feat(api): api update

stainless-app[bot] · stainless-app[bot] · commit d29d0090db27 · 2025-07-24T18:08:03.000Z
diff --git a/.stats.yml b/.stats.yml
@@ -1,4 +1,4 @@
 configured_endpoints: 116
-openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/orb%2Forb-a44cccd16bb58080f7cc0669999403f6ed3f77287fad901caa6fd2523f2fbafd.yml
-openapi_spec_hash: af6444648d0b2a70b7f7ad234bd37541
+openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/orb%2Forb-1aabbd8715a871e993abf67f0bf9c1d6793b4f197c4b2f11fc7a76453590cd6c.yml
+openapi_spec_hash: 3e5878f87e74881d882a69e1ccdc25a3
 config_hash: 1f535c1fa222aacf28b636eed21bec72
diff --git a/lib/orb/models/customer_update_by_external_id_params.rb b/lib/orb/models/customer_update_by_external_id_params.rb
@@ -51,8 +51,11 @@ class CustomerUpdateByExternalIDParams < Orb::Internal::Type::BaseModel
       optional :email_delivery, Orb::Internal::Type::Boolean, nil?: true
 
       # @!attribute external_customer_id
-      #   The external customer ID. This can only be set if empty and the customer has no
-      #   past or current subscriptions.
+      #   The external customer ID. This can only be set if the customer has no existing
+      #   external customer ID. Since this action may change usage quantities for all
+      #   existing subscriptions, it is disallowed if the customer has issued invoices
+      #   with usage line items and subject to the same restrictions as backdated
+      #   subscription creation.
       #
       #   @return [String, nil]
       optional :external_customer_id, String, nil?: true
@@ -243,7 +246,7 @@ class CustomerUpdateByExternalIDParams < Orb::Internal::Type::BaseModel
       #
       #   @param email_delivery [Boolean, nil]
       #
-      #   @param external_customer_id [String, nil] The external customer ID. This can only be set if empty and the customer has no
+      #   @param external_customer_id [String, nil] The external customer ID. This can only be set if the customer has no existing e
       #
       #   @param hierarchy [Orb::Models::CustomerHierarchyConfig, nil] The hierarchical relationships for this customer.
       #
diff --git a/lib/orb/models/customer_update_params.rb b/lib/orb/models/customer_update_params.rb
@@ -51,8 +51,11 @@ class CustomerUpdateParams < Orb::Internal::Type::BaseModel
       optional :email_delivery, Orb::Internal::Type::Boolean, nil?: true
 
       # @!attribute external_customer_id
-      #   The external customer ID. This can only be set if empty and the customer has no
-      #   past or current subscriptions.
+      #   The external customer ID. This can only be set if the customer has no existing
+      #   external customer ID. Since this action may change usage quantities for all
+      #   existing subscriptions, it is disallowed if the customer has issued invoices
+      #   with usage line items and subject to the same restrictions as backdated
+      #   subscription creation.
       #
       #   @return [String, nil]
       optional :external_customer_id, String, nil?: true
@@ -239,7 +242,7 @@ class CustomerUpdateParams < Orb::Internal::Type::BaseModel
       #
       #   @param email_delivery [Boolean, nil]
       #
-      #   @param external_customer_id [String, nil] The external customer ID. This can only be set if empty and the customer has no
+      #   @param external_customer_id [String, nil] The external customer ID. This can only be set if the customer has no existing e
       #
       #   @param hierarchy [Orb::Models::CustomerHierarchyConfig, nil] The hierarchical relationships for this customer.
       #
diff --git a/lib/orb/models/customers/cost_list_by_external_id_params.rb b/lib/orb/models/customers/cost_list_by_external_id_params.rb
@@ -9,7 +9,7 @@ class CostListByExternalIDParams < Orb::Internal::Type::BaseModel
         include Orb::Internal::Type::RequestParameters
 
