Xero - Create overpayment action

The Create overpayment action allows you to create an overpayment with a line item in Xero.

Xero - Create overpayment action

Input

Input field	Description
Bank transaction types	Select the type of bank transaction.
Contact ID (contact)	Enter the unique identifier for the contact in Xero.
Name (contact)	Specify the name of the contact.
Email address (contact)	Provide the email address of the contact.
Account ID (bank account)	Select the ID of the bank account where the overpayment is recorded.
Code (bank account)	Enter the code of the bank account.
Reference	Add a reference for the transaction, such as an invoice number or note.
Bank transaction status	Set the status of the bank transaction.
URL	Optionally include a link to an external document related to the overpayment.
Date of transaction	Specify the date when the overpayment occurred.
Description (line items)	Provide a description for each overpayment line item.
Unit price (line items)	Enter the unit price for each item in the overpayment.
Line amount (line items)	Specify the line amount for each item in the overpayment.

Output

Output field	Description
Bank transaction ID	The unique identifier for the bank transaction in Xero.
Updated date UTC	The UTC date and time when the transaction was last updated.
Line items	Details of each line item in the transaction.
Bank account	Details of the bank account associated with the transaction.
Remaining credit	The remaining credit amount from the overpayment.
Contact	Information about the contact related to the overpayment.
Bank transaction types	The type of bank transaction.
Is reconciled	Indicates whether the transaction has been reconciled.
Reference	A reference note or number for the transaction.
Currency code	The currency code used for the transaction.
Currency rate	The exchange rate for the currency used in the transaction.
Bank transaction status	The current status of the bank transaction.
Amounts are	Indicates how amounts are reported.
URL	A link to an external document or resource related to the overpayment.
Sub total	The subtotal amount of the transaction before tax.
Total tax	The total tax amount for the transaction.
Total	The total amount of the transaction, including tax.
Date of transaction	The date on which the transaction occurred.
Overpayment ID	The unique identifier for the overpayment in Xero.