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Holded

Manage Holded contacts, documents, payments, projects, tasks, leads, and custom API requests

Actions45

Payment → Create

AI-generated

Summary

Create a new payment in Holded by specifying details such as bank ID, contact ID, amount, description, and date. Optionally override or extend the request body with additional simple fields or advanced JSON input.

Inputs

  • Bank ID — Holded bank or treasury account ID associated with the payment.
  • Contact ID — Holded contact ID to link the payment with a contact.
  • Amount — The payment amount to be recorded.
  • Description — A descriptive text for the payment entry.
  • Date — The payment date; accepts formats such as YYYY-MM-DD, ISO date string, or Unix timestamp in seconds or milliseconds.
  • Fields — Custom simple key-value pairs to include in the request body, useful for additional fields that aren't explicitly listed.
  • Advanced Body JSON — Optional JSON object to specify the request body directly; this overrides simple fields and allows nested structures.

Output shape

a single record

Returns the created payment object from Holded. If multiple items are processed, each creates a separate payment and returns corresponding results. Errors for each item are handled per-item, with error details returned if 'Continue On Fail' is enabled.

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