Changes to Get a credit grant

removed the optional property filters/plans/items/version/allOf[#/components/schemas/VersionFilter]/in from the response with the 200 status

added the optional property filters/plans/items/version/allOf[#/components/schemas/VersionFilter]/oeq to the response with the 200 status

added the optional property filters/plans to the response with the 200 status

added TaxCodeConfig to the tax_config response property allOf list for the response status 200

removed BillingCreditGrantTaxConfig from the tax_config response property allOf list for the response status 200

added the optional property validation_issues to the response with the 200 status

the response property purchase/allOf[#/components/schemas/BillingCreditGrantPurchase]/amount became optional for the status 200

added the optional property purchase/allOf[#/components/schemas/BillingCreditGrantPurchase]/resolved_cost_basis to the response with the 200 status

the per_unit_cost_basis response's property default value 1.0 was removed for the status 200

response property purchase/allOf[BillingCreditGrantPurchase]/per_unit_cost_basis deprecated

added CurrencyCode BillingCurrencyCodeCustom to the currency/allOf[#/components/schemas/BillingCurrencyCode] response property oneOf list for the response status 200

removed CurrencyCode BillingCurrencyCodeCustom from the currency/allOf[#/components/schemas/BillingCurrencyCode] response property anyOf list for the response status 200

the currency/allOf[#/components/schemas/BillingCurrencyCode] response's property type changed from string to no type for status 200

removed CurrencyCode from the currency/allOf[#/components/schemas/BillingCurrencyCode] response property allOf list for the response status 200

added CurrencyCode BillingCurrencyCodeCustom to the currency/allOf[#/components/schemas/BillingCurrencyCode] response property anyOf list for the response status 200

added the optional property key to the response with the 200 status

added the optional property effective_at to the response with the 200 status

the invoice response's property type changed from object to no type for status 200

the purchase response's property type changed from object to no type for status 200

removed the required property purchase/amount from the response with the 200 status

removed the required property purchase/currency from the response with the 200 status

removed the optional property invoice/id from the response with the 200 status

removed the optional property invoice/line from the response with the 200 status

removed the optional property purchase/availability_policy from the response with the 200 status

removed the optional property purchase/per_unit_cost_basis from the response with the 200 status

removed the optional property purchase/settlement_status from the response with the 200 status

added BillingCreditGrantInvoiceReference to the invoice response property allOf list for the response status 200

added BillingCreditGrantPurchase to the purchase response property allOf list for the response status 200

added TaxCodeReference to the tax_config/allOf[subschema #1: Tax configuration for a credit grant]/tax_code response property allOf list for the response status 200

removed BillingTaxCodeReference from the tax_config/allOf[subschema #1: Tax configuration for a credit grant]/tax_code response property allOf list for the response status 200

added the optional property expires_at to the response with the 200 status

the invoice response's property type changed from no type to object for status 200

the purchase response's property type changed from no type to object for status 200

removed the optional property effective_at from the response with the 200 status

removed the optional property expires_at from the response with the 200 status

removed the optional property key from the response with the 200 status

added the optional property invoice/id to the response with the 200 status

added the optional property invoice/line to the response with the 200 status

added the optional property purchase/availability_policy to the response with the 200 status

added the optional property purchase/per_unit_cost_basis to the response with the 200 status

added the optional property purchase/settlement_status to the response with the 200 status

added BillingTaxCodeReference to the tax_config/allOf[subschema #1: Tax configuration for a credit grant]/tax_code response property allOf list for the response status 200

removed BillingCreditGrantInvoiceReference from the invoice response property allOf list for the response status 200

removed BillingCreditGrantPurchase from the purchase response property allOf list for the response status 200

removed TaxCodeReference from the tax_config/allOf[subschema #1: Tax configuration for a credit grant]/tax_code response property allOf list for the response status 200

added the required property purchase/amount to the response with the 200 status

added the required property purchase/currency to the response with the 200 status