Holded
Filmo customer or supplier payment updated in Holded
Starts a run when «Filmo customer or supplier payment updated in Holded» happens in Holded. The run receives the filmo customer or supplier payment updated in Holded in trigger_holdedChangedPayment and the details of the event in trigger_event.
About this event
Link to this section: About this event| Property | Value |
|---|---|
| Source | Holded |
| Record | Filmo customer or supplier payment updated in Holded |
| Variable | trigger_holdedChangedPayment |
More in Triggers.
Configuration
The event this trigger waits for: holded..
The trigger's gate: «only when…». A condition evaluated against the event and the record before the run is created; if it is not met, no run is created. If absent, there is no filter and the event passes. If present, it must be complete, with the variable chosen: saving a half-configured filter is rejected.
What the run receives
Filmo customer or supplier payment updated in Holded
Show child attributesHide child attributes
Payment id
Payment id in the accounting system
Document id
Direction
Amount
Currency
Date
Amount in the accounting system
Accounting date
The event. The same envelope arrives with every event.
Show child attributesHide child attributes
Name
Entity type
Entity id
Entity name
Action code
Source
Available options: neo, workflow, api, mcp, integration
Author
Show child attributesHide child attributes
Type
Id
Name
Changes
Was this page helpful?