# Holded integration

> Holded business management API: invoicing and sales documents, contacts, accounting, treasury, inventory, CRM, projects, team and HR, calendar, inbox and webhooks.

- Authentication: apiKey

## Tools (360)

- **Accept an estimate**: Marks the estimate as accepted.
- **Approve a credit note**: Approves a single credit note by setting its approval date.
- **Approve an estimate**: Approves the estimate by setting the approval date.
- **Approve an invoice**: Approves the invoice by setting the approval date.
- **Approve a payslip**: Approves a draft payslip: it stops being a draft and is posted to the ledger.
- **Approve a proforma**: Approves the proforma by setting the approval date.
- **Approve a purchase**: Approves the purchase by setting the approval date.
- **Approve a purchase order**: Approves the purchase order by setting the approval date.
- **Approve a purchase shipment**: Approves the purchase shipment by setting the approval date.
- **Approve a receipt note**: Approves the receipt note by setting the approval date.
- **Approve a sales order**: Approves the sales order by setting the approval date.
- **Approve a sales receipt**: Approves the sales receipt by setting the approval date.
- **Approve a waybill**: Approves the waybill by setting the approval date.
- **Archive a banking account**: Archives a banking account, hiding it from active views while preserving its transaction history.
- **Attach a file to a contact**: Attaches a file to a contact.
- **Attach a file to a credit note**: Attaches a file to a credit note.
- **Attach a file to an estimate**: Attaches a file to an estimate.
- **Attach a file to an invoice**: Attaches a file to an invoice.
- **Attach a file to a proforma**: Attaches a file to a proforma invoice.
- **Attach a file to a purchase**: Attaches a file to a purchase invoice.
- **Attach a file to a purchase order**: Attaches a file to a purchase order.
- **Attach a file to a receipt note**: Attaches a file to a receipt note.
- **Attach a file to a sales order**: Attaches a file to a sales order.
- **Attach a file to a sales receipt**: Attaches a file to a sales receipt.
- **Attach a file to a waybill**: Attaches a file to a waybill.
- **Attach incoming document to a document**: Attaches an incoming document to an existing purchase document (purchase, purchase order, purchase refund, or receipt).
- **Bulk approve invoices**: Approve multiple invoices in a single request.
- **Bulk archive contacts**: Archives multiple contacts in a single request.
- **Bulk cancel invoices**: Cancels multiple invoices (facturas) in a single request; returns 207 when some could not be cancelled (e.g. drafts or already cancelled) and 422 when all fail.
- **Bulk delete contacts**: Permanently deletes multiple contacts in a single request.
- **Bulk delete invoices**: Deletes up to 100 invoices in a single request.
- **Cancel a booking**: Cancels an existing booking.
- **Cancel an invoice**: Cancels a sales invoice, preventing further edits or payments.
- **Clock in an employee**: Starts a new time tracking session for the employee.
- **Clock out an employee**: Stops the current running time tracking session for the employee.
- **Convert a document to another type**: Converts an existing document into a new document of a different type.
- **Convert incoming document into a purchase document**: Converts an incoming document into the purchase document its scan detected, with the data the scan extracted: supplier, dates, lines, taxes, totals and accounting account.
- **Create a banking account**: Creates a new banking account in your account.
- **Create a booking**: **Workflow**: Always call `GET /api/v2/booking-locations/{locationId}/slots` first to retrieve available time slots.
- **Create a contact**: Creates a new contact in your account.
- **Create a contact group**: Creates a new contact group.
- **Create a credit note**: Creates a new credit note for a contact.
- **Create a funnel**: Creates a new funnel.
- **Create a lead**: Creates a new lead.
- **Create a lead note**: Creates a new note for a lead.
- **Create a lead task**: Creates a new task for a lead.
- **Create a ledger entry**: Creates a new ledger entry (journal entry) in your accounting books.
- **Create an accounting account**: Creates a new accounting account in your chart of accounts.
- **Create an employee**: Creates a new employee.
- **Create an estimate**: Creates a new estimate (quote) for a contact.
