@@ -59,14 +59,17 @@ def delete(block_id, params = {})
5959
6060 # This endpoint returns the credit block and its associated purchasing invoices.
6161 #
62- # If a credit block was purchased (as opposed to being manually added or allocated
63- # from a subscription), this endpoint returns the invoices that were created to
64- # charge the customer for the credit block. For credit blocks with payment
65- # schedules spanning multiple periods (e.g., monthly payments over 12 months),
66- # multiple invoices will be returned.
67- #
68- # If the credit block was not purchased (e.g., manual increment, allocation), an
69- # empty invoices list is returned.
62+ # If a credit block was purchased (as opposed to being manually added), this
63+ # endpoint returns the invoices that were created to charge the customer for the
64+ # credit block. For credit blocks with payment schedules spanning multiple periods
65+ # (e.g., monthly payments over 12 months), multiple invoices will be returned.
66+ #
67+ # For credit blocks created by subscription allocation prices, this endpoint
68+ # returns the subscription invoice containing the allocation line item that
69+ # created the block.
70+ #
71+ # If the credit block was not purchased (e.g., manual increment), an empty
72+ # invoices list is returned.
7073 #
7174 # **Note: This endpoint is currently experimental and its interface may change in
7275 # future releases. Please contact support before building production integrations
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