*Workflows › Reference › Actions › holded*

# Send supplier invoice to Holded

> Sends a validated supplier invoice to Holded as a purchase, with its purchase taxes and its supplier, without duplicating it if repeated.

## 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 |

ACTION `holded.exportSupplierInvoice`

## Inputs

| Name | Type | Required | Description |
| --- | --- | --- | --- |
| `supplierInvoiceId` | string | Yes |  |

## Outputs

| Name | Type | Description |
| --- | --- | --- |
| `supplierInvoiceId` | string |  |
| `purchaseId` | string |  |
| `supplierReference` | string |  |
| `created` | boolean |  |

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Canonical URL: https://docs.filmo.io/workflows/reference/actions/holded-exportsupplierinvoice  
Last updated: 2026-10-25