{
"_links": {
"invoice_detail": "/api/customers/invoice-ar/by-id/13117",
"invoice_payment_allocations": "/api/customers/invoice-ar/by-id/13117/payment-allocations"
},
"allocation_date": "2026-08-01",
"amount_applied": 4026.01,
"amount_total": 4026.01,
"discount_applied": 0,
"invoice": {
"amount_invoiced": 4026.01,
"id": 13117,
"invoice_date": "2026-07-15",
"number": "18512",
"type": {
"code": "invoice",
"id": 3,
"label": "Facture"
}
},
"is_current_day": false,
"is_unallocated": false,
"line": {
"line_id": 16850,
"unique_code": "20871"
},
"transaction_type": {
"code": "invoice",
"id": 3,
"label": "Facture"
}
}