feat(api): api update

Author: stainless-app[bot]

.stats.yml

@@ -1,4 +1,4 @@
 configured_endpoints: 116
-openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/orb%2Forb-a44cccd16bb58080f7cc0669999403f6ed3f77287fad901caa6fd2523f2fbafd.yml
-openapi_spec_hash: af6444648d0b2a70b7f7ad234bd37541
+openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/orb%2Forb-1aabbd8715a871e993abf67f0bf9c1d6793b4f197c4b2f11fc7a76453590cd6c.yml
+openapi_spec_hash: 3e5878f87e74881d882a69e1ccdc25a3
 config_hash: 1f535c1fa222aacf28b636eed21bec72

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

@@ -107,7 +107,7 @@ public sealed record class CostListByExternalIDParams : Orb::ParamsBase
     public required string ExternalCustomerID;
 
     /// <summary>
-    /// The currency to use.
+    /// The currency or custom pricing unit to use.
     /// </summary>
     public string? Currency
     {

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

@@ -107,7 +107,7 @@ public sealed record class CostListParams : Orb::ParamsBase
     public required string CustomerID;
 
     /// <summary>
-    /// The currency to use.
+    /// The currency or custom pricing unit to use.
     /// </summary>
     public string? Currency
     {

src/Orb/Models/Customers/Credits/Ledger/LedgerCreateEntryByExternalIDParamsProperties/BodyProperties/IncrementProperties/InvoiceSettings.cs

@@ -40,7 +40,7 @@ public required bool AutoCollection
     /// date for the invoice. If you intend the invoice to be due on issue, set this
     /// to 0.
     /// </summary>
-    public required long NetTerms
+    public required long? NetTerms
     {
         get
         {
@@ -50,7 +50,7 @@ public required long NetTerms
                     "Missing required argument"
                 );
 
-            return Json::JsonSerializer.Deserialize<long>(element);
+            return Json::JsonSerializer.Deserialize<long?>(element);
         }
         set { this.Properties["net_terms"] = Json::JsonSerializer.SerializeToElement(value); }
     }

src/Orb/Models/Customers/Credits/Ledger/LedgerCreateEntryParamsProperties/BodyProperties/IncrementProperties/InvoiceSettings.cs

@@ -40,7 +40,7 @@ public required bool AutoCollection
     /// date for the invoice. If you intend the invoice to be due on issue, set this
     /// to 0.
     /// </summary>
-    public required long NetTerms
+    public required long? NetTerms
     {
         get
         {
@@ -50,7 +50,7 @@ public required long NetTerms
                     "Missing required argument"
                 );
 
-            return Json::JsonSerializer.Deserialize<long>(element);
+            return Json::JsonSerializer.Deserialize<long?>(element);
         }
         set { this.Properties["net_terms"] = Json::JsonSerializer.SerializeToElement(value); }
     }

src/Orb/Models/Customers/CustomerUpdateByExternalIDParams.cs

@@ -146,8 +146,10 @@ public bool? EmailDelivery
     }
 
     /// <summary>
-    /// The external customer ID. This can only be set if empty and the customer has
-    /// no past or current subscriptions.
+    /// The external customer ID. This can only be set if the customer has no existing
+    /// external customer ID. Since this action may change usage quantities for all
+    /// existing subscriptions, it is disallowed if the customer has issued invoices
+    /// with usage line items and subject to the same restrictions as backdated subscription creation.
     /// </summary>
     public string? ExternalCustomerID
     {

src/Orb/Models/Customers/CustomerUpdateParams.cs

@@ -147,8 +147,10 @@ public bool? EmailDelivery
     }
 
     /// <summary>
-    /// The external customer ID. This can only be set if empty and the customer has
-    /// no past or current subscriptions.
+    /// The external customer ID. This can only be set if the customer has no existing
+    /// external customer ID. Since this action may change usage quantities for all
+    /// existing subscriptions, it is disallowed if the customer has issued invoices
+    /// with usage line items and subject to the same restrictions as backdated subscription creation.
     /// </summary>
     public string? ExternalCustomerID
     {

src/Orb/Models/Invoices/InvoiceUpdateParams.cs

@@ -8,11 +8,12 @@
 namespace Orb.Models.Invoices;
 
 /// <summary>
-/// This endpoint allows you to update the `metadata` property on an invoice. If
-/// you pass null for the metadata value, it will clear any existing metadata for
-/// that invoice.
+/// This endpoint allows you to update the `metadata`, `net_terms`, and `due_date`
+/// properties on an invoice. If you pass null for the metadata value, it will clear
+/// any existing metadata for that invoice.
 ///
-/// `metadata` can be modified regardless of invoice state.
+/// `metadata` can be modified regardless of invoice state. `net_terms` and `due_date`
+/// can only be modified if the invoice is in a `draft` state.
 /// </summary>
 public sealed record class InvoiceUpdateParams : Orb::ParamsBase
 {

src/Orb/Models/Subscriptions/SubscriptionFetchCostsParams.cs

@@ -22,7 +22,7 @@ public sealed record class SubscriptionFetchCostsParams : Orb::ParamsBase
     public required string SubscriptionID;
 
     /// <summary>
-    /// The currency to use.
+    /// The currency or custom pricing unit to use.
     /// </summary>
     public string? Currency
     {

src/Orb/Service/Invoices/IInvoiceService.cs

@@ -12,11 +12,12 @@ public interface IInvoiceService
     Tasks::Task<Models::Invoice> Create(Invoices::InvoiceCreateParams @params);
 
     /// <summary>
-    /// This endpoint allows you to update the `metadata` property on an invoice. If
-    /// you pass null for the metadata value, it will clear any existing metadata for
-    /// that invoice.
+    /// This endpoint allows you to update the `metadata`, `net_terms`, and `due_date`
+    /// properties on an invoice. If you pass null for the metadata value, it will
+    /// clear any existing metadata for that invoice.
     ///
-    /// `metadata` can be modified regardless of invoice state.
+    /// `metadata` can be modified regardless of invoice state. `net_terms` and `due_date`
+    /// can only be modified if the invoice is in a `draft` state.
     /// </summary>
     Tasks::Task<Models::Invoice> Update(Invoices::InvoiceUpdateParams @params);