Changes to Cancel subscription

added the optional property data/company/custom_plan_billings/items/end_date to the response with the 200 status

added the new end_date_must_be_future enum value to the data/company/custom_plan_billings/items/problems/items/code response property for the response status 200

added the new end_date_must_be_future enum value to the data/problems/items/code response property for the response status 200

added the new end_date_needs_new_subscription enum value to the data/company/custom_plan_billings/items/problems/items/code response property for the response status 200

added the new end_date_needs_new_subscription enum value to the data/problems/items/code response property for the response status 200

added the new end_date_not_after_renewal_date enum value to the data/company/custom_plan_billings/items/problems/items/code response property for the response status 200

added the new end_date_not_after_renewal_date enum value to the data/problems/items/code response property for the response status 200

added the new checkout_superseded enum value to the data/company/custom_plan_billings/items/problems/items/code response property for the response status 200

added the new checkout_superseded enum value to the data/problems/items/code response property for the response status 200

added the optional property data/company/billing_profile/collector to the response with the 200 status

added the optional property data/company/billing_profile/currency to the response with the 200 status

added the optional property data/company/billing_profile/overdraft_limit to the response with the 200 status

added the optional property data/company/billing_profile/purchase_order to the response with the 200 status

added the optional property data/company/billing_profiles/items/collector to the response with the 200 status

added the optional property data/company/billing_profiles/items/currency to the response with the 200 status

added the optional property data/company/billing_profiles/items/overdraft_limit to the response with the 200 status

added the optional property data/company/billing_profiles/items/purchase_order to the response with the 200 status

added the required property data/company/billing_profile/gating_days to the response with the 200 status

added the required property data/company/billing_profile/payment_gating to the response with the 200 status

added the required property data/company/billing_profiles/items/gating_days to the response with the 200 status

added the required property data/company/billing_profiles/items/payment_gating to the response with the 200 status

added the new add_on_conflicts_with_plan enum value to the data/problems/items/code response property for the response status 200

added the new add_on_interval_mismatch enum value to the data/problems/items/code response property for the response status 200

added the new add_on_unavailable enum value to the data/problems/items/code response property for the response status 200

added the new billing_cycle_anchor_needs_new_subscription enum value to the data/problems/items/code response property for the response status 200

added the new billing_cycle_anchor_without_plan enum value to the data/problems/items/code response property for the response status 200

added the new billing_start_date_must_be_past enum value to the data/problems/items/code response property for the response status 200

added the new billing_start_date_needs_new_subscription enum value to the data/problems/items/code response property for the response status 200

added the new billing_start_date_needs_renewal_date enum value to the data/problems/items/code response property for the response status 200

added the new billing_start_date_not_before_renewal_date enum value to the data/problems/items/code response property for the response status 200

added the new billing_start_date_too_far_in_past enum value to the data/problems/items/code response property for the response status 200

added the new credit_bundle_unavailable enum value to the data/problems/items/code response property for the response status 200

added the new credit_bundles_activate_on_payment enum value to the data/problems/items/code response property for the response status 200

added the new custom_field_required enum value to the data/problems/items/code response property for the response status 200

added the new downgrade_not_permitted enum value to the data/problems/items/code response property for the response status 200

added the new invoiced_subscription_needs_new_subscription enum value to the data/problems/items/code response property for the response status 200

added the new invoiced_subscription_requires_plan enum value to the data/problems/items/code response property for the response status 200

added the new pay_in_advance_price_invalid enum value to the data/problems/items/code response property for the response status 200

added the new pay_in_advance_required enum value to the data/problems/items/code response property for the response status 200

added the new plan_not_trialable enum value to the data/problems/items/code response property for the response status 200

added the new scheduled_change_blocks_purchase enum value to the data/problems/items/code response property for the response status 200

added the new scheduled_change_pending enum value to the data/problems/items/code response property for the response status 200

added the new subscription_currency_change enum value to the data/problems/items/code response property for the response status 200

added the new trial_excludes_add_ons enum value to the data/problems/items/code response property for the response status 200

added the new trial_excludes_usage_based enum value to the data/problems/items/code response property for the response status 200

added the new usage_price_missing_for_interval enum value to the data/problems/items/code response property for the response status 200

added the optional property data/company/custom_plan_billings/items/checkout_id to the response with the 200 status

added the required property data/company/custom_plan_billings/items/problems to the response with the 200 status

added the optional property data/company/entitlements/items/quantity_rates to the response with the 200 status

added the optional property data/company/rules/items/condition_groups/items/conditions/items/quantity_rates to the response with the 200 status

added the optional property data/company/rules/items/conditions/items/quantity_rates to the response with the 200 status

added the optional property data/checkout_id to the response with the 200 status

added the required property data/problems to the response with the 200 status

added the new amendment enum value to the data/company/custom_plan_billings/items/plan_billing_source/allOf[#/components/schemas/PlanBillingSource] response property for the response status 200

added the optional property data/company/custom_plan_billings/items/migration_id to the response with the 200 status

added the optional property data/company/pending_migration/effective_at to the response with the 200 status