         # @!attribute currency
-        #   The currency to use.
+        #   The currency or custom pricing unit to use.
         #
         #   @return [String, nil]
         optional :currency, String, nil?: true
@@ -39,7 +39,7 @@ class CostListByExternalIDParams < Orb::Internal::Type::BaseModel
         #   Some parameter documentations has been truncated, see
         #   {Orb::Models::Customers::CostListByExternalIDParams} for more details.
         #
-        #   @param currency [String, nil] The currency to use.
+        #   @param currency [String, nil] The currency or custom pricing unit to use.
         #
         #   @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
         #
diff --git a/lib/orb/models/customers/cost_list_params.rb b/lib/orb/models/customers/cost_list_params.rb
@@ -9,7 +9,7 @@ class CostListParams < Orb::Internal::Type::BaseModel
         include Orb::Internal::Type::RequestParameters
 
         # @!attribute currency
-        #   The currency to use.
+        #   The currency or custom pricing unit to use.
         #
         #   @return [String, nil]
         optional :currency, String, nil?: true
@@ -39,7 +39,7 @@ class CostListParams < Orb::Internal::Type::BaseModel
         #   Some parameter documentations has been truncated, see
         #   {Orb::Models::Customers::CostListParams} for more details.
         #
-        #   @param currency [String, nil] The currency to use.
+        #   @param currency [String, nil] The currency or custom pricing unit to use.
         #
         #   @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
         #
diff --git a/lib/orb/models/customers/credits/ledger_create_entry_by_external_id_params.rb b/lib/orb/models/customers/credits/ledger_create_entry_by_external_id_params.rb
@@ -153,8 +153,8 @@ class InvoiceSettings < Orb::Internal::Type::BaseModel
             #   date for the invoice. If you intend the invoice to be due on issue, set this
             #   to 0.
             #
-            #   @return [Integer]
-            required :net_terms, Integer
+            #   @return [Integer, nil]
+            required :net_terms, Integer, nil?: true
 
             # @!attribute invoice_date
             #   An ISO 8601 format date that denotes when this invoice should be dated in the
@@ -193,7 +193,7 @@ class InvoiceSettings < Orb::Internal::Type::BaseModel
             #
             #   @param auto_collection [Boolean] Whether the credits purchase invoice should auto collect with the customer's sav
             #
-            #   @param net_terms [Integer] The net terms determines the difference between the invoice date and the issue d
+            #   @param net_terms [Integer, nil] The net terms determines the difference between the invoice date and the issue d
             #
             #   @param invoice_date [Date, Time, nil] An ISO 8601 format date that denotes when this invoice should be dated in the cu
             #
diff --git a/lib/orb/models/customers/credits/ledger_create_entry_params.rb b/lib/orb/models/customers/credits/ledger_create_entry_params.rb
@@ -149,8 +149,8 @@ class InvoiceSettings < Orb::Internal::Type::BaseModel
             #   date for the invoice. If you intend the invoice to be due on issue, set this
             #   to 0.
             #
-            #   @return [Integer]
-            required :net_terms, Integer
+            #   @return [Integer, nil]
+            required :net_terms, Integer, nil?: true
 
             # @!attribute invoice_date
             #   An ISO 8601 format date that denotes when this invoice should be dated in the
@@ -189,7 +189,7 @@ class InvoiceSettings < Orb::Internal::Type::BaseModel
             #
             #   @param auto_collection [Boolean] Whether the credits purchase invoice should auto collect with the customer's sav
             #
-            #   @param net_terms [Integer] The net terms determines the difference between the invoice date and the issue d
+            #   @param net_terms [Integer, nil] The net terms determines the difference between the invoice date and the issue d
             #
             #   @param invoice_date [Date, Time, nil] An ISO 8601 format date that denotes when this invoice should be dated in the cu
             #
diff --git a/lib/orb/models/subscription_fetch_costs_params.rb b/lib/orb/models/subscription_fetch_costs_params.rb
@@ -8,7 +8,7 @@ class SubscriptionFetchCostsParams < Orb::Internal::Type::BaseModel
       include Orb::Internal::Type::RequestParameters
 
