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
Type	RECEIVE-OVERPAYMENT or SPEND-OVERPAYMENT
Contact	See Contacts
Date	The date the overpayment was made YYYY-MM-DD
Status	AUTHORISED, PAID or VOIDED
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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