Changes to Actualizar método de pago

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

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

the installment_plans/items/code request property's minLength was increased from 0 to 1

the installment_plans/items/label request property's minLength was increased from 0 to 1

the name request property's minLength was increased from 0 to 1

the response property data/payment_method/fee_percentage became nullable for the status 200

the response property data/payment_method/icon became nullable for the status 200

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

the installment_plans/items/code request property's maxLength was set to 100

the installment_plans/items/label request property's maxLength was set to 100

the name request property's maxLength was set to 100

added the new optional request property supplier_source_bank_account_id

the request property fee_percentage became nullable

added the non-success response with the status 503

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 404 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

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

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

added the required property data/payment_method/supplier_source_bank_account_id to the response with the 200 status