AccountPayableRedefineDetailDTO

{
    "paymentType": "BARCODE",
    "accountsPayableId": "string",
    "detail": {
        "barcode": "stringstringstringstringstringstringstringst",
        "digitableLine": "stringstringstringstringstringstringstringstrin",
        "pixType": "CNPJ",
        "pixKey": "string",
        "beneficiaryNationalRegister": "stringstrin",
        "beneficiaryTradeName": "string"
    },
    "value": {
        "originalValue": {
            "currencyCode": {},
            "valueString": "string",
            "value": 0
        },
        "dueValue": {
            "currencyCode": {},
            "valueString": "string",
            "value": 0
        },
        "fineValue": {
            "currencyCode": {},
            "valueString": "string",
            "value": 0
        },
        "interestValue": {
            "currencyCode": {},
            "valueString": "string",
            "value": 0
        },
        "discountValue": {
            "currencyCode": {},
            "valueString": "string",
            "value": 0
        },
        "amountPaid": {
            "currencyCode": {},
            "valueString": "string",
            "value": 0
        },
        "taxValue": {
            "currencyCode": {},
            "valueString": "string",
            "value": 0
        },
        "retentionTaxValue": {
            "currencyCode": {},
            "valueString": "string",
            "value": 0
        }
    },
    "metadata": {
        "billIdentifier": {},
        "erpId": {},
        "file": "string",
        "fileId": "string",
        "origin": "CLIENT"
    },
    "statusDescription": "string",
    "dueDate": "string"
}