{
    "invoice_id": 2202,
    "id_contrato": 57,
    "payload": {
        "customer": "cus_000150452384",
        "billingType": "CREDIT_CARD",
        "value": 200,
        "dueDate": "2026-05-22",
        "externalReference": "invoice:2202",
        "remoteIp": "152.237.55.185",
        "creditCardHolderInfo": {
            "name": "Cliente",
            "email": "vitorbenicio@rockemail.com",
            "cpfCnpj": "",
            "postalCode": "22793329",
            "addressNumber": "560",
            "addressComplement": "Bloco 1 , apartament",
            "address": "cesar lattes",
            "province": "masculino",
            "city": "Rio de Janeiro",
            "state": "RJ",
            "phone": "21993024670",
            "mobilePhone": "21993024670"
        },
        "creditCardToken": "f0cb6518-42d0-42d2-b30f-f4a95c34a1f5"
    },
    "status": 400,
    "code": "invalid_customer",
    "raw": {
        "errors": [
            {
                "code": "invalid_customer",
                "description": "Customer inválido ou não informado."
            }
        ]
    },
    "msg": "Customer inválido ou não informado."
}