Holded Integration

Cloud accounting for invoices, estimates, contacts, and inventory. Keep Holded financial workflows accurate without repetitive manual updates. Start from Watch Contacts and send the resulting data through Find Invoices by Document Number or Get a Banking Account by ID.

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Supported triggers and actions for Holded integration

Triggers can detect changes in Holded and run actions that can create, search or modify data inside Holded automatically [3] — exactly how you set them.

Watch ContactsTriggers when new Holded contacts are available.
Watch Credit NotesTriggers when new credit notes are available.
Watch EstimatesTriggers when new estimates are available.
Watch InboxTriggers when newly observed Holded records are available.
Watch InvoicesTriggers when new invoices are available.
Watch LedgerEntriesTriggers when newly observed Holded records are available.
Watch PayslipsTriggers when newly observed Holded records are available.
Watch Production OrdersTriggers when new production orders are available.
Watch ProformasTriggers when new proformas are available.
Watch Purchase OrdersTriggers when new purchase orders are available.
Watch PurchaseRefundsTriggers when newly observed Holded records are available.
Watch PurchasesTriggers when new purchases are available.
Watch PurchaseShipmentsTriggers when newly observed Holded records are available.
Watch Receipt NotesTriggers when new receipt notes are available.
Watch RemittancesTriggers when newly observed Holded records are available.
Watch SalaryRecordsTriggers when newly observed Holded records are available.
Watch Sales OrdersTriggers when new sales orders are available.
Watch Sales ReceiptsTriggers when new sales receipts are available.
Watch WaybillsTriggers when new waybills are available.
Watch WebhooksTriggers when newly observed Holded records are available.
Find Invoices by Document NumberFinds invoices by document number.
Get a Banking Account by IDRetrieves a banking account by ID.
Get a Booking by IDRetrieves a booking by ID.
Get a ContactRetrieves a contact by ID.
Get a Contact AttachmentRetrieves a contact attachment.
Get a Contact GroupRetrieves a contact group.
Get a Credit NoteRetrieves a credit note.
Get Active ContractRetrieves an employee's active contract.
Get a FunnelRetrieves a funnel.
Get a LeadRetrieves a lead.
Get a Ledger EntryRetrieves a ledger entry.
Get an EmployeeRetrieves an employee.
Get an Employee Time EntryRetrieves an employee time entry.
Get an EstimateRetrieves an estimate.
Get an Event by IDRetrieves an event by ID.
Get an Expenses Account by IDRetrieves an expenses account by ID.
Get an Incoming Document by IDRetrieves an incoming document by ID.
Get an InvoiceRetrieves an invoice.
Get an Invoicing ForecastRetrieves an invoicing forecast.
Get a Payment by IDRetrieves a payment by ID.
Get a Payment Method by IDRetrieves a payment method by ID.
Get a PayslipRetrieves a payslip.
Get API Usage (Automation Token)Retrieves API usage for the automation token.
Get API Usage by TypeRetrieves API usage by type.
Get a Price List by IDRetrieves a price list by ID.
Get a Processed Thumbnail of a File from an Inbox DocumentRetrieves a processed thumbnail of a file from an inbox document.
Get a Product by IDRetrieves a product by ID.
Get a Product Image by IDRetrieves a product image by ID.
Get a Production OrderRetrieves a production order.
Get a ProformaRetrieves a proforma.
Get a ProjectRetrieves a project.
Get a Project SummaryRetrieves a project summary.
Get a Project Time EntryRetrieves a project time entry.
Get a PurchaseRetrieves a purchase.
Get a Purchase OrderRetrieves a purchase order.
Get a Purchase RefundRetrieves a purchase refund.
Get a Purchase ShipmentRetrieves a purchase shipment.
Get a Receipt NoteRetrieves a receipt note.
Get a Recurring InvoiceRetrieves a recurring invoice.
Get a RemittanceRetrieves a remittance.
Get a Salary RecordRetrieves a salary record.
Get a Sales Channel by IDRetrieves a sales channel by ID.
Get a Sales OrderRetrieves a sales order.
Get a Sales ReceiptRetrieves a sales receipt.
Get a ServiceRetrieves a service.
