Changes to List all payment requests

the response property payment_requests/items/customer/billing_configuration/document_locale became nullable for the status 200

the response property payment_requests/items/customer/billing_configuration/invoice_grace_period became nullable for the status 200

the response property payment_requests/items/customer/billing_configuration/payment_provider became nullable for the status 200

the response property payment_requests/items/customer/billing_configuration/payment_provider_code became nullable for the status 200

the response property payment_requests/items/email became nullable for the status 200

the response property payment_requests/items/invoices/items/file_url became nullable for the status 200

the response property payment_requests/items/invoices/items/payment_dispute_lost_at became nullable for the status 200

the response property payment_requests/items/invoices/items/payment_due_date became nullable for the status 200

the response property payment_requests/items/invoices/items/sequential_id became nullable for the status 200

added the new SYP enum value to the payment_requests/items/amount_currency response property for the response status 200

added the new SYP enum value to the payment_requests/items/customer/currency response property for the response status 200

added the new SYP enum value to the payment_requests/items/invoices/items/currency response property for the response status 200

added the new TND enum value to the payment_requests/items/amount_currency response property for the response status 200

added the new TND enum value to the payment_requests/items/customer/currency response property for the response status 200

added the new TND enum value to the payment_requests/items/invoices/items/currency response property for the response status 200

added the new advance_charges enum value to the payment_requests/items/invoices/items/invoice_type response property for the response status 200

added the new cashfree enum value to the payment_requests/items/customer/billing_configuration/payment_provider response property for the response status 200

added the new deleted enum value to the payment_requests/items/invoices/items/status response property for the response status 200

added the new flutterwave enum value to the payment_requests/items/customer/billing_configuration/payment_provider response property for the response status 200

added the new moneyhash enum value to the payment_requests/items/customer/billing_configuration/payment_provider response property for the response status 200

added the new undefined enum value to the payment_requests/items/customer/billing_configuration/payment_provider response property for the response status 200

added the non-success response with the status 404

the response property payment_requests/items/customer/account_type became required for the status 200

the response property payment_requests/items/customer/address_line1 became required for the status 200

the response property payment_requests/items/customer/address_line2 became required for the status 200

the response property payment_requests/items/customer/billing_configuration became required for the status 200

the response property payment_requests/items/customer/billing_entity_code became required for the status 200

the response property payment_requests/items/customer/city became required for the status 200

the response property payment_requests/items/customer/country became required for the status 200

the response property payment_requests/items/customer/currency became required for the status 200

the response property payment_requests/items/customer/customer_type became required for the status 200

the response property payment_requests/items/customer/email became required for the status 200

the response property payment_requests/items/customer/finalize_zero_amount_invoice became required for the status 200

the response property payment_requests/items/customer/firstname became required for the status 200

the response property payment_requests/items/customer/lastname became required for the status 200

the response property payment_requests/items/customer/legal_name became required for the status 200

the response property payment_requests/items/customer/legal_number became required for the status 200

the response property payment_requests/items/customer/logo_url became required for the status 200

the response property payment_requests/items/customer/metadata became required for the status 200

the response property payment_requests/items/customer/name became required for the status 200

the response property payment_requests/items/customer/net_payment_term became required for the status 200

the response property payment_requests/items/customer/phone became required for the status 200

the response property payment_requests/items/customer/shipping_address became required for the status 200

the response property payment_requests/items/customer/skip_invoice_custom_sections became required for the status 200

the response property payment_requests/items/customer/state became required for the status 200

the response property payment_requests/items/customer/tax_identification_number became required for the status 200

the response property payment_requests/items/customer/timezone became required for the status 200

the response property payment_requests/items/customer/updated_at became required for the status 200

the response property payment_requests/items/customer/url became required for the status 200

the response property payment_requests/items/customer/zipcode became required for the status 200

the response property payment_requests/items/invoices/items/file_url became required for the status 200

the response property payment_requests/items/invoices/items/net_payment_term became required for the status 200

the response property payment_requests/items/invoices/items/payment_dispute_lost_at became required for the status 200

the response property payment_requests/items/invoices/items/payment_due_date became required for the status 200

the response property payment_requests/items/invoices/items/payment_overdue became required for the status 200

the response property payment_requests/items/invoices/items/prepaid_granted_credit_amount_cents became required for the status 200

the response property payment_requests/items/invoices/items/prepaid_purchased_credit_amount_cents became required for the status 200

the response property payment_requests/items/invoices/items/self_billed became required for the status 200

the response property payment_requests/items/invoices/items/sequential_id became required for the status 200

added the required property payment_requests/items/customer/external_salesforce_id to the response with the 200 status

added the required property payment_requests/items/invoices/items/purchase_order_number to the response with the 200 status

added the required property payment_requests/items/invoices/items/total_due_amount_cents to the response with the 200 status

added the required property payment_requests/items/invoices/items/total_offsetted_credit_note_amount_cents to the response with the 200 status

added the required property payment_requests/items/invoices/items/total_paid_amount_cents to the response with the 200 status

added the required property payment_requests/items/invoices/items/voided_at to the response with the 200 status

added the required property payment_requests/items/invoices/items/web_url to the response with the 200 status

added the required property payment_requests/items/invoices/items/xml_url to the response with the 200 status