Changes to Close

the invoice_line_item response's property type changed from no type to object for status 200

removed the optional property invoice from the response with the 200 status

api tag /billing_new/billing_periods added

added the optional property invoice_line_item/awb_number to the response with the 200 status

added the optional property invoice_line_item/billing_period_id to the response with the 200 status

added the optional property invoice_line_item/counterparty_driver_id to the response with the 200 status

added the optional property invoice_line_item/counterparty_off_chrt_org_data_id to the response with the 200 status

added the optional property invoice_line_item/counterparty_org_id to the response with the 200 status

added the optional property invoice_line_item/currency_conversion to the response with the 200 status

added the optional property invoice_line_item/export_ref__sage__item_id to the response with the 200 status

added the optional property invoice_line_item/invoice_id to the response with the 200 status

added the optional property invoice_line_item/order_id to the response with the 200 status

added the optional property invoice_line_item/rate_sheet_id to the response with the 200 status

added the optional property invoice_line_item/shipper_account_id to the response with the 200 status

added the optional property invoice_line_item/status to the response with the 200 status

added the optional property invoice_line_item/task_group_id to the response with the 200 status

added the optional property invoice_line_item/tax_percentage to the response with the 200 status

added the optional property invoice_line_item/unit to the response with the 200 status

removed InvoiceLineItem1 subschema #2 from the invoice_line_item response property anyOf list for the response status 200

the response property invoice_line_item became required for the status 200

removed the XXX enum value from the billing_period/currency_code response property for the response status 200

added the required property invoice_line_item/_id to the response with the 200 status

added the required property invoice_line_item/created_at_timestamp to the response with the 200 status

added the required property invoice_line_item/created_by_user_id to the response with the 200 status

added the required property invoice_line_item/currency_code to the response with the 200 status

added the required property invoice_line_item/description to the response with the 200 status

added the required property invoice_line_item/invoice_type to the response with the 200 status

added the required property invoice_line_item/last_edited_at_timestamp to the response with the 200 status

added the required property invoice_line_item/last_edited_by_user_id to the response with the 200 status

added the required property invoice_line_item/line_item_type to the response with the 200 status

added the required property invoice_line_item/owned_by_org_id to the response with the 200 status

added the required property invoice_line_item/quantity to the response with the 200 status

added the required property invoice_line_item/schema_version to the response with the 200 status

added the required property invoice_line_item/total_amount to the response with the 200 status

added the required property invoice_line_item/unit_price to the response with the 200 status