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.Tests/Models/Beta/BetaCreatePlanVersionParamsTest.cs

@@ -1,6 +1,7 @@
 using System.Collections.Generic;
 using System.Threading.Tasks;
 using Orb.Models;
+using Plans = Orb.Models.Plans;
 
 namespace Orb.Tests.Services;
 
@@ -42,6 +43,55 @@ public async Task Create_Works()
                             LicenseTypeID = "license_type_id",
                             PerUnitCostBasis = "per_unit_cost_basis",
                         },
+                        LicenseAllocationPrice = new Plans::Unit()
+                        {
+                            Cadence = Plans::Cadence.Annual,
+                            ItemID = "item_id",
+                            LicenseAllocations =
+                            [
+                                new()
+                                {
+                                    Amount = "amount",
+                                    Currency = "currency",
+                                    WriteOffOverage = true,
+                                },
+                            ],
+                            Name = "Annual fee",
+                            UnitConfig = new() { UnitAmount = "unit_amount", Prorated = true },
+                            BillableMetricID = "billable_metric_id",
+                            BilledInAdvance = true,
+                            BillingCycleConfiguration = new()
+                            {
+                                Duration = 0,
+                                DurationUnit = NewBillingCycleConfigurationDurationUnit.Day,
+                            },
+                            ConversionRate = 0,
+                            ConversionRateConfig = new SharedUnitConversionRateConfig()
+                            {
+                                ConversionRateType =
+                                    SharedUnitConversionRateConfigConversionRateType.Unit,
+                                UnitConfig = new("unit_amount"),
+                            },
+                            Currency = "currency",
+                            DimensionalPriceConfiguration = new()
+                            {
+                                DimensionValues = ["string"],
+                                DimensionalPriceGroupID = "dimensional_price_group_id",
+                                ExternalDimensionalPriceGroupID =
+                                    "external_dimensional_price_group_id",
+                            },
+                            ExternalPriceID = "external_price_id",
+                            FixedPriceQuantity = 0,
+                            InvoiceGroupingKey = "x",
+                            InvoicingCycleConfiguration = new()
+                            {
+                                Duration = 0,
+                                DurationUnit = NewBillingCycleConfigurationDurationUnit.Day,
+                            },
+                            LicenseTypeID = "license_type_id",
+                            Metadata = new Dictionary<string, string?>() { { "foo", "string" } },
+                            ReferenceID = "reference_id",
+                        },
                         PlanPhaseOrder = 0,
                         PriceValue = new NewPlanUnitPrice()
                         {

src/Orb.Tests/Models/Beta/ExternalPlanID/ExternalPlanIDCreatePlanVersionParamsTest.cs

@@ -49,10 +49,12 @@ namespace Orb.Models.Customers.Credits.Ledger;
 /// body of this request, Orb will 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. * if `per_unit_cost_basis` is greater
-/// than zero, an invoice will be generated and `invoice_settings` must be included
-/// * if `invoice_settings` is passed, one of either `custom_due_date` or `net_terms`
-/// is required to determine the due date</para>
+/// basis with the number of 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 * if `invoice_settings` is passed, one of either `custom_due_date`
+/// or `net_terms` is required to determine the due date</para>
 ///
 /// <para>## Deducting Credits Orb allows you to deduct credits from a customer by
 /// creating an entry of type `decrement`. Orb matches the algorithm for automatic

src/Orb.Tests/Models/Plans/PlanCreateParamsTest.cs

@@ -49,10 +49,12 @@ namespace Orb.Models.Customers.Credits.Ledger;
 /// body of this request, Orb will 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. * if `per_unit_cost_basis` is greater
-/// than zero, an invoice will be generated and `invoice_settings` must be included
-/// * if `invoice_settings` is passed, one of either `custom_due_date` or `net_terms`
-/// is required to determine the due date</para>
+/// basis with the number of 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 * if `invoice_settings` is passed, one of either `custom_due_date`
+/// or `net_terms` is required to determine the due date</para>
 ///
 /// <para>## Deducting Credits Orb allows you to deduct credits from a customer by
 /// creating an entry of type `decrement`. Orb matches the algorithm for automatic