Holded

Interact with the Holded ERP API v2 (contacts, invoices, sales orders, products and more)

Actions302

Accounting Actions
- Create Accounting Account
- Create Ledger Entry
- List Accounting Accounts
- List Ledger Entries
Bank Account Actions
- Archive Banking Account
- Create Bank Movement
- Create Banking Account
- Delete Banking Account
- Get Banking Account
- List Banking Account Bank Movements
- List Banking Account Cash Movements
- List Banking Accounts
- Reconcile Transactionwith Document
- Update Banking Account
Billing Forecast Actions
- Create Invoicing Forecast
- Delete Invoicing Forecast
- Editinvoicing Forecast
- Get Invoicing Forecast
- List Invoicing Forecasts
Booking Actions
- Create Booking
- Delete Booking
- Get Booking
- Get Booking Location Slots
- Get Many
- List Booking Locations
- Update Booking
Contact Actions
- Bulk Archive
- Bulk Delete
- Create
- Delete
- Get
- Get Attachment
- Get Many
- Get Portal Link
- List Attachments
- Search
- Update
- Upload Attachment
Contact Group Actions
- Create Contact Group
- Delete Contact Group
- Get Contact Group
- Get Many
- Update Contact Group
Credit Note Actions
- Approve Creditnote
- Attach Creditnote File
- Create Creditnote
- Create Creditnote Payment
- Delete Creditnote
- Get Creditnote
- Get Creditnote Attachment
- Get Creditnote PDF
- List Creditnote Attachments
- List Creditnotes
- Send Creditnote
- Set Creditnote Pipeline
- Update Creditnote
Delivery Note Actions
- Approve Waybill
- Attach Waybill File
- Create Waybill
- Delete Waybill
- Get Waybill
- Get Waybill Attachment
- Get Waybill PDF
- List Waybill Attachments
- List Waybills
- Send Waybill
- Set Waybill Pipeline
- Update Waybill
- Update Waybill Tracking
Document Actions
- Convert Document
Employee Actions
- Create Employee
- Delete Employee
- Get Contract
- Get Employee
- Get Many
- Update Employee
Employee Time Tracking Actions
- Clock In
- Clock Out
- Create Employee Time
- Delete Employee Time
- Get Employee Time
- List All Employee Times
- List Employee Times
- Pause
Funnel Actions
- Create Funnel
- Delete Funnel
- Get Funnel
- Get Many
- Update Funnel
Inbox Actions
- Attach Inbox
- Delete Inbox
- Download Inbox File
- Get Inbox
- Get Many
- Preview Inbox File
- Update Inbox
- Upload Inbox
Invoice Actions
- Approve Invoice
- Attach Invoice File
- Bulk Approve Invoices
- Bulk Cancel Invoices
- Bulk Delete Invoices
- Cancel Invoice
- Create Invoice
- Create Invoice Payment
- Delete Invoice
- Get Invoice
- Get Invoice Attachment
- Get Invoice PDF
- Get Many
- List Invoice Attachments
- Send Invoice
- Set Invoice Pipeline
- Update Invoice
Numbering Series Actions
- Create Numbering Series
- Delete Numbering Series
- Get Many
- Update Numbering Series
Opportunity Actions
- Create Lead
- Create Lead Note
- Create Lead Task
- Delete Lead
- Delete Lead Task
- Get Lead
- List Leads
- Update Lead
- Update Lead Dates
- Update Lead Note
- Update Lead Stage
- Update Lead Task
Payment Actions
- Create Payment
- Delete Payment
- Get Many
- Get Payment
- Update Payment
Payment Method Actions
- Create Payment Method
- Delete Payment Method
- Get Many
- Get Payment Method
- Update Payment Method
Payroll Record Actions
- Create Salary Record
- Delete Salary Record
- Get Salary Record
- List Salary Records
- Update Salary Record
Price List Actions
- Create Pricelist
- Delete Pricelist
- Get Pricelist
- List Pricelists
- Update Pricelist
Product Actions
- Create Product
- Delete Product
- Get Many
- Get Product
- Get Product Image