added the optional property data/company/pending_migration/proration_behavior to the response with the 200 status

response property data/company/pending_migration/scheduled_for deprecated

added the required property data/company/pending_migration/strategy to the response with the 200 status

added the optional property data/company/custom_plan_billings/items/billing_start_date to the response with the 200 status

added the optional property data/company/billing_email to the response with the 200 status

added the optional property data/company/billing_subscription/latest_invoice/total to the response with the 200 status

added the optional property data/company/billing_subscriptions/items/latest_invoice/total to the response with the 200 status

added the optional property data/company/add_ons/items/included_credit_grants/items/billing_product_price_id to the response with the 200 status

added the optional property data/company/add_ons/items/included_credit_grants/items/price to the response with the 200 status

added the optional property data/company/plan/included_credit_grants/items/billing_product_price_id to the response with the 200 status

added the optional property data/company/plan/included_credit_grants/items/price to the response with the 200 status

added the required property data/company/add_ons/items/included_credit_grants/items/billing_mode to the response with the 200 status

added the required property data/company/plan/included_credit_grants/items/billing_mode to the response with the 200 status

added the new quarterly enum value to the data/company/add_ons/items/included_credit_grants/items/billing_credit_arrears_cadence/allOf[#/components/schemas/BillingArrearsCadence] response property for the response status 200

added the new quarterly enum value to the data/company/plan/included_credit_grants/items/billing_credit_arrears_cadence/allOf[#/components/schemas/BillingArrearsCadence] response property for the response status 200

removed the daily enum value from the data/company/add_ons/items/included_credit_grants/items/billing_credit_arrears_cadence/allOf[#/components/schemas/BillingArrearsCadence] response property for the response status 200

removed the daily enum value from the data/company/plan/included_credit_grants/items/billing_credit_arrears_cadence/allOf[#/components/schemas/BillingArrearsCadence] response property for the response status 200

added the optional property data/company/add_ons/items/included_credit_grants/items/billing_credit_arrears_anchor to the response with the 200 status

added the optional property data/company/add_ons/items/included_credit_grants/items/billing_credit_arrears_cadence to the response with the 200 status

added the optional property data/company/add_ons/items/included_credit_grants/items/billing_credit_overdraft_limit to the response with the 200 status

added the optional property data/company/add_ons/items/included_credit_grants/items/billing_credit_postpaid_rate_per_unit to the response with the 200 status

added the optional property data/company/add_ons/items/included_credit_grants/items/billing_credit_postpaid_rate_per_unit_decimal to the response with the 200 status

added the optional property data/company/plan/included_credit_grants/items/billing_credit_arrears_anchor to the response with the 200 status

added the optional property data/company/plan/included_credit_grants/items/billing_credit_arrears_cadence to the response with the 200 status

added the optional property data/company/plan/included_credit_grants/items/billing_credit_overdraft_limit to the response with the 200 status

added the optional property data/company/plan/included_credit_grants/items/billing_credit_postpaid_rate_per_unit to the response with the 200 status

added the optional property data/company/plan/included_credit_grants/items/billing_credit_postpaid_rate_per_unit_decimal to the response with the 200 status

added the required property data/company/add_ons/items/included_credit_grants/items/billing_credit_postpaid_enabled to the response with the 200 status

added the required property data/company/plan/included_credit_grants/items/billing_credit_postpaid_enabled to the response with the 200 status

added the optional property data/company/billing_profile to the response with the 200 status

added the optional property data/company/billing_profiles to the response with the 200 status

added the optional property data/company/custom_plan_billings/items/prorate_first_period to the response with the 200 status

added the optional property data/company/pending_migration to the response with the 200 status

added the optional property data/company/custom_plan_billings/items/billing_cycle_anchor to the response with the 200 status

added the required property data/company/custom_plan_billings/items/plan_billing_source to the response with the 200 status

added the required property data/company/add_ons/items/included_credit_grants/items/company_credit_amount to the response with the 200 status

added the required property data/company/plan/included_credit_grants/items/company_credit_amount to the response with the 200 status

removed the required property data/company/add_ons/items/included_credit_grants/items/credit/product/price from the response with the 200 status

removed the required property data/company/add_ons/items/included_credit_grants/items/credit/product/product_id from the response with the 200 status

removed the required property data/company/add_ons/items/included_credit_grants/items/credit/product/quantity from the response with the 200 status

removed the required property data/company/plan/included_credit_grants/items/credit/product/price from the response with the 200 status

removed the required property data/company/plan/included_credit_grants/items/credit/product/product_id from the response with the 200 status

removed the required property data/company/plan/included_credit_grants/items/credit/product/quantity from the response with the 200 status

removed the optional property data/company/add_ons/items/included_credit_grants/items/credit/product/currency from the response with the 200 status

removed the optional property data/company/add_ons/items/included_credit_grants/items/credit/product/price_decimal from the response with the 200 status

removed the optional property data/company/plan/included_credit_grants/items/credit/product/currency from the response with the 200 status