- **Create an event**: Creates a new CRM event.
- **Create an expenses account**: Creates a new expenses account.
- **Create an invoice**: Creates a new sales invoice for an existing contact.
- **Create an invoicing forecast**: Creates a new invoicing forecast linked to an existing estimate or purchase order.
- **Create a numbering series**: Creates a new numbering series for a document type.
- **Create a payment**: Creates a new payment movement in your account.
- **Create a payment for a credit note**: Records a payment against the credit note.
- **Create a payment for an invoice**: Records a payment against the invoice.
- **Create a payment for a payslip**: Records a payment against a payslip that already exists, deducting the amount from its pending balance.
- **Create a payment for a purchase**: Records a payment against the purchase invoice.
- **Create a payment for a receipt note**: Records a payment against the receipt note.
- **Create a payment for a sales receipt**: Records a payment against the sales receipt.
- **Create a payment method**: Creates a new manual payment method.
- **Create a price list**: Creates a new price list (rate).
- **Create a product**: Creates a new product in your catalog.
- **Create a production order**: Creates a new production order.
- **Create a proforma**: Creates a new proforma invoice for a contact.
- **Create a project**: Creates a new project.
- **Create a purchase**: Creates a new purchase invoice from a supplier.
- **Create a purchase order**: Creates a new purchase order for a supplier.
- **Create a purchase refund**: Creates a new purchase refund (compra rectificativa).
- **Create a purchase shipment**: Creates a new purchase shipment (albarán de compra).
- **Create a receipt note**: Creates a new receipt note.
- **Create a recurring invoice**: Creates a new recurring invoice template.
- **Create a salary record**: Creates a salary record (payroll) for an employee.
- **Create a sales channel**: Creates a new sales channel.
- **Create a sales order**: Creates a new sales order for a contact.
- **Create a sales receipt**: Creates a new sales receipt.
- **Create a service**: Creates a new service in your catalog.
- **Create a tag**: Creates a new tag in your account.
- **Create a task**: Creates a new task.
- **Create a time entry for an employee**: Creates a completed time tracking entry with start and end times.
- **Create a time entry for a project**: Creates a new project time tracking entry.
- **Create a time off request (absence / holiday)**: Creates a new time off request (absence, holiday, vacation, sick leave, etc.) for the specified employee.
- **Create a warehouse**: Creates a new warehouse in your account.
- **Create a waybill**: Creates a new waybill (delivery note) for a contact.
- **Create a webhook**: Creates a new webhook subscription for the account.
- **Create one or multiple manual bank movements**: Creates one or multiple manual bank movements on a banking account.
- **Create payslips in bulk**: Creates payslips (nóminas) in bulk for a collection of employees in a given liquidation period.
- **Delete a banking account**: Permanently deletes a banking account.
- **Delete a contact**: Permanently deletes a contact from your account.
- **Delete a contact group**: Deletes an existing contact group.
- **Delete a credit note**: Permanently deletes a credit note.
- **Delete a funnel**: Deletes an existing funnel.
- **Delete a lead**: Deletes an existing lead.
- **Delete a lead task**: Deletes an existing task from a lead.
- **Delete a ledger entry**: Permanently deletes a ledger entry (asiento contable) — the journal entry with all its debit/credit lines.
- **Delete an employee**: Deletes an existing employee.
- **Delete an employee time entry**: Deletes an existing employee time tracking entry.
- **Delete an estimate**: Permanently deletes an estimate.
- **Delete an event**: Permanently deletes a CRM event.
- **Delete an expenses account**: Permanently deletes an expenses account.
- **Delete an incoming document**: Permanently deletes an incoming document and its associated files from the inbox.
- **Delete an invoice**: Permanently deletes an invoice.
- **Delete an invoicing forecast**: Permanently deletes an invoicing forecast.
- **Delete a numbering series**: Permanently deletes a numbering series.
- **Delete a payment**: Permanently deletes a payment method.
- **Delete a payment from a payslip**: Removes a payment already registered against a payslip, returning its amount to the payslip's pending balance and moving `payment_status` back accordingly.
