Enter the Contact ID to associate the customer. We recommend using the "Find Contact" action to retrieve the ID.

Requires Unix Timestamp

Requires unix timestamp (for example: 1631432684)

Use this if you are combining this action with the "Create Contact" or "Find Contact" action

NIF / CIF / VAT Number or similar. This will be used to match existing contacts in Holded

The total amount will automatically be calculated and added to the invoice based on the subtotal and tax values

Use currency code (EUR, USD, etc.)

Requires Unix Timestamp

Use this if you are combining this action with the "Create Contact" or "Find Contact" action

NIF / CIF / VAT Number

If you don't specify a document number, Holded will create one for you automatically

The total amount will automatically be calculated and added to the invoice based on the subtotal and tax values

Use currency code (EUR / USD / etc.)

Requires Unix Timestamp

Use this if you are combining this action with the "Create Contact" or "Find Contact" action

NIF / CIF / VAT Code

The total amount will automatically be calculated and added to the invoice based on the subtotal and tax values

Use currency code (EUR, USD etc.)

Requires Unix Timestamp

Which warehouse should be used to discount stock levels for this sale?

Select the treasury account that the payment should be assigned to

Use the Find Contact action to retrieve the ID of the contact you would like to update

Enter NIF / CIF / DNI

Name that the contact on Holded will apear with

Tax number / unique identifier

Enter the currency code (EUR, USD, etc.)

Enter the language code (es=spanish, en=english, etc.)

Should the employee receive an invite to Holded via Email?

Use this field if you are combining this action with the "Find Contact" or "Create Contact" action

NIF / CIF / VAT Code

The total amount will automatically be calculated and added to the invoice based on the subtotal and tax values

If this field contains a value, the invoice will contain an additional line for Shipping cost

Use currency code (EUR, USD, etc.)

Requires unix timestamp

Which warehouse should be used to discount stock levels for this sale?

If you want to apply a specific numbering series for the invoice number, please select it here

Use this if you are combining this action with the "Create Contact" or "Find Contact" action

NIF / CIF / Tax Number

Please provide a Unix Timestamp

The total amount will automatically be calculated and added to the invoice based on the subtotal and tax values

Use currency codes (USD / EUR / etc.)

Please provide unix timestamp

Use this if you are combining this action with the "Create Contact" or "Find Contact" action

NIF / CIF / VAT Number

Which warehouse should be used to manage the stock movements related to this sales order?

The total amount will automatically be calculated and added to the invoice based on the subtotal and tax values

If you leave this blank, Holded will create the document number for you

Use currency codes (USD / EUR / etc.)

Requires Unix Timestamp

If you don't select a Sales channel, Holded will use your default sales channel

Credit Note ID (not document number)

Select the treasury account that the payment should be assigned to

The document ID created by Holded (not document number)

Must be min. 10 Characters

Must be min. 20 Characters

CIF / NIF / VAT Number or similar