Skip to main content

Documentation Index

Fetch the complete documentation index at: https://docs.chift.eu/llms.txt

Use this file to discover all available pages before exploring further.

Introduction

Holded is a cloud-based accounting solution designed to simplify invoicing, expense tracking, and financial reporting for small and medium-sized businesses.

Configure Holded

Prerequisite(s) There are no prerequisite to enable Holded on your Chift APP. Process Activate the Holded integration on the Chift platform.

Test Holded

To test the software integration, you can create a free trial account here

Connect Holded

To activate a connection with Holded, users will have to go through the following steps.

Coverage

Specific errors for Holded:

Error CodeError descriptionResolution
ERROR_PARTNER_NOT_CONFIGUREDThe client/supplier ‘XXX’ is not linked to an account.Configure the client/supplier accordingly.
ERROR_UNSUPPORTED_BODYHolded requires the account_number to be exactly 4 digits (prefix), the full account number is then returned.Only provide a 4-digit prefix as account number, full account number can only be set through their interface.
ERROR_UNSUPPORTED_BODYThe account number prefix is invalid.The account number prefix does not exist in the system’s chart of accounts.
ERROR_UNSUPPORTED_QUERY_PARAMETERUnsupported entry line type ‘line_type’.N/A
ERROR_UNSUPPORTED_BODYHolded does not support journal of types ‘journal_type’.N/A
ERROR_UNSUPPORTED_QUERY_PARAMETERAttachments are only retrievable for invoices.N/A
ERROR_UNSUPPORTED_QUERY_PARAMETERCan not retrieve account balances for periods greater than a year.N/A