{
"_links": {
"detail": "/api/customers/invoice-ar/by-id/2287"
},
"amount_remaining": 5370,
"amount_signed": 5370,
"credit": 0,
"debit": 5370,
"description": "Rénovation cuisine",
"due_date": "2026-10-28",
"event_date": "2026-09-28",
"is_current_day": false,
"is_paid_in_full": false,
"line_index": 1,
"reference": "PO-88810",
"source": {
"code": "24518",
"id": 2287,
"kind": "invoice_ar"
},
"transaction_type": {
"code": "invoice",
"id": 3,
"label": "Facture"
}
}