Difference between revisions of "Xero Accounting Endpoint: OverpaymentsExpanded"

Jump to navigation Jump to search
no edit summary
Line 30: Line 30:
:A [[Field Type: Text|text field]] that indicates the status of the overpayment.
:A [[Field Type: Text|text field]] that indicates the status of the overpayment.
:Possible values are:  
:Possible values are:  
:* '''AUTHORISED''': Indicates the transaction is authorised and has been processed.
:* '''AUTHORISED''': Indicates the transaction is authorised.
:* '''DELETED''': Indicates the transaction has been deleted.
:* '''PAID''': Indicates the transaction has been processed and paid.
:* '''VOIDED''': Indicates the transaction has been deleted.


;Contact
;Contact
3,298

edits

Navigation menu