AccountsPayableModelResponse

{
    "timestamp": 1717171717171,
    "message": "Request received successfully",
    "status": "success",
    "data": [
        {
            "header": {
                "nationalRegister": "93293146000153"
            },
            "documents": [
                {
                    "requestId": "1234567890",
                    "reference": "1234567890",
                    "file": "AccountsPayable.xml",
                    "nationalRegister": "93293146000153",
                    "type": "ACCOUNTS_PAYABLE",
                    "header": {
                        "documentTotalValue": "1000.00",
                        "series": "1",
                        "number": "123456",
                        "postingDate": "2024-03-08T00:00:00.000Z",
                        "issueDate": "2024-03-08T00:00:00.000Z",
                        "dueDate": "2024-04-08T00:00:00.000Z",
                        "accountingNumber": "123456",
                        "paymentMethod": "BANK_TRANSFER",
                        "paymentTerms": "30 days"
                    },
                    "holder": {
                        "nationalRegister": "93293146000153",
                        "name": "Empresa Fornecedora",
                        "personType": "CNPJ",
                        "cityUniqueCode": "3452314",
                        "address": {
                            "street": "Rua das Flores",
                            "number": "123",
                            "zipCode": "71745800",
                            "city": "São Paulo",
                            "cityUniqueCode": "3452314",
                            "complement": "Apto 123",
                            "state": "SP",
                            "district": "Bairro das Flores"
                        }
                    },
                    "paidDate": "2024-03-08T00:00:00.000Z"
                }
            ]
        }
    ]
}