       # @!attribute currency
-      #   The currency to use.
+      #   The currency or custom pricing unit to use.
       #
       #   @return [String, nil]
       optional :currency, String, nil?: true
@@ -38,7 +38,7 @@ class SubscriptionFetchCostsParams < Orb::Internal::Type::BaseModel
       #   Some parameter documentations has been truncated, see
       #   {Orb::Models::SubscriptionFetchCostsParams} for more details.
       #
-      #   @param currency [String, nil] The currency to use.
+      #   @param currency [String, nil] The currency or custom pricing unit to use.
       #
       #   @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
       #
diff --git a/lib/orb/resources/customers.rb b/lib/orb/resources/customers.rb
@@ -109,7 +109,7 @@ def create(params)
       #
       # @param email_delivery [Boolean, nil]
       #
-      # @param external_customer_id [String, nil] The external customer ID. This can only be set if empty and the customer has no
+      # @param external_customer_id [String, nil] The external customer ID. This can only be set if the customer has no existing e
       #
       # @param hierarchy [Orb::Models::CustomerHierarchyConfig, nil] The hierarchical relationships for this customer.
       #
@@ -345,7 +345,7 @@ def sync_payment_methods_from_gateway_by_external_customer_id(external_customer_
       #
       # @param email_delivery [Boolean, nil]
       #
-      # @param external_customer_id [String, nil] The external customer ID. This can only be set if empty and the customer has no
+      # @param external_customer_id [String, nil] The external customer ID. This can only be set if the customer has no existing e
       #
       # @param hierarchy [Orb::Models::CustomerHierarchyConfig, nil] The hierarchical relationships for this customer.
       #
diff --git a/lib/orb/resources/customers/costs.rb b/lib/orb/resources/customers/costs.rb
@@ -129,7 +129,7 @@ class Costs
         #
         # @param customer_id [String]
         #
-        # @param currency [String, nil] The currency to use.
+        # @param currency [String, nil] The currency or custom pricing unit to use.
         #
         # @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
         #
@@ -278,7 +278,7 @@ def list(customer_id, params = {})
         #
         # @param external_customer_id [String]
         #
-        # @param currency [String, nil] The currency to use.
+        # @param currency [String, nil] The currency or custom pricing unit to use.
         #
         # @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
         #
diff --git a/lib/orb/resources/invoices.rb b/lib/orb/resources/invoices.rb
@@ -43,11 +43,12 @@ def create(params)
       # Some parameter documentations has been truncated, see
       # {Orb::Models::InvoiceUpdateParams} for more details.
       #
-      # This endpoint allows you to update the `metadata` property on an invoice. If you
-      # pass null for the metadata value, it will clear any existing metadata for that
-      # invoice.
+      # This endpoint allows you to update the `metadata`, `net_terms`, and `due_date`
+      # properties on an invoice. If you pass null for the metadata value, it will clear
+      # any existing metadata for that invoice.
       #
-      # `metadata` can be modified regardless of invoice state.
+      # `metadata` can be modified regardless of invoice state. `net_terms` and
+      # `due_date` can only be modified if the invoice is in a `draft` state.
       #
       # @overload update(invoice_id, metadata: nil, request_options: {})
       #
diff --git a/lib/orb/resources/subscriptions.rb b/lib/orb/resources/subscriptions.rb
@@ -568,7 +568,7 @@ def fetch(subscription_id, params = {})
       #
       # @param subscription_id [String]
       #
-      # @param currency [String, nil] The currency to use.
+      # @param currency [String, nil] The currency or custom pricing unit to use.
       #
       # @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
       #
diff --git a/rbi/orb/models/customer_update_by_external_id_params.rbi b/rbi/orb/models/customer_update_by_external_id_params.rbi
@@ -51,8 +51,11 @@ module Orb
       sig { returns(T.nilable(T::Boolean)) }
       attr_accessor :email_delivery
 
-      # The external customer ID. This can only be set if empty and the customer has no
-      # past or current subscriptions.
+      # The external customer ID. This can only be set if the customer has no existing
+      # external customer ID. Since this action may change usage quantities for all
+      # existing subscriptions, it is disallowed if the customer has issued invoices
+      # with usage line items and subject to the same restrictions as backdated
+      # subscription creation.
       sig { returns(T.nilable(String)) }
       attr_accessor :external_customer_id
 
@@ -289,8 +292,11 @@ module Orb
         # A valid customer email, to be used for invoicing and notifications.
         email: nil,
         email_delivery: nil,
-        # The external customer ID. This can only be set if empty and the customer has no
-        # past or current subscriptions.
+        # The external customer ID. This can only be set if the customer has no existing
+        # external customer ID. Since this action may change usage quantities for all
+        # existing subscriptions, it is disallowed if the customer has issued invoices
+        # with usage line items and subject to the same restrictions as backdated
+        # subscription creation.
         external_customer_id: nil,
         # The hierarchical relationships for this customer.
         hierarchy: nil,
diff --git a/rbi/orb/models/customer_update_params.rbi b/rbi/orb/models/customer_update_params.rbi
@@ -51,8 +51,11 @@ module Orb
       sig { returns(T.nilable(T::Boolean)) }
       attr_accessor :email_delivery
 
