Xero - Search overpayments batch action

The Search overpayments batch action allows you to search for overpayments using specific criteria, such as the overpayment ID. You must provide at least one search field.

Xero - Search overpayments batch action

Input

Input field	Description
Overpayment ID	Enter the unique identifier for the overpayment you plan to locate.
Type	Specify the type of overpayment you are searching for. Valid options include RECEIVE-OVERPAYMENT for customer overpayments and SPEND-OVERPAYMENT for supplier overpayments.
Date	Set a date to find overpayments created after this specific date.
Status	Choose the status of the overpayment records you plan to retrieve. Valid options include AUTHORISED, PAID, and VOIDED.

Output

Output field	Description
Overpayments	A list of overpayments.