Changes to Create a new credit grant

removed the request property filters/plans/items/version/allOf[#/components/schemas/CreateVersionFilter]/in

removed the optional property filters/plans/items/version/allOf[#/components/schemas/VersionFilter]/in from the response with the 201 status

added the new optional request property filters/plans/items/version/allOf[#/components/schemas/CreateVersionFilter]/oeq

added the optional property filters/plans/items/version/allOf[#/components/schemas/VersionFilter]/oeq to the response with the 201 status

added the new optional request property filters/plans

added the optional property filters/plans to the response with the 201 status

added CreateTaxCodeConfig to the tax_config request property allOf list

removed CreateCreditGrantTaxConfig from the tax_config request property allOf list

added TaxCodeConfig to the tax_config response property allOf list for the response status 201

removed BillingCreditGrantTaxConfig from the tax_config response property allOf list for the response status 201

added the optional property validation_issues to the response with the 201 status

the response property purchase/allOf[#/components/schemas/BillingCreditGrantPurchase]/amount became optional for the status 201

added the new optional request property purchase/allOf[#/components/schemas/CreateCreditGrantPurchase]/cost_basis

the per_unit_cost_basis request property default value 1.0 was removed

request property purchase/allOf[#/components/schemas/CreateCreditGrantPurchase]/per_unit_cost_basis deprecated

added the optional property purchase/allOf[#/components/schemas/BillingCreditGrantPurchase]/resolved_cost_basis to the response with the 201 status

the per_unit_cost_basis response's property default value 1.0 was removed for the status 201

response property purchase/allOf[BillingCreditGrantPurchase]/per_unit_cost_basis deprecated

removed CurrencyCode BillingCurrencyCodeCustom from the currency/allOf[#/components/schemas/CreateCurrencyCode] request property anyOf list

added CurrencyCode BillingCurrencyCodeCustom to the currency/allOf[#/components/schemas/BillingCurrencyCode] response property oneOf list for the response status 201

added CurrencyCode BillingCurrencyCodeCustom to the currency/allOf[#/components/schemas/CreateCurrencyCode] request property oneOf list

removed CurrencyCode BillingCurrencyCodeCustom from the currency/allOf[#/components/schemas/BillingCurrencyCode] response property anyOf list for the response status 201

the currency/allOf[#/components/schemas/CreateCurrencyCode] request property type changed from string to no type

the currency/allOf[#/components/schemas/BillingCurrencyCode] response's property type changed from string to no type for status 201

removed CurrencyCode from the currency/allOf[#/components/schemas/CreateCurrencyCode] request property allOf list

added CurrencyCode BillingCurrencyCodeCustom to the currency/allOf[#/components/schemas/CreateCurrencyCode] request property anyOf list

removed CurrencyCode from the currency/allOf[#/components/schemas/BillingCurrencyCode] response property allOf list for the response status 201

added CurrencyCode BillingCurrencyCodeCustom to the currency/allOf[#/components/schemas/BillingCurrencyCode] response property anyOf list for the response status 201

added the optional property key to the response with the 201 status

added the new optional request property effective_at

added the optional property effective_at to the response with the 201 status

added the new optional request property key

added the non-success response with the status 409

added CreateCreditGrantPurchase to the purchase request property allOf list

added CreateCreditGrantTaxConfig to the tax_config request property allOf list

added CreateCurrencyCode to the currency request property allOf list

the purchase request property type changed from object to no type

the invoice response's property type changed from object to no type for status 201

the purchase response's property type changed from object to no type for status 201

removed the required property purchase/amount from the response with the 201 status

removed the required property purchase/currency from the response with the 201 status

removed BillingCreditGrantTaxConfig from the tax_config request property allOf list

removed BillingCurrencyCode from the currency request property allOf list

removed the request property purchase/availability_policy

removed the request property purchase/currency

removed the request property purchase/per_unit_cost_basis

removed the optional property invoice/id from the response with the 201 status

removed the optional property invoice/line from the response with the 201 status

removed the optional property purchase/availability_policy from the response with the 201 status

removed the optional property purchase/per_unit_cost_basis from the response with the 201 status

removed the optional property purchase/settlement_status from the response with the 201 status

added BillingCreditGrantInvoiceReference to the invoice response property allOf list for the response status 201

added BillingCreditGrantPurchase to the purchase response property allOf list for the response status 201

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 201

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 201

added the new optional request property expires_after

added the optional property expires_at to the response with the 201 status

added the new required request property purchase/currency

added BillingCreditGrantTaxConfig to the tax_config request property allOf list

added BillingCurrencyCode to the currency request property allOf list

the purchase request property type changed from no type to object

the invoice response's property type changed from no type to object for status 201

the purchase response's property type changed from no type to object for status 201

removed CreateCreditGrantPurchase from the purchase request property allOf list

removed CreateCreditGrantTaxConfig from the tax_config request property allOf list

removed CreateCurrencyCode from the currency request property allOf list

removed the request property effective_at

removed the request property expires_after

removed the request property key

removed the optional property effective_at from the response with the 201 status

removed the optional property expires_at from the response with the 201 status

removed the optional property key from the response with the 201 status

added the new optional request property purchase/availability_policy

added the new optional request property purchase/per_unit_cost_basis

removed the non-success response with the status 409

added the optional property invoice/id to the response with the 201 status

added the optional property invoice/line to the response with the 201 status

added the optional property purchase/availability_policy to the response with the 201 status

added the optional property purchase/per_unit_cost_basis to the response with the 201 status

added the optional property purchase/settlement_status to the response with the 201 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 201

removed BillingCreditGrantInvoiceReference from the invoice response property allOf list for the response status 201

removed BillingCreditGrantPurchase from the purchase response property allOf list for the response status 201

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 201

added the required property purchase/amount to the response with the 201 status

added the required property purchase/currency to the response with the 201 status