-      # The external customer ID. This can only be set if empty and the customer has no
-      # past or current subscriptions.
+      # The external customer ID. This can only be set if the customer has no existing
+      # external customer ID. Since this action may change usage quantities for all
+      # existing subscriptions, it is disallowed if the customer has issued invoices
+      # with usage line items and subject to the same restrictions as backdated
+      # subscription creation.
       sig { returns(T.nilable(String)) }
       attr_accessor :external_customer_id
 
@@ -283,8 +286,11 @@ module Orb
         # A valid customer email, to be used for invoicing and notifications.
         email: nil,
         email_delivery: nil,
-        # The external customer ID. This can only be set if empty and the customer has no
-        # past or current subscriptions.
+        # The external customer ID. This can only be set if the customer has no existing
+        # external customer ID. Since this action may change usage quantities for all
+        # existing subscriptions, it is disallowed if the customer has issued invoices
+        # with usage line items and subject to the same restrictions as backdated
+        # subscription creation.
         external_customer_id: nil,
         # The hierarchical relationships for this customer.
         hierarchy: nil,
diff --git a/rbi/orb/models/customers/cost_list_by_external_id_params.rbi b/rbi/orb/models/customers/cost_list_by_external_id_params.rbi
@@ -15,7 +15,7 @@ module Orb
             )
           end
 
-        # The currency to use.
+        # The currency or custom pricing unit to use.
         sig { returns(T.nilable(String)) }
         attr_accessor :currency
 
@@ -53,7 +53,7 @@ module Orb
           ).returns(T.attached_class)
         end
         def self.new(
-          # The currency to use.
+          # The currency or custom pricing unit to use.
           currency: nil,
           # Costs returned are exclusive of `timeframe_end`.
           timeframe_end: nil,
diff --git a/rbi/orb/models/customers/cost_list_params.rbi b/rbi/orb/models/customers/cost_list_params.rbi
@@ -12,7 +12,7 @@ module Orb
             T.any(Orb::Customers::CostListParams, Orb::Internal::AnyHash)
           end
 
-        # The currency to use.
+        # The currency or custom pricing unit to use.
         sig { returns(T.nilable(String)) }
         attr_accessor :currency
 
@@ -44,7 +44,7 @@ module Orb
           ).returns(T.attached_class)
         end
         def self.new(
-          # The currency to use.
+          # The currency or custom pricing unit to use.
           currency: nil,
           # Costs returned are exclusive of `timeframe_end`.
           timeframe_end: nil,
diff --git a/rbi/orb/models/customers/credits/ledger_create_entry_by_external_id_params.rbi b/rbi/orb/models/customers/credits/ledger_create_entry_by_external_id_params.rbi
@@ -242,7 +242,7 @@ module Orb
             # The net terms determines the difference between the invoice date and the issue
             # date for the invoice. If you intend the invoice to be due on issue, set this
             # to 0.
-            sig { returns(Integer) }
+            sig { returns(T.nilable(Integer)) }
             attr_accessor :net_terms
 
             # An ISO 8601 format date that denotes when this invoice should be dated in the
@@ -276,7 +276,7 @@ module Orb
             sig do
               params(
                 auto_collection: T::Boolean,
-                net_terms: Integer,
+                net_terms: T.nilable(Integer),
                 invoice_date:
                   T.nilable(
                     Orb::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::InvoiceDate::Variants
@@ -309,7 +309,7 @@ module Orb
               override.returns(
                 {
                   auto_collection: T::Boolean,
-                  net_terms: Integer,
+                  net_terms: T.nilable(Integer),
                   invoice_date:
                     T.nilable(
                       Orb::Customers::Credits::LedgerCreateEntryByExternalIDParams::InvoiceSettings::InvoiceDate::Variants
diff --git a/rbi/orb/models/customers/credits/ledger_create_entry_params.rbi b/rbi/orb/models/customers/credits/ledger_create_entry_params.rbi
@@ -242,7 +242,7 @@ module Orb
             # The net terms determines the difference between the invoice date and the issue
             # date for the invoice. If you intend the invoice to be due on issue, set this
             # to 0.
-            sig { returns(Integer) }
+            sig { returns(T.nilable(Integer)) }
             attr_accessor :net_terms
 
