Holded
Supplier invoice approved in Holded
Starts a run when «Supplier invoice approved in Holded» happens in Holded. The run receives the supplier invoice in Holded in trigger_holdedSupplierInvoice and the details of the event in trigger_event.
About this event
Link to this section: About this event| Property | Value |
|---|---|
| Source | Holded |
| Record | Supplier invoice in Holded |
| Variable | trigger_holdedSupplierInvoice |
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
Supplier invoice in Holded
Show child attributesHide child attributes
Holded account id
Document ID in Holded
Document number
Contact ID in Holded
Contact name
Date
Due date
Taxable amount
Taxes
Total
Currency
Status
Is a draft
Supplier invoice id
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?