Accounting — Overpayments

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Quikk tracks which Xero user makes updates to this type of record.

The following elements are tracked in the Overpayments endpoint:

Field Information
Contact See Contacts
Date The date the overpayment was made YYYY-MM-DD
Line Amount Types Exclusive, Inclusive or NoTax
Line Items See Overpayment Line Items below
Sub Total The subtotal of the overpayment excluding taxes
Total Tax The total tax on the overpayment
Total The total of the overpayment (Subtotal + Total Tax)
Updated Date UTC UTC timestamp of last update to the overpayment
Currency Code Currency used for the overpayment
Overpayment ID Xero generated unique identifier
Currency Rate The currency rate for a multicurrency overpayment
Remaining Credit The remaining credit balance on the overpayment
Allocations Allocations
Payments See Payments
Has Attachments Indicates if a overpayment has an attachment

Elements for Line Items

Field Information
Description Description
Quantity Line Item quantity
Unit Amount Line Item unit amount
Account Code See Accounts
Tax Type Used as an override if the default Tax Code for the selected Account Code is not correct
Tax Amount The tax amount is auto calculated as a percentage of the line amount (see below) based on the tax rate.
Line Amount If you wish to omit either of the Quantity or Unit Amount you can provide a Line Amount and Xero will calculate the missing amount for you
Tracking Optional Tracking Category

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