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
Inbox → Preview Inbox File
AI-generatedSummary
Requests a preview of a file attached to an incoming Holded inbox document, with optional image adjustments. Provide the incoming document ID and filename; the operation returns the preview response, subject to the configured result limit unless Return All is enabled.
Inputs
- Incoming Document ID (required) — ID of the incoming inbox document whose file to preview.
- Filename (required) — Name of the file to preview.
- Filters — Optional preview adjustments: blur, fit, grayscale, height, quality, and width. These are passed as strings.
- Return All — Controls whether the operation requests all results or uses a limit. Defaults to false.
- Limit — Maximum number of results when Return All is false. Defaults to 50; minimum is 1.
Output shape
A list of preview result items.
The source pack provides only a signature-level view of the dispatcher and does not show this operation's request or response handling, so the exact response fields and whether the limit is applied could not be confirmed.
Examples
Example 1: Request a preview for a file on an incoming document, optionally setting image filters, and pass the result items downstream.
Set the incoming document ID and filename; optionally configure filters such as width, height, or grayscale.