Changes to Crear cobranza de cliente

for the header request parameter Idempotency-Key, the minLength was increased from 0 to 1

removed the enum value DOL of the request property currency

removed the enum value DOL of the request property settlement_currency

removed the enum value PES of the request property currency

removed the enum value PES of the request property settlement_currency

request property withholdings/items/province_id list-of-types was narrowed by removing types null from media type application/json

request property withholdings/items/rate list-of-types was narrowed by removing types null from media type application/json

request property withholdings/items/regimen list-of-types was narrowed by removing types null from media type application/json

the response property data/customer_payment/advance_applications/items/advance_formatted_payment_number became nullable for the status 200

the response property data/customer_payment/advance_applications/items/credit_formatted_invoice_number became nullable for the status 200

the response property data/customer_payment/advance_applications/items/formatted_invoice_number became nullable for the status 200

the response property data/customer_payment/applications/items/advance_formatted_payment_number became nullable for the status 200

the response property data/customer_payment/applications/items/credit_formatted_invoice_number became nullable for the status 200

the response property data/customer_payment/applications/items/formatted_invoice_number became nullable for the status 200

the response property data/customer_payment/contact_name became nullable for the status 200

the response property data/customer_payment/created_by_name became nullable for the status 200

the response property data/customer_payment/credit_applications/items/advance_formatted_payment_number became nullable for the status 200

the response property data/customer_payment/credit_applications/items/credit_formatted_invoice_number became nullable for the status 200

the response property data/customer_payment/credit_applications/items/formatted_invoice_number became nullable for the status 200

the response property data/customer_payment/exchange_rate became nullable for the status 200

the response property data/customer_payment/formatted_payment_number became nullable for the status 200

the response property data/customer_payment/journal_line_applications/items/advance_formatted_payment_number became nullable for the status 200

the response property data/customer_payment/journal_line_applications/items/credit_formatted_invoice_number became nullable for the status 200

the response property data/customer_payment/journal_line_applications/items/formatted_invoice_number became nullable for the status 200

the response property data/customer_payment/notes became nullable for the status 200

the response property data/customer_payment/splits/items/card_batch_number became nullable for the status 200

the response property data/customer_payment/splits/items/card_brand became nullable for the status 200

the response property data/customer_payment/splits/items/card_coupon_number became nullable for the status 200

the response property data/customer_payment/splits/items/card_installment_plan_code became nullable for the status 200

the response property data/customer_payment/splits/items/fee_percentage_applied became nullable for the status 200

the response property data/customer_payment/splits/items/notes became nullable for the status 200

the response property data/customer_payment/splits/items/reference became nullable for the status 200

the response property data/customer_payment/withholdings/items/province_id became nullable for the status 200

the response property data/customer_payment/withholdings/items/rate became nullable for the status 200

the response property data/customer_payment/withholdings/items/regimen became nullable for the status 200

the data/customer_payment/exchange_rate response's property type changed from no type to string number null for status 200

for the header request parameter Idempotency-Key, the maxLength was set to 255

the notes request property's maxLength was set to 1000

the splits/items/card_batch_number request property's maxLength was set to 100

the splits/items/card_brand request property's maxLength was set to 100

the splits/items/card_coupon_number request property's maxLength was set to 100

the splits/items/card_installment_plan_code request property's maxLength was set to 100

the splits/items/check_data/issuer_name request property's maxLength was set to 255

the splits/items/check_data/number request property's maxLength was set to 20

the splits/items/notes request property's maxLength was set to 500

the splits/items/reference request property's maxLength was set to 255

added the new ARS enum value to the data/customer_payment/currency response property for the response status 200

added the new USD enum value to the data/customer_payment/currency response property for the response status 200

added the new optional request property splits/items/actual_processor_fee_amount

the request property withholdings/items/province_id became nullable

the request property withholdings/items/rate became nullable

the request property withholdings/items/regimen became nullable

added the new ARS enum value to the request property currency

added the new ARS enum value to the request property settlement_currency

added the new USD enum value to the request property currency

added the new USD enum value to the request property settlement_currency

added the non-success response with the status 503

added the optional property data/customer_payment/advance_applications/items/credit_date to the response with the 200 status

