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Bling ERP

Integração com a API v3 do Bling ERP

Actions216

Forma de Pagamento → Definir Padrao

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Summary

Set a specified payment method as the default for a given type in Bling ERP.

Inputs

  • ID da Forma de Pagamento (required) — The ID of the payment method to set as default.
  • Padrao (required) — The type of default to define for the payment method (Pagamento, Devolucao, or Fiado).

Output shape

A single confirmation response object from the Bling ERP API indicating the success or failure of the default setting operation.

The operation requires both the payment method ID and the default type. The response may include API status and message. There is no pagination or list return.

Examples

Example 1: Set payment method with ID 123 as the default for payment

Set 'ID da Forma de Pagamento' to 123 and 'Padrao' to 'Pagamento'. Execute to apply this as the default payment method for payments.

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