{
"type": "payment.paid",
"data": {
"paymentId": "0197a816-281b-72e7-8f50-286fbfc5c08d",
"orderId": "0197a813-0fb9-7d42-9c81-50c0f6d9ae5a",
"organizationId": "0197a801-1690-7590-b3cf-19599b9be3e4",
"companyId": "0197a801-6a42-79aa-9e56-d3c85148c0fa",
"externalProvider": "billing_interface",
"externalProviderId": "pay_4a817c90",
"description": "Pedido OAB-20260703-0001",
"method": "PIX",
"channel": "ONLINE",
"card": null,
"pix": {
"qrCode": "00020101021226860014br.gov.bcb.pix2564pix.example.com/charge/pay_4a817c90",
"expiresAt": "2026-07-03T16:30:00.000Z"
},
"amount": 11400,
"dueDate": "2026-07-03T16:30:00.000Z",
"status": "PAID",
"issuedAt": "2026-07-03T16:00:30.000Z",
"paidAt": "2026-07-03T16:02:00.000Z",
"overdueAt": null,
"canceledBy": null,
"canceledAt": null,
"createdBy": "0197a805-0910-7eb2-bae7-90a13df2a9b2",
"createdAt": "2026-07-03T16:00:30.000Z",
"updatedBy": "0197a805-0910-7eb2-bae7-90a13df2a9b2",
"updatedAt": "2026-07-03T16:02:00.000Z"
}
}