removed the optional property data/company/plan/included_credit_grants/items/credit/product/price_decimal from the response with the 200 status

added the required property data/company/add_ons/items/included_credit_grants/items/credit/product/id to the response with the 200 status

added the required property data/company/plan/included_credit_grants/items/credit/product/id to the response with the 200 status

added the optional property data/company/add_ons/items/included_credit_grants/items/license_id to the response with the 200 status

added the optional property data/company/plan/included_credit_grants/items/license_id to the response with the 200 status

added the required property data/company/add_ons/items/included_credit_grants/items/scaling to the response with the 200 status

added the required property data/company/plan/included_credit_grants/items/scaling to the response with the 200 status

added the required property data/company/custom_plan_billings/items/send_invoice to the response with the 200 status

added the optional property data/company/entitlements/items/warning_tiers to the response with the 200 status

added the required property data/company/billing_subscription/latest_invoice/ending_balance to the response with the 200 status

added the required property data/company/billing_subscription/latest_invoice/starting_balance to the response with the 200 status

added the required property data/company/billing_subscriptions/items/latest_invoice/ending_balance to the response with the 200 status

added the required property data/company/billing_subscriptions/items/latest_invoice/starting_balance to the response with the 200 status

added the new every_6_months enum value to the data/company/add_ons/items/included_credit_grants/items/reset_cadence/allOf[#/components/schemas/BillingPlanCreditGrantResetCadence] response property for the response status 200

added the new every_6_months enum value to the data/company/plan/included_credit_grants/items/reset_cadence/allOf[#/components/schemas/BillingPlanCreditGrantResetCadence] response property for the response status 200

added the new quarterly enum value to the data/company/add_ons/items/included_credit_grants/items/reset_cadence/allOf[#/components/schemas/BillingPlanCreditGrantResetCadence] response property for the response status 200

added the new quarterly enum value to the data/company/plan/included_credit_grants/items/reset_cadence/allOf[#/components/schemas/BillingPlanCreditGrantResetCadence] response property for the response status 200

added the optional property data/company/add_ons/items/included_credit_grants/items/billing_credit_auto_topup_availability to the response with the 200 status

added the optional property data/company/plan/included_credit_grants/items/billing_credit_auto_topup_availability to the response with the 200 status

added the required property data/company/add_ons/items/included_credit_grants/items/billing_credit_can_buy_bundles to the response with the 200 status

added the required property data/company/plan/included_credit_grants/items/billing_credit_can_buy_bundles to the response with the 200 status

added the optional property data/company/entitlements/items/consumption_rate to the response with the 200 status

added the optional property data/company/entitlements/items/event_subtype to the response with the 200 status

added the optional property data/company/entitlements/items/credit_reserved to the response with the 200 status

added the optional property data/company/entitlements/items/credit_settled to the response with the 200 status

added the new metronome enum value to the data/company/add_ons/items/included_credit_grants/items/credit/currency_prices/items/price/provider_type response property for the response status 200

added the new metronome enum value to the data/company/add_ons/items/included_credit_grants/items/credit/price/provider_type response property for the response status 200

added the new metronome enum value to the data/company/add_ons/items/included_credit_grants/items/credit/product/provider_type response property for the response status 200

added the new metronome enum value to the data/company/billing_subscription/latest_invoice/provider_type response property for the response status 200

added the new metronome enum value to the data/company/billing_subscription/payment_method/provider_type response property for the response status 200

added the new metronome enum value to the data/company/billing_subscription/products/items/provider_type response property for the response status 200

added the new metronome enum value to the data/company/billing_subscription/provider_type response property for the response status 200

added the new metronome enum value to the data/company/billing_subscriptions/items/latest_invoice/provider_type response property for the response status 200

added the new metronome enum value to the data/company/billing_subscriptions/items/payment_method/provider_type response property for the response status 200

added the new metronome enum value to the data/company/billing_subscriptions/items/products/items/provider_type response property for the response status 200

added the new metronome enum value to the data/company/billing_subscriptions/items/provider_type response property for the response status 200

added the new metronome enum value to the data/company/default_payment_method/provider_type response property for the response status 200

added the new metronome enum value to the data/company/payment_methods/items/provider_type response property for the response status 200

added the new metronome enum value to the data/company/plan/included_credit_grants/items/credit/currency_prices/items/price/provider_type response property for the response status 200

added the new metronome enum value to the data/company/plan/included_credit_grants/items/credit/price/provider_type response property for the response status 200

added the new metronome enum value to the data/company/plan/included_credit_grants/items/credit/product/provider_type response property for the response status 200

added the required property data/company/add_ons/items/included_credit_grants/items/credit/ledger_authority to the response with the 200 status

added the required property data/company/plan/included_credit_grants/items/credit/ledger_authority to the response with the 200 status

added the required property data/company/add_ons/items/included_credit_grants/items/rollover_percentage to the response with the 200 status

added the required property data/company/plan/included_credit_grants/items/rollover_percentage to the response with the 200 status

added the optional property data/company/custom_plan_billings/items/external_invoice_id to the response with the 200 status