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Bling! ERP contains critical business data spanning financial operations, inventory management, and sales transactions. Through Kondado, you can replicate detailed information from your cash flow and banking transactions, accounts payable and receivable, purchase and sales orders, and complete product catalogs with stock levels. The platform also extracts fiscal documents including NFCe, NFSe, and NFe records alongside logistics and reverse logistics data for comprehensive operational visibility.
This data source offers 30 distinct pipelines encompassing 1,528 fields, covering everything from contact management and payment methods to production orders and seller performance. Each pipeline delivers structured data including IDs, dates, amounts, descriptions, and status fields that enable precise financial control and inventory tracking.
The Kondado platform takes care of refreshing Bling! data, allowing you to stop wasting time with manual work and complex workflows, and focus on analyzing Bling! data in your report, spreadsheet, data warehouse, data lake, or database
Finance teams can analyze cash flow trends and aging receivables to optimize working capital, while operations managers monitor stock levels and supplier relationships to prevent shortages. Marketing professionals track seller performance and store categories to identify high-margin opportunities, and business analysts combine sales orders with fiscal documents to calculate accurate tax liabilities and profit margins by product line.
The complete list of available pipelines appears below, offering granular access to every aspect of your Bling! environment. Extract Accounts Payable and Accounts Receivable data to build cash flow forecasts and track outstanding obligations, while Sales Orders and Purchase Orders pipelines reveal fulfillment bottlenecks and procurement patterns. The Products: Stock pipeline enables inventory optimization by tracking available quantities across locations, and combining Outgoing NFe with Sales Orders creates accurate revenue recognition reports. Merging Logistics data with Reverse Logistics pipelines helps identify return patterns by product category, while connecting Accounting Accounts with Cash and Banks transactions ensures reconciliation accuracy across your financial statements. With automated updates running on your chosen schedule from every five minutes to daily intervals, your KPIs stay current without manual exports, enabling proactive decision-making based on the latest transactional data.
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
Connect Bling! to dashboards, spreadsheets, or databases — no code required.
Connect your Bling! environment to Kondado using OAuth 2.0 authentication by selecting Bling! from the data source catalog and completing the authorization flow with your existing login credentials.
Choose from 30 available pipelines including Sales Orders, Products: Stock, and Accounts Payable, then send your data to Power BI, Google Sheets, BigQuery, PostgreSQL, MySQL, Excel, or Amazon S3.
Visualize your Bling! data using pre-built report templates in Looker Studio or Power BI, analyze trends in Google Sheets or Excel, or query structured tables in BigQuery, PostgreSQL, Redshift, or SQL Server for advanced business intelligence.
Try out all the features for free for 14 days
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Find answers to common questions about connecting Bling! to dashboards, spreadsheets, and databases
Try out all the features for free for 14 days