Creates a new overpayment record in Chaser for tracking customer overpayments. Overpayments represent amounts paid by customers in excess of invoice amounts and can be used to offset future invoices. The customer must exist in Chaser before creating an overpayment (use POST /cus…
dateRequiredstringISO 8601 timestamp when the overpayment was made.
totalRequirednumberTotal amount of the overpayment.
statusRequiredstringStatus of the overpayment. Valid values: DRAFT, SUBMITTED, AUTHORISED, PAID, VOIDED, DELETED.
currency_codeRequiredstringThree-letter ISO currency code for the overpayment (e.g., USD, EUR, GBP).
overpayment_idRequiredstringExternal unique identifier for the overpayment.
remaining_creditRequirednumberRemaining credit amount available on the overpayment.
customer_external_idRequiredstringExternal identifier of the customer linked to this overpayment.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.