ActaportInstall

Summary

Update an Actaport expense, addressing it by its ID and the case’s sequential number and reference year. Send any populated expense fields as updates; blank or unset fields are omitted from the request body.

Inputs

• Sequential Number (required) — Sequential number of the case containing the expense.
• Reference Year (required) — Reference year of the case containing the expense.
• ID (required) — ID of the expense to update.
• Reason (Grundlage) — Optional reason or basis for the expense.
• Expenditure Type (Art) — Optional expenditure type.
• Comment — Optional comment.
• Expense Type — Optional expense category: Aufwendung, Fremdleistung Inland, Fremdleistung Ausland, or Fremdleistung EU. Defaults to Aufwendung.
• VAT Rate — Optional VAT rate.
• Net Amount (Cent) — Optional net amount in cents.
• Gross Amount (Cent) — Optional gross amount in cents.
• Quantity — Optional quantity.
• Date — Optional date; sent as an ISO timestamp.
• User — Optional user associated with the expense, selected by ID or from the user list.
• Client — Optional client associated with the expense, selected by ID or from the client list.
• Linked Case Documents — Optional document IDs to link to the expense. Available document choices depend on the case number and reference year.
• Case File Number — Optional case file number.
• Request Options — Optional request settings for batching, SSL certificate validation, proxy, and timeout.

Output shape

A single response item containing the API response to the expense update.

The source pack provides only a signature-level view of the request implementation, so it does not expose the endpoint’s precise response fields.

Links

• n8n community nodes installation guide