See llms.txt for all machine-readable content.
Unlock the full potential of Holded and n8n’s automation platform by connecting Holded’s capabilities with over 2,000 apps, data sources, services, and n8n’s built-in AI features.
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is built and maintained by our partners at Holded and verified by n8n. That means it’s solid, safe, and ready to help you tap into some great capabilities.

Connect Holded — the all-in-one Spanish ERP for invoicing, accounting, CRM and projects — to 400+ apps with n8n. Automate contacts, invoices, products, payments and documents via the Holded API v2. Built and maintained by Francodesystems, Holded integration specialists.
| Create Accounting Account | |
|---|---|
| Create Ledger Entry | |
| List Accounting Accounts | |
| List Ledger Entries |
| Archive Banking Account | |
|---|---|
| Create Bank Movement | |
| Create Banking Account | |
| Delete Banking Account | |
| Get Banking Account | |
| List Banking Account Bank Movements | |
| List Banking Account Cash Movements | |
| List Banking Accounts | |
| Reconcile Transactionwith Document | |
| Update Banking Account |
| Create Invoicing Forecast | |
|---|---|
| Delete Invoicing Forecast | |
| Editinvoicing Forecast | |
| Get Invoicing Forecast | |
| List Invoicing Forecasts |
| Create Booking | |
|---|---|
| Delete Booking | |
| Get Booking | |
| Get Booking Location Slots | |
| Get Many | |
| List Booking Locations | |
| Update Booking |
| Bulk Archive | Archive multiple contacts at once |
|---|---|
| Bulk Delete | Permanently delete multiple contacts at once |
| Create | Create a new contact |
| Delete | Delete a contact |
| Get | Get a contact by ID |
| Get Attachment | Download a single attachment file from a contact |
| Get Many | Get many contacts |
| Get Portal Link | Get the customer portal URL for a contact |
| List Attachments | List every file attached to a contact |
| Search | Search contacts by name (prefix match) |
| Update | Update an existing contact (full replacement) |
| Upload Attachment | Attach a file (from a previous node's binary output) to a contact |
| Create Contact Group | |
|---|---|
| Delete Contact Group | |
| Get Contact Group | |
| Get Many | |
| Update Contact Group |
| Approve Creditnote | |
|---|---|
| Attach Creditnote File | |
| Create Creditnote | |
| Create Creditnote Payment | |
| Delete Creditnote | |
| Get Creditnote | |
| Get Creditnote Attachment | |
| Get Creditnote PDF | |
| List Creditnote Attachments | |
| List Creditnotes | |
| Send Creditnote | |
| Set Creditnote Pipeline | |
| Update Creditnote |
| Approve Waybill | |
|---|---|
| Attach Waybill File | |
| Create Waybill | |
| Delete Waybill | |
| Get Waybill | |
| Get Waybill Attachment | |
| Get Waybill PDF | |
| List Waybill Attachments | |
| List Waybills | |
| Send Waybill | |
| Set Waybill Pipeline | |
| Update Waybill | |
| Update Waybill Tracking |
| Convert Document |
|---|
| Create Employee | |
|---|---|
| Delete Employee | |
| Get Contract | |
| Get Employee | |
| Get Many | |
| Update Employee |
| Clock In | |
|---|---|
| Clock Out | |
| Create Employee Time | |
| Delete Employee Time | |
| Get Employee Time | |
| List All Employee Times | |
| List Employee Times | |
| Pause | |
| Unpause | |
| Update Employee Time |
| Accept Estimate | |
|---|---|
| Attach Estimate File | |
| Create Estimate | |
| Delete Estimate | |
| Get Estimate | |
| Get Estimate Attachment | |
| Get Estimate PDF | |
| Get Many | |
| List Estimate Attachments | |
| Reject Estimate | |
| Send Estimate | |
| Set Estimate Pipeline | |
| Update Estimate |
| Create Event | |
|---|---|
| Delete Event | |
| Get Event | |
| Get Many | |
| Update Event |
| Create Expenses Account | |
|---|---|
| Delete Expenses Account | |
| Get Expenses Account | |
| List Expenses Accounts | |
| Update Expenses Account |
| Create Funnel | |
|---|---|
| Delete Funnel | |
| Get Funnel | |
| Get Many | |
| Update Funnel |
| Attach Inbox | |
|---|---|
| Delete Inbox | |
| Download Inbox File | |
| Get Inbox | |
| Get Many | |
| Preview Inbox File | |
| Update Inbox | |
| Upload Inbox |
| Approve Invoice | |
|---|---|
| Attach Invoice File | |
| Bulk Approve Invoices | |
| Bulk Cancel Invoices | |
| Bulk Delete Invoices | |
| Cancel Invoice | |
| Create Invoice | |
| Create Invoice Payment | |
| Delete Invoice | |
| Get Invoice | |
| Get Invoice Attachment | |
| Get Invoice PDF | |
| Get Many | |
| List Invoice Attachments | |
| Send Invoice | |
| Set Invoice Pipeline | |
| Update Invoice |
| Create Numbering Series | |
|---|---|
| Delete Numbering Series | |
| Get Many | |
| Update Numbering Series |
| Create Lead | |
|---|---|
| Create Lead Note | |
| Create Lead Task | |
| Delete Lead | |
| Delete Lead Task | |
| Get Lead | |
| List Leads | |
| Update Lead | |
| Update Lead Dates | |
| Update Lead Note | |
| Update Lead Stage | |
| Update Lead Task |
| Create Payment | |
|---|---|
| Delete Payment | |