Get a TaskRetrieves a task.
Get a Time Off Request (Absence / Holiday)Retrieves a time off request for an absence or holiday.
Get Available Slots for a LocationRetrieves available slots for a location.
Get a Warehouse by IDRetrieves a warehouse by ID.
Get a WaybillRetrieves a waybill.
Get a WebhookRetrieves a webhook.
Get Client Portal Link for a ContactRetrieves the client portal link for a contact.
Get Credit Note AttachmentRetrieves a credit note attachment.
Get Credit Note PDFRetrieves a credit note PDF.
Get Estimate AttachmentRetrieves an estimate attachment.
Get Estimate PDFRetrieves an estimate PDF.
Get Invoice AttachmentRetrieves an invoice attachment.
Get Invoice PDFRetrieves an invoice PDF.
Get Proforma AttachmentRetrieves a proforma attachment.
Get Proforma PDFRetrieves a proforma PDF.
Get Purchase AttachmentRetrieves a purchase attachment.
Get Purchase Order AttachmentRetrieves a purchase order attachment.
Get Purchase Order PDFRetrieves a purchase order PDF.
Get Receipt Note AttachmentRetrieves a receipt note attachment.
Get Receipt Note PDFRetrieves a receipt note PDF.
Get Received Items for a Purchase OrderRetrieves received items for a purchase order.
Get Recurring Invoice ScheduleRetrieves a recurring invoice schedule.
Get Salary Record Form DataRetrieves form data for a salary record.
Get Sales Order AttachmentRetrieves a sales order attachment.
Get Sales Order PDFRetrieves a sales order PDF.
Get Sales Receipt AttachmentRetrieves a sales receipt attachment.
Get Sales Receipt PDFRetrieves a sales receipt PDF.
Get Shipped Items for a Sales OrderRetrieves shipped items for a sales order.
Get Sorted Tax Keys by Country and SectionRetrieves sorted tax keys by country and section.
Get Stock Availability for a ProductRetrieves stock availability for a product.
Get Stock in Transit for a ProductRetrieves stock in transit for a product.
Get Stock Levels for a WarehouseRetrieves stock levels for a warehouse.
Get the Main Product ImageRetrieves the main product image.
Get Waybill AttachmentRetrieves a waybill attachment.
Get Waybill PDFRetrieves a waybill PDF.
List All Booking LocationsRetrieves a list of all booking locations.
List All BookingsRetrieves a list of all bookings.
List All EmployeesRetrieves a list of all employees.
List All Employee Time EntriesRetrieves a list of all employee time entries.
List All EventsRetrieves a list of all events.
List All Expenses AccountsRetrieves a list of all expenses accounts.
List All FunnelsRetrieves a list of all funnels.
List All LeadsRetrieves a list of all leads.
List All ProductsRetrieves a list of all products.
List All Project Time EntriesRetrieves a list of all project time entries.
List All Sales ChannelsRetrieves a list of all sales channels.
List All TagsRetrieves a list of all tags.
List All TasksRetrieves a list of all tasks.
List All TaxesRetrieves a list of all taxes.
List All Time Off Requests (Absences / Holidays)Retrieves all time off requests for absences and holidays.
List All WarehousesRetrieves a list of all warehouses.
List Banking Account Cash MovementsRetrieves a list of banking account cash movements.
List Banking Account MovementsRetrieves a list of banking account movements.
List Banking AccountsRetrieves a list of banking accounts.
List Business Plan Goals Vs ActualsRetrieves business plan goals versus actuals.
List Business Plan ScenariosRetrieves a list of business plan scenarios.
List Chart of AccountsRetrieves the chart of accounts.
List Contact AttachmentsRetrieves a list of contact attachments.
List Contact GroupsRetrieves a list of contact groups.
List ContactsLists contacts, with optional exact-match filters.
List Credit Note AttachmentsRetrieves a list of credit note attachments.
List Credit NotesRetrieves a list of credit notes.
List Estimate AttachmentsRetrieves a list of estimate attachments.
List EstimatesRetrieves a list of estimates.
List Inbox Incoming DocumentsRetrieves incoming documents from the inbox.
List Invoice AttachmentsRetrieves a list of invoice attachments.
List InvoicesRetrieves a list of invoices.
List Invoicing ForecastsRetrieves a list of invoicing forecasts.
List Ledger EntriesRetrieves a list of ledger entries.
