holded
Approve credit note in Holded
Approves the credit note Filmo sent to Holded as a draft, without creating it again: Holded assigns its number using the billing line for its series, first aligned with the Filmo series so they produce the same number, and Filmo adopts it through the “Credit note approved in Holded” notification. If it is already validated in Filmo, it does the same as “Send credit note to Holded”: replaces it with the final document bearing the Filmo number. If its total in Holded differs from the total Filmo sent, the step fails with the reason.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Domain | holded |
| Runs as | The owner of the workflow, with their permissions |
| Permission | Administrators only |
| Needs an accounting provider | Holded |
| Destructive | Not declared |
Inputs
creditNoteIdstringRequired
Outputs
creditNoteIdstring
holdedCreditNoteIdstring
creditNoteNumberstring
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