@chrt-inc/typescript-sdk 1.1002.0 → 1.1006.0

package/dist/cjs/Client.js

@@ -60,8 +60,8 @@ class ChrtClient {
         this._options = Object.assign(Object.assign({}, _options), { headers: (0, headers_js_1.mergeHeaders)({
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@chrt-inc/typescript-sdk",
-                "X-Fern-SDK-Version": "1.1002.0",
-                "User-Agent": "@chrt-inc/typescript-sdk/1.1002.0",
+                "X-Fern-SDK-Version": "1.1006.0",
+                "User-Agent": "@chrt-inc/typescript-sdk/1.1006.0",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
             }, _options === null || _options === void 0 ? void 0 : _options.headers) });

package/dist/cjs/api/resources/billingNew/resources/chrtGroundProviderRates/client/Client.d.ts

@@ -88,6 +88,7 @@ export declare class ChrtGroundProviderRates {
      *         sort_order: "asc",
      *         page: 1,
      *         page_size: 1,
+     *         filter_chrt_ground_provider_rates_ids: ["filter_chrt_ground_provider_rates_ids"],
      *         filter_service_line: ["on_demand"],
      *         filter_invoice_types: ["accounts_receivable"],
      *         filter_currency_codes: ["USD"],
@@ -120,6 +121,22 @@ export declare class ChrtGroundProviderRates {
      */
     resolveV1(request: Chrt.billingNew.ResolveChrtGroundProviderRatesReq, requestOptions?: ChrtGroundProviderRates.RequestOptions): core.HttpResponsePromise<Chrt.ResolvedTaskGroupChrtGroundProviderRates1[]>;
     private __resolveV1;
+    /**
+     * Returns matching name values and their IDs within the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (list[ChrtGroundProviderRatesTypeaheadResult])
+     *
+     * @param {Chrt.billingNew.ChrtGroundProviderRatesTypeaheadV1Request} request
+     * @param {ChrtGroundProviderRates.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.chrtGroundProviderRates.typeaheadV1({
+     *         query: "query",
+     *         limit: 1
+     *     })
+     */
+    typeaheadV1(request: Chrt.billingNew.ChrtGroundProviderRatesTypeaheadV1Request, requestOptions?: ChrtGroundProviderRates.RequestOptions): core.HttpResponsePromise<Chrt.ChrtGroundProviderRatesTypeaheadResult[]>;
+    private __typeaheadV1;
     /**
      * Updates owner-scoped ground-provider rates and advances the server-managed update timestamp. | authz: allowed_org_types=[provider], min_org_role=operator | (ChrtGroundProviderRatesClientUpdate1) -> (bool)
      *

package/dist/cjs/api/resources/billingNew/resources/chrtGroundProviderRates/client/Client.js

