Actions302
- Accounting Actions
- Bank Account Actions
- Billing Forecast Actions
- Booking Actions
- Contact Actions
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- Credit Note Actions
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- 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
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- 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
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Payment → Update Payment
AI-generatedSummary
Updates a Holded payment by ID, sending the supplied additional fields as the update data.
Inputs
- Payment ID (required) — ID of the payment to update.
- Additional Fields — Optional fields to update: Amount, Bank Account ID, Contact ID, Date, Description, and Type. Type can be Collection or Payment.
Output shape
A single payment record or records returned by the Holded API.
The provided source pack omits implementation bodies, so the precise response shape cannot be confirmed from the available source.
Examples
Example 1: Update a payment's description and amount.
Enter the Payment ID and set Description and Amount under Additional Fields.