Send data from Bling! to MySQL

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Send Bling! Data to MySQL Automatically

Kondado enables businesses to replicate Bling! ERP data directly into MySQL databases without writing code. Configure your data source once, select from over 30 available pipelines covering financial transactions, inventory management, and sales operations, then let the platform handle automated updates on your preferred schedule. Whether you need near-real-time visibility into cash flow or daily consolidated reporting for strategic planning, your MySQL instance stays current with minimal technical intervention, allowing analysts to focus on insights rather than data extraction. Teams can immediately query consolidated information using standard SQL, enabling custom dashboard creation and operational reporting without depending on Bling!’s native interface limitations.

Kondado connects to Bling! and replicates data from 30 pipelines including Accounts Payable, Sales Orders, and Products into MySQL on a configurable schedule ranging from every 5 minutes to daily, enabling automated financial analysis and inventory management without manual exports.

Our prices start from $19 USD/month, and you can try Kondado for free for 14 days with no credit card required

Once your Bling! data lands in MySQL, you can combine Cash and Banks: Transactions with Accounts Payable records to build automated cash flow forecasts that update as new financial entries arrive. Analysts can also join Sales Orders data with Products: Stock information to identify fulfillment bottlenecks and optimize inventory allocation across multiple warehouses. With 30 pipelines available including Contacts and Payment Methods, you create unified customer views and payment analytics directly within your database environment, enabling deeper business intelligence through custom SQL queries and connected reporting tools.

Try out all the features for free for 14 days

Bling! data available for MySQL

30
available pipelines
1528
extractable fields

API Version: V3

Available integrations

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.
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.

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How to send Bling! data to MySQL

Sync data automatically — no code, no manual exports.

1
Connect Bling! to Kondado

Authenticate your Bling! account in the Kondado platform by providing your API credentials to establish the data source connection. This creates the foundation for accessing your ERP data including financial and inventory records.

2
Configure MySQL Destination

Enter your MySQL connection details including host, database name, and credentials to establish the target location for your replicated data. Kondado connects directly to your existing database infrastructure without requiring additional middleware.

3
Select Pipelines and Schedule

Choose from 30 available pipelines such as Sales Orders and Accounts Payable, then set your preferred update frequency ranging from every 5 minutes to daily. Once configured, data flows automatically to your MySQL instance on the schedule you defined.

Try out all the features for free for 14 days

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Send data from Bling! to other destinations

Choose a tool to visualize your Bling! data

If the software you need is not listed, drop us a messagem. You can use almost every tool

Frequently Asked Questions (FAQ)

Answers about sending Bling! data to MySQL automatically

How often does Bling! data update in MySQL?
Kondado updates your MySQL database on a configurable schedule that you control, with options ranging from every 5 minutes to daily intervals. You can set different frequencies for different pipelines, such as updating Sales Orders every 15 minutes while refreshing Accounting Accounts daily. This flexibility ensures your analytics reflect current business conditions without overwhelming your database resources.
What specific Bling! information can I replicate to MySQL?
You can replicate data from 30 pipelines encompassing financial records like Accounts Receivable and Accounts Payable, operational data including Sales Orders and Purchase Orders, and product information such as Products: Stock and Product Groups. Each pipeline contains structured fields, with over 1,500 total fields available across all datasets, enabling comprehensive ERP analysis within your database.
Can I combine Bling! data with other sources in MySQL?
Yes, MySQL serves as a central repository where Bling! data can coexist alongside information from additional platforms connected through Kondado. You can replicate data from Google Sheets or BigQuery into the same MySQL instance, then join your Bling! Sales Orders with these external datasets using standard SQL queries for comprehensive cross-platform analysis.
Do you provide ready-made dashboards for Bling! data?
Yes, Kondado offers pre-built report templates including the Bling! Looker Studio Report and Bling! Power BI Report that visualize your replicated data immediately. These templates connect directly to your destination, whether you choose MySQL or other databases like BigQuery, enabling instant insights into sales performance and financial metrics without building visualizations from scratch.
How is Bling! data formatted when it arrives in MySQL?
Data arrives in structured relational tables that mirror your Bling! configuration, with each pipeline representing a distinct table containing specific fields such as transaction IDs, dates, and amounts. The schema preserves data types and relationships from your ERP, allowing you to write standard SQL queries against Accounts Payable, Contacts, and other entities immediately upon replication.
Can I send Bling! data to business intelligence tools instead of MySQL?
While MySQL offers flexible storage for custom analysis, you can also send Bling! data directly to Power BI, Looker Studio, or Google Sheets for immediate visualization. This allows different teams to access the same Bling! information through their preferred analytics environment without manual exports.
What schedule options are available for Bling! replication?
You can configure updates to run every 5 minutes, 15 minutes, hourly, or daily depending on your business requirements and data freshness needs. This granular control applies individually to each pipeline, so you might refresh Products: Stock every 5 minutes for inventory accuracy while updating Categories: Revenues and Expenses on a daily basis for financial reconciliation.

Try out all the features for free for 14 days