Bling ERPInstall

Summary

Retrieve multiple accounts payable records from Bling ERP, optionally filtering by various criteria and controlling the amount of data returned.

Inputs

• Retornar Todos — Whether to return all results or only up to a given limit (default false).
• Limite — Maximum number of results to return when 'Retornar Todos' is false, between 1 and 100 (default 50).
• Filtros — Optional filters to narrow down results, including situacao (status), date ranges for vencimento (due), emissao (issue), pagamento (payment), and IDs for contato (supplier), portador (bank account), forma de pagamento (payment method), categoria (category), as well as numero documento (document number).

Output shape

a list of accounts payable records matching the filters or limited by count

The node returns all pages if 'Retornar Todos' is true; otherwise returns up to the set 'Limite'. Filters are all optional and combined as API query parameters to refine the returned accounts payable.

Links

• n8n community nodes installation guide