PurchaseOrderDto

{
    "purchaseNumber": "000001",
    "beneficiary": {
        "code": "00000101",
        "name": "ACME CORP INC",
        "nationalRegister": "string"
    },
    "provider": {
        "code": "00000101",
        "name": "ACME CORP INC",
        "nationalRegister": "string"
    },
    "invoiceNature": "010101010",
    "documentDate": "2024-12-31T00:00:00:SSZ",
    "deliveryDate": "2024-12-31T00:00:00:SSZ",
    "items": [
        {
            "itemCode": "P01212110",
            "orderItem": "0001",
            "description": "PRODUCT FAKE EXAMPLE",
            "ncm": "45214410",
            "unitMeasure": "UN",
            "costCenter": "10102030",
            "serviceCode": "1401",
            "initialValueItem": 5000,
            "unitValue": 100,
            "totalValue": 4000,
            "quantity": 40,
            "initialQuantityItem": 50,
            "accountInfo": "14123100123"
        }
    ],
    "payment": {
        "method": "PIX",
        "condition": "001"
    },
    "requester": "THOMAS EDISON",
    "approver": "SANTOS DUMONT",
    "canceled": "false",
    "status": "NOT APPROVED",
    "initialValue": 5000,
    "totalValue": 4000,
    "custom": {}
}