List Numbering Series by Document TypeRetrieves numbering series for a document type.
List Payment MethodsRetrieves a list of payment methods.
List PaymentsRetrieves a list of payments.
List PayslipsRetrieves a list of payslips.
List Price ListsRetrieves a list of price lists.
List Product ImagesRetrieves a list of product images.
List Production OrdersRetrieves a list of production orders.
List Proforma AttachmentsRetrieves a list of proforma attachments.
List ProformasRetrieves a list of proformas.
List ProjectsRetrieves a list of projects.
List Purchase AttachmentsRetrieves a list of purchase attachments.
List Purchase Order AttachmentsRetrieves a list of purchase order attachments.
List Purchase OrdersRetrieves a list of purchase orders.
List Purchase RefundsRetrieves a list of purchase refunds.
List PurchasesRetrieves a list of purchases.
List Purchase ShipmentsRetrieves a list of purchase shipments.
List Receipt Note AttachmentsRetrieves a list of receipt note attachments.
List Receipt NotesRetrieves a list of receipt notes.
List Recurring InvoicesRetrieves a list of recurring invoices.
List RemittancesRetrieves a list of remittances.
List Salary RecordsRetrieves a list of salary records.
List Sales Order AttachmentsRetrieves a list of sales order attachments.
List Sales OrdersRetrieves a list of sales orders.
List Sales Receipt AttachmentsRetrieves a list of sales receipt attachments.
List Sales ReceiptsRetrieves a list of sales receipts.
List ServicesRetrieves a list of services.
List Supported Webhook Event TypesRetrieves the supported webhook event types.
List Time Entries for an EmployeeRetrieves a list of time entries for an employee.
List Time Entries for a ProjectRetrieves a list of time entries for a project.
List Time Off Requests for an Employee (Absences / Holidays)Retrieves time off requests for an employee, including absences and holidays.
List Waybill AttachmentsRetrieves a list of waybill attachments.
List WaybillsRetrieves a list of waybills.
List WebhooksRetrieves a list of webhooks.
Search ContactsFinds contacts by name prefix.
Accept an EstimateMarks an estimate as accepted.
Approve a Credit NoteApproves a credit note.
Approve an EstimateApproves an estimate.
Approve an InvoiceApproves an invoice.
Approve a PayslipApproves a payslip.
Approve a ProformaApproves a proforma.
Approve a PurchaseApproves a purchase.
Approve a Purchase OrderApproves a purchase order.
Approve a Purchase ShipmentApproves a purchase shipment.
Approve a Receipt NoteApproves a receipt note.
Approve a Sales OrderApproves a sales order.
Approve a Sales ReceiptApproves a sales receipt.
Approve a WaybillApproves a waybill.
Archive a Banking AccountArchives a banking account.
Attach a File to a ContactAttaches a file to a contact.
Attach a File to a Credit NoteAttaches a file to a credit note.
Attach a File to an EstimateAttaches a file to an estimate.
Attach a File to an InvoiceAttaches a file to an invoice.
Attach a File to a ProformaAttaches a file to a proforma.
Attach a File to a PurchaseAttaches a file to a purchase.
Attach a File to a Purchase OrderAttaches a file to a purchase order.
Attach a File to a Receipt NoteAttaches a file to a receipt note.
Attach a File to a Sales OrderAttaches a file to a sales order.
Attach a File to a Sales ReceiptAttaches a file to a sales receipt.
Attach a File to a WaybillAttaches a file to a waybill.
Attach Incoming Document to a DocumentAttaches an incoming document to a document.
Bulk Approve InvoicesApproves invoices in bulk.
Bulk Archive ContactsArchives contacts in bulk.
Bulk Cancel InvoicesCancels invoices in bulk.
Bulk Delete ContactsDeletes contacts in bulk.
Bulk Delete InvoicesDeletes invoices in bulk.
Cancel a BookingCancels a booking.
Cancel an InvoiceCancels an invoice.
Clock in an EmployeeClocks in an employee.
Clock Out an EmployeeClocks out an employee.
Convert a Document to Another TypeConverts a document to another type.
Convert Incoming Document into a Purchase DocumentConverts an incoming document into a purchase document.
Create a Banking AccountCreates a banking account.
Create a BookingCreates a booking.
Create a ContactCreates a contact.
