How to create an invoice for a credit grant via the UI

1. Navigate to the customer's page in Orb:

   • Click on “Adjust Credits”.

2. Add Credits:

   • Enter the amount of credits to be added, for example, 250 credits.

   • • Set the cost per credit, e.g., $1 per credit.

3. Select "Create an invoice for this purchase" :

4. Collect payment from the customer

How to create an invoice for a credit grant via the API

1. Use the create credit ledger API endpoint:

   • To create an invoice for the credit increment, you must specify a per_unit_cost_basis and invoice_settings in the request.

2. Determine whether the credits should be granted before or after successful payment.

3. Charge the customer:

   • The credit increment can be automatically charged to your customer or you can send them a link to the invoice. When the invoice is paid, the credits will be granted to the customer.