- **Delete a payment method**: Deletes a manual payment method.
- **Delete a payslip**: Deletes a payslip (nómina).
- **Delete a price list**: Deletes a price list (rate) by its unique identifier.
- **Delete a product**: Permanently deletes a product from your catalog.
- **Delete a production order**: Permanently deletes a production order.
- **Delete a proforma**: Permanently deletes a proforma invoice.
- **Delete a project**: Deletes an existing project.
- **Delete a project time entry**: Deletes an existing project time tracking entry.
- **Delete a purchase**: Permanently deletes a purchase invoice.
- **Delete a purchase order**: Permanently deletes a purchase order.
- **Delete a purchase shipment**: Permanently deletes a purchase shipment.
- **Delete a receipt note**: Permanently deletes a receipt note.
- **Delete a recurring invoice**: Permanently deletes a recurring invoice.
- **Delete a salary record**: Draft records are deleted permanently.
- **Delete a sales channel**: Permanently deletes a sales channel.
- **Delete a sales order**: Permanently deletes a sales order.
- **Delete a sales receipt**: Permanently deletes a sales receipt.
- **Delete a service**: Permanently deletes a service from your catalog.
- **Delete a tag**: Deletes a tag from your account.
- **Delete a task**: Deletes an existing task.
- **Delete a warehouse**: Permanently deletes a warehouse.
- **Delete a waybill**: Permanently deletes a waybill.
- **Delete a webhook**: Permanently deletes a webhook subscription.
- **Disable a webhook**: Disables a webhook subscription, recording who disabled it and why.
- **Download a file from an inbox document**: Returns the raw content of a file attached to an incoming document.
- **Download a payslip PDF**: Generates and returns the PDF Holded's payroll engine produces for a payslip.
- **Download a salary record PDF**: Returns the PDF uploaded for a salary record (Spanish *registro salarial*).
- **Edit an invoicing forecast**: Replaces all editable fields of an existing invoicing forecast.
- **Enable a webhook**: Re-enables a previously disabled webhook.
- **Find invoices by document number**: Returns invoices in your account whose document number matches the given value.
- **Get a banking account by ID**: Retrieves the full details of a single banking account by its unique identifier.
- **Get a booking by ID**: Returns a single booking identified by its unique ID.
- **Get a contact attachment**: Downloads a single attachment from a contact.
- **Get a contact by ID**: Retrieves the full details of a single contact by its unique identifier.
- **Get a contact group**: Returns a single contact group by its ID.
- **Get a credit note**: Retrieves the full details of a single credit note by its unique identifier.
- **Get active contract**: Returns all fields of the employee's active contract.
- **Get a funnel**: Returns a single funnel by its ID.
- **Get a lead**: Returns a single lead by its ID.
- **Get a ledger entry**: Retrieves a single ledger entry (asiento contable) by its ID, including every debit/credit line that makes up the entry.
- **Get an employee**: Returns a single employee by its ID.
- **Get an employee time entry**: Returns a single employee time tracking entry by its ID.
- **Get an estimate**: Retrieves the full details of a single estimate by its unique identifier.
- **Get an event by ID**: Retrieves the full details of a single CRM event by its unique identifier.
- **Get an expenses account by ID**: Retrieves the details of a single expenses account by its unique identifier.
- **Get an incoming document by ID**: Retrieves the full details of a single incoming document by its unique identifier.
- **Get an invoice**: Retrieves the full details of a single invoice by its unique identifier.
- **Get an invoicing forecast**: Returns the full details of a single invoicing forecast by its unique identifier.
- **Get a payment by ID**: Retrieves the full details of a single payment record by its unique identifier.
- **Get a payment method by ID**: Returns a single configured payment method by its ID.
- **Get a payslip**: Returns a single payslip with the breakdown the payroll engine computed for it: earning lines, deductions, employer contributions, the contribution bases and the net the employee receives.
- **Get API usage (automation token)**: Returns the current month API usage for the API.
- **Get API usage by type**: Returns the current month API usage for the given type.
