STEP 1
Connect Bling and InvoiceXpress
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Bling and InvoiceXpress Integration
Connect Bling and InvoiceXpress to automate finance workflows. Trigger events from one app, run actions in the other and use AI to make smart decisions. Integrate apps in 3 simple steps - no code required.
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Learn about Bling and InvoiceXpress
Detailed info you need to know about Bling and InvoiceXpress integrations in WEXTL. Explore which modules apps support and how you connect them.
Bling
Brazilian ERP and ecommerce back-office platform for invoices, inventory, orders, and contacts. [5]
InvoiceXpress
Online invoicing software for invoices, estimates, clients, and payment documents. [6]
How to connect Bling to InvoiceXpress
Set up your Bling and InvoiceXpress integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Bling and InvoiceXpress nodes onto the canvas [4], or describe what you want and WEXTL wires the flow together with AI Builder.
STEP 3
Map your data
Choose which fields need to sync between Bling and InvoiceXpress. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Bling and InvoiceXpress work in WEXTL?
WEXTL exposes actions and triggers for Bling and InvoiceXpress that help you connect apps and automate repetitive tasks [1]. A trigger is an event that happens, an action — a step that performs when the event has occurred.
Bling triggersInvoiceXpress actions
Bling modules
- Add Invoices to a Purchase OrderAdds invoices to a purchase order.
- Add Sales Order AccountsEnters accounts for a sales order.
- Create a ContactCreates a contact in the service.
- Create a DepositCreates a deposit record in the designated account.
- Create a ProductCreates a new product in the inventory or catalog.
- Create a Purchase OrderCreates a purchase order in the system.
- Create a Sales OrderCreates a sales order.
- Create an Inventory RecordCreates a new inventory record in the system.
- Delete a ContactDeletes a contact identified by a specific ID.
- Delete a ProductDeletes a product from the inventory.
- Delete a Purchase OrderDeletes a purchase order based on the provided details.
- Delete a Sales OrderDeletes a sales order from the system.
- Generate a Sales Order InvoiceGenerates electronic invoices from a sales order.
- Generate Variation CombinationsGenerates product variation combinations.
- Get a ContactRetrieves a contact.
- Get a DepositRetrieves a deposit from the system.
- Get a ProductRetrieves a product from the service.
- Get a Purchase OrderRetrieves a purchase order.
- Get a Sales OrderRetrieves a sales order from the system.
- Get a SellerRetrieves a seller from the database.
- Get Notification CountGets the number of notifications in a period.
- Get Product VariationsRetrieves product variations.
- List ContactsLists all contacts.
- List DepositsLists all deposits.
- List Inventory Balance by DepositLists all inventory balances by deposit.
- List Inventory BalancesLists all inventory balances of products.
- List NotificationsLists all notifications.
- List ProductsRetrieves a list of all products.
- List Purchase OrdersLists all purchase orders.
- List Sales OrdersLists all sales orders.
- List SellersLists all sellers.
- Make an API CallPerforms an arbitrary authorized API call.
- Mark a Notification as ReadMarks a notification as read.
- Recover a User's PasswordSends a password recovery request for a specific user.
- Refund a Purchase OrderReverses charges for a purchase order.
- Refund a Purchase Order StockReverses stock for a purchase order.
- Refund a Sales Order AccountReverses charges for a sales order.
- Refund a Sales Order StockReverses stock for a sales order.
- Release a Sales Order StockReleases stock from a sales order.
- Release Purchase Order StockReleases stock from a purchase order.
- Reset a User PasswordResets a user password.
- Update a ContactUpdates a contact with new information.
- Update a DepositUpdates a deposit with specific details.
- Update a ProductUpdates a product.
- Update a Product VariationUpdates attribute names for a product variation.
- Update a Purchase OrderUpdates a purchase order with the specified details.
- Update a Sales OrderUpdates a sales order in the system.
- Verify a User HashValidates a user verification hash.
- Watch EventsWatches for new events.
InvoiceXpress modules
- Cancel a PaymentCancels a payment in the system.
- Communicate atFacilitates communication within a designated platform or network.
- Create a ClientCreates a new client.
- Create a DocumentCreates a new invoice, simplified invoice, invoice receipt, credit note, or debit note.
