Actions302
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- Approve Purchase Order
- Attach Purchase Order File
- Create Purchase Order
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- Get Many
- Get Purchase Order
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- Approve Sales Order
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- Get Sales Order
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- Get Sales Order PDF
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- List Sales Order Attachments
- Send Sales Order
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- Sales Receipt Actions
- Service Actions
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Sales Receipt → Create Sales Receipt Payment
AI-generatedSummary
Creates a payment record for a specific Holded sales receipt using the receipt ID and optional payment details.
Inputs
- salesReceiptId (required) — The unique ID of the sales receipt to attach the payment to.
- additionalFields — Optional collection of specific payment details including Amount, Date, Description, and Treasury ID.
Output shape
A single data item containing the created payment details.
The response is typically the Holded API's payment object, though the exact shape depends on the API response.
Examples
Example 1: Record a cash payment for a sales receipt.
Set salesReceiptId to the receipt ID, set amount in Additional Fields, and optionally set the date.