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Contact → Update
AI-generatedSummary
Update an existing contact in a specified Xero organization by providing the contact's ID and any desired fields to modify.
Inputs
- Organization Name or ID (required) — Select the Xero organization (tenant) where the contact exists, either from the list or via expression.
- Contact ID (required) — The unique identifier of the contact to update.
- Update Fields — Specify one or more contact attributes to update, such as account number, addresses, bank account details, contact status, email, name, phone numbers, tax number, and related financial account codes.
Output shape
a single updated contact record reflecting the applied changes
Returns the updated contact object from Xero. Ensure the Organization ID and Contact ID are correct to update the intended contact. Some fields may have constraints, such as max length or read-only status on the Xero side.