Bling ERPInstall

Summary

Update a NFSe (Nota Fiscal de Serviço Eletrônica) by its ID with specified fields.

Inputs

• ID da NFSe (required) — The unique identifier of the NFSe (electronic service invoice) to update.
• Campos para Atualizar — A collection of fields to update in the NFSe, including contact ID, description, value, emission date, observations, municipality ID, and JSON-formatted taxes and services.

Output shape

A single record containing the updated NFSe details as returned by the Bling ERP API.

The operation updates the NFSe identified by its ID with the specified fields. Fields for update are optional but at least one should be provided to change data. The response includes the updated NFSe information or relevant status.

Examples

Example 1: Update the description and value of an existing NFSe

Provide the NFSe ID and set 'descricao' (Description) and 'valor' (Value) in the update fields.

Links

• n8n community nodes installation guide