name: termino_desconto
version: 1
start: formatar

nodes:
  - id: formatar
    action: formatar_capability_resposta
    input:
      tipo: termino_desconto
      msisdn: $.input.msisdn
      nome_plano: $.input.nome_plano
      invoice_detail: $.input.invoice_detail
      billing_analysis: $.input.billing_analysis
      discount_evidence: $.input.discount_evidence
      plan_data: $.input.plan_data

edges:
  - from: formatar
    to: END
