SupplierInvoicePaidItem(SupplierInvoicePaidItem)

Une ligne du paiement : facture réglée ou montant non alloué.

{
    "_links": {
        "invoice_detail": "/api/suppliers/invoices-ap/by-id/34269",
        "invoice_payment_allocations": "/api/suppliers/invoice-ap/by-id/34269/payment-allocations"
    },
    "allocation_date": "2026-06-01",
    "amount_applied": 231.72,
    "amount_total": 231.72,
    "discount_applied": 0,
    "invoice": {
        "amount_invoiced": 695.23,
        "id": 34269,
        "invoice_date": "2026-02-02",
        "number": "20260301",
        "type": {
            "code": "invoice",
            "id": 2,
            "label": "Facture"
        }
    },
    "is_current_day": false,
    "is_unallocated": false,
    "line": {
        "line_id": 35591,
        "unique_code": "54350"
    }
}