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Integrate Holded with 1000+ apps and services
Unlock the full potential of Holded and n8n’s automation platform by connecting Holded’s capabilities with over 1,000 apps, data sources, services, and n8n’s built-in AI features.
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Created by
Holded
Last update
6 days ago
Holded integration
is built and maintained by our partners at Holded and verified by n8n. That means it’s solid, safe, and ready to help you tap into some great capabilities.
About Holded
Connect Holded — the all-in-one Spanish ERP for invoicing, accounting, CRM and projects — to 400+ apps with n8n. Automate contacts, invoices, products, payments and documents via the Holded API v2. Built and maintained by Francodesystems, Holded integration specialists.
Related categories
Popular ways to use the Holded integration
What can you do with Holded?
Create Accounting Account
Create Ledger Entry
List Accounting Accounts
List Ledger Entries
Archive Banking Account
Create Bank Movement
Create Banking Account
Delete Banking Account
Get Banking Account
List Banking Account Bank Movements
List Banking Account Cash Movements
List Banking Accounts
Reconcile Transactionwith Document
Update Banking Account
Create Invoicing Forecast
Delete Invoicing Forecast
Editinvoicing Forecast
Get Invoicing Forecast
List Invoicing Forecasts
Create Booking
Delete Booking
Get Booking
Get Booking Location Slots
Get Many
List Booking Locations
Update Booking
Bulk Archive
Archive multiple contacts at once
Bulk Delete
Permanently delete multiple contacts at once
Create
Create a new contact
Delete
Delete a contact
Get
Get a contact by ID
Get Attachment
Download a single attachment file from a contact
Get Many
Get many contacts
Get Portal Link
Get the customer portal URL for a contact
List Attachments
List every file attached to a contact
Search
Search contacts by name (prefix match)
Update
Update an existing contact (full replacement)
Upload Attachment
Attach a file (from a previous node's binary output) to a contact
Create Contact Group
Delete Contact Group
Get Contact Group
Get Many
Update Contact Group
Approve Creditnote
Attach Creditnote File
Create Creditnote
Create Creditnote Payment
Delete Creditnote
Get Creditnote
Get Creditnote Attachment
Get Creditnote PDF
List Creditnote Attachments
List Creditnotes
Send Creditnote
Set Creditnote Pipeline
Update Creditnote
Approve Waybill
Attach Waybill File
Create Waybill
Delete Waybill
Get Waybill
Get Waybill Attachment
Get Waybill PDF
List Waybill Attachments
List Waybills
Send Waybill
Set Waybill Pipeline
Update Waybill
Update Waybill Tracking
Convert Document
Create Employee
Delete Employee
Get Contract
Get Employee
Get Many
Update Employee
Clock In
Clock Out
Create Employee Time
Delete Employee Time
Get Employee Time
List All Employee Times
List Employee Times
Pause
Unpause
Update Employee Time
Accept Estimate
Attach Estimate File
Create Estimate
Delete Estimate
Get Estimate
Get Estimate Attachment
Get Estimate PDF
Get Many
List Estimate Attachments
Reject Estimate
Send Estimate
Set Estimate Pipeline
Update Estimate
Create Event
Delete Event
Get Event
Get Many
Update Event
Create Expenses Account
Delete Expenses Account
Get Expenses Account
List Expenses Accounts
Update Expenses Account
Create Funnel
Delete Funnel
Get Funnel
Get Many
Update Funnel
Attach Inbox
Delete Inbox
Download Inbox File
Get Inbox
Get Many
Preview Inbox File
Update Inbox
Upload Inbox
Approve Invoice
Attach Invoice File
Bulk Approve Invoices
Bulk Cancel Invoices
Bulk Delete Invoices
Cancel Invoice
Create Invoice
Create Invoice Payment
Delete Invoice
Get Invoice
Get Invoice Attachment
Get Invoice PDF
Get Many
List Invoice Attachments
Send Invoice
Set Invoice Pipeline
Update Invoice
Create Numbering Series
Delete Numbering Series
Get Many
Update Numbering Series
