@@ -286,7 +286,8 @@ def create_entry(
286286 also generate a one-off invoice for the customer for the credits pre-purchase.
287287 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
288288 on the invoice are calculated by multiplying the cost basis with the number of
289- credit units added.
289+ credit units added. Additionally, Orb also enforces invoice generation when a
290+ non-zero `per_unit_cost_basis` value is provided.
290291
291292 ## Deducting Credits
292293
@@ -459,7 +460,8 @@ def create_entry(
459460 also generate a one-off invoice for the customer for the credits pre-purchase.
460461 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
461462 on the invoice are calculated by multiplying the cost basis with the number of
462- credit units added.
463+ credit units added. Additionally, Orb also enforces invoice generation when a
464+ non-zero `per_unit_cost_basis` value is provided.
463465
464466 ## Deducting Credits
465467
@@ -619,7 +621,8 @@ def create_entry(
619621 also generate a one-off invoice for the customer for the credits pre-purchase.
620622 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
621623 on the invoice are calculated by multiplying the cost basis with the number of
622- credit units added.
624+ credit units added. Additionally, Orb also enforces invoice generation when a
625+ non-zero `per_unit_cost_basis` value is provided.
623626
624627 ## Deducting Credits
625628
@@ -787,7 +790,8 @@ def create_entry(
787790 also generate a one-off invoice for the customer for the credits pre-purchase.
788791 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
789792 on the invoice are calculated by multiplying the cost basis with the number of
790- credit units added.
793+ credit units added. Additionally, Orb also enforces invoice generation when a
794+ non-zero `per_unit_cost_basis` value is provided.
791795
792796 ## Deducting Credits
793797
@@ -949,7 +953,8 @@ def create_entry(
949953 also generate a one-off invoice for the customer for the credits pre-purchase.
950954 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
951955 on the invoice are calculated by multiplying the cost basis with the number of
952- credit units added.
956+ credit units added. Additionally, Orb also enforces invoice generation when a
957+ non-zero `per_unit_cost_basis` value is provided.
953958
954959 ## Deducting Credits
955960
@@ -1188,7 +1193,8 @@ def create_entry_by_external_id(
11881193 also generate a one-off invoice for the customer for the credits pre-purchase.
11891194 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
11901195 on the invoice are calculated by multiplying the cost basis with the number of
1191- credit units added.
1196+ credit units added. Additionally, Orb also enforces invoice generation when a
1197+ non-zero `per_unit_cost_basis` value is provided.
11921198
11931199 ## Deducting Credits
11941200
@@ -1361,7 +1367,8 @@ def create_entry_by_external_id(
13611367 also generate a one-off invoice for the customer for the credits pre-purchase.
13621368 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
13631369 on the invoice are calculated by multiplying the cost basis with the number of
1364- credit units added.
1370+ credit units added. Additionally, Orb also enforces invoice generation when a
1371+ non-zero `per_unit_cost_basis` value is provided.
13651372
13661373 ## Deducting Credits
13671374
@@ -1521,7 +1528,8 @@ def create_entry_by_external_id(
15211528 also generate a one-off invoice for the customer for the credits pre-purchase.
15221529 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
15231530 on the invoice are calculated by multiplying the cost basis with the number of
1524- credit units added.
1531+ credit units added. Additionally, Orb also enforces invoice generation when a
1532+ non-zero `per_unit_cost_basis` value is provided.
15251533
15261534 ## Deducting Credits
15271535
@@ -1689,7 +1697,8 @@ def create_entry_by_external_id(
16891697 also generate a one-off invoice for the customer for the credits pre-purchase.
16901698 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
16911699 on the invoice are calculated by multiplying the cost basis with the number of
1692- credit units added.
1700+ credit units added. Additionally, Orb also enforces invoice generation when a
1701+ non-zero `per_unit_cost_basis` value is provided.
16931702
16941703 ## Deducting Credits
16951704
@@ -1851,7 +1860,8 @@ def create_entry_by_external_id(
18511860 also generate a one-off invoice for the customer for the credits pre-purchase.
18521861 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
18531862 on the invoice are calculated by multiplying the cost basis with the number of
1854- credit units added.
1863+ credit units added. Additionally, Orb also enforces invoice generation when a
1864+ non-zero `per_unit_cost_basis` value is provided.
18551865
18561866 ## Deducting Credits
18571867
@@ -2433,7 +2443,8 @@ async def create_entry(
24332443 also generate a one-off invoice for the customer for the credits pre-purchase.
