Complete Update Receivable Overpayment Allocations by Id


                                    PUT
                                    /api/v2/receivable_overpayment_allocations/dd62055f-1d97-4495-ad51-f6d52fd7fa67

Use this method to update receivable overpayment allocations. See our HTTP GET documentation for complete queries method.

The following elements are returned in the update receivable overpayment allocations methods response :

Body Request

Element	Description
reason	The reason why changes were made. String `170 characters`.
status	Status transaction, the status must be one of the following types: `draft`, `deleted`, `submitted`, `approved`, `voided`, `finished`.
date	Transaction date. Date `format YYYY-MM-DD`.
time	Transaction time. Time `format hh:mm:ss`.
number	Reference number of sales deliveries. String `maximum 35 characters`.
description	Description of sales deliveries. String `maximum 75 characters`.
customer*	Element for customer.
customer.id	Unique code for identifier customer. String `36 characters`.
customer.code	Customer code String `maximum 255 characters`.
customer.name	Customer name String `maximum 255 characters`.
customer.classification*	Element for customer classification.
customer.classification.id	Unique code for identifier classification. String `36 characters`.
customer.classification.name	Classification name String `maximum 255 characters`.
employees*	Element for employees.
employees.id	Unique code for identifier employees. String `36 characters`.
employees.type*	employees.type
employees.type.id	Unique code for identifier employees type. String `36 characters`.
employees.type.name	employees type name. String `36 characters`.
employees.contact*	Element for Contact.
employees.contact.id	Unique code for identifier contact. String `36 characters`.
employees.contact.code	Contact code String `maximum 255 characters`.
employees.contact.name	Contact name String `maximum 255 characters`.
employees.contact.classification*	contact classification.
employees.contact.classification.id	Unique code for identifier classification. String `36 characters`.
employees.contact.classification.name	Contact classification name String `maximum 255 characters`.
department*	Department of sales invoices.
Department.id	Unique code for identifier customer. String `36 characters`.
Department.code	Customer code String `maximum 255 characters`.
Department.name	Customer name String `maximum 255 characters`.
project*	Project of sales invoices.
project.id	Unique code for identifier project. String `36 characters`.
project.code	Project code String `maximum 255 characters`.
project.name	Project name String `maximum 255 characters`.
document*	Document of sales invoices.
document.date	Document date. Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.
document.number	Document number String.
overpayment*	Element of overpayment.
overpayment.invoice.id	overpayment invoice id. String `36 characters` Required.
overpayment.invoice.date	overpayment invoice date. Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`.
overpayment.invoice.number	overpayment invoice number. String `255 characters`.
overpayment.invoice.description	overpayment invoice description. String `255 characters`.
overpayment.invoice.account.id	overpayment invoice account id. String `36 characters` Required.
overpayment.invoice.account.code	overpayment invoice account code. String `255 characters`.
overpayment.invoice.account.name	overpayment invoice account name. String `255 characters`.
overpayment.invoice.account.alias_name	overpayment invoice account alias_name. String `255 characters`.
overpayment.currency.id	Unique code for identifier currency. String `36 characters`.
overpayment.currency.code	Currency code String `maximum 3 characters`.
overpayment.currency.name	Currency name String `maximum 255 characters`.
overpayment.currency.symbol	Currency symbol String `maximum 255 characters`.
exchange_rate	Exchange rate number.
amount_origin	amount_origin number.
amount	amount number.
line_items*	Element of line_items of sales invoices
line_items.id	Unique code for identifier line_items. String `36 characters`.
