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Holded

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

Actions302

Sales Credit Note → Update Receiptnote

AI-generated

Summary

Updates a Holded sales receipt note using its ID and any supplied additional fields.

Inputs

  • Receipt Note ID (required) — ID of the receipt note to update.
  • Additional Fields — Optional values to update: Date, Due Date, and Project ID. Leave fields empty to omit them.

Output shape

A single record or list of records, depending on the API response.

The provided source pack contains only signature-level code for the dispatcher, so the exact request and response handling for this operation is not shown.

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