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Connect your Bling! operations to BI TOTVS in minutes using Kondado. Our platform enables sales leaders, data analysts, and operations teams to view sales, inventory, and financial information directly in BI TOTVS without technical knowledge or complex configurations. Simply authenticate your Bling! account and choose which pipelines you want to replicate to start analyzing your metrics.
Kondado connects Bling! to BI TOTVS through a “Via Kondado” connection, eliminating the need for intermediate databases or API development, with automated updates on a configurable schedule.
With Kondado, you keep your reports updated according to your needs: configure replication to occur every 5 minutes, 15 minutes, hourly, or daily. This ensures your team makes decisions based on recent data about orders, payments, and product performance.
Our prices start from $19 USD/month, and you can try Kondado for free for 14 days with no credit card required
When combining Bling! data with BI TOTVS, marketing managers and sales leaders gain complete visibility into operations. The Sales Orders pipeline allows you to track the sales funnel with frequently updated data, while Accounts Receivable offers precise control over future cash flow. Additionally, the Products: Stock pipeline enables merchandise turnover analysis to prevent stockouts.
This integrated information in BI TOTVS allows you to create custom dashboards that cross-reference sales by channel, contribution margin by category, and seller performance, making it easier to identify growth opportunities and optimize campaigns.
Try out all the features for free for 14 days
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.
Access your Kondado account, add Bling! as a data source, and authenticate your access credentials to start replicating sales, inventory, and financial information.
Choose BI TOTVS as your destination tool and configure which pipelines you want to send, such as Sales Orders, Products: Stock, and Accounts Receivable.
Set the data replication frequency and start building your reports in BI TOTVS with automatically updated information from your Bling! operations.
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Try out all the features for free for 14 days