Create Lead
Create Lead Note
Create Lead Task
Delete Lead
Delete Lead Task
Get Lead
List Leads
Update Lead
Update Lead Dates
Update Lead Note
Update Lead Stage
Update Lead Task
Create Payment
Delete Payment
Get Many
Get Payment
Update Payment
Create Payment Method
Delete Payment Method
Get Many
Get Payment Method
Update Payment Method
Create Salary Record
Delete Salary Record
Get Salary Record
List Salary Records
Update Salary Record
Create Pricelist
Delete Pricelist
Get Pricelist
List Pricelists
Update Pricelist
Create Product
Delete Product
Get Many
Get Product
Get Product Image
Get Product Main Image
Get Product Stock
Get Product Stock Transit
List Product Images
Update Product
Update Product Stock
Upload Product Image
Create Production Order
Delete Production Order
Get Many
Get Production Order
Update Production Order
Approve Proforma
Attach Proforma File
Create Proforma
Delete Proforma
Get Many
Get Proforma
Get Proforma Attachment
Get Proforma PDF
List Proforma Attachments
Send Proforma
Set Proforma Pipeline
Update Proforma
Create Project
Delete Project
Get Many
Get Project
Get Project Summary
Update Project
Create Project Time
Delete Project Time
Get Project Time
List All Project Times
List Project Times
Update Project Time
Approve Purchase
Attach Purchase File
Create Purchase
Create Purchase Payment
Create Purchase Refund
Delete Purchase
Get Many
Get Purchase
Get Purchase Attachment
List Purchase Attachments
Set Purchase Pipeline
Update Purchase
Approve Purchase Shipment
Create Purchase Shipment
Delete Purchase Shipment
Get Purchase Shipment
List Purchase Shipments
Update Purchase Shipment
Approve Purchase Order
Attach Purchase Order File
Create Purchase Order
Delete Purchase Order
Get Many
Get Purchase Order
Get Purchase Order Attachment
Get Purchase Order PDF
Get Purchase Order Received Items
List Purchase Order Attachments
Receive Purchase Order
Send Purchase Order
Set Purchase Order Pipeline
Update Purchase Order
Create Invoice Recurring
Delete Invoice Recurring
Get Invoice Recurring
Get Recurring Schedule
List Invoice Recurrings
Skip Recurring Occurrence
Update Invoice Recurring
Get Many
Get Remittance
Create Sales Channel
Delete Sales Channel
Get Many
Get Sales Channel
Update Sales Channel
Approve Receiptnote
Attach Receiptnote File
Create Receiptnote
Create Receiptnote Payment
Delete Receiptnote
Get Receiptnote
Get Receiptnote Attachment
Get Receiptnote PDF
List Receiptnote Attachments
List Receiptnotes
Send Receiptnote
Set Receiptnote Pipeline
Update Receiptnote
Approve Sales Order
Attach Sales Order File
Create Sales Order
Delete Sales Order
Get Many
Get Sales Order
Get Sales Order Attachment
Get Sales Order PDF
Get Sales Order Shipped Items
List Sales Order Attachments
Send Sales Order
Set Sales Order Pipeline
Ship Sales Order
Ship Sales Order By Lines
Update Sales Order
Update Sales Order Tracking
Approve Sales Receipt
Attach Sales Receipt File
Create Sales Receipt
Create Sales Receipt Payment
Delete Sales Receipt
Get Many
Get Sales Receipt
Get Sales Receipt Attachment
Get Sales Receipt PDF
List Sales Receipt Attachments
Send Sales Receipt
Set Sales Receipt Pipeline
Update Sales Receipt
Create Service
Delete Service
Get Many
Get Service
Update Service
Create Tag
Delete Tag
Get Many
Create Task
Delete Task
Get Many
Get Task
Update Task
Get Keys By Country
Get Many
Get Usage
Get Usage By Type
Create Warehouse
Delete Warehouse
Get Many
Get Warehouse
Get Warehouse Stock
Update Warehouse
How to install Holded and use it in your n8n workflows
Verified nodes need a quick setup by an instance owner first, but after that, everyone on the instance can start using them in their workflows. Learn more here.
Sign in to n8n, open the editor, and click + in the top right to open the Nodes panel
Resources for Holded
The world's most popular workflow automation platform for technical teams including
