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-3c7ee3ec9931aaeeb5e015a598812cde9edc09f114adb8759ef4c2054c90f7dc.yml
-openapi_spec_hash: a14720041156fe4f353449142edacf0d
+openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/orb%2Forb-563cf1475c193333d5f8cab934fbf844e439db6218c5b9eccb089b5c1d797b4b.yml
+openapi_spec_hash: f2b06aac248aecb248e975af25f3911c
 config_hash: 3279841440b02d4e8303c961d6983492

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

@@ -260,7 +260,8 @@ class InvoiceSettings < Orb::Internal::Type::BaseModel
             #   based on the invoice or issuance date, depending on the account's configured due
             #   date calculation method. A value of '0' here represents that the invoice is due
             #   on issue, whereas a value of '30' represents that the customer has 30 days to
-            #   pay the invoice. Do not set this field if you want to set a custom due date.
+            #   pay the invoice. You must set either `net_terms` or `custom_due_date`, but not
+            #   both.
             #
             #   @return [Integer, nil]
             optional :net_terms, Integer, nil?: true

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

@@ -258,7 +258,8 @@ class InvoiceSettings < Orb::Internal::Type::BaseModel
             #   based on the invoice or issuance date, depending on the account's configured due
             #   date calculation method. A value of '0' here represents that the invoice is due
             #   on issue, whereas a value of '30' represents that the customer has 30 days to
-            #   pay the invoice. Do not set this field if you want to set a custom due date.
+            #   pay the invoice. You must set either `net_terms` or `custom_due_date`, but not
+            #   both.
             #
             #   @return [Integer, nil]
             optional :net_terms, Integer, nil?: true

lib/orb/resources/customers/credits/ledger.rb

@@ -187,8 +187,12 @@ def list(customer_id, params = {})
           # 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. Additionally, Orb also enforces invoice generation when a
-          # non-zero `per_unit_cost_basis` value is provided.
+          # credit units added.
+          #
+          # - 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 determine the due date
           #
           # ## Deducting Credits
           #
@@ -349,8 +353,12 @@ def create_entry(customer_id, params)
           # 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. Additionally, Orb also enforces invoice generation when a
-          # non-zero `per_unit_cost_basis` value is provided.
+          # credit units added.
+          #
+          # - 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 determine the due date
           #
           # ## Deducting Credits
           #

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

@@ -439,7 +439,8 @@ module Orb
             # based on the invoice or issuance date, depending on the account's configured due
             # date calculation method. A value of '0' here represents that the invoice is due
             # on issue, whereas a value of '30' represents that the customer has 30 days to
-            # pay the invoice. Do not set this field if you want to set a custom due date.
+            # pay the invoice. You must set either `net_terms` or `custom_due_date`, but not
+            # both.
             sig { returns(T.nilable(Integer)) }
             attr_accessor :net_terms
 
@@ -495,7 +496,8 @@ module Orb
               # based on the invoice or issuance date, depending on the account's configured due
               # date calculation method. A value of '0' here represents that the invoice is due
               # on issue, whereas a value of '30' represents that the customer has 30 days to
-              # pay the invoice. Do not set this field if you want to set a custom due date.
+              # pay the invoice. You must set either `net_terms` or `custom_due_date`, but not
+              # both.
               net_terms: nil,
               # If true, the new credit block will require that the corresponding invoice is
               # paid before it can be drawn down from.

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

@@ -439,7 +439,8 @@ module Orb
             # based on the invoice or issuance date, depending on the account's configured due
             # date calculation method. A value of '0' here represents that the invoice is due
             # on issue, whereas a value of '30' represents that the customer has 30 days to
-            # pay the invoice. Do not set this field if you want to set a custom due date.
+            # pay the invoice. You must set either `net_terms` or `custom_due_date`, but not
+            # both.
             sig { returns(T.nilable(Integer)) }
             attr_accessor :net_terms
 
@@ -495,7 +496,8 @@ module Orb
               # based on the invoice or issuance date, depending on the account's configured due
               # date calculation method. A value of '0' here represents that the invoice is due
               # on issue, whereas a value of '30' represents that the customer has 30 days to
-              # pay the invoice. Do not set this field if you want to set a custom due date.
+              # pay the invoice. You must set either `net_terms` or `custom_due_date`, but not
+              # both.
               net_terms: nil,
               # If true, the new credit block will require that the corresponding invoice is
               # paid before it can be drawn down from.

rbi/orb/resources/customers/credits/ledger.rbi

@@ -180,8 +180,12 @@ module Orb
           # 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. Additionally, Orb also enforces invoice generation when a
-          # non-zero `per_unit_cost_basis` value is provided.
+          # credit units added.
+          #
+          # - 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 determine the due date
           #
           # ## Deducting Credits
           #
@@ -369,8 +373,12 @@ module Orb
           # 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. Additionally, Orb also enforces invoice generation when a
-          # non-zero `per_unit_cost_basis` value is provided.
+          # credit units added.
+          #
+          # - 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 determine the due date
           #
           # ## Deducting Credits
           #