GetOverpayments
Use this function to retrieve overpayments.
Note:
- Create Overpayments using the CreateBankTransaction function.
- Refund Overpayments using the CreatePayment function.
Properties
Authentication
Authentication values used to connect to the Xero server.
Overpayment id
You can retrieve an individual record by specifying the OverpaymentID.
Modified after
A UTC timestamp (yyyy-mm-ddThh:mm:ss) . Only records created or modified since this timestamp will be returned e.g. 2009-11-12T00:00:00.
Where
Restrict the returned items using the specified criteria. See Where filter.
Order by
Return items in a specific order. See Order by filter.
Page
e.g. page=1 – Up to 100 overpayments will be returned in a single API call with line items shown for each overpayment.
Return options
Select how the data is to be returned.
Possible values are:
- Only the first item.
- The first item or an empty item.
- All the items one by one.
- All of the items at once.
Output
Return type of Overpayments
A list of overpayments or a single overpayment depending on the selected Return option (see above).
Links
Xero Developer: Overpayments (GET)