Write-off configuration

One-time configuration, done after the connection — it applies to all following write-offs of this account. Bling has no Destination Account field, so there is no "find the destination account" step.

Step 9

Create the write-off configuration (export via API)

In Koncili, go to Smart Report and open the Export via API tab (third option). Click New configuration.

Fill in the fields: Marketplace, Account, ERP (Bling), ERP Account (created in Step 8) and Template.

Smart Report: Configure Templates, Data Extraction and Export via API

New export-via-API configuration form in Koncili with the Bling ERP selected — New export-via-API configuration — select the **Bling** ERP and fill in Marketplace, Account, ERP Account and Template.

Step 10

Validate/adjust the export template

Before choosing the export template, let's validate/adjust the created template.

In Smart Report > Configure Template, filter by API: there are already two default templates created for Bling — one that considers the net value and another the gross value. Pick the one matching the account's operation.

Smart Report Configure Template screen filtered by API, with the two Bling default templates (net and gross)

Click + to validate/edit the template.

The template columns are already predefined for Bling. Validate the values to be sent to the PORTADOR (holder) and CATEGORIA (category) fields — clicking the pencil, they can be edited according to your ERP setup.

Template column settings with PORTADOR and CATEGORIA highlighted and the edit pencil

Once adjusted, save the template and use it in the Template field of Step 9.