Create invoice allocations

documented

Create allocations for an invoice.

POST /Invoices/{InvoiceID}/AllocationsInvoicesno implementation yet0 runs

Input

InvoiceID*

Invoice ID

Invoice ID of the target invoice

tenant_id*

Xero Tenant ID

Xero tenant/organisation ID

reference_invoice_id*

Reference Invoice ID

InvoiceID to allocate from/to

amount*

Allocation Amount

Amount to allocate

date*

Allocation Date

YYYY-MM-DD

idempotency_key

Idempotency Key

Calls Xero as you (your API key is your account); keychains.dev holds the credentials.