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Bling ERP

Integração com a API v3 do Bling ERP

Actions216

NFe → Atualizar

AI-generated

Summary

Update an existing NFe (Nota Fiscal Eletrônica) in Bling ERP by its ID with specified fields such as type, operation nature ID, purpose, date, contact details, items, installments, transportation, notes, discount, and other expenses.

Inputs

  • ID da NFe (required) — Numeric identifier of the NFe to update
  • Campos para Atualizar — Collection of fields to update including Tipo (Entrada or Saida), ID Natureza da Operacao, Finalidade, Data (emission date), Contato (contact details), Itens (items to update with product and details), Parcelas (installments with value and due date), Transporte (transport information), Observacoes (notes), Desconto (discount amount), and Outras Despesas (other expenses)

Output shape

a single updated NFe record object as returned from the Bling ERP API

The node sends update data to the Bling ERP API for the specified NFe ID and returns the API response containing the updated NFe details.

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Discussion