Actions302
- Accounting Actions
- Bank Account Actions
- Billing Forecast Actions
- Booking Actions
- Contact Actions
- Contact Group Actions
- Credit Note Actions
- Delivery Note Actions
- Document Actions
- Employee Actions
- Employee Time Tracking Actions
- Funnel Actions
- Inbox Actions
- Invoice Actions
- Numbering Series Actions
- Opportunity Actions
- Payment Actions
- Payment Method Actions
- Payroll Record Actions
- Price List Actions
- Product Actions
- Production Order Actions
- Proforma Actions
- Project Actions
- Project Time Tracking Actions
- Purchase Actions
- Purchase Delivery Note Actions
- Purchase Order Actions
- Approve Purchase Order
- Attach Purchase Order File
- Create Purchase Order
- Delete Purchase Order
- Get Many
- Get Purchase Order
- Get Purchase Order Attachment
- Get Purchase Order PDF
- Get Purchase Order Received Items
- List Purchase Order Attachments
- Receive Purchase Order
- Send Purchase Order
- Set Purchase Order Pipeline
- Update Purchase Order
- Recurring Invoice Actions
- Remittance Actions
- Sales Channel Actions
- Sales Credit Note Actions
- Sales Order Actions
- Approve Sales Order
- Attach Sales Order File
- Create Sales Order
- Delete Sales Order
- Get Many
- Get Sales Order
- Get Sales Order Attachment
- Get Sales Order PDF
- Get Sales Order Shipped Items
- List Sales Order Attachments
- Send Sales Order
- Set Sales Order Pipeline
- Ship Sales Order
- Ship Sales Order By Lines
- Update Sales Order
- Update Sales Order Tracking
- Sales Receipt Actions
- Service Actions
- Tag Actions
- Task Actions
- Tax Actions
- Usage Actions
- Warehouse Actions
Contact → Update
AI-generatedSummary
Replaces a Holded contact using its internal ID. The v2 update is a full replacement, so provide the contact name and any other values that should remain on the contact.
Inputs
- Contact ID (required) — Holded internal contact ID (24-character hex ObjectId).
- Name (required) — Contact name; required because the update replaces the contact rather than applying a partial patch.
- Update Fields — Optional code, custom fields JSON (an array of {"field","value"} objects), email, person flag, mobile, phone, trade name, type, VAT number, and website.
- Billing Address — Optional address, city, country, country code, additional address info, postal code, and province.
- Defaults — Optional currency, discount percentage, due days, expenses account, language, payment day, payment method, and sales channel.
Output shape
A list of items containing the updated contact response.
Because this is a full replacement, omitted contact values may not be preserved. The source pack provides only signature-level dispatcher details, so the exact returned fields are not visible.