| Name | Type | Description | Notes |
|---|---|---|---|
| allocation_id | str | Xero generated unique identifier | [optional] |
| invoice | Invoice | ||
| overpayment | Overpayment | [optional] | |
| prepayment | Prepayment | [optional] | |
| credit_note | CreditNote | [optional] | |
| amount | float | the amount being applied to the invoice | |
| date | date | the date the allocation is applied YYYY-MM-DD. | |
| is_deleted | bool | A flag that returns true when the allocation is succesfully deleted | [optional] |
| status_attribute_string | str | A string to indicate if a invoice status | [optional] |
| validation_errors | list[ValidationError] | Displays array of validation error messages from the API | [optional] |