{
"_links": {
"detail": "/api/suppliers/invoices-ap/by-id/34789"
},
"amount_remaining": 2532.06,
"amount_signed": 2532.06,
"credit": 0,
"debit": 2532.06,
"description": "Matériaux chantier rue des Érables",
"due_date": "2026-10-28",
"event_date": "2026-09-28",
"is_current_day": false,
"is_paid_in_full": false,
"line_index": 1,
"reference": "FC-2026-0412",
"source": {
"code": "1145",
"id": 34789,
"kind": "invoice_ap"
},
"transaction_type": {
"code": "invoice",
"id": 2,
"label": "Facture"
}
}