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Bling ERP

Integração com a API v3 do Bling ERP

Actions216

Pedido de Compra → Lancar Contas

AI-generated

Summary

Post financial account entries for a specified purchase order in Bling ERP by providing its purchase order ID.

Inputs

  • ID do Pedido de Compra (required) — The numeric ID of the purchase order for which financial accounts should be posted.

Output shape

A single JSON object representing the API response from Bling ERP, confirming the account entries have been posted for the specified purchase order.

The operation requires the purchase order ID as input and calls the Bling ERP API endpoint 'pedido-compra/postContas/{id}'. The response includes details about the posted accounts. No pagination applies.

Examples

Example 1: Post accounts for a purchase order with ID 12345.

Set the 'ID do Pedido de Compra' parameter to 12345 to launch account entries related to that purchase order.

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