HoldedInstall

Summary

Update an existing contact in Holded by specifying its Contact ID and the fields to change.

Inputs

• Contact ID (required) — The unique Holded contact ID of the contact to update.
• Name — Contact or company name.
• Code — Internal contact code.
• Trade Name — Commercial or trade name.
• Email — Primary contact email.
• Mobile — Primary mobile phone number.
• Phone — Primary phone number.
• Contact Type — Business role of the contact; options include Client, Creditor, Debtor, Lead, or Supplier.
• Is Person — Boolean indicating if the contact is a person rather than 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; options include Exento, General, Import/Export, Intra, No Sujeto, and Recargo Equivalencia.
• Note — Internal note for the contact.
• Fields — Additional simple fields as name-value pairs to include in the request body.
• Advanced Body JSON — Optional JSON object string to specify nested or complex fields that override simple fields.

Output shape

a single updated contact record as a JSON object

Returns the updated contact's details. The response shape corresponds to the Holded API's contact object. If multiple input items are processed, returns one output per input.

Examples

Example 1: Update a contact's email and phone number

Set Contact ID to the target contact's ID; set Email and Phone fields to new values.

Links

• n8n community nodes installation guide