holded
Approve in Filmo the invoice approved in Holded
When the accountant approves in Holded an invoice that Filmo sent as a draft, marks it as approved in Filmo with the same number and date assigned by Holded, without issuing it again.
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
documentIdstringRequired
Choose the document variable provided by the Holded “Invoice approved” trigger.
Outputs
invoiceIdstring
invoiceNumberstring
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