ActaportInstall

Summary

Update an existing Third Party Cost record in Actaport by specifying the case's sequential number and reference year along with the third party cost ID, and optionally modify fields such as reason, expenditure type, comment, net amount, quantity, date, associated user, client, linked case documents, and case file number.

Inputs

• Sequential Number (required) — Sequential number identifying the case.
• Reference Year (required) — Reference year of the case.
• ID (required) — ID of the third party cost to update.
• Reason (Grundlage) — Reason or basis for the cost.
• Expenditure Type (Art) — Type of expenditure.
• Comment — Additional comment about the third party cost.
• Net Amount (Cent) — Net amount of the cost in cents.
• Quantity — Quantity associated with the cost.
• Date — Date of the cost entry, in ISO 8601 format.
• User — User associated with the cost, identified by ID or selectable from a list.
• Client — Client associated with the cost, identified by ID or selectable from a list.
• Linked Case Documents — List of case document IDs linked to the cost.
• Case File Number — Case file number associated with the cost.

Output shape

a single record representing the updated third party cost

The operation requires specifying the case (by sequential number and reference year) and the third party cost ID. Only provided optional fields will be updated; omitted fields remain unchanged. The response returns the updated third party cost object.

Links

• n8n community nodes installation guide