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Holded

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

Actions302

Invoice → Set Invoice Pipeline

AI-generated

Summary

Set an invoice’s pipeline in Holded using the invoice ID and pipeline ID provided for each input item.

Inputs

  • Invoice ID (required) — The ID of the invoice to update.
  • Pipeline ID (required) — The ID of the pipeline to assign to the invoice.

Output shape

A list of items returned by the Holded API.

The source pack shows this operation is handled by the generic v2 dispatcher; it does not expose the generated operation metadata or request/response details, so the exact API response shape is unspecified.

Examples

Example 1: Assign an invoice to a pipeline

Provide the invoice ID and pipeline ID. Both fields are required.

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