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Holded

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

Actions302

Payment → Create Payment

AI-generated

Summary

Create a Holded collection or payment record using the specified amount and date, with optional bank account, contact, and description details.

Inputs

  • Type (required) — Choose Collection or Payment; defaults to Collection.
  • Amount (required) — Amount for the record.
  • Date (required) — Date for the record.
  • Bank Account ID — Optional bank account identifier.
  • Contact ID — Optional contact identifier.
  • Description — Optional description.

Output shape

A list of items

The provided source pack contains signatures only for the dispatcher and no implementation body for this operation, so the returned data shape is not established.

Links

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