{
"_links": {
"invoice_detail": "/api/customers/invoice-ar/by-id/2287",
"payment_allocations": "/api/customers/invoice-ar/by-id/2287/payment-allocations"
},
"amount_invoiced": 5370,
"amount_paid": 0,
"amount_remaining": 5370,
"bucket": {
"code": "days_over_90",
"id": 3,
"label": "91 jours et plus"
},
"days_overdue": 159,
"due_date": "2026-05-01",
"invoice": {
"id": 2287,
"number": "24518",
"reference": "PO-88810",
"type": {
"code": "invoice",
"id": 3,
"label": "Facture"
}
},
"invoice_date": "2026-04-01",
"is_credit": false,
"is_current_day": false,
"is_paid": false
}