# # Overpayment

## Properties

Name | Type | Description | Notes
------------ | ------------- | ------------- | -------------
**type** | **string** | See Overpayment Types | [optional]
**contact** | [**\Xero2\Accounting\Model\Contact**](Contact.md) |  | [optional]
**date** | **string** | The date the overpayment is created YYYY-MM-DD | [optional]
**status** | **string** | See Overpayment Status Codes | [optional]
**line_amount_types** | [**\Xero2\Accounting\Model\LineAmountTypes**](LineAmountTypes.md) |  | [optional]
**line_items** | [**\Xero2\Accounting\Model\LineItem[]**](LineItem.md) | See Overpayment Line Items | [optional]
**sub_total** | **double** | The subtotal of the overpayment excluding taxes | [optional]
**total_tax** | **double** | The total tax on the overpayment | [optional]
**total** | **double** | The total of the overpayment (subtotal + total tax) | [optional]
**updated_date_utc** | **string** | UTC timestamp of last update to the overpayment | [optional] [readonly]
**currency_code** | [**\Xero2\Accounting\Model\CurrencyCode**](CurrencyCode.md) |  | [optional]
**overpayment_id** | **string** | Xero generated unique identifier | [optional]
**currency_rate** | **double** | The currency rate for a multicurrency overpayment. If no rate is specified, the XE.com day rate is used | [optional]
**remaining_credit** | **double** | The remaining credit balance on the overpayment | [optional]
**allocations** | [**\Xero2\Accounting\Model\Allocation[]**](Allocation.md) | See Allocations | [optional]
**applied_amount** | **double** | The amount of applied to an invoice | [optional]
**payments** | [**\Xero2\Accounting\Model\Payment[]**](Payment.md) | See Payments | [optional]
**has_attachments** | **bool** | boolean to indicate if a overpayment has an attachment | [optional] [readonly] [default to false]
**attachments** | [**\Xero2\Accounting\Model\Attachment[]**](Attachment.md) | See Attachments | [optional]

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