![]() ![]() You can learn more about your rights in our Privacy Policy. Any information you provide below will not be used, disclosed, or retained for any purpose other than processing the request to opt-out of sale/sharing. If you want the opt-out to apply to information we have about you in our systems, such as your email address, please also provide your full name, email address, and phone number. If you delete or reset your cookies, or use a different browser or device, you will need to reconfigure your settings. Please note that when you submit an opt-out we do not know who you are within our systems, and your opt-out will apply only to information collected from tracking technologies on the specific browser from which you opt-out. To exercise this right, please provide your State and Country of residency. If you are a resident of California, you have the right to opt-out of the selling or sharing of your personal information. This is scheduled to be fixed in a future update to the Xero API.To submit a request to opt out of sale/sharing of your personal information, please submit the form below. There is also a bug with the Xero Overpayments endpoint that incorrectly shows the TaxType as ‘NONE’ in the API but displays as ‘BASEXCLUDED’ in the Xero website/UI. Use our mobile app to reconcile, send invoices, or create expense claims - from anywhere. It’s small business accounting software that’s simple, smart and occasionally magical. The Xero API does not currently support updates to an existing Overpayment – once you have pushed the Overpayment from FileMaker to Xero you cannot make any changes to the Overpayment, but you can upload allocations against the Overpayment. Log in anytime, anywhere on your Mac, PC, tablet or phone to get a real-time view of your cash flow. The fmAccounting Link (Xero Edition) file shows how to perform these in a single FileMaker script so you can have one button that creates and allocates at the same time. The Xero API does not currently support creating and allocating a Overpayments in a single call – the create and allocation must be done in two separate calls. Overpayments also do not have any taxable component to the line item – this is always set to no tax. The line item will be automatically coded to either the Accounts Receivable (receive) or Accounts Payable (spend) control account when uploading to Xero. It’s also worth noting that Overpayments can only have a single line item. ![]() To create an Overpayment you use the BankTransactions endpoint and to allocate outstanding invoices to an Overpayment you use the Overpayments endpoint. Youll be presented with two different options, new invoicing and classic invoicing. Check the tenants you’re authorized to access, 6. To create a new invoice, head to the invoice tab. Receive your tokens, Token expiry, The access token, 5. To resolve this issue, go to Settings > Preferences > Invoicing >. 1 Answer Sorted by: 1 Out of curiosity, which OAuth2.0 sample are you referring to This sample app that I put together makes use of our new OAuth2.0 SDK - The same SDK can be used to create invoices. Users are redirected back to you with a code, 3. Creating an invoice in Xero rather than ServiceM8 can also cause an invoice number conflict. Send a user to authorize your app, Scopes, State, 2. The process of creating and allocating Overpayments works a bit differently to other Xero API endpoints. The standard authorization code flow, Xero tenants, 1. Because, I dont have fields such as booking id, guest name, tour name, I have to put all this information in the description. Description, Quantity, Unit price, Amount. But I have only the following fields in Xero. So I have to create an invoice using the API which would look like below. How do Overpayments work with the Xero API? I am using xero API to create the same invoice in Xero.
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