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Bling ERP

Integração com a API v3 do Bling ERP

Actions216

Produto - Fornecedor → Criar

AI-generated

Summary

Create a new supplier entry for a specified product in Bling ERP by providing the product ID and supplier-related details.

Inputs

  • ID do Produto (required) — The numeric identifier of the product to which the supplier will be linked.
  • Dados do Fornecedor — Supplier details including supplier ID in Bling, supplier product code, cost price, purchase price, whether it is the default supplier, description, supplier barcode, and warranty period in days.

Output shape

a single record representing the created product-supplier association as returned by the Bling ERP API.

The operation requires the product ID and accepts optional supplier data fields. The returned data includes details of the newly created supplier entry for the product. Errors may be returned by the API if required data is missing or invalid.

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