@@ -254,6 +254,7 @@ class ChrtGroundProviderRates {
      *         sort_order: "asc",
      *         page: 1,
      *         page_size: 1,
+     *         filter_chrt_ground_provider_rates_ids: ["filter_chrt_ground_provider_rates_ids"],
      *         filter_service_line: ["on_demand"],
      *         filter_invoice_types: ["accounts_receivable"],
      *         filter_currency_codes: ["USD"],
@@ -275,7 +276,7 @@ class ChrtGroundProviderRates {
     __listV1() {
         return __awaiter(this, arguments, void 0, function* (request = {}, requestOptions) {
             var _a, _b, _c, _d, _e, _f;
-            const { search, sort_by: sortBy, sort_order: sortOrder, page, page_size: pageSize, filter_service_line: filterServiceLine, filter_invoice_types: filterInvoiceTypes, filter_currency_codes: filterCurrencyCodes, filter_counterparty_org_id: filterCounterpartyOrgId, filter_counterparty_off_chrt_org_data_id: filterCounterpartyOffChrtOrgDataId, filter_shipper_account_id: filterShipperAccountId, filter_counterparty_driver_id: filterCounterpartyDriverId, filter_cargo_types: filterCargoTypes, filter_vehicle_types: filterVehicleTypes, filter_created_at_timestamp_gte: filterCreatedAtTimestampGte, filter_created_at_timestamp_lte: filterCreatedAtTimestampLte, filter_updated_at_timestamp_gte: filterUpdatedAtTimestampGte, filter_updated_at_timestamp_lte: filterUpdatedAtTimestampLte, } = request;
+            const { search, sort_by: sortBy, sort_order: sortOrder, page, page_size: pageSize, filter_chrt_ground_provider_rates_ids: filterChrtGroundProviderRatesIds, filter_service_line: filterServiceLine, filter_invoice_types: filterInvoiceTypes, filter_currency_codes: filterCurrencyCodes, filter_counterparty_org_id: filterCounterpartyOrgId, filter_counterparty_off_chrt_org_data_id: filterCounterpartyOffChrtOrgDataId, filter_shipper_account_id: filterShipperAccountId, filter_counterparty_driver_id: filterCounterpartyDriverId, filter_cargo_types: filterCargoTypes, filter_vehicle_types: filterVehicleTypes, filter_created_at_timestamp_gte: filterCreatedAtTimestampGte, filter_created_at_timestamp_lte: filterCreatedAtTimestampLte, filter_updated_at_timestamp_gte: filterUpdatedAtTimestampGte, filter_updated_at_timestamp_lte: filterUpdatedAtTimestampLte, } = request;
             const _queryParams = {};
             if (search !== undefined) {
                 _queryParams["search"] = search;
@@ -292,6 +293,14 @@ class ChrtGroundProviderRates {
             if (pageSize !== undefined) {
                 _queryParams["page_size"] = (_b = pageSize === null || pageSize === void 0 ? void 0 : pageSize.toString()) !== null && _b !== void 0 ? _b : null;
             }
+            if (filterChrtGroundProviderRatesIds !== undefined) {
+                if (Array.isArray(filterChrtGroundProviderRatesIds)) {
+                    _queryParams["filter_chrt_ground_provider_rates_ids"] = filterChrtGroundProviderRatesIds.map((item) => item);
+                }
+                else {
+                    _queryParams["filter_chrt_ground_provider_rates_ids"] = filterChrtGroundProviderRatesIds;
+                }
+            }
             if (filterServiceLine !== undefined) {
                 if (Array.isArray(filterServiceLine)) {
                     _queryParams["filter_service_line"] = filterServiceLine.map((item) => item);
@@ -465,6 +474,77 @@ class ChrtGroundProviderRates {
             }
         });
     }
+    /**
+     * Returns matching name values and their IDs within the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (list[ChrtGroundProviderRatesTypeaheadResult])
+     *
+     * @param {Chrt.billingNew.ChrtGroundProviderRatesTypeaheadV1Request} request
+     * @param {ChrtGroundProviderRates.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.chrtGroundProviderRates.typeaheadV1({
+     *         query: "query",
+     *         limit: 1
+     *     })
+     */
+    typeaheadV1(request, requestOptions) {
+        return core.HttpResponsePromise.fromPromise(this.__typeaheadV1(request, requestOptions));
+    }
+    __typeaheadV1(request, requestOptions) {
+        return __awaiter(this, void 0, void 0, function* () {
+            var _a, _b, _c, _d, _e;
+            const { query, limit } = request;
+            const _queryParams = {};
+            _queryParams["query"] = query;
+            if (limit !== undefined) {
+                _queryParams["limit"] = (_a = limit === null || limit === void 0 ? void 0 : limit.toString()) !== null && _a !== void 0 ? _a : null;
+            }
+            let _headers = (0, headers_js_1.mergeHeaders)((_b = this._options) === null || _b === void 0 ? void 0 : _b.headers, (0, headers_js_1.mergeOnlyDefinedHeaders)({ Authorization: yield this._getAuthorizationHeader() }), requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.headers);
+            const _response = yield ((_c = this._options.fetcher) !== null && _c !== void 0 ? _c : core.fetcher)({
+                url: core.url.join((_e = (_d = (yield core.Supplier.get(this._options.baseUrl))) !== null && _d !== void 0 ? _d : (yield core.Supplier.get(this._options.environment))) !== null && _e !== void 0 ? _e : environments.ChrtEnvironment.Local, "billing_new/chrt_ground_provider_rates/typeahead/v1"),
+                method: "GET",
+                headers: _headers,
+                queryParameters: Object.assign(Object.assign({}, _queryParams), requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.queryParams),
+                timeoutMs: (requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.timeoutInSeconds) != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+                maxRetries: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.maxRetries,
+                abortSignal: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.abortSignal,
+            });
+            if (_response.ok) {
+                return {
+                    data: _response.body,
+                    rawResponse: _response.rawResponse,
+                };
+            }
+            if (_response.error.reason === "status-code") {
+                switch (_response.error.statusCode) {
+                    case 422:
+                        throw new Chrt.UnprocessableEntityError(_response.error.body, _response.rawResponse);
+                    default:
+                        throw new errors.ChrtError({
+                            statusCode: _response.error.statusCode,
+                            body: _response.error.body,
+                            rawResponse: _response.rawResponse,
+                        });
+                }
+            }
+            switch (_response.error.reason) {
+                case "non-json":
+                    throw new errors.ChrtError({
+                        statusCode: _response.error.statusCode,
+                        body: _response.error.rawBody,
+                        rawResponse: _response.rawResponse,
+                    });
+                case "timeout":
+                    throw new errors.ChrtTimeoutError("Timeout exceeded when calling GET /billing_new/chrt_ground_provider_rates/typeahead/v1.");
+                case "unknown":
+                    throw new errors.ChrtError({
+                        message: _response.error.errorMessage,
+                        rawResponse: _response.rawResponse,
+                    });
+            }
+        });
+    }
     /**
      * Updates owner-scoped ground-provider rates and advances the server-managed update timestamp. | authz: allowed_org_types=[provider], min_org_role=operator | (ChrtGroundProviderRatesClientUpdate1) -> (bool)
      *

