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Bling ERP

Integração com a API v3 do Bling ERP

Actions216

NFe → Lancar Estoque

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Summary

Post stock entry for a specified NFe (Nota Fiscal Eletrônica) by its ID to update inventory in Bling ERP.

Inputs

  • ID da NFe (required) — The unique numerical identifier of the NFe to launch into stock.

Output shape

a single JSON object representing the API response to the stock posting request.

The output contains response details from Bling ERP regarding stock entry posting for the provided NFe ID. No pagination is involved.

Examples

Example 1: Launching stock for an existing NFe id 123456

Set the 'ID da NFe' parameter to 123456 to trigger stock entry creation from the specified electronic invoice.

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