This endpoint returns the credit block and its associated purchasing invoices.
If a credit block was purchased (as opposed to being manually added or allocated from a subscription), this endpoint returns the invoices that were created to charge the customer for the credit block. For credit blocks with payment schedules spanning multiple periods (e.g., monthly payments over 12 months), multiple invoices will be returned.
If the credit block was not purchased (e.g., manual increment, allocation), an empty invoices list is returned.
Note: This endpoint is currently experimental and its interface may change in future releases. Please contact support before building production integrations against this endpoint.