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agent_contas/app/domain/contas/fixtures/complete_invoices.json

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{
"billingProfile": {
"paymentTypeId": 2,
"customer": {
"id": "MOCK-CUSTOMER-0001",
"customerId": "MOCK-CUSTOMER-0001",
"document": "12345678909",
"name": "Cliente Mock"
}
},
"paymentItems": [
{
"invoiceId": "3000131180",
"invoiceStatus": "fechada",
"status": "fechada",
"barCode": "34191790010104351004791020150008291070026000",
"dueDate": "2026-04-15",
"customerId": "MOCK-CUSTOMER-0001",
"customer": {
"id": "MOCK-CUSTOMER-0001",
"customerId": "MOCK-CUSTOMER-0001"
}
}
]
}