| Get Many | |
| Get Payment | |
| Update Payment |
| Create Payment Method | |
|---|---|
| Delete Payment Method | |
| Get Many | |
| Get Payment Method | |
| Update Payment Method |
| Create Salary Record | |
|---|---|
| Delete Salary Record | |
| Get Salary Record | |
| List Salary Records | |
| Update Salary Record |
| Create Pricelist | |
|---|---|
| Delete Pricelist | |
| Get Pricelist | |
| List Pricelists | |
| Update Pricelist |
| Create Product | |
|---|---|
| Delete Product | |
| Get Many | |
| Get Product | |
| Get Product Image | |
| Get Product Main Image | |
| Get Product Stock | |
| Get Product Stock Transit | |
| List Product Images | |
| Update Product | |
| Update Product Stock | |
| Upload Product Image |
| Create Production Order | |
|---|---|
| Delete Production Order | |
| Get Many | |
| Get Production Order | |
| Update Production Order |
| Approve Proforma | |
|---|---|
| Attach Proforma File | |
| Create Proforma | |
| Delete Proforma | |
| Get Many | |
| Get Proforma | |
| Get Proforma Attachment | |
| Get Proforma PDF | |
| List Proforma Attachments | |
| Send Proforma | |
| Set Proforma Pipeline | |
| Update Proforma |
| Create Project | |
|---|---|
| Delete Project | |
| Get Many | |
| Get Project | |
| Get Project Summary | |
| Update Project |
| Create Project Time | |
|---|---|
| Delete Project Time | |
| Get Project Time | |
| List All Project Times | |
| List Project Times | |
| Update Project Time |
| Approve Purchase | |
|---|---|
| Attach Purchase File | |
| Create Purchase | |
| Create Purchase Payment | |
| Create Purchase Refund | |
| Delete Purchase | |
| Get Many | |
| Get Purchase | |
| Get Purchase Attachment | |
| List Purchase Attachments | |
| Set Purchase Pipeline | |
| Update Purchase |
| Approve Purchase Shipment | |
|---|---|
| Create Purchase Shipment | |
| Delete Purchase Shipment | |
| Get Purchase Shipment | |
| List Purchase Shipments | |
| Update Purchase Shipment |
| Approve Purchase Order | |
|---|---|
| Attach Purchase Order File | |
| Create Purchase Order | |
| Delete Purchase Order | |
| Get Many | |
| Get Purchase Order | |
| Get Purchase Order Attachment | |
| Get Purchase Order PDF | |
| Get Purchase Order Received Items | |
| List Purchase Order Attachments | |
| Receive Purchase Order | |
| Send Purchase Order | |
| Set Purchase Order Pipeline | |
| Update Purchase Order |
| Create Invoice Recurring | |
|---|---|
| Delete Invoice Recurring | |
| Get Invoice Recurring | |
| Get Recurring Schedule | |
| List Invoice Recurrings | |
| Skip Recurring Occurrence | |
| Update Invoice Recurring |
| Get Many | |
|---|---|
| Get Remittance |
| Create Sales Channel | |
|---|---|
| Delete Sales Channel | |
| Get Many | |
| Get Sales Channel | |
| Update Sales Channel |
| Approve Receiptnote | |
|---|---|
| Attach Receiptnote File | |
| Create Receiptnote | |
| Create Receiptnote Payment | |
| Delete Receiptnote | |
| Get Receiptnote | |
| Get Receiptnote Attachment | |
| Get Receiptnote PDF | |
| List Receiptnote Attachments | |
| List Receiptnotes | |
| Send Receiptnote | |
| Set Receiptnote Pipeline | |
| Update Receiptnote |
| Approve Sales Order | |
|---|---|
| Attach Sales Order File | |
| Create Sales Order | |
| Delete Sales Order | |
| Get Many | |
| Get Sales Order | |
| Get Sales Order Attachment | |
| Get Sales Order PDF | |
| Get Sales Order Shipped Items | |
| List Sales Order Attachments | |
| Send Sales Order | |
| Set Sales Order Pipeline | |
| Ship Sales Order | |
| Ship Sales Order By Lines | |
| Update Sales Order | |
| Update Sales Order Tracking |
| Approve Sales Receipt | |
|---|---|
| Attach Sales Receipt File | |
| Create Sales Receipt | |
| Create Sales Receipt Payment | |
| Delete Sales Receipt | |
| Get Many | |
| Get Sales Receipt | |
| Get Sales Receipt Attachment | |
| Get Sales Receipt PDF | |
| List Sales Receipt Attachments | |
| Send Sales Receipt | |
| Set Sales Receipt Pipeline | |
| Update Sales Receipt |
| Create Service | |
|---|---|
| Delete Service | |
| Get Many | |
| Get Service | |
| Update Service |
| Create Tag | |
|---|---|
| Delete Tag | |
| Get Many |
| Create Task | |
|---|---|
| Delete Task | |
| Get Many | |
| Get Task | |
| Update Task |
| Get Keys By Country | |
|---|---|
| Get Many |
| Get Usage | |
|---|---|
| Get Usage By Type |
| Create Warehouse | |
|---|---|
| Delete Warehouse | |
| Get Many | |
| Get Warehouse | |
| Get Warehouse Stock | |
| Update Warehouse |
Verified nodes need a quick setup by an instance owner first, but after that, everyone on the instance can start using them in their workflows. Learn more here.
Sign in to n8n, open the editor, and click + in the top right to open the Nodes panel
Search for Holded using the search bar. Look for the version marked by a badge . Then, select install.
Once Holded is installed, just drag, drop, and connect it like any other node in a workflow.

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