line_items.description	line_items description Number
line_items.note	line_items note Number
line_items.departement.id	Unique code for identifier department. String `36 characters`.
line_items.departement.code	Departement code String `maximum 255 characters`.
line_items.departement.name	Departement name String `maximum 255 characters`.
line_items.project.id	Unique code for identifier project. String `36 characters`.
line_items.project.code	Project code String `maximum 255 characters`.
line_items.project.name	Project name String `maximum 255 characters`.
line_items.invoice.id	Unique code for identifier invoice id. String `36 characters`.
line_items.invoice.date	Invoice date Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`.
line_items.invoice.description	Invoice description String `maximum 255 characters`.
line_items.invoice.account.id	Account id String `maximum 255 characters`.
line_items.invoice.account.code	Account code String `maximum 255 characters`.
line_items.invoice.account.name	Account name String `maximum 255 characters`.
line_items.invoice.account.alias_name	Account alias_name String `maximum 255 characters`.
line_items.discount.rate	Discount rate. number.
line_items.discount.amount_origin	Discount amount origin number.
line_items.discount.amount	Discount amount number.
line_items.currency.id	Unique code for identifier currency String `36 characters`.
line_items.currency.code	currency code String `255 characters`.
line_items.currency.name	currency name String `255 characters`.
line_items.currency.symbol	currency symbol String `255 characters`.
line_items.exchange_rate	currency code String `255 characters`.
line_items.amount_origin	currency code String `255 characters`.
line_items.amount	currency code String `255 characters`.
others*	Element for others.
others.id	Unique code for identifier others.id. String `36 characters`.
others.description	others description String `maximum 255 characters`.
others.account.id	Unique code for identifier account. String `36 characters`.
others.account.code	Account code String `maximum 255 characters`.
others.account.name	Account name String `maximum 255 characters`.
others.currency.id	Unique code for identifier currency String `36 characters`.
others.currency.code	currency code String `255 characters`.
others.currency.name	currency name String `255 characters`.
others.currency.symbol	currency symbol String `255 characters`.
others.exchange_rate	Exchange_rate Number.
cash*	Element for cash.
cash.account.id	Unique code for identifier account. String `36 characters`.
cash.account.code	Account code String `maximum 255 characters`.
cash.account.name	Account name String `maximum 255 characters`.
cash.account.alias_name	Account alias name String `maximum 255 characters`.
cash.currency.id	Unique code for identifier currency String `36 characters`.
cash.currency.code	currency code String `255 characters`.
cash.currency.name	currency name String `255 characters`.
cash.currency.symbol	currency symbol String `255 characters`.
cash.exchange_rate	Exchange_rate Number.
cash.amount_origin	amount_origin Number.
other_fields	other_fields
other_fields.id	Unique code for identifier other_fields. String `36 characters`.
other_fields.key	key words of other_fields. String `36 characters`.
other_fields.type	other_fields type. String `36 characters`.
other_fields.value	other_fields value. String `36 characters`.
attachments*	attachments.
attachments.id	Unique code for identifier attachments. String `36 characters`.
attachments.name	Attachments name String.
attachments.extension	Attachments extension `JPG, PNG, PDF` String.
attachments.url	Attachments url String.
created*	Created.
created.user*	Created User.
created.user.id	User id String Automaticaly.
created.user.name	User name String.
created.user.email	User email String.
created.time	Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.
update*	Update.
update.user*	Update user.
update.user.id	User id String Automaticaly.
update.user.name	User name String.
update.user.email	User email String.
update.time	Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.