Create a Contact GroupCreates a contact group.
Create a Credit NoteCreates a credit note.
Create a FunnelCreates a funnel.
Create a LeadCreates a lead.
Create a Lead NoteCreates a lead note.
Create a Lead TaskCreates a lead task.
Create a Ledger EntryCreates a ledger entry.
Create an Accounting AccountCreates an accounting account.
Create an EmployeeCreates an employee.
Create an EstimateCreates an estimate.
Create an EventCreates an event.
Create an Expenses AccountCreates an expenses account.
Create an InvoiceCreates an invoice.
Create an Invoicing ForecastCreates an invoicing forecast.
Create a Numbering SeriesCreates a numbering series.
Create a PaymentCreates a payment.
Create a Payment for a Credit NoteCreates a payment for a credit note.
Create a Payment for an InvoiceCreates a payment for an invoice.
Create a Payment for a PayslipCreates a payment for a payslip.
Create a Payment for a PurchaseCreates a payment for a purchase.
Create a Payment for a Receipt NoteCreates a payment for a receipt note.
Create a Payment for a Sales ReceiptCreates a payment for a sales receipt.
Create a Payment MethodCreates a payment method.
Create a Price ListCreates a price list.
Create a ProductCreates a product.
Create a Production OrderCreates a production order.
Create a ProformaCreates a proforma.
Create a ProjectCreates a project.
Create a PurchaseCreates a purchase.
Create a Purchase OrderCreates a purchase order.
Create a Purchase RefundCreates a purchase refund.
Create a Purchase ShipmentCreates a purchase shipment.
Create a Receipt NoteCreates a receipt note.
Create a Recurring InvoiceCreates a recurring invoice.
Create a Salary RecordCreates a salary record.
Create a Sales ChannelCreates a sales channel.
Create a Sales OrderCreates a sales order.
Create a Sales ReceiptCreates a sales receipt.
Create a ServiceCreates a service.
Create a TagCreates a tag.
Create a TaskCreates a task.
Create a Time Entry for an EmployeeCreates a time entry for an employee.
Create a Time Entry for a ProjectCreates a time entry for a project.
Create a Time Off Request (Absence / Holiday)Creates a time off request for an absence or holiday.
Create a WarehouseCreates a warehouse.
Create a WaybillCreates a waybill.
Create a WebhookCreates a webhook.
Create One or Multiple Manual Bank MovementsCreates one or multiple manual bank movements.
Create Payslips in BulkCreates payslips in bulk.
Delete a Banking AccountDeletes a banking account.
Delete a ContactDeletes a contact by ID.
Delete a Contact GroupDeletes a contact group.
Delete a Credit NoteDeletes a credit note.
Delete a FunnelDeletes a funnel.
Delete a LeadDeletes a lead.
Delete a Lead TaskDeletes a lead task.
Delete an EmployeeDeletes an employee.
Delete an Employee Time EntryDeletes an employee time entry.
Delete an EstimateDeletes an estimate.
Delete an EventDeletes an event.
Delete an Expenses AccountDeletes an expenses account.
Delete an Incoming DocumentDeletes an incoming document.
Delete an InvoiceDeletes an invoice.
Delete an Invoicing ForecastDeletes an invoicing forecast.
Delete a Numbering SeriesDeletes a numbering series.
Delete a PaymentDeletes a payment.
Delete a Payment from a PayslipDeletes a payment from a payslip.
Delete a Payment MethodDeletes a payment method.
Delete a PayslipDeletes a payslip.
Delete a Price ListDeletes a price list.
Delete a ProductDeletes a product.
Delete a Production OrderDeletes a production order.
Delete a ProformaDeletes a proforma.
Delete a ProjectDeletes a project.
Delete a Project Time EntryDeletes a project time entry.
Delete a PurchaseDeletes a purchase.
Delete a Purchase OrderDeletes a purchase order.
Delete a Purchase ShipmentDeletes a purchase shipment.
Delete a Receipt NoteDeletes a receipt note.
Delete a Recurring InvoiceDeletes a recurring invoice.
Delete a Salary RecordDeletes a salary record.
Delete a Sales ChannelDeletes a sales channel.
Delete a Sales OrderDeletes a sales order.
Delete a Sales ReceiptDeletes a sales receipt.
Delete a ServiceDeletes a service.
Delete a TagDeletes a tag.
Delete a TaskDeletes a task.
Delete a WarehouseDeletes a warehouse.
Delete a WaybillDeletes a waybill.
Delete a WebhookDeletes a webhook.
