Actions302
- Accounting Actions
- Bank Account Actions
- Billing Forecast Actions
- Booking Actions
- Contact Actions
- Contact Group Actions
- Credit Note Actions
- Delivery Note Actions
- Document Actions
- Employee Actions
- Employee Time Tracking Actions
- Funnel Actions
- Inbox Actions
- Invoice Actions
- Numbering Series Actions
- Opportunity Actions
- Payment Actions
- Payment Method Actions
- Payroll Record Actions
- Price List Actions
- Product Actions
- Production Order Actions
- Proforma Actions
- Project Actions
- Project Time Tracking Actions
- Purchase Actions
- Purchase Delivery Note Actions
- Purchase Order Actions
- Approve Purchase Order
- Attach Purchase Order File
- Create Purchase Order
- Delete Purchase Order
- Get Many
- Get Purchase Order
- Get Purchase Order Attachment
- Get Purchase Order PDF
- Get Purchase Order Received Items
- List Purchase Order Attachments
- Receive Purchase Order
- Send Purchase Order
- Set Purchase Order Pipeline
- Update Purchase Order
- Recurring Invoice Actions
- Remittance Actions
- Sales Channel Actions
- Sales Credit Note Actions
- Sales Order Actions
- Approve Sales Order
- Attach Sales Order File
- Create Sales Order
- Delete Sales Order
- Get Many
- Get Sales Order
- Get Sales Order Attachment
- Get Sales Order PDF
- Get Sales Order Shipped Items
- List Sales Order Attachments
- Send Sales Order
- Set Sales Order Pipeline
- Ship Sales Order
- Ship Sales Order By Lines
- Update Sales Order
- Update Sales Order Tracking
- Sales Receipt Actions
- Service Actions
- Tag Actions
- Task Actions
- Tax Actions
- Usage Actions
- Warehouse Actions
Accounting → List Ledger Entries
AI-generatedSummary
Lists ledger entries from Holded Accounting, optionally filtered by a start and end date. By default, returns up to the configured limit; enable Return All to request all results.
Inputs
- Filters: Start Date — Optional start date for filtering ledger entries.
- Filters: End Date — Optional end date for filtering ledger entries.
- Return All — Defaults to false. When enabled, requests all results instead of using the Limit setting.
- Limit — Maximum number of results when Return All is disabled; defaults to 50 and must be at least 1.
Output shape
a list of ledger entry records
The response is returned as n8n items. The exact record fields are not shown in the supplied source pack.