Bling ERPInstall

Summary

Create a new 'Conta a Receber' (accounts receivable) record in Bling ERP with specified details such as due date, amount, contact ID, document number, payment method, category, and occurrence configuration.

Inputs

• accountData — A collection of fields specifying the account receivable details including due date (vencimento), amount (valor), contact ID (contato), description/history (historico), document number (numeroDocumento), competence date (competencia), payment method ID (formaPagamento), bank account/portador ID (portador), category ID (categoria), seller ID (vendedor), occurrence configuration (ocorrencia), and observations (observacoes). Many fields are optional or can be zero/default if not provided.

Output shape

The operation returns the created Conta a Receber record information as JSON from the Bling ERP API response.

The returned data matches the Bling ERP API's response structure for created accounts receivable. No pagination applies.

Examples

Example 1: Create a simple account receivable with due date and amount

Set vencimento to '2024-07-01', valor to 150.00, and optionally link to a contato by ID.

Links

• n8n community nodes installation guide