Bling ERPInstall

Summary

Settle a specific 'Conta a Pagar' (accounts payable) in Bling ERP by providing its ID and optional payment details such as payment date, paid amount, interest, discount, additional charges, banking fees, and the banking account holder's ID.

Inputs

• ID da Conta a Pagar (required) — Numeric ID of the accounts payable entry to be settled.
• Dados da Liquidacao — Optional collection of payment details including payment date (YYYY-MM-DD), amount paid, interest, discount, surcharge, banking fee, and ID of the bank account holder.

Output shape

a single record representing the settled accounts payable after the operation

The output contains the updated status and details of the settled 'Conta a Pagar'. The operation requires the 'contaPagarId' and optionally accepts settlement data for precise payment details.

Examples

Example 1: Settle a Conta a Pagar with ID 12345 with a payment date of 2024-06-01 and amount paid of 1000.00

Provide '12345' as 'ID da Conta a Pagar' and under 'Dados da Liquidacao', set 'Data de Pagamento' to '2024-06-01' and 'Valor Pago' to 1000.00.

Links

• n8n community nodes installation guide