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Bling ERP

Integração com a API v3 do Bling ERP

Actions216

Forma de Pagamento → Atualizar

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Summary

Update an existing payment method in Bling ERP by specifying its ID and providing fields to modify.

Inputs

  • ID da Forma de Pagamento (required) — The unique identifier of the payment method to update.
  • Campos para Atualizar — Fields to update on the payment method, including description, payment type, status, default setting, purpose, condition, destination, interest, fines, use of business days, fees, and card details in JSON format.

Output shape

a single record representing the updated payment method

The output contains the updated payment method data reflecting the changes applied. If an error occurs, the node may return an error response according to Bling ERP API conventions.

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