Actions302
- Accounting Actions
- Bank Account Actions
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- Approve Purchase Order
- Attach Purchase Order File
- Create Purchase Order
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- Get Many
- Get Purchase Order
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- Get Purchase Order PDF
- Get Purchase Order Received Items
- List Purchase Order Attachments
- Receive Purchase Order
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- Approve Sales Order
- Attach Sales Order File
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- Get Many
- Get Sales Order
- Get Sales Order Attachment
- Get Sales Order PDF
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Bank Account → Reconcile Transactionwith Document
AI-generatedSummary
Reconcile a bank account movement with one or more documents in Holded.
Inputs
- Banking Account ID (required) — The ID of the bank account containing the movement.
- Movement ID (required) — The ID of the movement to reconcile.
- Documents — Optional JSON string containing documents to associate with the movement.
Output shape
A single record or records returned by the Holded API.
The operation's source pack shows only function signatures, not its implementation or API response handling, so the returned data shape cannot be determined more precisely.