24342444 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
24352445 on the invoice are calculated by multiplying the cost basis with the number of
2436- credit units added.
2446+ credit units added. Additionally, Orb also enforces invoice generation when a
2447+ non-zero `per_unit_cost_basis` value is provided.
24372448
24382449 ## Deducting Credits
24392450
@@ -2606,7 +2617,8 @@ async def create_entry(
26062617 also generate a one-off invoice for the customer for the credits pre-purchase.
26072618 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
26082619 on the invoice are calculated by multiplying the cost basis with the number of
2609- credit units added.
2620+ credit units added. Additionally, Orb also enforces invoice generation when a
2621+ non-zero `per_unit_cost_basis` value is provided.
26102622
26112623 ## Deducting Credits
26122624
@@ -2766,7 +2778,8 @@ async def create_entry(
27662778 also generate a one-off invoice for the customer for the credits pre-purchase.
27672779 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
27682780 on the invoice are calculated by multiplying the cost basis with the number of
2769- credit units added.
2781+ credit units added. Additionally, Orb also enforces invoice generation when a
2782+ non-zero `per_unit_cost_basis` value is provided.
27702783
27712784 ## Deducting Credits
27722785
@@ -2934,7 +2947,8 @@ async def create_entry(
29342947 also generate a one-off invoice for the customer for the credits pre-purchase.
29352948 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
29362949 on the invoice are calculated by multiplying the cost basis with the number of
2937- credit units added.
2950+ credit units added. Additionally, Orb also enforces invoice generation when a
2951+ non-zero `per_unit_cost_basis` value is provided.
29382952
29392953 ## Deducting Credits
29402954
@@ -3096,7 +3110,8 @@ async def create_entry(
30963110 also generate a one-off invoice for the customer for the credits pre-purchase.
30973111 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
30983112 on the invoice are calculated by multiplying the cost basis with the number of
3099- credit units added.
3113+ credit units added. Additionally, Orb also enforces invoice generation when a
3114+ non-zero `per_unit_cost_basis` value is provided.
31003115
31013116 ## Deducting Credits
31023117
@@ -3335,7 +3350,8 @@ async def create_entry_by_external_id(
33353350 also generate a one-off invoice for the customer for the credits pre-purchase.
33363351 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
33373352 on the invoice are calculated by multiplying the cost basis with the number of
3338- credit units added.
3353+ credit units added. Additionally, Orb also enforces invoice generation when a
3354+ non-zero `per_unit_cost_basis` value is provided.
33393355
33403356 ## Deducting Credits
33413357
@@ -3508,7 +3524,8 @@ async def create_entry_by_external_id(
35083524 also generate a one-off invoice for the customer for the credits pre-purchase.
35093525 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
35103526 on the invoice are calculated by multiplying the cost basis with the number of
3511- credit units added.
3527+ credit units added. Additionally, Orb also enforces invoice generation when a
3528+ non-zero `per_unit_cost_basis` value is provided.
35123529
35133530 ## Deducting Credits
35143531
@@ -3668,7 +3685,8 @@ async def create_entry_by_external_id(
36683685 also generate a one-off invoice for the customer for the credits pre-purchase.
36693686 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
36703687 on the invoice are calculated by multiplying the cost basis with the number of
3671- credit units added.
3688+ credit units added. Additionally, Orb also enforces invoice generation when a
3689+ non-zero `per_unit_cost_basis` value is provided.
36723690
36733691 ## Deducting Credits
36743692
@@ -3836,7 +3854,8 @@ async def create_entry_by_external_id(
38363854 also generate a one-off invoice for the customer for the credits pre-purchase.
38373855 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
38383856 on the invoice are calculated by multiplying the cost basis with the number of
3839- credit units added.
3857+ credit units added. Additionally, Orb also enforces invoice generation when a
3858+ non-zero `per_unit_cost_basis` value is provided.
38403859
38413860 ## Deducting Credits
38423861
@@ -3998,7 +4017,8 @@ async def create_entry_by_external_id(
39984017 also generate a one-off invoice for the customer for the credits pre-purchase.
39994018 Note that you _must_ provide the `per_unit_cost_basis`, since the total charges
40004019 on the invoice are calculated by multiplying the cost basis with the number of
4001- credit units added.
4020+ credit units added. Additionally, Orb also enforces invoice generation when a
4021+ non-zero `per_unit_cost_basis` value is provided.
40024022
40034023 ## Deducting Credits
40044024
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