| Name | Type | Description | Notes |
|---|---|---|---|
| type | str | See Overpayment Types | [optional] |
| contact | Contact | [optional] | |
| date | date | The date the overpayment is created YYYY-MM-DD | [optional] |
| status | str | See Overpayment Status Codes | [optional] |
| line_amount_types | LineAmountTypes | [optional] | |
| line_items | list[LineItem] | See Overpayment Line Items | [optional] |
| sub_total | float | The subtotal of the overpayment excluding taxes | [optional] |
| total_tax | float | The total tax on the overpayment | [optional] |
| total | float | The total of the overpayment (subtotal + total tax) | [optional] |
| updated_date_utc | datetime | UTC timestamp of last update to the overpayment | [optional] |
| currency_code | CurrencyCode | [optional] | |
| overpayment_id | str | Xero generated unique identifier | [optional] |
| currency_rate | float | The currency rate for a multicurrency overpayment. If no rate is specified, the XE.com day rate is used | [optional] |
| remaining_credit | float | The remaining credit balance on the overpayment | [optional] |
| allocations | list[Allocation] | See Allocations | [optional] |
| applied_amount | float | The amount of applied to an invoice | [optional] |
| payments | list[Payment] | See Payments | [optional] |
| has_attachments | bool | boolean to indicate if a overpayment has an attachment | [optional] [default to False] |
| reference | str | An optional description for Overpayment | [optional] |
| attachments | list[Attachment] | See Attachments | [optional] |