CustomerPaymentAllocationsResponse(CustomerPaymentAllocationsResponse)

Paiements appliqués à une facture client.
{
    "_links": {
        "customer_overview": "/api/customers/by-id/105/overview",
        "customer_unpaid_invoices": "/api/customers/by-id/105/unpaid-invoices",
        "invoice_detail": "/api/customers/invoice-ar/by-id/2287",
        "self": "/api/customers/invoice-ar/by-id/2287/payment-allocations?include_archived=false"
    },
    "amount_invoiced": 6323.63,
    "cache": {
        "age_seconds": 0,
        "cached_at": "2026-10-07T14:05:19-04:00",
        "expires_at": "2026-10-07T18:05:19-04:00",
        "force_refreshed": false,
        "key_hash": "sha1:42fff9afc807971ab25b997909bbf4d440387da8",
        "status": "miss",
        "ttl_policy": "current_period_4h",
        "ttl_remaining_seconds": 14400
    },
    "due_date": "2026-08-07",
    "filter": {
        "include_archived": false
    },
    "invoice": {
        "customer": {
            "code": "CONSTEX",
            "id": 105,
            "name": "Construction Exemple inc."
        },
        "id": 2287,
        "number": "18596",
        "type": {
            "code": "invoice",
            "id": 3,
            "label": "Facture"
        }
    },
    "invoice_date": "2026-07-08",
    "items": [
        {
            "_links": {
                "payment_detail": "/api/customers/payments/by-id/4521",
                "payment_invoices_paid": "/api/customers/payments/by-id/4521/invoices-paid"
            },
            "allocation": {
                "line_id": 18742,
                "unique_code": "28411"
            },
            "allocation_date": "2026-08-01",
            "amount_applied": 3000,
            "amount_total": 3000,
            "discount_applied": 0,
            "is_current_day": false,
            "payment": {
                "id": 4521,
                "is_archived": false,
                "number": "6312",
                "payment_date": "2026-08-01",
                "payment_type": {
                    "code": "payment",
                    "id": 1,
                    "label": "Paiement"
                },
                "reference": "Chèque 77834"
            },
            "transaction_type": {
                "code": "invoice",
                "id": 3,
                "label": "Facture"
            }
        },
        {
            "_links": {
                "payment_detail": "/api/customers/payments/by-id/4688",
                "payment_invoices_paid": "/api/customers/payments/by-id/4688/invoices-paid"
            },
            "allocation": {
                "line_id": 19210,
                "unique_code": "28977"
            },
            "allocation_date": "2026-09-02",
            "amount_applied": 3250,
            "amount_total": 3323.63,
            "discount_applied": 73.63,
            "is_current_day": false,
            "payment": {
                "id": 4688,
                "is_archived": false,
                "number": "6401",
                "payment_date": "2026-09-02",
                "payment_type": {
                    "code": "payment",
                    "id": 1,
                    "label": "Paiement"
                }
            },
            "transaction_type": {
                "code": "invoice",
                "id": 3,
                "label": "Facture"
            }
        }
    ],
    "metadata": {
        "extracted_at": "2026-10-07T14:05:19-04:00",
        "organisation_id": "construction_demo",
        "scope": "non_archived_only",
        "sdk_indexes_used": {
            "customer_payment": "get_card",
            "customer_payment_line": 1,
            "invoice_ar": "get_card"
        }
    },
    "summary": {
        "allocations_count": 2,
        "amount_invoiced": 6323.63,
        "currency": "CAD",
        "first_allocation_date": "2026-08-01",
        "is_fully_allocated": true,
        "last_allocation_date": "2026-09-02",
        "remaining_to_allocate": 0,
        "total_allocated": 6250,
        "total_discount": 73.63
    }
}