- **Get a price list by ID**: Retrieves the details of a single price list (rate) by its unique identifier.
- **Get a processed thumbnail of a file from an inbox document**: Returns a PNG thumbnail of the file, resized to one of a closed set of platform widths.
- **Get a product by ID**: Retrieves the full details of a single product by its unique identifier.
- **Get a product image by ID**: Retrieves a single image from a product by its image identifier.
- **Get a production order**: Retrieves the full details of a single production order by its unique identifier.
- **Get a proforma**: Retrieves the full details of a single proforma invoice by its unique identifier.
- **Get a project**: Returns a single project by its ID.
- **Get a project summary**: Returns the summary of a project by its ID.
- **Get a project time entry**: Returns a single project time tracking entry by its ID.
- **Get a purchase**: Retrieves the full details of a single purchase invoice by its unique identifier.
- **Get a purchase order**: Retrieves the full details of a single purchase order by its unique identifier.
- **Get a purchase refund**: Retrieves the full details of a single purchase refund (compra rectificativa) by its unique identifier.
- **Get a purchase shipment**: Retrieves the full details of a single purchase shipment by its unique identifier.
- **Get a receipt note**: Retrieves the full details of a single receipt note by its unique identifier.
- **Get a recurring invoice**: Retrieves the full details of a single recurring invoice by its unique identifier.
- **Get a remittance**: Retrieves the full details of a remittance by its unique identifier.
- **Get a salary record**: Get a salary record
- **Get a sales channel by ID**: Retrieves the details of a single sales channel by its unique identifier.
- **Get a sales order**: Retrieves the full details of a single sales order by its unique identifier.
- **Get a sales receipt**: Retrieves the full details of a single sales receipt by its unique identifier.
- **Get a service**: Retrieves the full details of a single service by its unique identifier.
- **Get a task**: Returns a single task by its ID.
- **Get a time off request (absence / holiday)**: Returns a single time off request (absence, holiday, vacation, sick leave, etc.) for the specified employee.
- **Get available slots for a location**: Returns available time slots for a specific service at a location on a given day.
- **Get a warehouse by ID**: Retrieves the details of a single warehouse by its unique identifier.
- **Get a waybill**: Retrieves the full details of a single waybill by its unique identifier.
- **Get a webhook**: Retrieves a webhook by its unique identifier.
- **Get client portal link for a contact**: Generates a portal access link for a specific contact.
- **Get credit note attachment**: Downloads a specific attachment from a credit note.
- **Get credit note PDF**: Downloads the credit note as a PDF file.
- **Get estimate attachment**: Downloads a specific attachment from an estimate.
- **Get estimate PDF**: Downloads the estimate as a PDF file.
- **Get invoice attachment**: Downloads a specific attachment from an invoice.
- **Get invoice PDF**: Downloads the invoice as a PDF file.
- **Get proforma attachment**: Downloads a specific attachment from a proforma.
- **Get proforma PDF**: Downloads the proforma invoice as a PDF file.
- **Get purchase attachment**: Downloads a specific attachment from a purchase.
- **Get purchase order attachment**: Downloads a specific attachment from a purchase order.
- **Get purchase order PDF**: Downloads the purchase order as a PDF file.
- **Get receipt note attachment**: Downloads a specific attachment from a receipt note.
- **Get receipt note PDF**: Downloads the receipt note as a PDF file.
- **Get received items for a purchase order**: Returns the items that have already been received for this purchase order.
- **Get recurring invoice schedule**: Returns the occurrence schedule for a recurring invoice, including past converted, skipped, and future pending dates.
- **Get salary record form data**: Returns the defaults needed to create a salary record: the top-level result/counterpart account (`default_accounting_account_id`, e.g. "465 Remuneraciones pendientes de pago") and the default payroll lines (`default_lines`) with the accounting account, tax key and description per line type, resolved from the account's payroll scheme.
- **Get sales order attachment**: Downloads a specific attachment from a sales order.
- **Get sales order PDF**: Downloads the sales order as a PDF file.
