Bling ERPInstall

Summary

Update the details of a supplier linked to a product in Bling ERP.

Inputs

• ID do Produto (required) — The unique identifier of the product to update the supplier information for.
• ID do Fornecedor (required) — The unique identifier of the supplier linked to the product to update.
• Campos para Atualizar — A collection of optional fields to update for the product-supplier link, including product code at supplier, cost price, purchase price, whether it is the default supplier, description, supplier barcode, and warranty period in days.

Output shape

a single record containing the updated product-supplier details as returned by Bling ERP's API.

The response typically includes the updated fields of the product-supplier relationship. Errors or failures will be indicated through standard node error mechanisms.

Examples

Example 1: Update the cost price and default status of a specific supplier for a product

Provide the product ID and supplier ID, and set 'precoCusto' and 'padrao' fields inside 'Campos para Atualizar'.

Links

• n8n community nodes installation guide