{
    "invoice_id": 2186,
    "id_contrato": 59,
    "payload": {
        "customer": "cus_000007880332",
        "billingType": "CREDIT_CARD",
        "value": 230,
        "dueDate": "2026-04-29",
        "externalReference": "invoice:2186",
        "remoteIp": "191.0.98.181",
        "creditCardHolderInfo": {
            "name": "ANDRESSA",
            "email": "andressa.seed@exemplo.com",
            "cpfCnpj": "17506987732",
            "postalCode": "22790123",
            "addressNumber": "250",
            "addressComplement": "APTO 402",
            "address": "RUA DAS FLORES",
            "province": "CENTRO",
            "city": "RIO DE JANEIRO",
            "state": "RJ",
            "phone": "21995157019",
            "mobilePhone": "21995157019",
            "remoteIp": "191.0.98.181"
        },
        "creditCard": {
            "holderName": "ANDRESSA",
            "number": "4444444444444444",
            "expiryMonth": "11",
            "expiryYear": "2030",
            "ccv": "123"
        }
    }
}