- **Get sales receipt attachment**: Downloads a specific attachment from a sales receipt.
- **Get sales receipt PDF**: Downloads the sales receipt as a PDF file.
- **Get shipped items for a sales order**: Returns the items that have already been shipped for this sales order.
- **Get sorted tax keys by country and section**: Returns the ordered list of tax keys applicable for a given country and ecommerce section.
- **Get stock availability for a product**: Returns the stock availability of a product, broken down into total, available, reserved and in-transit quantities across all warehouses, plus the physical stock stored in each warehouse.
- **Get stock in transit for a product**: Returns the stock in transit for a product, including per-document movement details.
- **Get stock levels for a warehouse**: Returns the stock levels for all products stored in a specific warehouse.
- **Get the main product image**: Retrieves the main (first) image of a product.
- **Get waybill attachment**: Downloads a specific attachment from a waybill.
- **Get waybill PDF**: Downloads the waybill as a PDF file.
- **List all booking locations**: Returns all booking locations for your account.
- **List all bookings**: Returns a paginated list of bookings for your account.
- **List all employees**: Returns a paginated list of employees.
- **List all employee time entries**: Returns a paginated list of all employee time tracking entries for the account.
- **List all events**: Returns a paginated list of CRM events.
- **List all expenses accounts**: Returns the list of all expenses accounts in your account.
- **List all funnels**: Returns a paginated list of funnels.
- **List all leads**: Returns a paginated list of leads.
- **List all products**: Returns a cursor-paginated list of products in your catalog.
- **List all project time entries**: Returns a paginated list of all project time tracking entries for the account.
- **List all sales channels**: Returns the list of all sales channels in your account.
- **List all tags**: Returns the complete list of tags configured in your account.
- **List all tasks**: Returns a paginated list of tasks.
- **List all taxes**: Returns the complete list of taxes configured in your account.
- **List all time off requests (absences / holidays)**: Returns time off requests (absences, holidays, vacations, sick leave, etc.) across all employees in the account, ordered by start date descending.
- **List all warehouses**: Returns the list of all warehouses in your account.
- **List banking account cash movements**: Returns a cursor-paginated list of ledger entries for a cash-type banking account.
- **List banking account movements**: Returns a cursor-paginated list of raw bank movements for a banking account, with the bank-reported amount, balance after the movement, value date and reconciliation status.
- **List banking accounts**: Returns a cursor-paginated list of banking accounts in your account.
- **List business plan goals vs actuals**: Returns Business Plan goals for the authenticated account, one row per accounting account, broken down by month.
- **List business plan scenarios**: Returns the Business Plan scenarios configured for the authenticated account.
- **List chart of accounts**: Returns the list of all accounting accounts in your chart of accounts.
- **List contact attachments**: Returns the list of file names attached to a contact.
- **List contact groups**: Returns a paginated list of contact groups.
- **List contacts**: Returns a paginated list of contacts in your account.
- **List credit note attachments**: Returns the list of files attached to a credit note.
- **List credit notes**: Returns a paginated list of credit notes in your account.
- **List estimate attachments**: Returns the list of files attached to an estimate.
- **List estimates**: Returns a paginated list of estimates in your account.
- **List inbox incoming documents**: Returns a cursor-paginated list of incoming documents in your inbox.
- **List invoice attachments**: Returns the list of files attached to an invoice.
- **List invoices**: Returns a paginated list of invoices in your account.
- **List invoicing forecasts**: Returns a cursor-paginated list of invoicing forecasts for the authenticated account.
- **List ledger entries**: Returns a paginated list of ledger entries in your accounting books.
- **List numbering series by document type**: Returns the list of all numbering series configured in your account, grouped by document type.
- **List payment methods**: Returns all payment methods configured for the account, including both manual methods (bank transfer, cash on delivery, cheque) and online connected providers (Stripe, PayPal, GoCardless, Square, Monei, Wallet).
- **List payments**: Returns the list of all payment methods configured in your account.
- **List payslips**: Returns payslips ordered by creation (newest first).
- **List price lists**: Lists all price lists (rates) of the authenticated account.
