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

orb-java-core/src/main/kotlin/com/withorb/api/models/BetaCreatePlanVersionParams.kt

@@ -78,7 +78,9 @@ import kotlin.jvm.optionals.getOrNull
  * pass `invoice_settings` in the 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.
+ * cost 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

orb-java-core/src/main/kotlin/com/withorb/api/models/BetaExternalPlanIdCreatePlanVersionParams.kt

@@ -78,7 +78,9 @@ import kotlin.jvm.optionals.getOrNull
  * pass `invoice_settings` in the 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.
+ * cost 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

orb-java-core/src/main/kotlin/com/withorb/api/models/CustomerCreditLedgerCreateEntryByExternalIdParams.kt

@@ -183,7 +183,9 @@ interface LedgerServiceAsync {
      * you pass `invoice_settings` in the 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.
+     * the cost 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
@@ -312,7 +314,9 @@ interface LedgerServiceAsync {
      * you pass `invoice_settings` in the 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.
+     * the cost 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

orb-java-core/src/main/kotlin/com/withorb/api/models/CustomerCreditLedgerCreateEntryParams.kt

@@ -178,7 +178,9 @@ interface LedgerService {
      * you pass `invoice_settings` in the 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.
+     * the cost 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
@@ -306,7 +308,9 @@ interface LedgerService {
      * you pass `invoice_settings` in the 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.
+     * the cost 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