Information Demander sends to Bling

This article aims to document the information that Demander sends to Bling.

*In red mandatory fields.

Customers

Fields that will be sent to Bling

• * Corporate name;
  • If you are an individual, the field is just “Name”.
• Commercial name;
• * Type of person;
  • Physics or Legal.
• * Taxpayer;
  • 1-ICMS taxpayer;
  • 2-Taxpayer exempt from registration in the Taxpayer Registry;
  • 9-Non-taxpayer, who may or may not have State Registration in the Taxpayer Registry;
  • Attention: if it has not been defined, it will be sent as “9” by default.
• * CPF/CNPJ;
• RG/IE;
• Address;
• Number;
• Complement;
• Neighborhood;
• ZIP code;
• City;
• UF;
• Telephone1 (Telephone);
• Telephone2 (Cell phone);
• Buyer Email;
• Credit limit;

Orders

Fields that will be sent to Bling:

• Date of issue;
• Delivery forecast;
• Order number;
• Payment method;
• Customer observations;
• Internal observations;
• Purchase order number;
• Order status;
• Total order value;
• Order items;
  • Item code;
  • Description;
  • Sales unit;
  • Amount;
  • Value;
  • Discount percentage;
  • For an increase, we will send the value of the product with the increase.
• Seller;
• Customer;
  • Information according to customer registration.

To learn how to sync data with Bling, see the link below:

• Setting up integration with Bling