Holded icon

Holded

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

Actions302

Invoice → Bulk Approve Invoices

AI-generated

Summary

Bulk-approves Holded invoices by dispatching the Invoice bulk-approve operation. Supply invoice IDs in Additional Fields → IDs as a comma-separated string.

Inputs

  • IDs — Comma-separated invoice IDs. The field is optional in the UI; provide IDs to specify which invoices to approve.

Output shape

A list of items returned by the Holded API.

The supplied source pack shows only function signatures, so it does not expose this operation's response handling or returned item shape. The operation's UI declares no other inputs.

Links

Discussion