payment_schedule_12:
  id: 12
  total: 180000
  reference: 210600309/E
  payment_method: card
  wallet_amount:
  wallet_transaction_id:
  coupon_id:
  footprint: d4b66236895cdf18e21f64429a388050407f29bc228141ed95c89686b7daa716
  environment: development
  invoicing_profile_id: 9
  statistic_profile_id: 9
  operator_profile_id: 1
  created_at: '2021-06-14 12:24:45.843714'
  updated_at: '2021-06-14 12:24:45.908386'