HoldedInstall

Summary

Create a new contact in Holded with specified details.

Inputs

• Name — Contact or company name to create.
• Code — Internal contact code.
• Email — Primary contact email address.
• Mobile — Primary mobile phone number.
• Phone — Primary phone number.
• Contact Type — Business role of the contact; one of Client, Creditor, Debtor, Lead, Supplier.
• Is Person — Boolean indicating if the contact should be created as a person instead of a company.
• IBAN — Bank account IBAN.
• SWIFT — Bank SWIFT code.
• SEPA Reference — SEPA mandate reference.
• Group ID — Holded contact group ID.
• Tax Operation — Tax operation for Spanish fiscal setup; one of Exento, General, Import/Export, Intra, No Sujeto, Recargo Equivalencia.
• Note — Internal note for this contact.
• Fields — Additional simple fields as name-value pairs for the request body.
• Advanced Body JSON — Advanced JSON object for the request body, overriding simple fields.

Output shape

a single Contact object representing the created contact

Returns the newly created contact data as JSON. The provided fields, including both simple inputs and any advanced JSON, are sent to the Holded API to create the contact. Errors will be thrown or reported depending on node settings.

Links

• n8n community nodes installation guide