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-c92fb451e13f157b3735f188acc8d57aa3adfbaac1683645e1ba4f432dd7a4f8.yml
-openapi_spec_hash: dbcd87ecfbd3976eb3b99ec6f9fbc606
+openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/orb%2Forb-77e112caf7b2a2c7b0248b7245b5730bc72ab0ea84ba5d0777e7d0604ae04d26.yml
+openapi_spec_hash: 966568dd08f34db64ba0ebace678268a
 config_hash: 3279841440b02d4e8303c961d6983492

lib/orb/models/customers/credits/ledger_create_entry_by_external_id_params.rb

@@ -243,6 +243,12 @@ class InvoiceSettings < Orb::Internal::Type::BaseModel
             #   @return [String, nil]
             optional :item_id, String, nil?: true
 
+            # @!attribute mark_as_paid
+            #   If true, the new credits purchase invoice will be marked as paid.
+            #
+            #   @return [Boolean, nil]
+            optional :mark_as_paid, Orb::Internal::Type::Boolean
+
             # @!attribute memo
             #   An optional memo to display on the invoice.
             #
@@ -266,7 +272,7 @@ class InvoiceSettings < Orb::Internal::Type::BaseModel
             #   @return [Boolean, nil]
             optional :require_successful_payment, Orb::Internal::Type::Boolean
 
-            # @!method initialize(auto_collection:, custom_due_date: nil, invoice_date: nil, item_id: nil, memo: nil, net_terms: nil, require_successful_payment: nil)
+            # @!method initialize(auto_collection:, custom_due_date: nil, invoice_date: nil, item_id: nil, mark_as_paid: nil, memo: nil, net_terms: nil, require_successful_payment: nil)
             #   Some parameter documentations has been truncated, see
             #   {Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings}
             #   for more details.
@@ -284,6 +290,8 @@ class InvoiceSettings < Orb::Internal::Type::BaseModel
             #
             #   @param item_id [String, nil] The ID of the Item to be used for the invoice line item. If not provided, a defa
             #
+            #   @param mark_as_paid [Boolean] If true, the new credits purchase invoice will be marked as paid.
+            #
             #   @param memo [String, nil] An optional memo to display on the invoice.
             #
             #   @param net_terms [Integer, nil] The net terms determines the due date of the invoice. Due date is calculated bas

lib/orb/models/customers/credits/ledger_create_entry_params.rb

@@ -241,6 +241,12 @@ class InvoiceSettings < Orb::Internal::Type::BaseModel
             #   @return [String, nil]
             optional :item_id, String, nil?: true
 
+            # @!attribute mark_as_paid
+            #   If true, the new credits purchase invoice will be marked as paid.
+            #
+            #   @return [Boolean, nil]
+            optional :mark_as_paid, Orb::Internal::Type::Boolean
+
             # @!attribute memo
             #   An optional memo to display on the invoice.
             #
@@ -264,7 +270,7 @@ class InvoiceSettings < Orb::Internal::Type::BaseModel
             #   @return [Boolean, nil]
             optional :require_successful_payment, Orb::Internal::Type::Boolean
 
-            # @!method initialize(auto_collection:, custom_due_date: nil, invoice_date: nil, item_id: nil, memo: nil, net_terms: nil, require_successful_payment: nil)
+            # @!method initialize(auto_collection:, custom_due_date: nil, invoice_date: nil, item_id: nil, mark_as_paid: nil, memo: nil, net_terms: nil, require_successful_payment: nil)
             #   Some parameter documentations has been truncated, see
             #   {Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings} for
             #   more details.
@@ -282,6 +288,8 @@ class InvoiceSettings < Orb::Internal::Type::BaseModel
             #
             #   @param item_id [String, nil] The ID of the Item to be used for the invoice line item. If not provided, a defa
             #
+            #   @param mark_as_paid [Boolean] If true, the new credits purchase invoice will be marked as paid.
+            #
             #   @param memo [String, nil] An optional memo to display on the invoice.
             #
             #   @param net_terms [Integer, nil] The net terms determines the due date of the invoice. Due date is calculated bas

rbi/orb/models/customers/credits/ledger_create_entry_by_external_id_params.rbi

@@ -424,6 +424,13 @@ module Orb
             sig { returns(T.nilable(String)) }
             attr_accessor :item_id
 
