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Conta a Receber → Liquidar
AI-generatedSummary
Settle a specified 'Conta a Receber' (accounts receivable) entry by providing its ID and optional payment details such as payment date, amount received, interest, discount, addition, bank fee, and bearer ID.
Inputs
- ID da Conta a Receber (required) — Numeric ID of the accounts receivable entry to settle.
- Dados da Liquidacao — Collection of optional fields including Data de Recebimento (payment date in 'YYYY-MM-DD'), Valor Recebido (amount received), Juros (interest amount), Desconto (discount amount), Acrescimo (addition amount), Tarifa (bank fee), and ID Portador (bearer or bank account ID).
Output shape
a single JSON object representing the result of the settle operation from the Bling ERP API, typically including confirmation of the settlement or updated resource data
The output contains the API response related to the settlement action for the provided 'Conta a Receber' ID. Optional fields can be used to specify detailed payment information but are not mandatory.
Examples
Example 1: Settle an accounts receivable with payment details
Provide the integer ID of the 'Conta a Receber' to settle and include payment details such as 'dataRecebimento' as '2024-06-01', 'valorRecebido' as 1000.00, and optional interest, discount, and fees.