Bling ERPInstall

Summary

Retrieve multiple accounts receivable records from the Bling ERP system applying optional filters and pagination controls.

Inputs

• Retornar Todos — Boolean to specify whether to return all matching results or limit the number returned.
• Limite — Maximum number of results to return when not returning all; must be between 1 and 100.
• Filtros — Collection of optional filters to refine results by status, date ranges (due date, issue date, payment date), contact ID, holder ID, payment method ID, category ID, seller ID, and document number.

Output shape

a list of accounts receivable records matching the specified filters and limits.

If 'Retornar Todos' is true, all results matching the criteria will be returned; otherwise, results will be capped by 'Limite'. Date filters expect 'YYYY-MM-DD' string format. Filtering by IDs restricts results to matching entities. The response data structure corresponds to Bling ERP's accounts receivable list format.

Examples

Example 1: Retrieve all accounts receivable with status 'Em aberto' (Open) due between 2024-01-01 and 2024-01-31.

Set 'Retornar Todos' to true and set 'Filtros' with 'Situacao' = 1, 'Data Vencimento Inicial' = '2024-01-01', 'Data Vencimento Final' = '2024-01-31'.

Links

• n8n community nodes installation guide