             # An ISO 8601 format date that denotes when this invoice should be dated in the
@@ -276,7 +276,7 @@ module Orb
             sig do
               params(
                 auto_collection: T::Boolean,
-                net_terms: Integer,
+                net_terms: T.nilable(Integer),
                 invoice_date:
                   T.nilable(
                     Orb::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::InvoiceDate::Variants
@@ -309,7 +309,7 @@ module Orb
               override.returns(
                 {
                   auto_collection: T::Boolean,
-                  net_terms: Integer,
+                  net_terms: T.nilable(Integer),
                   invoice_date:
                     T.nilable(
                       Orb::Customers::Credits::LedgerCreateEntryParams::InvoiceSettings::InvoiceDate::Variants
diff --git a/rbi/orb/models/subscription_fetch_costs_params.rbi b/rbi/orb/models/subscription_fetch_costs_params.rbi
@@ -11,7 +11,7 @@ module Orb
           T.any(Orb::SubscriptionFetchCostsParams, Orb::Internal::AnyHash)
         end
 
-      # The currency to use.
+      # The currency or custom pricing unit to use.
       sig { returns(T.nilable(String)) }
       attr_accessor :currency
 
@@ -45,7 +45,7 @@ module Orb
         ).returns(T.attached_class)
       end
       def self.new(
-        # The currency to use.
+        # The currency or custom pricing unit to use.
         currency: nil,
         # Costs returned are exclusive of `timeframe_end`.
         timeframe_end: nil,
diff --git a/rbi/orb/resources/customers.rbi b/rbi/orb/resources/customers.rbi
diff --git a/rbi/orb/resources/customers/costs.rbi b/rbi/orb/resources/customers/costs.rbi
diff --git a/rbi/orb/resources/invoices.rbi b/rbi/orb/resources/invoices.rbi
diff --git a/rbi/orb/resources/subscriptions.rbi b/rbi/orb/resources/subscriptions.rbi
diff --git a/sig/orb/models/customers/credits/ledger_create_entry_by_external_id_params.rbs b/sig/orb/models/customers/credits/ledger_create_entry_by_external_id_params.rbs
diff --git a/sig/orb/models/customers/credits/ledger_create_entry_params.rbs b/sig/orb/models/customers/credits/ledger_create_entry_params.rbs

