diff --git a/scaleway-async/scaleway_async/billing/v2beta1/api.py b/scaleway-async/scaleway_async/billing/v2beta1/api.py
index bbd172ffc..ceb1e18b8 100644
--- a/scaleway-async/scaleway_async/billing/v2beta1/api.py
+++ b/scaleway-async/scaleway_async/billing/v2beta1/api.py
@@ -245,7 +245,7 @@ async def list_invoices(
         :param organization_id: Organization ID. If specified, only invoices from this Organization will be returned.
         :param billing_period_start_after: Return only invoice with start date greater than billing_period_start.
         :param billing_period_start_before: Return only invoice with start date less than billing_period_start.
-        :param invoice_type: Invoice type. It can either be `periodic` or `purchase`.
+        :param invoice_type: Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
         :param page: Page number.
         :param page_size: Positive integer lower or equal to 100 to select the number of items to return.
         :param order_by: How invoices are ordered in the response.
@@ -292,7 +292,7 @@ async def list_invoices_all(
         :param organization_id: Organization ID. If specified, only invoices from this Organization will be returned.
         :param billing_period_start_after: Return only invoice with start date greater than billing_period_start.
         :param billing_period_start_before: Return only invoice with start date less than billing_period_start.
-        :param invoice_type: Invoice type. It can either be `periodic` or `purchase`.
+        :param invoice_type: Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
         :param page: Page number.
         :param page_size: Positive integer lower or equal to 100 to select the number of items to return.
         :param order_by: How invoices are ordered in the response.
@@ -337,7 +337,7 @@ async def export_invoices(
         :param organization_id: Organization ID. If specified, only invoices from this Organization will be returned.
         :param billing_period_start_after: Return only invoice with start date greater than billing_period_start.
         :param billing_period_start_before: Return only invoice with start date less than billing_period_start.
-        :param invoice_type: Invoice type. It can either be `periodic` or `purchase`.
+        :param invoice_type: Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
         :param page: Page number.
         :param page_size: Positive integer lower or equal to 100 to select the number of items to return.
         :param order_by: How invoices are ordered in the response.
diff --git a/scaleway-async/scaleway_async/billing/v2beta1/types.py b/scaleway-async/scaleway_async/billing/v2beta1/types.py
index cffc9fcbb..9fb3713d7 100644
--- a/scaleway-async/scaleway_async/billing/v2beta1/types.py
+++ b/scaleway-async/scaleway_async/billing/v2beta1/types.py
@@ -76,6 +76,7 @@ class InvoiceType(str, Enum, metaclass=StrEnumMeta):
     UNKNOWN_TYPE = "unknown_type"
     PERIODIC = "periodic"
     PURCHASE = "purchase"
+    CREDIT_NOTE = "credit_note"
 
     def __str__(self) -> str:
         return str(self.value)
@@ -464,7 +465,7 @@ class ExportInvoicesRequest:
 
     invoice_type: Optional[InvoiceType] = InvoiceType.UNKNOWN_TYPE
     """
-    Invoice type. It can either be `periodic` or `purchase`.
+    Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
     """
 
     page: Optional[int] = 0
@@ -692,7 +693,7 @@ class ListInvoicesRequest:
 
     invoice_type: Optional[InvoiceType] = InvoiceType.UNKNOWN_TYPE
     """
-    Invoice type. It can either be `periodic` or `purchase`.
+    Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
     """
 
     page: Optional[int] = 0
diff --git a/scaleway/scaleway/billing/v2beta1/api.py b/scaleway/scaleway/billing/v2beta1/api.py
index dec434860..24e554736 100644
--- a/scaleway/scaleway/billing/v2beta1/api.py
+++ b/scaleway/scaleway/billing/v2beta1/api.py
@@ -245,7 +245,7 @@ def list_invoices(
         :param organization_id: Organization ID. If specified, only invoices from this Organization will be returned.
         :param billing_period_start_after: Return only invoice with start date greater than billing_period_start.
         :param billing_period_start_before: Return only invoice with start date less than billing_period_start.
-        :param invoice_type: Invoice type. It can either be `periodic` or `purchase`.
+        :param invoice_type: Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
         :param page: Page number.
         :param page_size: Positive integer lower or equal to 100 to select the number of items to return.
         :param order_by: How invoices are ordered in the response.
@@ -292,7 +292,7 @@ def list_invoices_all(
         :param organization_id: Organization ID. If specified, only invoices from this Organization will be returned.
         :param billing_period_start_after: Return only invoice with start date greater than billing_period_start.
         :param billing_period_start_before: Return only invoice with start date less than billing_period_start.
-        :param invoice_type: Invoice type. It can either be `periodic` or `purchase`.
+        :param invoice_type: Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
         :param page: Page number.
         :param page_size: Positive integer lower or equal to 100 to select the number of items to return.
         :param order_by: How invoices are ordered in the response.
@@ -337,7 +337,7 @@ def export_invoices(
         :param organization_id: Organization ID. If specified, only invoices from this Organization will be returned.
         :param billing_period_start_after: Return only invoice with start date greater than billing_period_start.
         :param billing_period_start_before: Return only invoice with start date less than billing_period_start.
-        :param invoice_type: Invoice type. It can either be `periodic` or `purchase`.
+        :param invoice_type: Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
         :param page: Page number.
         :param page_size: Positive integer lower or equal to 100 to select the number of items to return.
         :param order_by: How invoices are ordered in the response.
diff --git a/scaleway/scaleway/billing/v2beta1/types.py b/scaleway/scaleway/billing/v2beta1/types.py
index cffc9fcbb..9fb3713d7 100644
--- a/scaleway/scaleway/billing/v2beta1/types.py
+++ b/scaleway/scaleway/billing/v2beta1/types.py
@@ -76,6 +76,7 @@ class InvoiceType(str, Enum, metaclass=StrEnumMeta):
     UNKNOWN_TYPE = "unknown_type"
     PERIODIC = "periodic"
     PURCHASE = "purchase"
+    CREDIT_NOTE = "credit_note"
 
     def __str__(self) -> str:
         return str(self.value)
@@ -464,7 +465,7 @@ class ExportInvoicesRequest:
 
     invoice_type: Optional[InvoiceType] = InvoiceType.UNKNOWN_TYPE
     """
-    Invoice type. It can either be `periodic` or `purchase`.
+    Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
     """
 
     page: Optional[int] = 0
@@ -692,7 +693,7 @@ class ListInvoicesRequest:
 
     invoice_type: Optional[InvoiceType] = InvoiceType.UNKNOWN_TYPE
     """
-    Invoice type. It can either be `periodic` or `purchase`.
+    Invoice type. It can either be `periodic`, `purchase` or `credit_note`.
     """
 
     page: Optional[int] = 0