package/dist/cjs/api/resources/billingNew/resources/chrtGroundProviderRates/client/requests/ChrtGroundProviderRatesListV1Request.d.ts

@@ -10,6 +10,7 @@ import * as Chrt from "../../../../../../index.js";
  *         sort_order: "asc",
  *         page: 1,
  *         page_size: 1,
+ *         filter_chrt_ground_provider_rates_ids: ["filter_chrt_ground_provider_rates_ids"],
  *         filter_service_line: ["on_demand"],
  *         filter_invoice_types: ["accounts_receivable"],
  *         filter_currency_codes: ["USD"],
@@ -34,6 +35,8 @@ export interface ChrtGroundProviderRatesListV1Request {
     sort_order?: Chrt.SortOrderEnum | null;
     page?: number | null;
     page_size?: number | null;
+    /** Filter by CHRT ground provider rate IDs */
+    filter_chrt_ground_provider_rates_ids?: (string | null) | (string | null)[];
     /** Filter by one or more service lines. */
     filter_service_line?: (Chrt.ServiceLineEnum | null) | (Chrt.ServiceLineEnum | null)[];
     /** Filter by one or more invoice types. */

package/dist/cjs/api/resources/billingNew/resources/chrtGroundProviderRates/client/requests/ChrtGroundProviderRatesTypeaheadV1Request.d.ts

@@ -0,0 +1,16 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+/**
+ * @example
+ *     {
+ *         query: "query",
+ *         limit: 1
+ *     }
+ */
+export interface ChrtGroundProviderRatesTypeaheadV1Request {
+    /** Typeahead search query */
+    query: string;
+    /** Max results per field */
+    limit?: number | null;
+}

package/dist/cjs/api/resources/billingNew/resources/chrtGroundProviderRates/client/requests/index.d.ts

@@ -1,4 +1,5 @@
 export { type ChrtGroundProviderRatesClientCreate1 } from "./ChrtGroundProviderRatesClientCreate1.js";
 export { type ChrtGroundProviderRatesListV1Request } from "./ChrtGroundProviderRatesListV1Request.js";
 export { type ResolveChrtGroundProviderRatesReq } from "./ResolveChrtGroundProviderRatesReq.js";
+export { type ChrtGroundProviderRatesTypeaheadV1Request } from "./ChrtGroundProviderRatesTypeaheadV1Request.js";
 export { type ChrtGroundProviderRatesClientUpdate1 } from "./ChrtGroundProviderRatesClientUpdate1.js";

