Actions302
- Accounting Actions
- Bank Account Actions
- Billing Forecast Actions
- Booking Actions
- Contact Actions
- Contact Group Actions
- Credit Note Actions
- Delivery Note Actions
- Document Actions
- Employee Actions
- Employee Time Tracking Actions
- Funnel Actions
- Inbox Actions
- Invoice Actions
- Numbering Series Actions
- Opportunity Actions
- Payment Actions
- Payment Method Actions
- Payroll Record Actions
- Price List Actions
- Product Actions
- Production Order Actions
- Proforma Actions
- Project Actions
- Project Time Tracking Actions
- 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
- Sales Channel Actions
- Sales Credit Note Actions
- 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
- Service Actions
- Tag Actions
- Task Actions
- Tax Actions
- Usage Actions
- Warehouse Actions
Purchase → Get Many
AI-generatedSummary
Retrieves purchase records from Holded, optionally filtered by approval status, contact, date range, sort order, and status.
Inputs
- filters — Optional filters: Approval Status, Contact ID, Start Date, End Date, Sort, and Status. Each is a string.
- returnAll — When enabled, returns all matching records; otherwise, returns up to the configured limit. Defaults to false.
- limit — Maximum number of records to return when Return All is disabled. Defaults to 50; minimum 1.
Output shape
A list of purchase records, each as an n8n item.
The list is limited by Limit unless Return All is enabled. Pagination and any additional response fields are not specified by the provided source view.