{
"erpId": "0000123456",
"billNumber": "1023210",
"file": "file_example_invoice2pay.pdf",
"type": "NFSE",
"dueDate": "2024-12-31T00:00:00:SSZ",
"issueDate": "2024-12-31T00:00:00:SSZ",
"nationalRegister": "stringstringst",
"installment": 1,
"erpInstallment": "A",
"originalValue": 3000,
"dueValue": 3000,
"amountPaid": 0,
"fineValue": 0,
"interestValue": 0,
"taxValue": 20,
"retentionTaxValue": 0,
"discountValue": 0,
"beneficiaryNationalRegister": "stringstringst",
"beneficiaryTradeName": "ACME CORP INC",
"bankCode": "001",
"bankAccount": "112233",
"bankAccountDigit": "0",
"bankBranch": "1122",
"bankBranchDigit": "0",
"typeAccount": "accounting-account",
"bankName": "BB",
"digitableLine": "123456789012345678901234567890123456789012345678",
"barCode": "123456789012345678901234567890123456789012345678",
"pixType": "CNPJ",
"pixKey": "00111222000100",
"currency": "BRL"
}
