Connect Bling with Adobe Commerce 1.X (Magento)
Unlock the superpowers of Bling + Adobe Commerce 1.X (Magento) and automate your tasks without having to write a single line of code.
Bling and Adobe Commerce 1.X (Magento)
your way
Check out the available triggers and actions in the automation of apps Bling + Adobe Commerce 1.X (Magento)
Accounts receivable created
When an account receivable is created on BlingTrigger
Account: Situation
Account: Due date
Account: Value
Account: Emission date
Account: Fiscal code of the payment method
Account: Description of the accounting account
Account: Origin type
Account: Origin number
Account: Original emission date
Account: Value origin
Account: Origin situation
Account: Source URL
Account: Balance
Account: Original due date
Account: Document number
Account: Competency date
Account: History
Account: Bank number
Contact: Name
Contact: Document
Contact: Type
Account: Type of occurrence
Contact: Code
Contact: Situation
Contact: Mobile phone
Contact: Fantasy name
Contact: State registration indicator
Contact: Issuing authority of the document
Contact: Birthday
Contact: Gender
Contact: Place of birth
Contact: Credit limit
Contact: Payment condition
Contact: Country
Contact: Type descriptions
Contact: People descriptions
Contact: Address
Contact: Address number
Contact: Address complement
Contact: Neighborhood
Contact: Zip code
Contact: City
Contact: State
Contact: Billing address
Contact: Billing address number
Contact: Billing address complement
Contact: Billing address neighborhood
Contact: Billing address CEP
Contact: Municipality of the billing address
Contact: Billing address state
Sales order created
When a sales order is created on BlingTrigger
Order: ID
Order: Number
Order: Virtual store number
Order: Date
Order: Departure date
Order: Estimated date
Order: Item value
Order: Amount
Order: Purchase number
Order: Salesperson name
Order: Seller ID
Order: Other expenses
Order: Observations
Order: Internal observations
Order: Status
Marketplace fee
Shipping fee
Item value with comma
Sales value with comma
Order category
Customer: ID
Customer: Name
Customer: Trade name
Customer: CPF/CNPJ
Customer: Birth date
Customer: ID
Customer: State Registration Indicator
Customer: State registration
Customer: Street
Customer: ZIP code
Customer: Neighborhood
Customer: City
Customer: State
Customer: Address number
Customer: Address complement
Customer: Street of the billing address
Customer: ZIP code of the billing address
Customer: Neighborhood of the billing address
Customer: City of the billing address
Customer: State of the billing address
Customer: Address number of the billing address
Client: Address complement of the billing address
Customer: Email
Customer: Mobile phone number
Customer: Phone number
Customer: Mobile phone (numbers only)
Customer: Telephone (numbers only)
Order: Shipping cost
Shipping: Number of packages
Shipping: Gross weight
Shipping: Delivery time
Shipping: Carrier ID
Shipping: Carrier name
Delivery: Recipient of the delivery address
Delivery: Street
Delivery: Number of address
Delivery: Address complement
Delivery: City
Delivery: Neighborhood
Delivery: ZIP code
Delivery: State
Shipping: Tracking code
Logistics services IDs (separated by commas)
Items: Code
Items: Description
Items: Quantity
Items: Amount
Items: Discount
Items: Description-Quantity
Items: Code-Description-Quantity-Unit value-Discount
Items: Total quantity
Items: [Code] Description: Unit value x Quantity
Items: Description - with line break
Items: Quantity - with line break
Order: Total quantity of products
Items in format: Quantity - Description - Total value (separated by line break)
Taxation - ICMS amount
Taxation: IPI
Order: Store ID
Store description
Store integration type
Intermediary: CNPJ
Intermediary: User name
Order: Discount value
Order: Discount per unit
Order: Invoice ID
Installment: Quantity
Installments: Value - Due date
Installments: Due date
Installments: Observations
Payment method: ID
Payment method in format: Payment method name
Installment: Due date of the first installment
Pending order
For each pending order on Adobe Commerce 1.X (Magento)Trigger
Order ID
Order Increment ID
Customer CPF/CNPJ
Situation
Shipping Description
Discount amount
Total gross
Shipping amount
Shipping fee amount
Total liquid
The fee
Currency code
