Changes to Retrieve invoices by Customer Credit account ID

the optional response header Connection removed for the status 200

the optional response header Content-Encoding removed for the status 200

the optional response header Date removed for the status 200

the optional response header Server removed for the status 200

the optional response header Vary removed for the status 200

the optional response header X-CDNIgnore removed for the status 200

the optional response header X-Powered-by-VTEX-Janus-Edge removed for the status 200

the optional response header X-Track removed for the status 200

the optional response header X-VTEX-Janus-Router-Backend-App removed for the status 200

the data/items/orderId response's property type changed from number to string for status 200

added the new Opened enum value to the data/items/status response property for the response status 200

removed the Open enum value from the data/items/status response property for the response status 200

added the new Cancelled enum value to the data/items/status response property for the response status 200

added the new Open enum value to the data/items/status response property for the response status 200

added the new Paid enum value to the data/items/status response property for the response status 200

the summary/count response's property format changed from int32 to no format for status 200

removed the required property data/items/checkingAccountId from the response with the 200 status

removed the required property data/items/description from the response with the 200 status

removed the required property data/items/observation from the response with the 200 status

removed the required property data/items/paymentLink from the response with the 200 status

media type application/json; charset=utf-8 was changed to application/json for the response status 200

added the optional property summary/totalCancelled to the response with the 200 status

added the optional property summary/totalPaid to the response with the 200 status

added the required property data/items/accountId to the response with the 200 status

added the required property data/items/creditAccountId to the response with the 200 status

added the required property data/items/creditValue to the response with the 200 status

added the required property data/items/friendlyId to the response with the 200 status

added the required property data/items/installment to the response with the 200 status

added the required property data/items/numberOfInstallments to the response with the 200 status

added the required property data/items/orderId to the response with the 200 status

added the required property data/items/transactionId to the response with the 200 status