*Workflows › Reference › Actions › holded*

# Send credit note to Holded as a draft

> Leaves the credit note as a draft in Holded, regardless of its status in Filmo, for the accountant to approve there: uses the link, adopts the document carrying its marker, or creates it with the contact and taxes from the connection, using the billing line for its series. A validated document is sent with its checked total and Filmo number, which Holded retains on approval; a draft is numbered by Holded on approval, with the billing line aligned with the Filmo series, and Filmo adopts that number through the “Credit note approved in Holded” notification. A document already issued in Holded is left unchanged.

## 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.syncCreditNoteDraft`

## Inputs

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

## Outputs

| Name | Type | Description |
| --- | --- | --- |
| `creditNoteId` | string |  |
| `holdedCreditNoteId` | string |  |
| `creditNoteNumber` | string |  |
| `created` | boolean |  |

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