Discount description
Created in
Updated
Payment method
Number of installments
Additional payment information
Customer ID
Customer name
Customer last name
Customer email
Customer's date of birth
Delivery: Recipient name
Delivery: Recipient's last name
Delivery: State
Delivery: Zip Code
Delivery: Street
Delivery: City
Delivery: Telephone
Delivery: Fax
Delivery: Country
Billing: Name
Billing: Last name
Billing: State
Billing: Zip Code
Billing: Street
Billing: City
Billing: Telephone
Billing: Fax
Billing: Country
Charge: State Acronym
Delivery: State Acronym
Name of items separated by comma
Weight of items separated by comma
Price of items separated by comma
Quantity of items separated by comma
SKU of items separated by comma
Processing order
For each processing order on Adobe Commerce 1.X (Magento)Trigger
Order ID
Order Increment ID
Customer CPF/CNPJ
Situation
Shipping Description
Discount amount
Total gross
Shipping amount
Shipping fee amount
Total liquid
The fee
Payment amount
Currency code
Discount description
Created in
Updated
Payment method
Number of installments
Additional payment information
Customer ID
Customer name
Customer last name
Customer email
Customer's date of birth
Delivery: Recipient name
Delivery: Recipient's last name
Delivery: State
Delivery: Zip Code
Delivery: Street
Delivery: City
Delivery: Telephone
Delivery: Fax
Delivery: Country ID
Billing: Customer name
Billing: Customer's last name
Billing: State
Billing: Zip Code
Billing: Street
Billing: City
Billing: Customer telephone number
Billing: Fax
Billing: Country ID
Charge: State Acronym
Delivery: State Acronym
Name of items separated by comma
Weight of items separated by comma
Price of items separated by comma
Quantity of items separated by comma
SKU of items separated by comma
New customer or registered supplier
For each registered client or supplier on BlingTrigger
Contact: State registration indicator
Contact: Name
Contact: Code
Contact: Situation
Contact: Document number
Contact: Phone number
Contact: Phone number
Contact: Trade name
Contact: Type
Contact: State registration
Contact: ID
Contact: Issuing authority
Contact: Email
Address: Street
Address: ZIP code
Address: Neighborhood
Address: City
Address: State
Address: Number
Address: Complement
Billing: Street of the address
Billing: ZIP code of the address
Billing: Neighborhood of the address
Billing: City of the address
Billing: State of the address
Billing: Address number
Billing: Address complement
Contact: Birthday
Contact: Gender
Contact: Place of birth
Contact: Credit limit
Contact: Payment terms
Contact: Country
Contact: Type
Contact: Type of entity
Seller's name
Sales order with a specific status
When a sales order reaches a certain status on BlingTrigger
Order: ID
Order: Number
Order: Virtual store number
Pedido: Date
Order: Departure date
Order: Estimated date
Order: Item value
Order: Sales value
Order: Purchase number
Order: Seller's name
Order: Seller's ID
Order: Other expenses
Order: Observations
Order: Internal observations
Order: Status
Marketplace fee
Shipping fee
Item value with comma
Sales value with comma
Order category
Customer: ID
Customer: Name
Customer: Trade name
Customer: CPF/CNPJ
Customer: Birth date
Customer: ID
Customer: State Registration Indicator
Customer: State registration
Customer: Street
Customer: ZIP code
Customer: Neighborhood
Customer: City
Customer: State
Customer: Address number
Customer: Address complement
Customer: Billing address street
Customer: ZIP code of the billing address
Customer: Neighborhood of the billing address
Customer: City of the billing address
Customer: State of the billing address
Customer: Address number of billing address
Customer: Address complement of billing address
Customer: Email
Customer: Mobile phone number
Customer: Phone number
Customer: Mobile phone (numbers only)
Customer: Telephone (numbers only)
Shipping: Value
Shipping: Number of volumes
Shipping: Gross weight
Shipping: Delivery time
Shipping: Carrier ID
Shipping: Carrier name
Delivery: Recipient of the address
Delivery: Street
Delivery: Address number
Delivery: Address complement
Delivery: City
Delivery: Neighborhood
Delivery: ZIP code
Delivery: State
Shipping: Tracking code
Logistics services IDs (separated by commas)
Items: Code
Items: Description
Items: Quantity
Items: Amount
Items: Discount
