{
"_links": {
"payment_detail": "/api/suppliers/payments/by-id/6948",
"payment_invoices_paid": "/api/suppliers/payments-ap/by-id/6948/invoices-paid"
},
"allocation": {
"line_id": 34748,
"unique_code": "53382"
},
"allocation_date": "2026-03-02",
"amount_applied": 463.51,
"amount_total": 463.51,
"discount_applied": 0,
"is_current_day": false,
"payment": {
"id": 6948,
"is_archived": false,
"number": "9005336",
"payment_date": "2026-03-02",
"payment_type": {
"code": "check",
"id": 1,
"label": "Chèque"
}
}
}