Bling ERPInstall

Summary

Update an existing Caixa/Banco entry in Bling ERP by specifying its ID and the fields to modify.

Inputs

• ID do Lancamento (required) — The unique numeric ID of the Caixa/Banco entry to update.
• Campos para Atualizar — A collection of optional fields to update for the entry, including Data (date), Valor (value), Debito/Credito (type), Competencia (date of competence), Observacoes (notes), IDs linking to related financial entities like Conta Contabil, Conta Financeira, Categoria, and Contato, and a Transferencia flag.

Output shape

The updated Caixa/Banco entry details as returned by Bling ERP API, typically in JSON format.

The output contains the updated record data confirming the changes. Errors or failures will be represented in the node's execution error output.

Examples

Example 1: Update a Caixa/Banco entry with ID 12345 to change its value, date, and type to credit.

Set 'ID do Lancamento' to 12345; in 'Campos para Atualizar', set 'Valor' to desired number, 'Data' to a date string (YYYY-MM-DD), and 'Debito/Credito' to 'C' (Credito).

Links

• n8n community nodes installation guide