Body Response

Element	Description
id	Unique code for identifier receivable overpayment allocations. String `36 characters`.
status	Status transaction, the status must be one of the following types: `draft`, `deleted`, `submitted`, `approved`, `voided`, `finished`.
date	Transaction date. Date `format YYYY-MM-DD`.
time	Transaction time. Time `format hh:mm:ss`.
number	Reference number of sales deliveries. String `maximum 35 characters`.
description	Description of sales deliveries. String `maximum 75 characters`.
customer*	Element for customer.
customer.id	Unique code for identifier customer. String `36 characters`.
customer.code	Customer code String `maximum 255 characters`.
customer.name	Customer name String `maximum 255 characters`.
customer.classification*	Element for customer classification.
customer.classification.id	Unique code for identifier classification. String `36 characters`.
customer.classification.name	Classification name String `maximum 255 characters`.
employees*	Element for employees.
employees.id	Unique code for identifier employees. String `36 characters`.
employees.type*	employees.type
employees.type.id	Unique code for identifier employees type. String `36 characters`.
employees.type.name	employees type name. String `36 characters`.
employees.contact*	Element for Contact.
employees.contact.id	Unique code for identifier contact. String `36 characters`.
employees.contact.code	Contact code String `maximum 255 characters`.
employees.contact.name	Contact name String `maximum 255 characters`.
employees.contact.classification*	contact classification.
employees.contact.classification.id	Unique code for identifier classification. String `36 characters`.
employees.contact.classification.name	Contact classification name String `maximum 255 characters`.
department*	Department of sales invoices.
Department.id	Unique code for identifier customer. String `36 characters`.
Department.code	Customer code String `maximum 255 characters`.
Department.name	Customer name String `maximum 255 characters`.
project*	Project of sales invoices.
project.id	Unique code for identifier project. String `36 characters`.
project.code	Project code String `maximum 255 characters`.
project.name	Project name String `maximum 255 characters`.
document*	Document of sales invoices.
document.date	Document date. Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.
document.number	Document number String.
overpayment*	Element of overpayment.
overpayment.invoice.id	overpayment invoice id. String `36 characters` Required.
overpayment.invoice.date	overpayment invoice date. Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`.
overpayment.invoice.number	overpayment invoice number. String `255 characters`.
overpayment.invoice.description	overpayment invoice description. String `255 characters`.
overpayment.invoice.account.id	overpayment invoice account id. String `36 characters` Required.
overpayment.invoice.account.code	overpayment invoice account code. String `255 characters`.
overpayment.invoice.account.name	overpayment invoice account name. String `255 characters`.
overpayment.invoice.account.alias_name	overpayment invoice account alias_name. String `255 characters`.
overpayment.currency.id	Unique code for identifier currency. String `36 characters`.
overpayment.currency.code	Currency code String `maximum 3 characters`.
overpayment.currency.name	Currency name String `maximum 255 characters`.
overpayment.currency.symbol	Currency symbol String `maximum 255 characters`.
exchange_rate	Exchange rate number.
amount_origin	amount_origin number.
amount	amount number.
line_items*	Element of line_items of sales invoices
line_items.id	Unique code for identifier line_items. String `36 characters`.
line_items.description	line_items description Number
line_items.note	line_items note Number
line_items.departement.id	Unique code for identifier department. String `36 characters`.
line_items.departement.code	Departement code String `maximum 255 characters`.
line_items.departement.name	Departement name String `maximum 255 characters`.
line_items.project.id	Unique code for identifier project. String `36 characters`.
line_items.project.code	Project code String `maximum 255 characters`.
line_items.project.name	Project name String `maximum 255 characters`.
line_items.invoice.id	Unique code for identifier invoice id. String `36 characters`.
line_items.invoice.date	Invoice date Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`.
line_items.invoice.description	Invoice description String `maximum 255 characters`.
line_items.invoice.account.id	Account id String `maximum 255 characters`.
line_items.invoice.account.code	Account code String `maximum 255 characters`.
line_items.invoice.account.name	Account name String `maximum 255 characters`.
line_items.invoice.account.alias_name	Account alias_name String `maximum 255 characters`.
line_items.discount.rate	Discount rate. number.
line_items.discount.amount_origin	Discount amount origin number.
line_items.discount.amount	Discount amount number.
line_items.currency.id	Unique code for identifier currency String `36 characters`.
line_items.currency.code	currency code String `255 characters`.
line_items.currency.name	currency name String `255 characters`.
line_items.currency.symbol	currency symbol String `255 characters`.
line_items.exchange_rate	currency code String `255 characters`.
line_items.amount_origin	currency code String `255 characters`.
line_items.amount	currency code String `255 characters`.
others*	Element for others.
others.id	Unique code for identifier others.id. String `36 characters`.
others.description	others description String `maximum 255 characters`.
others.account.id	Unique code for identifier account. String `36 characters`.
others.account.code	Account code String `maximum 255 characters`.
others.account.name	Account name String `maximum 255 characters`.
others.currency.id	Unique code for identifier currency String `36 characters`.
others.currency.code	currency code String `255 characters`.
others.currency.name	currency name String `255 characters`.
others.currency.symbol	currency symbol String `255 characters`.
others.exchange_rate	Exchange_rate Number.
cash*	Element for cash.
cash.account.id	Unique code for identifier account. String `36 characters`.
cash.account.code	Account code String `maximum 255 characters`.
cash.account.name	Account name String `maximum 255 characters`.
cash.account.alias_name	Account alias name String `maximum 255 characters`.
cash.currency.id	Unique code for identifier currency String `36 characters`.
cash.currency.code	currency code String `255 characters`.
cash.currency.name	currency name String `255 characters`.
cash.currency.symbol	currency symbol String `255 characters`.
cash.exchange_rate	Exchange_rate Number.
cash.amount_origin	amount_origin Number.
other_fields	other_fields
other_fields.id	Unique code for identifier other_fields. String `36 characters`.
other_fields.key	key words of other_fields. String `36 characters`.
other_fields.type	other_fields type. String `36 characters`.
other_fields.value	other_fields value. String `36 characters`.
attachments*	attachments.
attachments.id	Unique code for identifier attachments. String `36 characters`.
attachments.name	Attachments name String.
attachments.extension	Attachments extension `JPG, PNG, PDF` String.
attachments.url	Attachments url String.
created*	Created.
created.user*	Created User.
created.user.id	User id String Automaticaly.
created.user.name	User name String.
created.user.email	User email String.
created.time	Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.
update*	Update.
update.user*	Update user.
update.user.id	User id String Automaticaly.
update.user.name	User name String.
update.user.email	User email String.
update.time	Date Time `format YYYY-MM-DDThh:mm:ss.fffZ (RFC 3339, ISO 8601 date format)`. Automaticaly.

