Integration with the payment slip service to generate billing or deposit slips in the account. In this flow, the charge is generated with a payment deadline, with the option of interest and discount rules.
xxxxxxxxxx30curl --request POST \--url https://pix.u4c-baas.com/pix/brcode/erp/v2/dynamic/due-date \--header 'accept: application/json' \--header 'content-type: application/json' \--data '{"dynamicQRCodeType": "BILLING_DUE_DATE","billingDueDate": {"paymentValue": {"fines": {"modality": 0,"valuePerc": 0},"interests": {"modality": 0,"valuePerc": 0},"reduction": {"modality": 0,"valuePerc": 0},"discounts": {"modality": 0,"uniqueValuePercDiscount": 0}}},"format": "IMAGE"}
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