feat(api): updates

.stats.yml

@@ -1,2 +1,2 @@
 configured_endpoints: 82
-openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/orb-05f09f77c63744e86cb2b03330b994964f8319c0d69f41f964f9f57de969257c.yml
+openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/orb-e0338fed09226882fc7e89ae7249ca67d95217701cba0c91b68c7a6cc102fd7f.yml

src/orb/resources/customers/credits/credits.py

@@ -74,6 +74,9 @@ def list(
         """
         Returns a paginated list of unexpired, non-zero credit blocks for a customer.
 
+        Note that `currency` defaults to credits if not specified. To use a real world
+        currency, set `currency` to an ISO 4217 string.
+
         Args:
           currency: The ledger currency or custom pricing unit to use.
 
@@ -129,6 +132,9 @@ def list_by_external_id(
         """
         Returns a paginated list of unexpired, non-zero credit blocks for a customer.
 
+        Note that `currency` defaults to credits if not specified. To use a real world
+        currency, set `currency` to an ISO 4217 string.
+
         Args:
           currency: The ledger currency or custom pricing unit to use.
 
@@ -204,6 +210,9 @@ def list(
         """
         Returns a paginated list of unexpired, non-zero credit blocks for a customer.
 
+        Note that `currency` defaults to credits if not specified. To use a real world
+        currency, set `currency` to an ISO 4217 string.
+
         Args:
           currency: The ledger currency or custom pricing unit to use.
 
@@ -259,6 +268,9 @@ def list_by_external_id(
         """
         Returns a paginated list of unexpired, non-zero credit blocks for a customer.
 
+        Note that `currency` defaults to credits if not specified. To use a real world
+        currency, set `currency` to an ISO 4217 string.
+
         Args:
           currency: The ledger currency or custom pricing unit to use.
 

src/orb/resources/invoices.py

@@ -307,7 +307,7 @@ def issue(
         """This endpoint allows an eligible invoice to be issued manually.
 
         This is only
-        possible with invoices where status is `draft`, `will_auto_issue` is true, and
+        possible with invoices where status is `draft`, `will_auto_issue` is false, and
         an `eligible_to_issue_at` is a time in the past. Issuing an invoice could
         possibly trigger side effects, some of which could be customer-visible (e.g.
         sending emails, auto-collecting payment, syncing the invoice to external
@@ -718,7 +718,7 @@ async def issue(
         """This endpoint allows an eligible invoice to be issued manually.
 
         This is only
-        possible with invoices where status is `draft`, `will_auto_issue` is true, and
+        possible with invoices where status is `draft`, `will_auto_issue` is false, and
         an `eligible_to_issue_at` is a time in the past. Issuing an invoice could
         possibly trigger side effects, some of which could be customer-visible (e.g.
         sending emails, auto-collecting payment, syncing the invoice to external