Holded payments
holded_paymentsManage payments and collections with full CRUD operations, filter by date, account, or document, and retrieve available payment methods.
Instructions
Payments (money out) and collections (money in). Actions: list (start_date, end_date, banking_account_id, document_id), get, create, update, delete, list_methods, get_method. Amounts are strings with a dot decimal separator.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | No | Record id (24 hex characters) | |
| data | No | Payload for create and update actions, following the Holded v2 request contract | |
| limit | No | Page size, 1 to 200 (default 50) | |
| action | Yes | ||
| cursor | No | Cursor from the previous page to continue listing | |
| confirm | No | Required for gated actions. The first call without it sends nothing and explains what would happen. | |
| end_date | No | ||
| start_date | No | ||
| document_id | No | ||
| banking_account_id | No |