package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/Client.d.ts

@@ -232,21 +232,41 @@ export declare class InvoiceLineItems {
     listV1(request?: Chrt.billingNew.InvoiceLineItemsListV1Request, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItemListRes>;
     private __listV1;
     /**
-     * Applies one currency conversion independently to each selected order and reports each outcome. | authz: allowed_org_types=[provider], min_org_role=operator | (ReceivablesAcrossOrdersCurrencyConversionUpdateReq) -> (list[ReceivablesAcrossOrdersCurrencyConversionOrderRes])
+     * Restores each selected order's converted charges for one direction, counterparty, and source currency to their original amounts. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionRevertForOrdersReq) -> (list[InvoiceLineItemsCurrencyConversionForOrdersRes])
      *
-     * @param {Chrt.billingNew.ReceivablesAcrossOrdersCurrencyConversionUpdateReq} request
+     * @param {Chrt.billingNew.InvoiceLineItemsCurrencyConversionRevertForOrdersReq} request
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
      *
      * @throws {@link Chrt.UnprocessableEntityError}
      *
      * @example
-     *     await client.billingNew.invoiceLineItems.updateCurrencyConversionForReceivablesAcrossOrdersV1({
+     *     await client.billingNew.invoiceLineItems.revertCurrencyConversionForOrdersV1({
+     *         invoice_type: "accounts_receivable",
      *         order_ids: ["order_ids"],
+     *         source_currency_code: "USD"
+     *     })
+     */
+    revertCurrencyConversionForOrdersV1(request: Chrt.billingNew.InvoiceLineItemsCurrencyConversionRevertForOrdersReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItemsCurrencyConversionForOrdersRes[]>;
+    private __revertCurrencyConversionForOrdersV1;
+    /**
+     * Converts each selected order's charges for one direction, counterparty, and source currency at one rate. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionUpdateForOrdersReq) -> (list[InvoiceLineItemsCurrencyConversionForOrdersRes])
+     *
+     * @param {Chrt.billingNew.InvoiceLineItemsCurrencyConversionUpdateForOrdersReq} request
+     * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoiceLineItems.updateCurrencyConversionForOrdersV1({
+     *         conversion_rate: 1.1,
+     *         invoice_type: "accounts_receivable",
+     *         order_ids: ["order_ids"],
+     *         source_currency_code: "USD",
      *         target_currency_code: "USD"
      *     })
      */
-    updateCurrencyConversionForReceivablesAcrossOrdersV1(request: Chrt.billingNew.ReceivablesAcrossOrdersCurrencyConversionUpdateReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.ReceivablesAcrossOrdersCurrencyConversionOrderRes[]>;
-    private __updateCurrencyConversionForReceivablesAcrossOrdersV1;
+    updateCurrencyConversionForOrdersV1(request: Chrt.billingNew.InvoiceLineItemsCurrencyConversionUpdateForOrdersReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItemsCurrencyConversionForOrdersRes[]>;
+    private __updateCurrencyConversionForOrdersV1;
     /**
      * Converts uninvoiced charges or updates exchange rates within their draft invoice currency. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionUpdateManyReq) -> (list[InvoiceLineItem1])
      *

