Bling and Plastiq Integration

Bling icon
Plastiq icon
Bling
Plastiq

Demonstration of how apps are integrated in WEXTL workflow builder [4]

Keep Bling and Plastiq in sync by integrating their events and actions. When finance events happen in Bling, update the Plastiq automatically - without any line of code in visual workflow builder.

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Learn about Bling and Plastiq

Detailed info you need to know about Bling and Plastiq integrations in WEXTL. Explore which modules apps support and how you connect them.

Bling

Bling icon

Finance1 trigger17 searches31 actionsBrazilian ERP and ecommerce back-office platform for invoices, inventory, orders, and contacts. [5]

Plastiq

Plastiq icon

Finance2 triggers12 searches14 actionsB2B card payments for invoices and supplier payouts. [6]

How to connect Bling to Plastiq

Set up your Bling and Plastiq integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.

How does the integration between Bling and Plastiq work in WEXTL?

WEXTL exposes actions and triggers for Bling and Plastiq 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 triggersPlastiq actions

Bling modules
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    Add Invoices to a Purchase OrderAdds invoices to a purchase order.
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    Add Sales Order AccountsEnters accounts for a sales order.
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    Create a ContactCreates a contact in the service.
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    Create a DepositCreates a deposit record in the designated account.
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    Create a ProductCreates a new product in the inventory or catalog.
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    Create a Purchase OrderCreates a purchase order in the system.
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    Create a Sales OrderCreates a sales order.
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    Create an Inventory RecordCreates a new inventory record in the system.
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    Delete a ContactDeletes a contact identified by a specific ID.
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    Delete a ProductDeletes a product from the inventory.
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    Delete a Purchase OrderDeletes a purchase order based on the provided details.
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    Delete a Sales OrderDeletes a sales order from the system.
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    Generate a Sales Order InvoiceGenerates electronic invoices from a sales order.
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    Generate Variation CombinationsGenerates product variation combinations.
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    Get a ContactRetrieves a contact.
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    Get a DepositRetrieves a deposit from the system.
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    Get a ProductRetrieves a product from the service.
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    Get a Purchase OrderRetrieves a purchase order.
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    Get a Sales OrderRetrieves a sales order from the system.
  • Bling icon
    Get a SellerRetrieves a seller from the database.
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    Get Notification CountGets the number of notifications in a period.
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    Get Product VariationsRetrieves product variations.
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    List ContactsLists all contacts.
  • Bling icon
    List DepositsLists all deposits.
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    List Inventory Balance by DepositLists all inventory balances by deposit.
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    List Inventory BalancesLists all inventory balances of products.
  • Bling icon
    List NotificationsLists all notifications.
  • Bling icon
    List ProductsRetrieves a list of all products.
  • Bling icon
    List Purchase OrdersLists all purchase orders.
  • Bling icon
    List Sales OrdersLists all sales orders.
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    List SellersLists all sellers.
  • Bling icon
    Make an API CallPerforms an arbitrary authorized API call.
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    Mark a Notification as ReadMarks a notification as read.
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    Recover a User's PasswordSends a password recovery request for a specific user.
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    Refund a Purchase OrderReverses charges for a purchase order.
  • Bling icon
    Refund a Purchase Order StockReverses stock for a purchase order.
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    Refund a Sales Order AccountReverses charges for a sales order.
  • Bling icon
    Refund a Sales Order StockReverses stock for a sales order.
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    Release a Sales Order StockReleases stock from a sales order.
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    Release Purchase Order StockReleases stock from a purchase order.
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    Reset a User PasswordResets a user password.
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    Update a ContactUpdates a contact with new information.
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    Update a DepositUpdates a deposit with specific details.
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    Update a ProductUpdates a product.
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    Update a Product VariationUpdates attribute names for a product variation.
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    Update a Purchase OrderUpdates a purchase order with the specified details.
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    Update a Sales OrderUpdates a sales order in the system.
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    Verify a User HashValidates a user verification hash.
  • Bling icon
    Watch EventsWatches for new events.
Plastiq modules
  • Plastiq icon
    Create a Client SecretCreates a client secret for use with Connect Workflows.
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    Create a PayerCreates a new payer in the system.
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    Create a Payment from a Payment IntentCreates a payment based on a specified payment intent.
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    Create a Payment IntentCreates a payment intent for a specified amount and currency.
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    Create a Payment MethodCreates a payment method in the service.
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    Create a RecipientCreates a new payment recipient.
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    Create a Single-Use Client SecretCreates a single-use client secret for authorization purposes.
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    Get a PayerRetrieves information about a payer from the service.
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    Get a PaymentRetrieves a single payment from the service.
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    Get a Payment IntentRetrieves a single payment intent by its ID.
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    Get a Payment MethodRetrieves a payment method from the service.
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    Get a RecipientRetrieves information for a specified recipient.
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    Get Biller DetailsRetrieves details of a specific biller using their unique identifier.
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    List CategoriesRetrieves a paginated list of categories by query parameters.
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    List Payment MethodsRetrieves a paginated list of payment methods by query parameters.
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    List PaymentsRetrieves a paginated list of payments based on query parameters.
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    List RecipientsRetrieves a paginated list of recipients using query parameters.
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    List Webhook NotificationsRetrieves a paginated list of webhook notifications by query parameters.
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    Make an API CallMakes an arbitrary API call.
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    Refund or Cancel a PaymentRefunds or cancels an existing payment.
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    Search BillersRetrieves a list of billers based on specified criteria.
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    Update a PayerUpdates a payer's information in the system.
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    Update a Payment IntentUpdates a payment intent with new information or changes in details.
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    Update a Payment MethodUpdates a payment method on a user's account.
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    Update a RecipientUpdates a recipient in the system with new data.
  • Plastiq icon
    Upload a DocumentUploads a document to the specified platform or service.
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    Watch PaymentsTriggers when a new payment is received.
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    Watch RecipientsTriggers when there is a new recipient to be monitored.

Explore alternative integrations

There are other apps [9] supported by WEXTL that can be paired with Bling and Plastiq integrations. Pick any from the list below if the current combination isn't the one you need.

Alternative integrations to Bling [5]

Alternative integrations to Plastiq [6]

Try Bling and Plastiq on WEXTL®

Claim your 3-day trial to build Bling with Plastiq integration and access every WEXTL® feature.

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Frequently asked questions

Common questions about connecting Bling and Plastiq.

References

List of sources used to gather information about the Bling and Plastiq integration.

  1. Bling and Plastiq integration source code, module specs and credentials implementation.
  2. Our Bling and Plastiq integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Bling and Plastiq — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
  4. WEXTL® visual workflow builder, anonymized data from our technical support team.
  5. Bling integration information
  6. Plastiq integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

Explore Bling and Plastiq, or get started