---
title: "Changes to Close"
method: PATCH
path: "/billing_new/billing_periods/close/v1/{billing_period_id}"
---

# Changes to Close

`PATCH /billing_new/billing_periods/close/v1/{billing_period_id}`

> Every recorded change to this operation, newest first.

## Timeline

Changed in 1 of 20 revisions.

- **2026-09-21** `9a30893d8db1`: 1 breaking, 1 warning, 33 info

## Changes

- **2026-09-21** `9a30893d8db1`: 1 breaking, 1 warning, 33 info
  - 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 `#/components/schemas/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

---

[Operation](https://skmtc.dev/chrt/apis/chrt-fastapi/docs/billing_new/billing_periods/close/v1/:billing_period_id/patch.md) - [API](https://skmtc.dev/chrt/apis/chrt-fastapi.md) - [Page](https://skmtc.dev/chrt/apis/chrt-fastapi/changes/billing_new/billing_periods/close/v1/:billing_period_id/patch)