package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/Client.js

@@ -851,28 +851,100 @@ class InvoiceLineItems {
         });
     }
     /**
-     * Applies one currency conversion independently to each selected order and reports each outcome. | authz: allowed_org_types=[provider], min_org_role=operator | (ReceivablesAcrossOrdersCurrencyConversionUpdateReq) -> (list[ReceivablesAcrossOrdersCurrencyConversionOrderRes])
+     * Restores each selected order's converted charges for one direction, counterparty, and source currency to their original amounts. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionRevertForOrdersReq) -> (list[InvoiceLineItemsCurrencyConversionForOrdersRes])
      *
-     * @param {Chrt.billingNew.ReceivablesAcrossOrdersCurrencyConversionUpdateReq} request
+     * @param {Chrt.billingNew.InvoiceLineItemsCurrencyConversionRevertForOrdersReq} request
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
      *
      * @throws {@link Chrt.UnprocessableEntityError}
      *
      * @example
-     *     await client.billingNew.invoiceLineItems.updateCurrencyConversionForReceivablesAcrossOrdersV1({
+     *     await client.billingNew.invoiceLineItems.revertCurrencyConversionForOrdersV1({
+     *         invoice_type: "accounts_receivable",
      *         order_ids: ["order_ids"],
+     *         source_currency_code: "USD"
+     *     })
+     */
+    revertCurrencyConversionForOrdersV1(request, requestOptions) {
+        return core.HttpResponsePromise.fromPromise(this.__revertCurrencyConversionForOrdersV1(request, requestOptions));
+    }
+    __revertCurrencyConversionForOrdersV1(request, requestOptions) {
+        return __awaiter(this, void 0, void 0, function* () {
+            var _a, _b, _c, _d;
+            let _headers = (0, headers_js_1.mergeHeaders)((_a = this._options) === null || _a === void 0 ? void 0 : _a.headers, (0, headers_js_1.mergeOnlyDefinedHeaders)({ Authorization: yield this._getAuthorizationHeader() }), requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.headers);
+            const _response = yield ((_b = this._options.fetcher) !== null && _b !== void 0 ? _b : core.fetcher)({
+                url: core.url.join((_d = (_c = (yield core.Supplier.get(this._options.baseUrl))) !== null && _c !== void 0 ? _c : (yield core.Supplier.get(this._options.environment))) !== null && _d !== void 0 ? _d : environments.ChrtEnvironment.Local, "billing_new/invoice_line_items/revert_currency_conversion_for_orders/v1"),
+                method: "PATCH",
+                headers: _headers,
+                contentType: "application/json",
+                queryParameters: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.queryParams,
+                requestType: "json",
+                body: request,
+                timeoutMs: (requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.timeoutInSeconds) != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+                maxRetries: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.maxRetries,
+                abortSignal: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.abortSignal,
+            });
+            if (_response.ok) {
+                return {
+                    data: _response.body,
+                    rawResponse: _response.rawResponse,
+                };
+            }
+            if (_response.error.reason === "status-code") {
+                switch (_response.error.statusCode) {
+                    case 422:
+                        throw new Chrt.UnprocessableEntityError(_response.error.body, _response.rawResponse);
+                    default:
+                        throw new errors.ChrtError({
+                            statusCode: _response.error.statusCode,
+                            body: _response.error.body,
+                            rawResponse: _response.rawResponse,
+                        });
+                }
+            }
+            switch (_response.error.reason) {
+                case "non-json":
+                    throw new errors.ChrtError({
+                        statusCode: _response.error.statusCode,
+                        body: _response.error.rawBody,
+                        rawResponse: _response.rawResponse,
+                    });
+                case "timeout":
+                    throw new errors.ChrtTimeoutError("Timeout exceeded when calling PATCH /billing_new/invoice_line_items/revert_currency_conversion_for_orders/v1.");
+                case "unknown":
+                    throw new errors.ChrtError({
+                        message: _response.error.errorMessage,
+                        rawResponse: _response.rawResponse,
+                    });
+            }
+        });
+    }
+    /**
+     * Converts each selected order's charges for one direction, counterparty, and source currency at one rate. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionUpdateForOrdersReq) -> (list[InvoiceLineItemsCurrencyConversionForOrdersRes])
+     *
+     * @param {Chrt.billingNew.InvoiceLineItemsCurrencyConversionUpdateForOrdersReq} request
+     * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoiceLineItems.updateCurrencyConversionForOrdersV1({
+     *         conversion_rate: 1.1,
+     *         invoice_type: "accounts_receivable",
+     *         order_ids: ["order_ids"],
+     *         source_currency_code: "USD",
      *         target_currency_code: "USD"
      *     })
      */
-    updateCurrencyConversionForReceivablesAcrossOrdersV1(request, requestOptions) {
-        return core.HttpResponsePromise.fromPromise(this.__updateCurrencyConversionForReceivablesAcrossOrdersV1(request, requestOptions));
+    updateCurrencyConversionForOrdersV1(request, requestOptions) {
+        return core.HttpResponsePromise.fromPromise(this.__updateCurrencyConversionForOrdersV1(request, requestOptions));
     }
-    __updateCurrencyConversionForReceivablesAcrossOrdersV1(request, requestOptions) {
+    __updateCurrencyConversionForOrdersV1(request, requestOptions) {
         return __awaiter(this, void 0, void 0, function* () {
             var _a, _b, _c, _d;
             let _headers = (0, headers_js_1.mergeHeaders)((_a = this._options) === null || _a === void 0 ? void 0 : _a.headers, (0, headers_js_1.mergeOnlyDefinedHeaders)({ Authorization: yield this._getAuthorizationHeader() }), requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.headers);
             const _response = yield ((_b = this._options.fetcher) !== null && _b !== void 0 ? _b : core.fetcher)({
-                url: core.url.join((_d = (_c = (yield core.Supplier.get(this._options.baseUrl))) !== null && _c !== void 0 ? _c : (yield core.Supplier.get(this._options.environment))) !== null && _d !== void 0 ? _d : environments.ChrtEnvironment.Local, "billing_new/invoice_line_items/update_currency_conversion_for_receivables_across_orders/v1"),
+                url: core.url.join((_d = (_c = (yield core.Supplier.get(this._options.baseUrl))) !== null && _c !== void 0 ? _c : (yield core.Supplier.get(this._options.environment))) !== null && _d !== void 0 ? _d : environments.ChrtEnvironment.Local, "billing_new/invoice_line_items/update_currency_conversion_for_orders/v1"),
                 method: "PATCH",
                 headers: _headers,
                 contentType: "application/json",
@@ -909,7 +981,7 @@ class InvoiceLineItems {
                         rawResponse: _response.rawResponse,
                     });
                 case "timeout":
-                    throw new errors.ChrtTimeoutError("Timeout exceeded when calling PATCH /billing_new/invoice_line_items/update_currency_conversion_for_receivables_across_orders/v1.");
+                    throw new errors.ChrtTimeoutError("Timeout exceeded when calling PATCH /billing_new/invoice_line_items/update_currency_conversion_for_orders/v1.");
                 case "unknown":
                     throw new errors.ChrtError({
                         message: _response.error.errorMessage,