- Get Product Main Image
- Get Product Stock
- Get Product Stock Transit
- List Product Images
- Update Product
- Update Product Stock
- Upload Product Image
Production Order Actions
- Create Production Order
- Delete Production Order
- Get Many
- Get Production Order
- Update Production Order
Proforma Actions
- Approve Proforma
- Attach Proforma File
- Create Proforma
- Delete Proforma
- Get Many
- Get Proforma
- Get Proforma Attachment
- Get Proforma PDF
- List Proforma Attachments
- Send Proforma
- Set Proforma Pipeline
- Update Proforma
Project Actions
- Create Project
- Delete Project
- Get Many
- Get Project
- Get Project Summary
- Update Project
Project Time Tracking Actions
- Create Project Time
- Delete Project Time
- Get Project Time
- List All Project Times
- List Project Times
- Update Project Time
Purchase Actions
- Approve Purchase
- Attach Purchase File
- Create Purchase
- Create Purchase Payment
- Create Purchase Refund
- Delete Purchase
- Get Many
- Get Purchase
- Get Purchase Attachment
- List Purchase Attachments
- Set Purchase Pipeline
- Update Purchase
Purchase Delivery Note Actions
- Approve Purchase Shipment
- Create Purchase Shipment
- Delete Purchase Shipment
- Get Purchase Shipment
- List Purchase Shipments
- Update Purchase Shipment
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
- Create Invoice Recurring
- Delete Invoice Recurring
- Get Invoice Recurring
- Get Recurring Schedule
- List Invoice Recurrings
- Skip Recurring Occurrence
- Update Invoice Recurring
Remittance Actions
- Get Many
- Get Remittance
Sales Channel Actions
- Create Sales Channel
- Delete Sales Channel
- Get Many
- Get Sales Channel
- Update Sales Channel
Sales Credit Note Actions
- Approve Receiptnote
- Attach Receiptnote File
- Create Receiptnote
- Create Receiptnote Payment
- Delete Receiptnote
- Get Receiptnote
- Get Receiptnote Attachment
- Get Receiptnote PDF
- List Receiptnote Attachments
- List Receiptnotes
- Send Receiptnote
- Set Receiptnote Pipeline
- Update Receiptnote
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
- Approve Sales Receipt
- Attach Sales Receipt File
- Create Sales Receipt
- Create Sales Receipt Payment
- Delete Sales Receipt
- Get Many
- Get Sales Receipt
- Get Sales Receipt Attachment
- Get Sales Receipt PDF
- List Sales Receipt Attachments
- Send Sales Receipt
- Set Sales Receipt Pipeline
- Update Sales Receipt
Service Actions
- Create Service
- Delete Service
- Get Many
- Get Service
- Update Service
Tag Actions
- Create Tag
- Delete Tag
- Get Many
Task Actions
- Create Task
- Delete Task
- Get Many
- Get Task
- Update Task
Tax Actions
- Get Keys By Country
- Get Many
Usage Actions
- Get Usage
- Get Usage By Type
Warehouse Actions
- Create Warehouse
- Delete Warehouse
- Get Many
- Get Warehouse
- Get Warehouse Stock
- Update Warehouse

Credit Note → Attach Creditnote File

AI-generated

Summary

Attaches a file to the specified Holded credit note.

Inputs

Credit Note ID (required) — The ID of the credit note to attach the file to.
File — Optional file value supplied under Additional Fields.

Output shape

A single operation result returned by Holded.

The provided source pack shows only function signatures, so the response shape and how the File value is transmitted are not clear.

Holded

Actions302

Credit Note → Attach Creditnote File

Summary

Inputs

Output shape

Links

Discussion

HoldedInstall

Actions302

Credit Note → Attach Creditnote File

Summary

Inputs

Output shape

Links

Discussion

Holded