# # Allocation

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**invoice** | [**\Xero2\Accounting\Model\Invoice**](Invoice.md) |  |
**overpayment** | [**\Xero2\Accounting\Model\Overpayment**](Overpayment.md) |  | [optional]
**prepayment** | [**\Xero2\Accounting\Model\Prepayment**](Prepayment.md) |  | [optional]
**credit_note** | [**\Xero2\Accounting\Model\CreditNote**](CreditNote.md) |  | [optional]
**amount** | **double** | the amount being applied to the invoice |
**date** | **string** | the date the allocation is applied YYYY-MM-DD. |
**status_attribute_string** | **string** | A string to indicate if a invoice status | [optional]
**validation_errors** | [**\Xero2\Accounting\Model\ValidationError[]**](ValidationError.md) | Displays array of validation error messages from the API | [optional]

[[Back to Model list]](../../README.md#models) [[Back to API list]](../../README.md#endpoints) [[Back to README]](../../README.md)