Request

Headers


                                  Slug  : 
                   example.zahironline.com
                  

                                  Authorization  : 
                   Bearer xqVjYbKwd6JERiaUMPM1hWqH1RUUPBlfcb40Y6NU

Body

                
                                      {
    "reason": "receivable_overpayment_allocations PUT",
    "status": "approved",
    "date": "2019-01-17",
    "time": "11:53:02",
    "number": "KBP-00001",
    "description": "Alokasi Kelebihan Bayar Piutang 2",
    "customer": {
        "id": "01dc6942-d845-4997-ac52-1235d7765ee9",
        "code": "CONTACT-002",
        "name": "CONTACT-002",
        "classification": {
            "id": "9a781d77-66ae-44df-82ad-e5f595f4d5a8",
            "name": "General"
        }
    },
    "department": {
        "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
        "code": "99",
        "name": "Head Quarter"
    },
    "line_items": [
        {
            "id": "1057ca20-9dd8-49f5-bc02-1e06bcdb86f9",
            "department": {
                "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
                "code": "99",
                "name": "Head Quarter"
            },
            "invoice": {
                "id": "29c85336-c403-44fb-b457-08f3f18d59e1",
                "date": "2019-01-03",
                "number": "SJ000008",
                "description": "Sales Invoice 1",
                "account": {
                    "id": "4ee13f85-a69a-4211-8e32-aa6e79d69881",
                    "code": 130099010,
                    "name": "Piutang Usaha",
                    "alias_name": "Account Receivable"
                }
            },
            "discount": {
                "rate": 0,
                "amount_origin": 0,
                "amount": 0
            },
            "currency": {
                "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
                "code": "IDR",
                "name": "Indonesian rupiah",
                "symbol": "Rp"
            },
            "exchange_rate": 1,
            "amount_origin": 10000,
            "amount": 10000
        },
        {
            "id": "405b91b0-4942-42be-a577-36b39ad97482",
            "department": {
                "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
                "code": "99",
                "name": "Head Quarter"
            },
            "invoice": {
                "id": "b30f1034-7ad4-4f8b-b9b3-2a37f92f8270",
                "date": "2019-01-03",
                "number": "SJ000004",
                "description": "Sales Invoice 1",
                "account": {
                    "id": "4ee13f85-a69a-4211-8e32-aa6e79d69881",
                    "code": 130099010,
                    "name": "Piutang Usaha",
                    "alias_name": "Account Receivable"
                }
            },
            "discount": {
                "rate": 0,
                "amount_origin": 0,
                "amount": 0
            },
            "currency": {
                "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
                "code": "IDR",
                "name": "Indonesian rupiah",
                "symbol": "Rp"
            },
            "exchange_rate": 1,
            "amount_origin": 10000,
            "amount": 10000
        }
    ],
    "others": [],
    "cash": {
        "account": {
            "id": "0a7060a7-3d68-4902-b175-bf6b1c0a2b9b",
            "code": 120099010,
            "name": "Bank",
            "alias_name": "Bank"
        },
        "currency": {
            "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
            "code": "IDR",
            "name": "Indonesian rupiah",
            "symbol": "Rp"
        },
        "exchange_rate": 1
    },
    "other_fields": [],
    "attachments": []
}

