Update overpayment

documented

Update an overpayment.

PUT /Overpayments/{OverpaymentID}Overpaymentsno implementation yet0 runs

Input

overpayment_id*

Overpayment ID

00000000-0000-0000-0000-000000000000

summarize_errors

Summarize Errors

false

amount*

Allocation Amount

100.00

allocation_date*

Allocation Date (YYYY-MM-DD)

2026-02-18

invoice_id*

Invoice ID to allocate to

00000000-0000-0000-0000-000000000000

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