Changes to Crear nota de crédito

request body became required

the items request property's minItems was increased to 1

the items request property type changed from object to array

the discount response's property type changed from integer to number for status 201

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

the sub_total response's property type changed from integer to number for status 201

the total response's property type changed from integer to number for status 201

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

removed the request property items/product_code

removed the request property items/product_description

removed the request property items/quantity

removed the request property items/tax_object

removed the request property items/taxes

removed the request property items/unit_code

removed the request property items/unit_price

added the new CANCELLED enum value to the status response property for the response status 201

added the new COMPLEMENT enum value to the type response property for the response status 201

added the new CREDIT_NOTE enum value to the type response property for the response status 201

added the new FAILED enum value to the status response property for the response status 201

added the new INVOICE enum value to the type response property for the response status 201

added the new ISSUED enum value to the status response property for the response status 201

added the new PENDING_CANCELLATION enum value to the status response property for the response status 201

api operation id nota-de-crédito removed and replaced with create_credit_note

api tag Facturación added

added the new optional header request parameter x-account-key

the amount request property format was generalized from float to no format

the date request property format was generalized from date to date-time

added the non-success response with the status 401

added the non-success response with the status 403

added the non-success response with the status 404

added the non-success response with the status 422

added the non-success response with the status 429

removed the non-success response with the status 400

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

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

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

the response property discount became required for the status 201

the response property fiscal_billing_id became required for the status 201

the response property folio became required for the status 201

the response property id_account became required for the status 201

the response property id_billing_document became required for the status 201

the response property issue_date became required for the status 201

the response property pdf_url became required for the status 201

the response property provider_external_id became required for the status 201

the response property sub_total became required for the status 201

the response property tax_id became required for the status 201

the response property tax_regime became required for the status 201

the response property tax_zip_code became required for the status 201

the response property total became required for the status 201

the response property xml_url became required for the status 201

the discount response's property default value 0 was removed for the status 201

the sub_total response's property default value 0 was removed for the status 201

the total response's property default value 0 was removed for the status 201