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- Invoice ID => 4575
- User ID => 279
- Amount => 29.99
- result =>
- data =>
- charges =>
- 0 =>
- code => 26280640
- reference => 4575
- dueDate => 25/03/2020
- checkoutUrl => https://pay.juno.com.br/checkout/71AAD5FD0ABAB936253524D90415E0EE87B43F438C504DC6
- link =>
- installmentLink =>
- payNumber =>
- success => 1
- http_status => 200
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