Original file line number	Diff line number	Diff line change
`@@ -51,8 +51,11 @@ class CustomerUpdateByExternalIDParams < Orb::Internal::Type::BaseModel`
`51`	`51`	`optional :email_delivery, Orb::Internal::Type::Boolean, nil?: true`
`52`	`52`
`53`	`53`	`# @!attribute external_customer_id`
`54`		`- # The external customer ID. This can only be set if empty and the customer has no`
`55`		`- # past or current subscriptions.`
	`54`	`+ # The external customer ID. This can only be set if the customer has no existing`
	`55`	`+ # external customer ID. Since this action may change usage quantities for all`
	`56`	`+ # existing subscriptions, it is disallowed if the customer has issued invoices`
	`57`	`+ # with usage line items and subject to the same restrictions as backdated`
	`58`	`+ # subscription creation.`
`56`	`59`	`#`
`57`	`60`	`# @return [String, nil]`
`58`	`61`	`optional :external_customer_id, String, nil?: true`
`@@ -243,7 +246,7 @@ class CustomerUpdateByExternalIDParams < Orb::Internal::Type::BaseModel`
`243`	`246`	`#`
`244`	`247`	`# @param email_delivery [Boolean, nil]`
`245`	`248`	`#`
`246`		`- # @param external_customer_id [String, nil] The external customer ID. This can only be set if empty and the customer has no`
	`249`	`+ # @param external_customer_id [String, nil] The external customer ID. This can only be set if the customer has no existing e`
`247`	`250`	`#`
`248`	`251`	`# @param hierarchy [Orb::Models::CustomerHierarchyConfig, nil] The hierarchical relationships for this customer.`
`249`	`252`	`#`
Original file line number	Diff line number	Diff line change
`@@ -9,7 +9,7 @@ class CostListByExternalIDParams < Orb::Internal::Type::BaseModel`
`9`	`9`	`include Orb::Internal::Type::RequestParameters`
`10`	`10`
`11`	`11`	`# @!attribute currency`
`12`		`- # The currency to use.`
	`12`	`+ # The currency or custom pricing unit to use.`
`13`	`13`	`#`
`14`	`14`	`# @return [String, nil]`
`15`	`15`	`optional :currency, String, nil?: true`
`@@ -39,7 +39,7 @@ class CostListByExternalIDParams < Orb::Internal::Type::BaseModel`
`39`	`39`	`# Some parameter documentations has been truncated, see`
`40`	`40`	`# {Orb::Models::Customers::CostListByExternalIDParams} for more details.`
`41`	`41`	`#`
`42`		`- # @param currency [String, nil] The currency to use.`
	`42`	`+ # @param currency [String, nil] The currency or custom pricing unit to use.`
`43`	`43`	`#`
`44`	`44`	# @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
`45`	`45`	`#`
Original file line number	Diff line number	Diff line change
`@@ -9,7 +9,7 @@ class CostListParams < Orb::Internal::Type::BaseModel`
`9`	`9`	`include Orb::Internal::Type::RequestParameters`
`10`	`10`
`11`	`11`	`# @!attribute currency`
`12`		`- # The currency to use.`
	`12`	`+ # The currency or custom pricing unit to use.`
`13`	`13`	`#`
`14`	`14`	`# @return [String, nil]`
`15`	`15`	`optional :currency, String, nil?: true`
`@@ -39,7 +39,7 @@ class CostListParams < Orb::Internal::Type::BaseModel`
`39`	`39`	`# Some parameter documentations has been truncated, see`
`40`	`40`	`# {Orb::Models::Customers::CostListParams} for more details.`
`41`	`41`	`#`
`42`		`- # @param currency [String, nil] The currency to use.`
	`42`	`+ # @param currency [String, nil] The currency or custom pricing unit to use.`
`43`	`43`	`#`
`44`	`44`	# @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
`45`	`45`	`#`
Original file line number	Diff line number	Diff line change
`@@ -153,8 +153,8 @@ class InvoiceSettings < Orb::Internal::Type::BaseModel`
`153`	`153`	`# date for the invoice. If you intend the invoice to be due on issue, set this`
`154`	`154`	`# to 0.`
`155`	`155`	`#`
`156`		`- # @return [Integer]`
`157`		`- required :net_terms, Integer`
	`156`	`+ # @return [Integer, nil]`
	`157`	`+ required :net_terms, Integer, nil?: true`
`158`	`158`
`159`	`159`	`# @!attribute invoice_date`
`160`	`160`	`# An ISO 8601 format date that denotes when this invoice should be dated in the`
`@@ -193,7 +193,7 @@ class InvoiceSettings < Orb::Internal::Type::BaseModel`
`193`	`193`	`#`
`194`	`194`	`# @param auto_collection [Boolean] Whether the credits purchase invoice should auto collect with the customer's sav`
`195`	`195`	`#`
`196`		`- # @param net_terms [Integer] The net terms determines the difference between the invoice date and the issue d`
	`196`	`+ # @param net_terms [Integer, nil] The net terms determines the difference between the invoice date and the issue d`
