ActaportInstall

Summary

Create a third-party cost record in Actaport for the specified case, including its reason, expenditure type, amount, quantity, date, user, and client; optionally add a comment and link case documents.

Inputs

• Sequential Number (required) — Case sequential number.
• Reference Year (required) — Case reference year.
• Reason (Grundlage) (required) — Reason for the cost.
• Expenditure Type (Art) (required) — Type of expenditure.
• Comment — Optional comment.
• Net Amount (Cent) (required) — Net amount in cents.
• Quantity (required) — Cost quantity; defaults to 1.
• Date (required) — Cost date, sent as an ISO timestamp.
• User (required) — User associated with the cost, selected by ID or from the user list.
• Client — Client associated with the cost, selected by ID or from the client list.
• Linked Case Documents — Optional document IDs to link to the case; available documents depend on the selected case.
• Request Options — Optional request settings such as batching, SSL certificate handling, proxy, and timeout.

Output shape

A single Actaport response item for the created third-party cost.

The supplied source pack shows only signatures for the node implementation, so the exact response fields and error behavior are not visible. Document and user references are sent as objects containing IDs; linked documents are sent as an array of ID objects.

Links

• n8n community nodes installation guide