integrate two or more apps in a simple, practical way without needing to type a single line of code. Here are the steps to automate your tasks and start focusing on what really matters.
-
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. For example, if you choose Facebook Lead Ads as the source app, the trigger could be: For each response on an advertisement.
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What is an action within an automation?
The action serves as a response to the previously selected trigger. That is, it occurs once the trigger is activated. For example, in an automation between Facebook Lead Ads (source) and Google Sheets (destination), as soon as the trigger “For each response on an advertisement” is activated in the source app, the action “Add data to a new row on a spreadsheet” will be carried out in the destination app.
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How does information mapping work?
Information mapping is where you configure which captured information from the source app will be sent to each field in the destination app(s).
For example, in an automation between Facebook Lead Ads and Google Sheets, this step is where you will determine which contact information should fill in the spreadsheet fields.
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Is it possible to have more than one action?
With Pluga, you can create automations by integrating several apps at once. For example, you can integrate Facebook Lead Ads + Google Sheets + Slack, so when the trigger is activated, the first action is executed and a notification is sent via Slack.
Automate Yampi + Conta Azul Financeiro
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By connecting the apps you use through Pluga, you can automate various processes in your routine and have time for tasks that really matter. 
Yampi
EcommerceYampi is an e-commerce and payment platform. With it, you can create your online store and benefit from management and sales features. The platform also offers the option to operate as a dropshipping service and provides easy store customization.
Integrations with Yampi Visit Yampi Conta Azul Financeiro
ERPConta Azul Financeiro is the Conta Azul ERP module responsible for managing financial records such as: accounts payable, accounts receivable, expense categories, revenue categories, and cost centers.
Integrations with Conta Azul Financeiro Visit Conta Azul Financeiro