Response
201

Body

                        
                                                      {
    "id": "954ec1bb-cfd0-4418-8ab6-fdae25565abb",
    "status": "approved",
    "date": "2019-01-17",
    "time": "14:22:42",
    "number": "CF000001",
    "description": "Alokasi Kelebihan Bayar Piutang 2",
    "customer": {
        "id": "01dc6942-d845-4997-ac52-1235d7765ee9",
        "code": "CONTACT-002",
        "name": "CONTACT-002",
        "classification": {
            "id": "9a781d77-66ae-44df-82ad-e5f595f4d5a8",
            "name": "General"
        }
    },
    "department": {
        "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
        "code": "99",
        "name": "Head Quarter"
    },
    "line_items": [
        {
            "id": "2ba9de63-f330-44fe-b860-767512252ec6",
            "department": {
                "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
                "code": "99",
                "name": "Head Quarter"
            },
            "invoice": {
                "id": "29c85336-c403-44fb-b457-08f3f18d59e1",
                "date": "2019-01-03",
                "number": "SJ000008",
                "description": "Sales Invoice 1",
                "account": {
                    "id": "4ee13f85-a69a-4211-8e32-aa6e79d69881",
                    "code": 130099010,
                    "name": "Piutang Usaha",
                    "alias_name": "Account Receivable"
                }
            },
            "discount": {
                "rate": 0,
                "amount_origin": 0,
                "amount": 0
            },
            "currency": {
                "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
                "code": "IDR",
                "name": "Indonesian rupiah",
                "symbol": "Rp"
            },
            "exchange_rate": 1,
            "amount_origin": 20000,
            "amount": 20000
        },
        {
            "id": "eb635d5f-bb4b-44ae-b10b-0d479994c1dd",
            "department": {
                "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
                "code": "99",
                "name": "Head Quarter"
            },
            "invoice": {
                "id": "b30f1034-7ad4-4f8b-b9b3-2a37f92f8270",
                "date": "2019-01-03",
                "number": "SJ000004",
                "description": "Sales Invoice 1",
                "account": {
                    "id": "4ee13f85-a69a-4211-8e32-aa6e79d69881",
                    "code": 130099010,
                    "name": "Piutang Usaha",
                    "alias_name": "Account Receivable"
                }
            },
            "discount": {
                "rate": 0,
                "amount_origin": 0,
                "amount": 0
            },
            "currency": {
                "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
                "code": "IDR",
                "name": "Indonesian rupiah",
                "symbol": "Rp"
            },
            "exchange_rate": 1,
            "amount_origin": 20000,
            "amount": 20000
        }
    ],
    "others": [],
    "cash": {
        "account": {
            "id": "0a7060a7-3d68-4902-b175-bf6b1c0a2b9b",
            "code": 120099010,
            "name": "Bank",
            "alias_name": "Bank"
        },
        "currency": {
            "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
            "code": "IDR",
            "name": "Indonesian rupiah",
            "symbol": "Rp"
        },
        "exchange_rate": 1
    },
    "other_fields": [],
    "attachments": [],
    "created": {
        "user": {
            "id": "9ac70127-cffb-49eb-8731-66b99bbb68eb",
            "name": "User Zahir Online",
            "email": "userzahir@gmail.com"
        },
        "time": "2019-01-17T07:22:42+00:00"
    },
    "updated": {
        "time": "2019-01-17T14:22:42+00:00"
    }
}