Disable a WebhookDisables a webhook.
Download a File from an Inbox DocumentDownloads a file from an inbox document.
Download a Payslip PDFDownloads a payslip PDF.
Download a Salary Record PDFDownloads a salary record PDF.
Edit an Invoicing ForecastEdits an invoicing forecast.
Enable a WebhookEnables a webhook.
Make an API CallSend a custom HTTP request to the Holded API.
Pause an Employee Time SessionPauses an employee time session.
Receive Units of a Purchase OrderReceives units of a purchase order.
Reconcile a Bank MovementReconciles a bank movement.
Reject an EstimateMarks an estimate as rejected.
Resume an Employee Time SessionResumes an employee time session.
Send a Credit Note by EmailSends a credit note by email.
Send an Estimate by EmailSends an estimate by email.
Send an Invoice by EmailSends an invoice by email.
Send a Proforma by EmailSends a proforma by email.
Send a Purchase Order by EmailSends a purchase order by email.
Send a Receipt Note by EmailSends a receipt note by email.
Send a Sales Order by EmailSends a sales order by email.
Send a Sales Receipt by EmailSends a sales receipt by email.
Send a Waybill by EmailSends a waybill by email.
Set Credit Note PipelineSets the pipeline on a credit note.
Set Estimate PipelineSets the pipeline on an estimate.
Set Invoice PipelineSets the pipeline on an invoice.
Set Proforma PipelineSets the pipeline on a proforma.
Set Purchase Order PipelineSets the pipeline on a purchase order.
Set Purchase PipelineSets the pipeline on a purchase.
Set Receipt Note PipelineSets the pipeline on a receipt note.
Set Sales Order PipelineSets the pipeline on a sales order.
Set Sales Receipt PipelineSets the pipeline on a sales receipt.
Set Waybill PipelineSets the pipeline on a waybill.
Ship All Items in a Sales OrderShips all items in a sales order.
Ship Specific Lines in a Sales OrderShips specific lines in a sales order.
Skip a Recurring Invoice OccurrenceSkips a recurring invoice occurrence.
Update a Banking AccountUpdates a banking account.
Update a BookingUpdates a booking.
Update a ContactUpdates a contact by ID.
Update a Contact GroupUpdates a contact group.
Update a Credit NoteUpdates a credit note.
Update Active ContractUpdates an employee's active contract.
Update a FunnelUpdates a funnel.
Update a LeadUpdates a lead.
Update a Lead NoteUpdates a lead note.
Update a Lead StageUpdates a lead stage.
Update a Lead TaskUpdates a lead task.
Update an EmployeeUpdates an employee.
Update an Employee Time EntryUpdates an employee time entry.
Update an EstimateUpdates an estimate.
Update an EventUpdates an event.
Update an Expenses AccountUpdates an expenses account.
Update an Incoming DocumentUpdates an incoming document.
Update an InvoiceUpdates an invoice.
Update a Numbering SeriesUpdates a numbering series.
Update a PaymentUpdates a payment.
Update a Payment MethodUpdates a payment method.
Update a Price ListUpdates a price list.
Update a ProductUpdates a product.
Update a Production OrderUpdates a production order.
Update a ProformaUpdates a proforma.
Update a ProjectUpdates a project.
Update a Project Time EntryUpdates a project time entry.
Update a PurchaseUpdates a purchase.
Update a Purchase OrderUpdates a purchase order.
Update a Purchase ShipmentUpdates a purchase shipment.
Update a Receipt NoteUpdates a receipt note.
Update a Recurring InvoiceUpdates a recurring invoice.
Update a Salary RecordUpdates a salary record.
Update a Sales ChannelUpdates a sales channel.
Update a Sales OrderUpdates a sales order.
Update a Sales ReceiptUpdates a sales receipt.
Update a ServiceUpdates a service.
Update a TaskUpdates a task.
Update a WarehouseUpdates a warehouse.
Update a WaybillUpdates a waybill.
Update a WebhookUpdates a webhook.
Update Lead DatesUpdates the dates on a lead.
Update Sales Order Tracking InformationUpdates sales order tracking information.
Update Stock for a ProductUpdates stock for a product.
Update Time Off End Date (Absence / Holiday)Updates the end date of a time off request.
Update Waybill Tracking InformationUpdates waybill tracking information.
Upload a DocumentUploads a document to the inbox.
Upload a Product ImageUploads a product image.

