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Integratie / CRM

Holded integratie

Holded is business management software for managing sales documents, invoices, services, contacts, contact groups, and tags.

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Over Holded

Holded is business management software for invoices, sales documents, services, contacts, groups, and tags. It helps teams keep finance and customer operations organized in one place.

Alle integraties
Categorie
CRM, Lead Generation, Finance & Accounting
Verbinding
API-sleutel
Type
Tool
Acties
10
Tags
library

Voorbeeldprompts

Wat je Growf kunt vragen te doen met Holded

  • “Create invoices for approved sales orders”
  • “List unpaid invoices due this week”
  • “Find contacts missing tax details”

Beschikbare acties

10 acties die je agents kunnen uitvoeren in Holded

  • Create Contact

    Create a customer, supplier, lead, debtor, creditor, or unclassified contact and return its new Holded ID.

  • Create Invoice

    Create a sales invoice for an existing contact and return its ID; this does not send, approve, or record payment for the invoice.

  • Delete Contact

    Permanently delete one contact by ID; linked documents keep display text but lose the live contact association.

  • Delete Invoice

    Permanently delete one invoice and its recorded payments; its document number is not reused.

  • Find Contacts

    Find Holded contacts by name prefix or an exact email, phone, mobile, tax ID, or external ID. With no filter, return one page of contacts.

  • Find Invoices

    Find Holded invoices by fuzzy document-number prefix or list them by contact, payment status, issue date, or due date. With no filter, return one page of invoices.

  • Get Contact

    Return the complete profile of one contact by its Holded contact ID.

  • Get Invoice

    Return full details, lines, totals, and payment summary for one invoice by its Holded ID.

  • Update Contact

    Safely change selected fields on a contact without clearing unspecified profile data. Reads the contact before updating and returns the verified result.

  • Update Invoice

    Safely change selected mutable fields on an invoice without clearing unspecified invoice data or altering recorded payments. Reads the invoice before updating and returns the verified result.

Zet Holded aan het werk in Growf.

Koppel het één keer en elke workspace, agent en workflow kan het gebruiken — veilig, met je team in de loop.

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