Items: Description-Quantity
Items: Code-Description-Quantity-Unit value-Discount
Items: Total quantity
Items: [Code] Description: Unit value x Quantity
Items: Description (with line break)
Items: Quantity (with line break)
Order: Total quantity of products
Items in format: Quantity - Description - Total value (separated by line break)
Taxation: ICMS value
Taxation: IPI
Order: Store ID
Store description
Store integration type
Intermediary: CNPJ
Intermediary: Name
Order: Discount value
Order: Discount unit
Order: Invoice ID
Installment: Quantity
Installments: Value - Due date
Installments: Due date
Installments: Observations
Payment method: ID
Payment method in format: Payment method name
Installment: Due date of the first installment
Cancelled order
For each cancelled order on Adobe Commerce 1.X (Magento)Trigger
Order ID
Order Increment ID
Customer CPF/CNPJ
Situation
Shipping Description
Discount amount
Total gross
Shipping amount
Shipping fee amount
Total liquid
The fee
Canceled amount
Currency code
Discount description
Created in
Updated
Payment method
Customer ID
Customer name
Customer last name
Customer email
Customer's date of birth
Delivery: Name
Delivery: Last name
Delivery: State
Delivery: Zip Code
Delivery: Street
Delivery: City
Delivery: Telephone
Delivery: Fax
Country ID
Billing: Name
Billing: Last name
Billing: State
Billing: Zip Code
Billing: Street
Billing: City
Billing: Telephone
Billing: Fax
Billing: Country ID
Charge: State Acronym
Delivery: State Acronym
Name of items separated by comma
Weight of items separated by comma
Price of items separated by comma
Quantity of items separated by comma
SKU of items separated by comma
Invoice issued
For each new issued invoice on BlingTrigger
Invoice: ID
Invoice: Situation
Invoice: Number
Invoice: Emission date
Contact: ID
Contact: Name
Contact: Document number
Contact: Email
Contact: Code
Contact: Status
Contact: Cellphone
Contact: Trade name
Contact: Type
Contact: State registration indicator
Contact: Document issuing authority
Contact: Date of birth
Contact: Gender
Contact: Place of birth
Contact: Credit limit
Contact: Payment condition
Contact: Country
Contact: Type descriptions
Contact: People descriptions
Contact: Address
Contact: Address number
Contact: Address complement
Contact: Neighborhood
Contact: Zip code
Contact: City
Contact: State
Billing: Address
Billing: Address number
Billing: Address complement
Billing: Neighborhood
Billing: ZIP code
Billing: City
Billing: State
(Only NFe) Invoice's access key
(Only NFe) Invoice's XML
Invoice's DANFE link (Only NFe)
Invoice's PDF link (Only NFe)
(only NFe) Invoice value
(Only NFe) Freight paid by the invoice
(Only NFe) Invoice's transporter name
(Only NFe) Carrier document
(Only NFe) Transport label name
(Only NFe) Transport label address
(Only NFe) Transport address number
(Only NFe) Transport address complement
(Only NFe) City of the transport address
(Only NFe) State of the transport address
(Only NFe) ZIP code of the transport address
(Only NFe) Neighborhood of the transport address
(Except NFSe) Invoice type
(Except NFSe) Invoice operation date
(Except NFSe) State registration of the contact on the invoice
(Except NFSe) ID of the contact on the invoice
(Except NFSe) Phone number on the invoice
(except service invoice) Operation nature ID
(except service invoice) Operation nature description
(Only NFSe) Invoice's RPS number
(Only NFSe) Invoice series
(Only NFSe) Invoice's value
Store ID
Store description
Store integration type
New business proposal created
When a new business proposal is created on BlingTrigger
Proposal: Situation
Proposal: Date
Proposal: Total
Proposal: Products total
Proposal: Number
Contact: ID
Invoice: Contact's name
Invoice: Contact document number
Invoice: Contact email
Invoice: Contact code
Invoice: Contact situation
Invoice: Contact cellphone number
Invoice: Fantasy name
Invoice: Type
Invoice: Contact IE indicator
Invoice: Document issuing authority of the contact
Invoice: Contact's birthday
Invoice: Contact's gender
Invoice: Contact's naturality
Contact: Credit limit
Invoice: Contact payment condition
Invoice: Contact's country name
Invoice: Contact type descriptions
Invoice: Description of the contact's people
Invoice: Contact's address
Invoice: Contact's address number
Invoice: Contact's address complement