added the optional property data/customer_payment/advance_applications/items/credit_journal_entry_id to the response with the 200 status

added the optional property data/customer_payment/advance_applications/items/credit_label to the response with the 200 status

added the optional property data/customer_payment/advance_applications/items/invoice_formatted_invoice_number to the response with the 200 status

added the optional property data/customer_payment/applications/items/credit_date to the response with the 200 status

added the optional property data/customer_payment/applications/items/credit_journal_entry_id to the response with the 200 status

added the optional property data/customer_payment/applications/items/credit_label to the response with the 200 status

added the optional property data/customer_payment/applications/items/invoice_formatted_invoice_number to the response with the 200 status

added the optional property data/customer_payment/credit_applications/items/credit_date to the response with the 200 status

added the optional property data/customer_payment/credit_applications/items/credit_journal_entry_id to the response with the 200 status

added the optional property data/customer_payment/credit_applications/items/credit_label to the response with the 200 status

added the optional property data/customer_payment/credit_applications/items/invoice_formatted_invoice_number to the response with the 200 status

added the optional property data/customer_payment/journal_line_applications/items/credit_date to the response with the 200 status

added the optional property data/customer_payment/journal_line_applications/items/credit_journal_entry_id to the response with the 200 status

added the optional property data/customer_payment/journal_line_applications/items/credit_label to the response with the 200 status

added the optional property data/customer_payment/journal_line_applications/items/invoice_formatted_invoice_number to the response with the 200 status

added the optional property data/customer_payment/other_credit_applications to the response with the 200 status

added the optional property data/customer_payment/splits/items/actual_processor_fee_amount to the response with the 200 status

added the optional property error/details/items/metadata to the response with the 400 status

added the optional property error/details/items/metadata to the response with the 401 status

added the optional property error/details/items/metadata to the response with the 403 status

added the optional property error/details/items/metadata to the response with the 409 status

added the optional property error/details/items/metadata to the response with the 429 status

added the optional property error/details/items/metadata to the response with the 500 status

added ApiSharedEnumffb4886f2b to the data/customer_payment/settlement_currency response property anyOf list for the response status 200

removed ApiSharedEnum6cfb146157 from the data/customer_payment/settlement_currency response property anyOf list for the response status 200

removed subschema #1 subschema #2 from the data/customer_payment/exchange_rate response property anyOf list for the response status 200

removed the DOL enum value from the data/customer_payment/currency response property for the response status 200

removed the PES enum value from the data/customer_payment/currency response property for the response status 200

response property data/customer_payment/advance_applications/items/advance_formatted_payment_number list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/advance_applications/items/credit_formatted_invoice_number list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/advance_applications/items/formatted_invoice_number list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/applications/items/advance_formatted_payment_number list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/applications/items/credit_formatted_invoice_number list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/applications/items/formatted_invoice_number list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/contact_name list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/created_by_name list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/credit_applications/items/advance_formatted_payment_number list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/credit_applications/items/credit_formatted_invoice_number list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/credit_applications/items/formatted_invoice_number list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/formatted_payment_number list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/journal_line_applications/items/advance_formatted_payment_number list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/journal_line_applications/items/credit_formatted_invoice_number list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/journal_line_applications/items/formatted_invoice_number list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/notes list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/splits/items/card_batch_number list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/splits/items/card_brand list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/splits/items/card_coupon_number list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/splits/items/card_installment_plan_code list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/splits/items/fee_percentage_applied list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/splits/items/notes list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/splits/items/reference list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/withholdings/items/province_id list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/withholdings/items/rate list-of-types was narrowed by removing types null from media type application/json of response 200

response property data/customer_payment/withholdings/items/regimen list-of-types was narrowed by removing types null from media type application/json of response 200