- Create a Quote, Proforma, or Fees NoteCreates a new quote, proforma, or fees note.
- Create a Resource for an Existing UserCreates a resource or entity associated with an existing user.
- Create a Shipping GuideCreates a new shipping guide, transport guide, or devolution guide.
- Create a TaxCreates a new tax.
- Create an AccountCreates a new account.
- Create an ItemCreates a new item in a specified collection or database.
- Create and Register a SequenceCreates and registers a new sequence.
- Create RegularizationCreates a regularization entry in the service.
- Create Treasury MovementCreates a treasury movement in the system.
- Delete a TaxDeletes a tax from the system.
- Delete a Treasure MovementDeletes a specific treasure movement from the system.
- Delete an ItemDeletes an item from the specified collection or list.
- Delete RegularizationDeletes regularization settings or data from a service.
- Export SAFTExports SAFT data.
- Generate a PaymentGenerates a payment in the system.
- Generate a PDFGenerates a PDF from the specified input data.
- Get a ClientRetrieves a client.
- Get a ClientRetrieves a client.
- Get a Client by CodeRetrieves a specific client by code.
- Get a GuideRetrieves a specific guide.
- Get a QR CodeRetrieves a QR code for a given input data.
- Get a SequenceRetrieves a specific sequence.
- Get a TaxRetrieves a specific tax from the service using its ID.
- Get an AccountRetrieves a specific account.
- Get an EstimateRetrieves a specific estimate.
- Get an InvoiceRetrieves a specific invoice.
- Get an ItemRetrieves a specific item.
- Get Client BalanceRetrieves the balance of a client.
- Get Invoice DocumentsRetrieves a list of all invoice documents.
- Get RegularizationRetrieves regularization information from the service.
- Get TaxesRetrieves a list of all taxes.
- List ClientsRetrieves a list of all clients.
- List EstimatesRetrieves a list of all estimates.
- List GuidesRetrieves a list of all guides.
- List InvoicesRetrieves a list of all invoices.
- List InvoicesRetrieves a list of all invoices.
- List ItemsRetrieves a list of all items.
- List SequencesRetrieves a list of all sequences.
- Make an API CallPerforms an arbitrary authorized API call.
- Register an Existing SequenceRegisters an existing sequence in the system.
- Send a Guide by EmailSends a guide by email.
- Send an EstimateEmails an existing estimate to a recipient.
- Send an InvoiceSends an invoice to a specified email address.
- Set a Default SequenceSets a specific sequence as the default.
- Update a ClientUpdates a client.
- Update a GuideUpdates a shipping guide, transport guide, or devolution guide.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Bling and InvoiceXpress integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Bling and InvoiceXpress.
Connect your Bling and InvoiceXpress accounts once, pick a trigger in one app and an action in the other, then map the fields so data flows automatically between them. [3]
Example: when Bling's "Watch Events" fires, WEXTL can "Cancel a Payment" in InvoiceXpress. Bling has 1 trigger (including Watch Events); InvoiceXpress has 59 actions (including Cancel a Payment, Communicate at, and Create a Client). Add filters and transforms between steps when you need them. [1]
Yes — the integration works in both directions. Use each app's triggers to start a workflow and the other app's actions to update it. [2]
No. Bling-to-InvoiceXpress automations are built visually on the canvas. You can optionally add custom JavaScript with Functions when you need advanced logic. [4]
Yes. Trigger-based automations start the moment Bling (or InvoiceXpress) fires a new event — webhook-backed apps run within seconds, and polling-only apps re-check on a schedule you control. [7]
A first automation typically takes 5–10 minutes: connect each app's credential once, drop a trigger + action onto the canvas, map the fields, and turn the workflow on.
You can build your Bling + InvoiceXpress automation on a 3-day trial with every feature unlocked. Cancel anytime. For your protection, a small deposit is charged to your card when your trial starts. It counts toward your first payment and is non-refundable. [8]
References
List of sources used to gather information about the Bling and InvoiceXpress integration.
- Bling and InvoiceXpress integration source code, module specs and credentials implementation.
- Our Bling and InvoiceXpress integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Bling and InvoiceXpress — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
- WEXTL® visual workflow builder, anonymized data from our technical support team.
- Bling integration information
- InvoiceXpress integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library