Request

Headers


                                  Slug  : 
                   example.zahironline.com
                  

                                  Authorization  : 
                   Bearer xqVjYbKwd6JERiaUMPM1hWqH1RUUPBlfcb40Y6NU

Body

                
                                      {
    "reason": "receivable_overpayment_allocations PUT",
    "status": "approved",
    "date": "2019-01-17",
    "time": "11:53:02",
    "number": "KBP-00001",
    "description": "Alokasi Kelebihan Bayar Piutang 2",
    "customer": {
        "id": "01dc6942-d845-4997-ac52-1235d7765ee9",
        "code": "CONTACT-002",
        "name": "CONTACT-002",
        "classification": {
            "id": "9a781d77-66ae-44df-82ad-e5f595f4d5a8",
            "name": "General"
        }
    },
    "department": {
        "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
        "code": "99",
        "name": "Head Quarter"
    },
    "line_items": [
        {
            "id": "1057ca20-9dd8-49f5-bc02-1e06bcdb86f9",
            "department": {
                "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
                "code": "99",
                "name": "Head Quarter"
            },
            "invoice": {
                "id": "29c85336-c403-44fb-b457-08f3f18d59e1",
                "date": "2019-01-03",
                "number": "SJ000008",
                "description": "Sales Invoice 1",
                "account": {
                    "id": "4ee13f85-a69a-4211-8e32-aa6e79d69881",
                    "code": 130099010,
                    "name": "Piutang Usaha",
                    "alias_name": "Account Receivable"
                }
            },
            "discount": {
                "rate": 0,
                "amount_origin": 0,
                "amount": 0
            },
            "currency": {
                "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
                "code": "IDR",
                "name": "Indonesian rupiah",
                "symbol": "Rp"
            },
            "exchange_rate": 1,
            "amount_origin": 10000,
            "amount": 10000
        },
        {
            "id": "405b91b0-4942-42be-a577-36b39ad97482",
            "department": {
                "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
                "code": "99",
                "name": "Head Quarter"
            },
            "invoice": {
                "id": "b30f1034-7ad4-4f8b-b9b3-2a37f92f8270",
                "date": "2019-01-03",
                "number": "SJ000004",
                "description": "Sales Invoice 1",
                "account": {
                    "id": "4ee13f85-a69a-4211-8e32-aa6e79d69881",
                    "code": 130099010,
                    "name": "Piutang Usaha",
                    "alias_name": "Account Receivable"
                }
            },
            "discount": {
                "rate": 0,
                "amount_origin": 0,
                "amount": 0
            },
            "currency": {
                "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
                "code": "IDR",
                "name": "Indonesian rupiah",
                "symbol": "Rp"
            },
            "exchange_rate": 1,
            "amount_origin": 10000,
            "amount": 10000
        }
    ],
    "others": [],
    "cash": {
        "account": {
            "id": "0a7060a7-3d68-4902-b175-bf6b1c0a2b9b",
            "code": 120099010,
            "name": "Bank",
            "alias_name": "Bank"
        },
        "currency": {
            "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
            "code": "IDR",
            "name": "Indonesian rupiah",
            "symbol": "Rp"
        },
        "exchange_rate": 1
    },
    "other_fields": [],
    "attachments": []
}

