Holded

Actions10

• Create contact

  Create a customer, supplier, lead, debtor, creditor, or unclassified contact and return its new Holded ID.

• Create invoice

  Create a sales invoice for an existing contact and return its ID; this does not send, approve, or record payment for the invoice.

• Delete contact

  Permanently delete one contact by ID; linked documents keep display text but lose the live contact association.

• Delete invoice

  Permanently delete one invoice and its recorded payments; its document number is not reused.

• Find contacts

  Find Holded contacts by name prefix or an exact email, phone, mobile, tax ID, or external ID.

• Find invoices

  Find Holded invoices by fuzzy document-number prefix or list them by contact, payment status, issue date, or due date.

• Get contact

  Return the complete profile of one contact by its Holded contact ID.

• Get invoice

  Return full details, lines, totals, and payment summary for one invoice by its Holded ID.