chore: update formatting

Author: stainless-app[bot]

README.md

@@ -33,7 +33,8 @@ OrbClient client = new();
 
 CustomerCreateParams param = new()
 {
-  Email = "example-customer@withorb.com", Name = "My Customer"
+    Email = "example-customer@withorb.com",
+    Name = "My Customer",
 };
 
 var customer = await client.Customers.Create(param);
@@ -57,10 +58,7 @@ Or manually:
 ```C#
 using Orb;
 
-OrbClient client = new()
-{
-  APIKey = "My API Key"
-};
+OrbClient client = new() { APIKey = "My API Key" };
 ```
 
 Alternatively, you can use a combination of the two approaches.

src/Orb.Tests/Services/TopLevel/TopLevelServiceTest.cs

@@ -7,7 +7,7 @@ public class TopLevelServiceTest : TestBase
     [Fact]
     public async Task Ping_Works()
     {
-        var response = await this.client.TopLevel.Ping(new() { });
+        var response = await this.client.TopLevel.Ping(new());
         response.Validate();
     }
 }

src/Orb/Models/Beta/PlanVersion.cs

@@ -61,8 +61,8 @@ public required List<PlanVersionPhase>? PlanPhases
     }
 
     /// <summary>
-    /// Prices for this plan. If the plan has phases, this includes prices across all
-    /// phases of the plan.
+    /// Prices for this plan. If the plan has phases, this includes prices across
+    /// all phases of the plan.
     /// </summary>
     public required List<Price> Prices
     {

src/Orb/Models/BillingCycleAnchorConfiguration.cs

@@ -13,9 +13,9 @@ public sealed record class BillingCycleAnchorConfiguration
 {
     /// <summary>
     /// The day of the month on which the billing cycle is anchored. If the maximum
-    /// number of days in a month is greater than this value, the last day of the month
-    /// is the billing cycle day (e.g. billing_cycle_day=31 for April means the billing
-    /// period begins on the 30th.
+    /// number of days in a month is greater than this value, the last day of the
+    /// month is the billing cycle day (e.g. billing_cycle_day=31 for April means
+    /// the billing period begins on the 30th.
     /// </summary>
     public required long Day
     {
@@ -30,8 +30,8 @@ public required long Day
     }
 
     /// <summary>
-    /// The month on which the billing cycle is anchored (e.g. a quarterly price anchored
-    /// in February would have cycles starting February, May, August, and November).
+    /// The month on which the billing cycle is anchored (e.g. a quarterly price
+    /// anchored in February would have cycles starting February, May, August, and November).
     /// </summary>
     public long? Month
     {

src/Orb/Models/Coupons/Coupon.cs

@@ -34,8 +34,8 @@ public required string ID
     }
 
     /// <summary>
-    /// An archived coupon can no longer be redeemed. Active coupons will have a value
-    /// of null for `archived_at`; this field will be non-null for archived coupons.
+    /// An archived coupon can no longer be redeemed. Active coupons will have a
+    /// value of null for `archived_at`; this field will be non-null for archived coupons.
     /// </summary>
     public required DateTime? ArchivedAt
     {

src/Orb/Models/CreditNotes/CreditNoteCreateParams.cs

@@ -72,10 +72,11 @@ public sealed record class CreditNoteCreateParams : ParamsBase
     }
 
     /// <summary>
-    /// A date string to specify the global credit note service period end date in the
-    /// customer's timezone. This will be applied to all line items that don't have
-    /// their own individual service periods specified. If not provided, line items
-    /// will use their original invoice line item service periods. This date is inclusive.
+    /// A date string to specify the global credit note service period end date in
+    /// the customer's timezone. This will be applied to all line items that don't
+    /// have their own individual service periods specified. If not provided, line
+    /// items will use their original invoice line item service periods. This date
+    /// is inclusive.
     /// </summary>
     public DateOnly? EndDate
     {
@@ -105,10 +106,11 @@ public string? Memo
     }
 
