InvoiceARRankToKeyResponseSchema(InvoiceARRankToKeyResponseSchema)

{
    "index": 1,
    "rank": 1,
    "key": {
        "property1": "string",
        "property2": "string"
    },
    "resource": {
        "accounts": {
            "receivable_offset": 1010,
            "term_description": "Net 30",
            "term_percent": 0,
            "term_type": 0
        },
        "code": "FAC-2026-00418",
        "customer": {
            "code": "10005",
            "id": 105,
            "name": "Atelier Lac Saint-Jean"
        },
        "date": "2026-03-01T00:00:00",
        "description": "Facture mars",
        "due_date": "2026-03-31T00:00:00",
        "id": 2214,
        "invoice_type": {
            "code": "invoice",
            "id": 1,
            "label": "Facture"
        },
        "metadata": {
            "sdk_index_used": 1,
            "sdk_interface": "InvoiceAR",
            "unique_id": 948201,
            "updated_at": "2026-03-05T11:20:00-05:00",
            "updated_by_user_id": 7
        },
        "reference_client": "PO-88931",
        "related": {
            "customer_id": 105,
            "invoice_to_code": "10005",
            "invoice_to_id": 105,
            "project_code": "PRJ-2026-001",
            "project_id": 32,
            "sales_rep_code": "3",
            "sales_rep_id": 8,
            "shipping_code": "GROUND",
            "shipping_id": 1,
            "tax_group_code": "TX-2",
            "tax_group_id": 4,
            "territory_code": "EST",
            "territory_id": 2
        },
        "status": {
            "is_active": true,
            "is_archived": false,
            "is_current_day": true,
            "is_deleted": false,
            "is_paid_in_full": false,
            "is_suspended": false,
            "is_transaction_active": true
        },
        "sync": {
            "cursor": {
                "card_pos": 2214,
                "modified_at": "2026-03-05T11:20:00-05:00"
            },
            "extracted_at": "2026-03-05T11:25:00-05:00",
            "organisation_id": "org-main"
        },
        "transaction_type": {
            "code": "invoice",
            "id": 3,
            "label": "Facture"
        }
    }
}