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Holded

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

Actions302

Credit Note → Update Creditnote

AI-generated

Summary

Update a Holded credit note using its ID, optionally changing its date, due date, or project ID.

Inputs

  • Credit Note ID (required) — ID of the credit note to update.
  • Additional Fields — Optional fields to update: Date, Due Date, and Project ID. Unset fields are not provided.

Output shape

A single credit note record.

The source pack shows only method signatures, so the exact response shape cannot be confirmed.

Links

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