How to integrate Holded in automation workflow?

3 simple steps to make your Holded connected with other apps in automation workflows on WEXTL. Up to 10 minutes integration set up.

STEP 1

Select Holded in workflow

Pick Holded app in the workflow builder [4] - just one click to select the app.

STEP 2

Connect Holded

When prompted, authorize access to Holded in WEXTL once. Holded credentials are encrypted and never shared with WEXTL. Authorization will be reused in any future API calls [3].

WEXTL wants to integrate with your Holded account. Approve?

STEP 3

Build a workflow

Build your workflow with Holded yourself or with WEXTL® AI Builder. Connect Holded to any available integrations [5], or use HTTP node to go beyond them.

Holded

How Holded connects and integrates with WEXTL

Save and approve your credentials once — WEXTL® stores authorization information encrypted and reuses the authentication whenever Holded app is called in workflows. That allows your finance automations to run without your attention, per defined schedule [7]. Explore documentation [6] for a detailed list of fields that Holded supports.

Full Holded API documentation

The following table illustrates what fields Holded integration require during authorization flow inside our workflow builder [4].

Demonstration of Holded connection step inside WEXTL Workflow Builder [4].

Field	Type	Help
API KeyRequired	password	Paste a valid API key. Holded sends it as a Bearer token and it must include the scopes required by the modules you use. Contact API Support if you need provisioning guidance.

Connect Holded to popular apps on WEXTL

Enter a name of the other app you want to sync with Holded below. Click on selected app to explore integration options with Holded. If the app you search for is not available in WEXTL yet, you can use HTTP node [10] instead to integrate it directly.

Example automation with Holded integration

Select Watch Purchase Orders trigger from Holded - this will be a starting point in your automation. Whenever event happens in Holded, workflow will start [7] from Watch Purchase Orders node.

Search for Create a Payment for a Purchase, connect it as the next step of integration sequence. You can use filters between Watch Purchase Orders and Create a Payment for a Purchase, so only important data pass from Watch Purchase Orders to the next step. WEXTL gives you full control over the process of Holded automation. All parts of workflow are visible on the canvas [4].

Holded on WEXTL has 380 modules for building finance automations. Explore Holded documentation for more.

Holded

Watch Purchase Orders

Daftra

Performs action

Daftra

Triggers

Holded

Create a Payment for a Purchase

Demonstration of how visual Holded automation [6] looks in WEXTL.

Frequently asked questions

Common questions about automating Holded in your workflows.

Holded has 20 triggers, including "Watch Contacts", "Watch Credit Notes", and "Watch Estimates", and more. Triggers are start points of the workflow, and automations may start from them.

Integration has 360 actions, including "Find Invoices by Document Number", "Get a Banking Account by ID", and "Get a Booking by ID", and more. Refer to our Holded Documentation for detailed inputs and outputs.

No. Most automations are built visually on the canvas by picking triggers, actions, and mapping fields. You can add custom JavaScript with Functions when advanced logic is needed — but our customers do that in rare cases [4].

Yes. Connections are authenticated per account, credentials are encrypted at rest, and you can enforce approvals and team-level access controls on any automation.

The Holded integration on WEXTL runs directly on its vendor public API — every field name, authentication method, and rate limit is controlled by Holded official API and covered in documentation [3]. WEXTL handles the request signing and pagination for you.

Absolutely. Where Holded provides native webhooks, you can use instant triggers to eliminate polling delay. For custom webhooks, WEXTL offers Custom Webhook node, so you can start automation whenever Holded or any other service sends event to webhook URL.

WEXTL is an AI-first visual canvas. The platform allows you to describe automation in plain text — and AI will wire nodes for Holded inside the workflow builder [4]. You can also use built-in workflow nodes (AI Agent, Human in the Loop, Condition, Aggregate Results) in pair with Holded modules to craft complex integration flows with branches, filtering, and conditional logic. There are absolutely no limits of what you can build.

References

List of sources used to gather information about the Holded integration.

Holded integration source code, module specs and credentials implementation.
Internal Holded integration documentation, structured input and output parameters, scopes, and authentication methods.
Official Holded vendor API documentation — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
WEXTL® Visual Workflow Builder, anonymized data from our technical support team.
WEXTL® Apps Library
WEXTL® Holded App Documentation
WEXTL® Workflow Scheduler
WEXTL® HTTP node documentation

Holded Integration

Supported triggers and actions for Holded integration