Invoice: Contact's neighborhood
Invoice: Contact's postal code
Invoice: Contact's city
Invoice: Contact's state
Invoice: Contact's billing address
Invoice: Contact's billing address number
Invoice: Contact's billing address complement
Invoice: Billing address neighborhood of the contact
Invoice: Billing address postal code of the contact
Invoice: Billing address city of the contact
Invoice: Billing address state of the contact
Store: ID
Store: Description
Store: Integration type
Proposal: Discount
Proposal: Other expenses
Proposal: Warranty
Proposal: Next contact date
Proposal: Observations
Proposal: Internal observations
Proposal: Other items total
Proposal: Responsible person
Proposal: Introduction
Proposal: Delivery time
Product ID
Product description
Product unit
Product quantity
Product discount
Product value
Product description
Number of days to due
Installment value
Installment due date
Installment observations
Payment method ID
Proposal: Seller's name
Proposal: Freight modality
Proposal: Freight value
Proposal: Number of volumes
Proposal: Delivery time
Proposal: Gross weight
Proposal: Transport contact ID
Proposal: Transporter name
Proposal: Volume ID
Proposal: Transport service
Completed order
For each completed order on Adobe Commerce 1.X (Magento)Trigger
Order ID
Order Increment ID
Customer CPF/CNPJ
Situation
Shipping Description
Discount amount
Total gross
Shipping amount
Shipping fee amount
Total liquid
The fee
Payment amount
Currency code
Discount description
Created in
Updated
Payment method
Number of installments
Additional payment information
Customer ID
Customer name
Customer last name
Customer email
Customer's date of birth
Delivery: Name
Delivery: Last name
Delivery: State
Delivery: Zip Code
Delivery: Street
Delivery: City
Delivery: Telephone
Delivery: Fax
Delivery: Country ID
Billing: Name
Billing: Last name
Billing: State
Billing: Zip Code
Billing: Street
Billing: City
Billing: Telephone
Billing: Fax
Billing: Country ID
Charge: State Acronym
Delivery: State Acronym
Name of items separated by comma
Weight of items separated by comma
Price of items separated by comma
Quantity of items separated by comma
SKU of items separated by comma
Create or update registry (clients and suppliers)
create/update a registration (customers and vendors) on BlingAction
Name or company name of the contact Required
Person type Required
Contact CPF or CNPJ
Contact's code
Trade name of the contact
Type of contribution
State registration
Type contact
Contact's phone number
Contact's mobile number
Address: Street
Address: Number
Address: Complement
Address: Neighborhood
Address: ZIP code
Address: City
Address: State
Customer's birth date
Issue an invoice
Issue an invoice in BlingAction
Client: Name Required
Client: Email Required
Client: Address Required
Client: Address number Required
Client: Address complement
Client: Address neighbourhood Required
Client: Address ZIP code Required
Client address city Required
Client: State Required
Client: CPF/CNPJ Required
Client: Phone number
Invoice: Number
Client IE
Client: Municipal Registration
Invoice: Description of the service
Invoice: Service amount
Invoice: Service list code
Invoice: Emission date (format dd/mm/aaaa)
Invoice: Name of the seller registered in the system
Invoice: RPS number of the order
Invoice: Withholding of ISS
Discount value
Invoice: Payment terms
Invoice: Model of the referenced document
Client: Person type
Client IE
Client: ID
Client: Contributor
Client: Country
Delivery: Service Alias
Delivery: Tracking Code
Invoice: Type
Invoice: Finality
Invoice: Store ID
Invoice: Name of the nature of operation
Invoice: Date of Departure
Invoice: Date of the original invoice
Invoice: Number of the original invoice
Invoice: Original invoice series number
Invoice: Original coupon COO
Invoice: Original invoice access key
Installments: Number
Installments: Observation
Installments: Invoice start due date
Installments: Payment method
Carrier: Name
Carrier: CPF or CNPJ
Carrier: State Registration
Carrier: ID
Carrier: Address and number
Carrier: City
Carrier: State
Carrier: Vehicle license plate
Carrier: State of the vehicle
Carrier: Vehicle brand
Carrier: Type of freight
Carrier: Number of packages
Carrier: Gross weight of the package
Carrier: Net weight of the package
Carrier: Name of the postal service
