Create overpayment

documented

Create an overpayment.

POST /OverpaymentsOverpaymentsno implementation yet0 runs

Input

contact_id*

Xero ContactID

Contact GUID

description*

Line item description

Description for the overpayment line item

quantity*

Line item quantity

Quantity

unit_amount*

Line item unit amount

Unit amount

account_code*

Account code

COA code

bank_account_id*

Bank account ID

Bank account GUID

overpayment_date*

Overpayment date

YYYY-MM-DD

reference

Reference

Reference text

overpayment_id*

OverpaymentID

Overpayment GUID

invoice_id*

InvoiceID

Invoice GUID

allocation_amount*

Allocation amount

Amount to allocate

allocation_date*

Allocation date

YYYY-MM-DD

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