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Holded

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

Actions302

Payment Method → Create Payment Method

AI-generated

Summary

Create a Holded payment method with a required name and optional banking account ID and due days.

Inputs

  • Name (required) — Name for the payment method.
  • Banking Account ID — Optional banking account ID to associate with the payment method.
  • Due Days — Optional number of days until payment is due; defaults to 0 when supplied.

Output shape

A single payment method record per input item.

The source pack shows only the operation dispatcher signatures, so the exact response fields are not available.

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