Response
201

Body

                        
                                                      {
    "id": "954ec1bb-cfd0-4418-8ab6-fdae25565abb",
    "status": "approved",
    "date": "2019-01-17",
    "time": "14:22:42",
    "number": "CF000001",
    "description": "Alokasi Kelebihan Bayar Piutang 2",
    "customer": {
        "id": "01dc6942-d845-4997-ac52-1235d7765ee9",
        "code": "CONTACT-002",
        "name": "CONTACT-002",
        "classification": {
            "id": "9a781d77-66ae-44df-82ad-e5f595f4d5a8",
            "name": "General"
        }
    },
    "department": {
        "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
        "code": "99",
        "name": "Head Quarter"
    },
    "line_items": [
        {
            "id": "2ba9de63-f330-44fe-b860-767512252ec6",
            "department": {
                "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
                "code": "99",
                "name": "Head Quarter"
            },
            "invoice": {
                "id": "29c85336-c403-44fb-b457-08f3f18d59e1",
                "date": "2019-01-03",
                "number": "SJ000008",
                "description": "Sales Invoice 1",
                "account": {
                    "id": "4ee13f85-a69a-4211-8e32-aa6e79d69881",
                    "code": 130099010,
                    "name": "Piutang Usaha",
                    "alias_name": "Account Receivable"
                }
            },
            "discount": {
                "rate": 0,
                "amount_origin": 0,
                "amount": 0
            },
            "currency": {
                "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
                "code": "IDR",
                "name": "Indonesian rupiah",
                "symbol": "Rp"
            },
            "exchange_rate": 1,
            "amount_origin": 20000,
            "amount": 20000
        },
        {
            "id": "eb635d5f-bb4b-44ae-b10b-0d479994c1dd",
            "department": {
                "id": "9a55d668-b419-774a-ac8e-6a702630eb73",
                "code": "99",
                "name": "Head Quarter"
            },
            "invoice": {
                "id": "b30f1034-7ad4-4f8b-b9b3-2a37f92f8270",
                "date": "2019-01-03",
                "number": "SJ000004",
                "description": "Sales Invoice 1",
                "account": {
                    "id": "4ee13f85-a69a-4211-8e32-aa6e79d69881",
                    "code": 130099010,
                    "name": "Piutang Usaha",
                    "alias_name": "Account Receivable"
                }
            },
            "discount": {
                "rate": 0,
                "amount_origin": 0,
                "amount": 0
            },
            "currency": {
                "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
                "code": "IDR",
                "name": "Indonesian rupiah",
                "symbol": "Rp"
            },
            "exchange_rate": 1,
            "amount_origin": 20000,
            "amount": 20000
        }
    ],
    "others": [],
    "cash": {
        "account": {
            "id": "0a7060a7-3d68-4902-b175-bf6b1c0a2b9b",
            "code": 120099010,
            "name": "Bank",
            "alias_name": "Bank"
        },
        "currency": {
            "id": "0769703c-0eab-8e4d-a27f-fa685f3bee5e",
            "code": "IDR",
            "name": "Indonesian rupiah",
            "symbol": "Rp"
        },
        "exchange_rate": 1
    },
    "other_fields": [],
    "attachments": [],
    "created": {
        "user": {
            "id": "9ac70127-cffb-49eb-8731-66b99bbb68eb",
            "name": "User Zahir Online",
            "email": "userzahir@gmail.com"
        },
        "time": "2019-01-17T07:22:42+00:00"
    },
    "updated": {
        "time": "2019-01-17T14:22:42+00:00"
    }
}

Complete Update Receivable Overpayment Allocations by Id

Request

Headers

Body

Response 201

Body

Request

Headers

Body

Response 201

Body

Response
201

Response
201