Carrier: Recipient name
Carrier: Recipient address
Carrier: Recipient address number
Carrier: Recipient address complement
Carrier: Recipient address county
Carrier: Recipient address state acronym
Carrier: Recipient ZIP code
Carrier: Recipient neighbourhood
Carrier: Freight value
Carrier: Insurance value
Invoice: Expenses value
Discount value
Invoice: Order remarks
Intermediator: CNPJ
Intermediary: Username or seller profile identification
Product: Item Description
Product: Item value
Product: Item amount
Product: Item identification code
Product: Item type
Product: Item origin
Product: Item gross weight
Product: Item net weight
Invoice: Purchase Order Number
Invoice: Fiscal Classification of the Item - NCM
Invoice: CEST Code
Product: Additional Description
Sales order (single item)
create a sales order on BlingAction Premium
Order date Required
Items type Required
Order item code
Items description Required
Item quantity Required
Item unit value Required
Name or company name of the contact Required
Person type Required
Contact CPF or CNPJ
Contact's code
Type of contribution
State registration
Type of registration
Cellphone
UF address
Order status
Trade name
Phone number
Street address
Number address
Complement address
Neighborhood address
ZIP code
City
Contact birth date
Order departure date
Expected delivery date
Order discount value
Discount unit type
Other expenses
Payment condition
Data de vencimento da primeira parcela
Installments' quantity
Installment notes
Salesperson selection strategy
Vendedor
Salesperson: Name
Category selection strategy
category
Category: Name
Recipient's name of the order
Street of the delivery address
Number of the delivery address
Address complement of the delivery address
City of the delivery address
State of the delivery address
ZIP code of the delivery address
Neighborhood of the delivery address
Shipping type
Order weight
Cost of freight
Order number on online store
Notes
Internal notes
Store ID
Generate accounts receivable
generate accounts receivable in BlingAction
Bill's contact name Required
Person type Required
CPF/CNPJ of the contact
Email Required
Due date of the invoice Required
Amount of the invoice Required
Payment method
Contact's document number
Issuance date of the invoice
Date of competency of the invoice
Account category
Account history
Type of contribution
State registration
Contact type
Cellphone
State address
Trade name
Contact's phone number
Street address
Address number
Address complement of the contact
Neighborhood of the contact's address
ZIP code of the contact's address
City of the contact's address
Account selection strategy
Account
Account: Name
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Automate Bling and Adobe Commerce 1.X (Magento)
with Pluga integrationsExplore automation templates
For each processing order on Adobe Commerce 1.X (Magento), create a sales order on Bling
EXPLOREFor each completed order on Adobe Commerce 1.X (Magento), create a sales order on Bling
EXPLOREFor each completed order on Adobe Commerce 1.X (Magento), generate accounts receivable in Bling
EXPLOREFor each processing order on Adobe Commerce 1.X (Magento), generate accounts receivable in Bling
EXPLOREFor each pending order on Adobe Commerce 1.X (Magento), issue an invoice in Bling
EXPLOREFor each processing order on Adobe Commerce 1.X (Magento), issue an invoice in Bling
EXPLOREFor each completed order on Adobe Commerce 1.X (Magento), issue an invoice in Bling
EXPLOREMiss an automation with this apps?
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Automate Bling + Adobe Commerce 1.X (Magento)
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By connecting the apps you use through Pluga, you can automate various processes in your routine and have time for tasks that really matter. Bling
ERPBling is an ERP aimed at facilitating business management. Its features include issuing invoices and payslips, stock control, and financial management.
Integrations with Bling Visit BlingAdobe Commerce 1.X (Magento)
EcommerceAdobe Commerce 1.X (Magento) is the older version of the open-source e-commerce platform owned by Adobe, offering flexibility and control over the appearance, content, and functionality of an online store.
Integrations with Adobe Commerce 1.X (Magento) Visit Adobe Commerce 1.X (Magento)