- **List product images**: Retrieves the list of all images associated with a product.
- **List production orders**: Returns a paginated list of production orders in your account.
- **List proforma attachments**: Returns the list of files attached to a proforma invoice.
- **List proformas**: Returns a paginated list of proforma invoices in your account.
- **List projects**: Returns a paginated list of projects.
- **List purchase attachments**: Returns the list of files attached to a purchase invoice.
- **List purchase order attachments**: Returns the list of files attached to a purchase order.
- **List purchase orders**: Returns a paginated list of purchase orders in your account.
- **List purchase refunds**: Returns a paginated list of purchase refunds in your account.
- **List purchases**: Returns a paginated list of purchase invoices in your account.
- **List purchase shipments**: Returns a paginated list of purchase shipments in your account.
- **List receipt note attachments**: Returns the list of files attached to a receipt note.
- **List receipt notes**: Returns a paginated list of receipt notes for the account.
- **List recurring invoices**: Returns a paginated list of recurring invoices in your account.
- **List remittances**: Returns a paginated list of bank remittances for the account, filterable by direction (`type`), processing `status`, date range, treasury bank account, creditor (SWIFT/IBAN/SEPA id) or issuer.
- **List salary records**: Returns salary records ordered by creation (newest first).
- **List sales order attachments**: Returns the list of files attached to a sales order.
- **List sales orders**: Returns a paginated list of sales orders in your account.
- **List sales receipt attachments**: Returns the list of files attached to a sales receipt.
- **List sales receipts**: Returns a paginated list of sales receipts in your account.
- **List services**: Returns a paginated list of services in your catalog.
- **List supported webhook event types**: Returns all supported webhook event types grouped by domain.
- **List time entries for an employee**: Returns a paginated list of time tracking entries for a specific employee.
- **List time entries for a project**: Returns a paginated list of time tracking entries for a specific project.
- **List time off requests for an employee (absences / holidays)**: Returns time off requests (absences, holidays, vacations, sick leave, etc.) for the specified employee, ordered by start date descending.
- **List waybill attachments**: Returns the list of files attached to a waybill.
- **List waybills**: Returns a paginated list of waybills in your account.
- **List webhooks**: Returns a paginated list of webhooks for the account.
- **Pause an employee time session**: Pauses the current running time tracking session for the employee.
- **Receive units of a purchase order**: Registers the receipt of units for a purchase order.
- **Reconcile a bank movement**: Reconciles a bank movement.
- **Reject an estimate**: Marks the estimate as rejected.
- **Resume an employee time session**: Resumes a paused time tracking session for the employee.
- **Search contacts by name**: Search for contacts by name.
- **Send a credit note by email**: Sends the credit note by email to the contact using the template configured in your account settings.
- **Send an estimate by email**: Sends the estimate by email to the contact.
- **Send an invoice by email**: Sends the invoice by email to the contact.
- **Send a proforma by email**: Sends the proforma invoice by email to the contact using the template configured in your account settings.
- **Send a purchase order by email**: Sends the purchase order by email to the supplier using the template configured in your account settings.
- **Send a receipt note by email**: Sends the receipt note by email to the contact using the template configured in your account settings.
- **Send a sales order by email**: Sends the sales order by email to the contact using the template configured in your account settings.
- **Send a sales receipt by email**: Sends the sales receipt by email to the contact using the template configured in your account settings.
- **Send a waybill by email**: Sends the waybill by email to the contact using the template configured in your account settings.
- **Set credit note pipeline**: Moves the credit note to a specific pipeline stage.
- **Set estimate pipeline**: Moves the estimate to a specific pipeline stage.
- **Set invoice pipeline**: Moves the invoice to a specific pipeline stage.
- **Set proforma pipeline**: Moves the proforma invoice to a specific pipeline stage.
- **Set purchase order pipeline**: Moves the purchase order to a specific pipeline stage.
- **Set purchase pipeline**: Moves the purchase invoice to a specific pipeline stage.
- **Set receipt note pipeline**: Moves the receipt note to a specific pipeline stage.
