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Kondado offers a direct connection between your Bling! ERP and Alteryx, allowing business teams to access sales, inventory, and financial information without technical complexity. Simply select Bling! as your data source and Alteryx as your destination to start replicating data automatically. Your information refreshes on a configurable schedule, ensuring your visualizations always reflect current business performance. This no-code approach empowers marketing and operations teams to build insightful reports using live business data from your ecommerce operations and financial records.
Kondado connects Bling! to Alteryx through a Via Kondado connection, replicating data from 30 available pipelines including Sales Orders, Accounts Receivable, and Products without requiring intermediate databases or coding. With automated updates running every 5 minutes, hourly, or daily, you can monitor cash flow, track inventory levels, and analyze sales trends directly within Alteryx to make faster, data-driven decisions.
Our prices start from $19 USD/month, and you can try Kondado for free for 14 days with no credit card required
Combining Bling! with Alteryx unlocks powerful analytical capabilities for growing businesses. By accessing pipelines such as Sales Orders, Accounts Receivable, and Cash and Banks, you can create comprehensive financial dashboards that track revenue streams and outstanding payments. Operations teams benefit from monitoring the Products and Categories pipelines to optimize inventory allocation across multiple marketplaces, while finance teams can reconcile Accounts Payable data against bank transactions for accurate cash flow forecasting.
This connection transforms raw ERP data into actionable business intelligence. Marketing teams can analyze sales performance by product category to identify top-performing items, and business owners can visualize profit margins across different sales channels using the Stores and Payment Methods pipelines. With 1,528 fields available across 30 pipelines, you have complete flexibility to build custom reports that answer specific questions about your ecommerce performance and financial health.
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API Version: V3
| Integration | Description |
|---|---|
| Cash and Banks: Transactions | Transaction records include fields such as id, date, amount, and description, enabling detailed financial control. |
| Categories: Stores | Information about categorized stores includes id, name, and description, facilitating organization and analysis. |
| Categories: Products | Data about categorized products includes id, name, and description, allowing efficient portfolio management. |
| Categories: Revenues and Expenses | Information about revenues and expenses includes id, name, and type, aiding in financial analysis. |
| Accounts Payable | Accounts payable data includes id, contact_id, amount, and due date, allowing control of financial obligations. |
| Accounts Receivable | Accounts receivable information includes id, contact_id, amount, and due date, facilitating the management of receivables. |
| Accounting Accounts | Accounting account data includes id, name, and type, essential for financial organization. |
| Contacts | Contact information includes id, name, email, and phone, facilitating communication and relationship management. |
| Deposits | Deposit records include id, date, amount, and account, allowing control of financial inflows. |
| Payment Methods | Data about payment methods includes id, name, and description, essential for managing financial transactions. |
| Product Groups | Table contains information about product groups, including fields such as id, name, and description, enabling efficient categorization of items. |
| Custom Field Information | Table provides details about custom fields, including id, name, and type, allowing data customization according to user needs. |
| Logistics | Table encompasses logistics information, with fields such as id, description, and status, facilitating the management of logistics processes. |
| Reverse Logistics | Table contains data on reverse logistics, including id, reason, and status, allowing tracking of returns and exchanges. |
| NFCe | Table gathers information on Electronic Consumer Invoices, with fields such as id, date, and total value, essential for fiscal management. |
| NFSe | Table covers data on Electronic Service Invoices, including id, date, and value, fundamental for service accounting. |
| Incoming NFe | Table contains information on Incoming Invoices, with fields such as id, date, and supplier, essential for inventory control. |
| Outgoing NFe | Table gathers data on Outgoing Invoices, including id, date, and customer, fundamental for sales management. |
| Nature of Operations | Table presents information on nature of operations, with fields such as id, description, and type, essential for fiscal categorization. |
| Production Orders | Table contains data on production orders, including id, product, and quantity, fundamental for manufacturing control. |
| Purchase Orders | Contains information about purchase orders, including id, associated contact, and order status. |
| Sales Orders | Includes details about sales orders, such as id, sale date, total, and order status. |
| Products | List of available products, including id, name, and associated categories. |
| Products: Stock | Information about product stock, including id, available quantity, and storage location. |
| Products: Structures | Details about product structures, including id and associated components. |
| Products: Suppliers | List of suppliers for products, including product id and supplier id. |
| Products: Stores | Information about stores selling products, including product id and store id. |
| Products: Variations | Details about product variations, including id and attributes of the variations. |
| Module Statuses | Contains information about module statuses, including id and status description. |
| Sellers | List of sellers, including id, name, and contact details. |
Try out all the features for free for 14 days
Visualize your data automatically — no spreadsheet exports or custom scripts.
Log into Kondado and select Bling! from the available data sources list, then enter your credentials to authenticate your ERP account. Choose which pipelines you need, such as Sales Orders or Accounts Receivable, to begin the replication process.
Choose Alteryx as your destination platform and configure the connection settings to establish the direct data flow. This Via Kondado connection delivers your Bling! information straight to Alteryx without requiring intermediate databases or manual file exports.
Set your preferred update frequency, from every 5 minutes to daily, then start building your visualizations and analytical workflows in Alteryx. Your Bling! data will refresh automatically on this schedule, keeping your reports current for ongoing business analysis.
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Try out all the features for free for 14 days