     /// <summary>
-    /// A date string to specify the global credit note service period start date in
-    /// the customer's timezone. This will be applied to all line items that don't
-    /// have their own individual service periods specified. If not provided, line items
-    /// will use their original invoice line item service periods. This date is inclusive.
+    /// A date string to specify the global credit note service period start date
+    /// in the customer's timezone. This will be applied to all line items that don't
+    /// have their own individual service periods specified. If not provided, line
+    /// items will use their original invoice line item service periods. This date
+    /// is inclusive.
     /// </summary>
     public DateOnly? StartDate
     {

src/Orb/Models/CreditNotes/CreditNoteCreateParamsProperties/LineItem.cs

@@ -45,8 +45,8 @@ public required string InvoiceLineItemID
     }
 
     /// <summary>
-    /// A date string to specify this line item's credit note service period end date
-    /// in the customer's timezone. If provided, this will be used for this specific
+    /// A date string to specify this line item's credit note service period end
+    /// date in the customer's timezone. If provided, this will be used for this specific
     /// line item. If not provided, will use the global end_date if available, otherwise
     /// defaults to the original invoice line item's end date. This date is inclusive.
     /// </summary>
@@ -65,8 +65,9 @@ public DateOnly? EndDate
     /// <summary>
     /// A date string to specify this line item's credit note service period start
     /// date in the customer's timezone. If provided, this will be used for this specific
-    /// line item. If not provided, will use the global start_date if available, otherwise
-    /// defaults to the original invoice line item's start date. This date is inclusive.
+    /// line item. If not provided, will use the global start_date if available,
+    /// otherwise defaults to the original invoice line item's start date. This date
+    /// is inclusive.
     /// </summary>
     public DateOnly? StartDate
     {

src/Orb/Models/Customers/BalanceTransactions/BalanceTransactionCreateResponse.cs

@@ -123,7 +123,8 @@ public required string? Description
     }
 
     /// <summary>
-    /// The new value of the customer's balance prior to the transaction, in the customer's currency.
+    /// The new value of the customer's balance prior to the transaction, in the
+    /// customer's currency.
     /// </summary>
     public required string EndingBalance
     {
@@ -157,8 +158,8 @@ public required InvoiceTiny? Invoice
     }
 
     /// <summary>
-    /// The original value of the customer's balance prior to the transaction, in the
-    /// customer's currency.
+    /// The original value of the customer's balance prior to the transaction, in
+    /// the customer's currency.
     /// </summary>
     public required string StartingBalance
     {

src/Orb/Models/Customers/BalanceTransactions/BalanceTransactionListPageResponseProperties/Data.cs

@@ -121,7 +121,8 @@ public required string? Description
     }
 
     /// <summary>
-    /// The new value of the customer's balance prior to the transaction, in the customer's currency.
+    /// The new value of the customer's balance prior to the transaction, in the
+    /// customer's currency.
     /// </summary>
     public required string EndingBalance
     {
@@ -155,8 +156,8 @@ public required InvoiceTiny? Invoice
     }
 
     /// <summary>
-    /// The original value of the customer's balance prior to the transaction, in the
-    /// customer's currency.
+    /// The original value of the customer's balance prior to the transaction, in
+    /// the customer's currency.
     /// </summary>
     public required string StartingBalance
     {

src/Orb/Models/Customers/Costs/CostListByExternalIDParams.cs

@@ -152,8 +152,8 @@ public DateTime? TimeframeStart
 
     /// <summary>
     /// Controls whether Orb returns cumulative costs since the start of the billing
-    /// period, or incremental day-by-day costs. If your customer has minimums or discounts,
-    /// it's strongly recommended that you use the default cumulative behavior.
+    /// period, or incremental day-by-day costs. If your customer has minimums or
+    /// discounts, it's strongly recommended that you use the default cumulative behavior.
     /// </summary>
     public CostListByExternalIDParamsProperties::ViewMode? ViewMode
     {