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Bling ERP

Integração com a API v3 do Bling ERP

Actions216

NFCe → Lancar Contas

AI-generated

Summary

Submit accounting entries (accounts) related to a specified NFCe (Nota Fiscal de Consumidor Eletrônica) by providing its ID.

Inputs

  • ID da NFCe (required) — The numeric ID of the NFCe (electronic consumer invoice) for which to post the accounting entries.

Output shape

A single JSON response object from the Bling ERP API indicating the result of the posting operation for the specified NFCe's accounts.

The operation requires the NFCe ID as input and returns the API response directly. No pagination or multiple items are involved.

Examples

Example 1: Post accounts for an NFCe with ID 12345

Set 'ID da NFCe' input parameter to 12345 to trigger posting of accounts related to that NFCe.

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