`197`	`197`	`#`
`198`	`198`	`# @param invoice_date [Date, Time, nil] An ISO 8601 format date that denotes when this invoice should be dated in the cu`
`199`	`199`	`#`
Original file line number	Diff line number	Diff line change
`@@ -149,8 +149,8 @@ class InvoiceSettings < Orb::Internal::Type::BaseModel`
`149`	`149`	`# date for the invoice. If you intend the invoice to be due on issue, set this`
`150`	`150`	`# to 0.`
`151`	`151`	`#`
`152`		`- # @return [Integer]`
`153`		`- required :net_terms, Integer`
	`152`	`+ # @return [Integer, nil]`
	`153`	`+ required :net_terms, Integer, nil?: true`
`154`	`154`
`155`	`155`	`# @!attribute invoice_date`
`156`	`156`	`# An ISO 8601 format date that denotes when this invoice should be dated in the`
`@@ -189,7 +189,7 @@ class InvoiceSettings < Orb::Internal::Type::BaseModel`
`189`	`189`	`#`
`190`	`190`	`# @param auto_collection [Boolean] Whether the credits purchase invoice should auto collect with the customer's sav`
`191`	`191`	`#`
`192`		`- # @param net_terms [Integer] The net terms determines the difference between the invoice date and the issue d`
	`192`	`+ # @param net_terms [Integer, nil] The net terms determines the difference between the invoice date and the issue d`
`193`	`193`	`#`
`194`	`194`	`# @param invoice_date [Date, Time, nil] An ISO 8601 format date that denotes when this invoice should be dated in the cu`
`195`	`195`	`#`
Original file line number	Diff line number	Diff line change
`@@ -8,7 +8,7 @@ class SubscriptionFetchCostsParams < Orb::Internal::Type::BaseModel`
`8`	`8`	`include Orb::Internal::Type::RequestParameters`
`9`	`9`
`10`	`10`	`# @!attribute currency`
`11`		`- # The currency to use.`
	`11`	`+ # The currency or custom pricing unit to use.`
`12`	`12`	`#`
`13`	`13`	`# @return [String, nil]`
`14`	`14`	`optional :currency, String, nil?: true`
`@@ -38,7 +38,7 @@ class SubscriptionFetchCostsParams < Orb::Internal::Type::BaseModel`
`38`	`38`	`# Some parameter documentations has been truncated, see`
`39`	`39`	`# {Orb::Models::SubscriptionFetchCostsParams} for more details.`
`40`	`40`	`#`
`41`		`- # @param currency [String, nil] The currency to use.`
	`41`	`+ # @param currency [String, nil] The currency or custom pricing unit to use.`
`42`	`42`	`#`
`43`	`43`	# @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
`44`	`44`	`#`
Original file line number	Diff line number	Diff line change
`@@ -109,7 +109,7 @@ def create(params)`
`109`	`109`	`#`
`110`	`110`	`# @param email_delivery [Boolean, nil]`
`111`	`111`	`#`
`112`		`- # @param external_customer_id [String, nil] The external customer ID. This can only be set if empty and the customer has no`
	`112`	`+ # @param external_customer_id [String, nil] The external customer ID. This can only be set if the customer has no existing e`
`113`	`113`	`#`
`114`	`114`	`# @param hierarchy [Orb::Models::CustomerHierarchyConfig, nil] The hierarchical relationships for this customer.`
`115`	`115`	`#`
`@@ -345,7 +345,7 @@ def sync_payment_methods_from_gateway_by_external_customer_id(external_customer_`
`345`	`345`	`#`
`346`	`346`	`# @param email_delivery [Boolean, nil]`
`347`	`347`	`#`
`348`		`- # @param external_customer_id [String, nil] The external customer ID. This can only be set if empty and the customer has no`
	`348`	`+ # @param external_customer_id [String, nil] The external customer ID. This can only be set if the customer has no existing e`
`349`	`349`	`#`
`350`	`350`	`# @param hierarchy [Orb::Models::CustomerHierarchyConfig, nil] The hierarchical relationships for this customer.`
`351`	`351`	`#`
Original file line number	Diff line number	Diff line change
`@@ -129,7 +129,7 @@ class Costs`
`129`	`129`	`#`
`130`	`130`	`# @param customer_id [String]`
`131`	`131`	`#`
`132`		`- # @param currency [String, nil] The currency to use.`
	`132`	`+ # @param currency [String, nil] The currency or custom pricing unit to use.`
`133`	`133`	`#`
`134`	`134`	# @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
`135`	`135`	`#`
`@@ -278,7 +278,7 @@ def list(customer_id, params = {})`
`278`	`278`	`#`
`279`	`279`	`# @param external_customer_id [String]`
`280`	`280`	`#`
`281`		`- # @param currency [String, nil] The currency to use.`
	`281`	`+ # @param currency [String, nil] The currency or custom pricing unit to use.`
`282`	`282`	`#`
`283`	`283`	# @param timeframe_end [Time, nil] Costs returned are exclusive of `timeframe_end`.
`284`	`284`	`#`