Holded Invoicing API

openapi: 3.1.0
info:
  title: Holded REST Accounting Invoicing API
  description: 'REST API for the Holded business-management platform. Holded is part

    of Visma and offers ERP, CRM, accounting, invoicing, inventory, HR,

    projects, and team collaboration capabilities. The Holded API

    exposes JSON over HTTPS, authenticated with a tenant API key passed

    via the `key` request header. This spec captures the core resources

    in the public developer reference at developers.holded.com.

    '
  version: '1.0'
  contact:
    name: Holded Developers
    url: https://developers.holded.com
servers:
- url: https://api.holded.com/api
  description: Holded API root
security:
- ApiKeyAuth: []
tags:
- name: Invoicing
paths:
  /invoicing/v1/documents/invoice:
    get:
      summary: List invoices
      operationId: listInvoices
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
    post:
      summary: Create an invoice
      operationId: createInvoice
      responses:
        '201':
          description: Created
      tags:
      - Invoicing
  /invoicing/v1/documents/invoice/{documentId}:
    parameters:
    - name: documentId
      in: path
      required: true
      schema:
        type: string
    get:
      summary: Get an invoice
      operationId: getInvoice
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
    put:
      summary: Update an invoice
      operationId: updateInvoice
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
    delete:
      summary: Delete an invoice
      operationId: deleteInvoice
      responses:
        '204':
          description: Deleted
      tags:
      - Invoicing
  /invoicing/v1/documents/salesreceipt:
    get:
      summary: List sales receipts
      operationId: listSalesReceipts
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
    post:
      summary: Create a sales receipt
      operationId: createSalesReceipt
      responses:
        '201':
          description: Created
      tags:
      - Invoicing
  /invoicing/v1/documents/estimate:
    get:
      summary: List estimates / quotes
      operationId: listEstimates
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
    post:
      summary: Create an estimate
      operationId: createEstimate
      responses:
        '201':
          description: Created
      tags:
      - Invoicing
  /invoicing/v1/documents/proform:
    get:
      summary: List pro-forma invoices
      operationId: listProformas
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
    post:
      summary: Create a pro-forma invoice
      operationId: createProforma
      responses:
        '201':
          description: Created
      tags:
      - Invoicing
  /invoicing/v1/documents/creditnote:
    get:
      summary: List credit notes
      operationId: listCreditNotes
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
    post:
      summary: Create a credit note
      operationId: createCreditNote
      responses:
        '201':
          description: Created
      tags:
      - Invoicing
  /invoicing/v1/contacts:
    get:
      summary: List contacts
      operationId: listContacts
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
    post:
      summary: Create a contact
      operationId: createContact
      responses:
        '201':
          description: Created
      tags:
      - Invoicing
  /invoicing/v1/contacts/{contactId}:
    parameters:
    - name: contactId
      in: path
      required: true
      schema:
        type: string
    get:
      summary: Get a contact
      operationId: getContact
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
    put:
      summary: Update a contact
      operationId: updateContact
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
    delete:
      summary: Delete a contact
      operationId: deleteContact
      responses:
        '204':
          description: Deleted
      tags:
      - Invoicing
  /invoicing/v1/products:
    get:
      summary: List products
      operationId: listProducts
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
    post:
      summary: Create a product
      operationId: createProduct
      responses:
        '201':
          description: Created
      tags:
      - Invoicing
  /invoicing/v1/products/{productId}:
    parameters:
    - name: productId
      in: path
      required: true
      schema:
        type: string
    get:
      summary: Get a product
      operationId: getProduct
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
    put:
      summary: Update a product
      operationId: updateProduct
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
    delete:
      summary: Delete a product
      operationId: deleteProduct
      responses:
        '204':
          description: Deleted
      tags:
      - Invoicing
  /invoicing/v1/warehouse:
    get:
      summary: List warehouses
      operationId: listWarehouses
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
  /invoicing/v1/services:
    get:
      summary: List services
      operationId: listServices
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
    post:
      summary: Create a service
      operationId: createService
      responses:
        '201':
          description: Created
      tags:
      - Invoicing
  /invoicing/v1/payments:
    get:
      summary: List payments
      operationId: listPayments
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
    post:
      summary: Create a payment
      operationId: createPayment
      responses:
        '201':
          description: Created
      tags:
      - Invoicing
  /invoicing/v1/treasury:
    get:
      summary: List treasury / bank accounts
      operationId: listTreasury
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
  /invoicing/v1/expensesaccounts:
    get:
      summary: List expense accounts
      operationId: listExpenseAccounts
      responses:
        '200':
          description: OK
      tags:
      - Invoicing
components:
  securitySchemes:
    ApiKeyAuth:
      type: apiKey
      in: header
      name: key
      description: Holded tenant API key, generated in account settings.