Changes to Actualizar Orden de Pago

the amount request property type changed from string to number, and format from no format to double

the customer/object request property type changed from string to object

the due_datetime request property format changed from no format to date-time

the expiration_datetime request property format changed from no format to date-time

the fees request property type changed from string to number, and format from no format to double

the sub_total request property type changed from string to number, and format from no format to double

the amount response's property type changed from string to number for status 200

the fees response's property type changed from string to integer for status 200

the late_fee response's property type changed from string to integer for status 200

the livemode response's property type changed from string to boolean for status 200

the status response's property type changed from string to integer for status 400

the sub_total response's property type changed from string to number for status 200

removed the request property property4

api operation id get_invoices{invoice_id} removed and replaced with actualizar-deuda

added the new optional request property late_fee

added the new enum value to the request property customer/document_type

the amount response's property default value 0 was added for the status 200

the fees response's property default value 0 was added for the status 200

the late_fee response's property default value 0 was added for the status 200

the livemode response's property default value true was added for the status 200

the status response's property default value 0 was added for the status 400

the sub_total response's property default value 0 was added for the status 200