feat(api): api update

Author: stainless-app[bot]

.stats.yml

@@ -1,4 +1,4 @@
 configured_endpoints: 139
-openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/orb%2Forb-5bb582f84f0b4cf7bef84833fefd48a5f2734dc25805da2028fd8a6f1198da07.yml
-openapi_spec_hash: ced0e30dc67faa2414df511819408f12
+openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/orb%2Forb-dafe9f726a47bdf7e506af8f10c6abcf4321dcc58106ce2b806a918778dfe2be.yml
+openapi_spec_hash: 8e9827f2e8818d011e6afb203adb825f
 config_hash: 3279841440b02d4e8303c961d6983492

src/orb/resources/customers/credits/ledger.py

@@ -290,7 +290,9 @@ def create_entry(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -468,7 +470,9 @@ def create_entry(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -633,7 +637,9 @@ def create_entry(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -806,7 +812,9 @@ def create_entry(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -973,7 +981,9 @@ def create_entry(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -1217,7 +1227,9 @@ def create_entry_by_external_id(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -1395,7 +1407,9 @@ def create_entry_by_external_id(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -1560,7 +1574,9 @@ def create_entry_by_external_id(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -1733,7 +1749,9 @@ def create_entry_by_external_id(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -1900,7 +1918,9 @@ def create_entry_by_external_id(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -2491,7 +2511,9 @@ async def create_entry(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -2669,7 +2691,9 @@ async def create_entry(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -2834,7 +2858,9 @@ async def create_entry(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -3007,7 +3033,9 @@ async def create_entry(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -3174,7 +3202,9 @@ async def create_entry(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -3418,7 +3448,9 @@ async def create_entry_by_external_id(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -3596,7 +3628,9 @@ async def create_entry_by_external_id(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -3761,7 +3795,9 @@ async def create_entry_by_external_id(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -3934,7 +3970,9 @@ async def create_entry_by_external_id(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included
@@ -4101,7 +4139,9 @@ async def create_entry_by_external_id(
         also generate a one-off invoice for the customer for the credits pre-purchase.
         Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
         on the invoice are calculated by multiplying the cost basis with the number of
-        credit units added.
+        credit units added. If you invoice or handle payment of credits outside of Orb
+        (i.e. marketplace customers), set `mark_as_paid` in the `invoice_settings` to
+        `true` to prevent duplicate invoicing effects.
 
         - if `per_unit_cost_basis` is greater than zero, an invoice will be generated
           and `invoice_settings` must be included