+            # If true, the new credits purchase invoice will be marked as paid.
+            sig { returns(T.nilable(T::Boolean)) }
+            attr_reader :mark_as_paid
+
+            sig { params(mark_as_paid: T::Boolean).void }
+            attr_writer :mark_as_paid
+
             # An optional memo to display on the invoice.
             sig { returns(T.nilable(String)) }
             attr_accessor :memo
@@ -460,6 +467,7 @@ module Orb
                     Orb::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::InvoiceDate::Variants
                   ),
                 item_id: T.nilable(String),
+                mark_as_paid: T::Boolean,
                 memo: T.nilable(String),
                 net_terms: T.nilable(Integer),
                 require_successful_payment: T::Boolean
@@ -479,6 +487,8 @@ module Orb
               # The ID of the Item to be used for the invoice line item. If not provided, a
               # default 'Credits' item will be used.
               item_id: nil,
+              # If true, the new credits purchase invoice will be marked as paid.
+              mark_as_paid: nil,
               # An optional memo to display on the invoice.
               memo: nil,
               # The net terms determines the due date of the invoice. Due date is calculated
@@ -506,6 +516,7 @@ module Orb
                       Orb::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::InvoiceDate::Variants
                     ),
                   item_id: T.nilable(String),
+                  mark_as_paid: T::Boolean,
                   memo: T.nilable(String),
                   net_terms: T.nilable(Integer),
                   require_successful_payment: T::Boolean

rbi/orb/models/customers/credits/ledger_create_entry_params.rbi

@@ -424,6 +424,13 @@ module Orb
             sig { returns(T.nilable(String)) }
             attr_accessor :item_id
 
+            # If true, the new credits purchase invoice will be marked as paid.
+            sig { returns(T.nilable(T::Boolean)) }
+            attr_reader :mark_as_paid
+
+            sig { params(mark_as_paid: T::Boolean).void }
+            attr_writer :mark_as_paid
+
             # An optional memo to display on the invoice.
             sig { returns(T.nilable(String)) }
             attr_accessor :memo
@@ -460,6 +467,7 @@ module Orb
                     Orb::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::InvoiceDate::Variants
                   ),
                 item_id: T.nilable(String),
+                mark_as_paid: T::Boolean,
                 memo: T.nilable(String),
                 net_terms: T.nilable(Integer),
                 require_successful_payment: T::Boolean
@@ -479,6 +487,8 @@ module Orb
               # The ID of the Item to be used for the invoice line item. If not provided, a
               # default 'Credits' item will be used.
               item_id: nil,
+              # If true, the new credits purchase invoice will be marked as paid.
+              mark_as_paid: nil,
               # An optional memo to display on the invoice.
               memo: nil,
               # The net terms determines the due date of the invoice. Due date is calculated
@@ -506,6 +516,7 @@ module Orb
                       Orb::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::InvoiceDate::Variants
                     ),
                   item_id: T.nilable(String),
+                  mark_as_paid: T::Boolean,
                   memo: T.nilable(String),
                   net_terms: T.nilable(Integer),
                   require_successful_payment: T::Boolean

sig/orb/models/customers/credits/ledger_create_entry_by_external_id_params.rbs

@@ -148,6 +148,7 @@ module Orb
               custom_due_date: Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::custom_due_date?,
               invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::invoice_date?,
               item_id: String?,
+              mark_as_paid: bool,
               memo: String?,
               net_terms: Integer?,
               require_successful_payment: bool
@@ -162,6 +163,10 @@ module Orb
 
             attr_accessor item_id: String?
 
+            attr_reader mark_as_paid: bool?
+
+            def mark_as_paid=: (bool) -> bool
+
             attr_accessor memo: String?
 
             attr_accessor net_terms: Integer?
@@ -175,6 +180,7 @@ module Orb
               ?custom_due_date: Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::custom_due_date?,
               ?invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::invoice_date?,
               ?item_id: String?,
+              ?mark_as_paid: bool,
               ?memo: String?,
               ?net_terms: Integer?,
               ?require_successful_payment: bool
@@ -185,6 +191,7 @@ module Orb
               custom_due_date: Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::custom_due_date?,
               invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::invoice_date?,
               item_id: String?,
+              mark_as_paid: bool,
               memo: String?,
               net_terms: Integer?,
               require_successful_payment: bool

sig/orb/models/customers/credits/ledger_create_entry_params.rbs

@@ -148,6 +148,7 @@ module Orb
               custom_due_date: Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::custom_due_date?,
               invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::invoice_date?,
               item_id: String?,
+              mark_as_paid: bool,
               memo: String?,
               net_terms: Integer?,
               require_successful_payment: bool
@@ -162,6 +163,10 @@ module Orb
 
             attr_accessor item_id: String?
 
+            attr_reader mark_as_paid: bool?
+
+            def mark_as_paid=: (bool) -> bool
+
             attr_accessor memo: String?
 
             attr_accessor net_terms: Integer?
@@ -175,6 +180,7 @@ module Orb
               ?custom_due_date: Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::custom_due_date?,
               ?invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::invoice_date?,
               ?item_id: String?,
+              ?mark_as_paid: bool,
               ?memo: String?,
               ?net_terms: Integer?,
               ?require_successful_payment: bool
@@ -185,6 +191,7 @@ module Orb
               custom_due_date: Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::custom_due_date?,
               invoice_date: Orb::Models::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::invoice_date?,
               item_id: String?,
+              mark_as_paid: bool,
               memo: String?,
               net_terms: Integer?,
               require_successful_payment: bool