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 → List Creditnote Attachments

AI-generated

Summary

Lists attachments for the specified Holded credit note.

Inputs

Credit Note ID (required) — ID of the credit note whose attachments to retrieve.
Return All — When enabled, returns all matching attachments; otherwise, returns up to the configured limit.
Limit — Maximum number of attachments to return when Return All is disabled. Defaults to 50.

Output shape

A list of attachment records.

Results are paginated when Return All is disabled and are capped by Limit.

Links

n8n community nodes installation guide

Discussion