- **Set sales order pipeline**: Moves the sales order to a specific pipeline stage.
- **Set sales receipt pipeline**: Moves the sales receipt to a specific pipeline stage.
- **Set waybill pipeline**: Moves the waybill to a specific pipeline stage.
- **Ship all items in a sales order**: Marks the entire sales order as shipped.
- **Ship specific lines in a sales order**: Partially ships specific line items of a sales order.
- **Skip a recurring invoice occurrence**: Marks a specific occurrence date of a recurring invoice as skipped so it will not be converted to an invoice.
- **Update a banking account**: Updates an existing banking account (manual or bank-connected).
- **Update a booking**: Updates the date/time and/or custom fields of an existing booking.
- **Update a contact**: Replaces all mutable fields of an existing contact.
- **Update a contact group**: Updates an existing contact group.
- **Update a credit note**: Replaces all mutable fields of an existing credit note.
- **Update active contract**: Updates the active contract of an employee.
- **Update a funnel**: Updates an existing funnel.
- **Update a lead**: Updates an existing lead.
- **Update a lead note**: Updates an existing note for a lead.
- **Update a lead stage**: Updates the stage of an existing lead.
- **Update a lead task**: Updates an existing task for a lead.
- **Update an employee**: Updates basic personal data of an employee (name, email, phone, nationality, workplace, etc.).
- **Update an employee time entry**: Updates the start and end times of an existing time tracking entry.
- **Update an estimate**: Replaces all mutable fields of an existing estimate.
- **Update an event**: Updates an existing CRM event.
- **Update an expenses account**: Updates an existing expenses account.
- **Update an incoming document**: Updates the details of an incoming document.
- **Update an invoice**: Replaces all mutable fields of an existing invoice.
- **Update a numbering series**: Updates an existing numbering series.
- **Update a payment**: Updates an existing payment movement.
- **Update a payment method**: Updates an existing manual payment method.
- **Update a price list**: Partially updates an existing price list (rate).
- **Update a product**: Replaces all mutable fields of an existing product.
- **Update a production order**: Updates an existing production order.
- **Update a proforma**: Replaces all mutable fields of an existing proforma invoice.
- **Update a project**: Updates an existing project.
- **Update a project time entry**: Updates an existing project time tracking entry.
- **Update a purchase**: Replaces all mutable fields of an existing purchase invoice.
- **Update a purchase order**: Replaces all mutable fields of an existing purchase order.
- **Update a purchase shipment**: Updates an existing purchase shipment.
- **Update a receipt note**: Replaces all mutable fields of an existing receipt note.
- **Update a recurring invoice**: Updates an existing recurring invoice, including its document fields (items, description, contact, date, tags, etc.) and its recurrence configuration (periodicity, convert_automatically, due_days, end_date, contact_payment_day).
- **Update a salary record**: Setting `is_draft` from `true` to `false` finalizes the draft and posts it to the ledger.
- **Update a sales channel**: Updates an existing sales channel.
- **Update a sales order**: Replaces all mutable fields of an existing sales order.
- **Update a sales receipt**: Replaces all mutable fields of an existing sales receipt.
- **Update a service**: Updates an existing service.
- **Update a task**: Updates an existing task.
- **Update a warehouse**: Updates an existing warehouse.
- **Update a waybill**: Replaces all mutable fields of an existing waybill.
- **Update a webhook**: Updates the URL, events and description of a webhook.
- **Update lead dates**: Updates the due date of an existing lead.
- **Update sales order tracking information**: Updates the shipment tracking information for a sales order.
- **Update stock for a product**: Adjusts the stock level of a product in a specific warehouse.
- **Update time off end date (absence / holiday)**: Updates the end date of a time off request (absence, holiday, vacation, sick leave, etc.).
- **Update waybill tracking information**: Updates the shipment tracking information for a waybill.
- **Upload a document**: Uploads a document file to the inbox.
- **Upload a product image**: Uploads an image and associates it with the specified product.

Connect Holded in General Input: https://www.generalinput.com/apps/holded