package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/requests/InvoiceLineItemsCurrencyConversionRevertForOrdersReq.d.ts

@@ -0,0 +1,22 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Chrt from "../../../../../../index.js";
+/**
+ * @example
+ *     {
+ *         invoice_type: "accounts_receivable",
+ *         order_ids: ["order_ids"],
+ *         source_currency_code: "USD"
+ *     }
+ */
+export interface InvoiceLineItemsCurrencyConversionRevertForOrdersReq {
+    counterparty_driver_id?: string | null;
+    counterparty_off_chrt_org_data_id?: string | null;
+    /** Must be a string starting with `org_` */
+    counterparty_org_id?: string | null;
+    invoice_type: Chrt.InvoiceTypeEnum1;
+    order_ids: string[];
+    /** Original currency of the charges to act on -- their currency_conversion.source_currency_code if already converted, otherwise their current currency_code. */
+    source_currency_code: Chrt.BillingCurrencyCodeEnum1;
+}

package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/requests/InvoiceLineItemsCurrencyConversionUpdateForOrdersReq.d.ts

@@ -0,0 +1,28 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Chrt from "../../../../../../index.js";
+/**
+ * @example
+ *     {
+ *         conversion_rate: 1.1,
+ *         invoice_type: "accounts_receivable",
+ *         order_ids: ["order_ids"],
+ *         source_currency_code: "USD",
+ *         target_currency_code: "USD"
+ *     }
+ */
+export interface InvoiceLineItemsCurrencyConversionUpdateForOrdersReq {
+    /** Units of target_currency_code per one unit of source_currency_code. */
+    conversion_rate: number;
+    counterparty_driver_id?: string | null;
+    counterparty_off_chrt_org_data_id?: string | null;
+    /** Must be a string starting with `org_` */
+    counterparty_org_id?: string | null;
+    description?: string | null;
+    invoice_type: Chrt.InvoiceTypeEnum1;
+    order_ids: string[];
+    /** Original currency of the charges to act on -- their currency_conversion.source_currency_code if already converted, otherwise their current currency_code. */
+    source_currency_code: Chrt.BillingCurrencyCodeEnum1;
+    target_currency_code: Chrt.BillingCurrencyCodeEnum1;
+}

package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/requests/InvoiceLineItemsCurrencyConversionUpdateForOrdersReq.js

@@ -0,0 +1,5 @@
+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/requests/index.d.ts

@@ -3,6 +3,7 @@ export { type CreateInvoiceLineItemsFromAwbCostsReq } from "./CreateInvoiceLineI
 export { type InvoiceLineItemsDeleteManyReq } from "./InvoiceLineItemsDeleteManyReq.js";
 export { type InvoiceLineItemExportListReq } from "./InvoiceLineItemExportListReq.js";
 export { type InvoiceLineItemsListV1Request } from "./InvoiceLineItemsListV1Request.js";
-export { type ReceivablesAcrossOrdersCurrencyConversionUpdateReq } from "./ReceivablesAcrossOrdersCurrencyConversionUpdateReq.js";
+export { type InvoiceLineItemsCurrencyConversionRevertForOrdersReq } from "./InvoiceLineItemsCurrencyConversionRevertForOrdersReq.js";
+export { type InvoiceLineItemsCurrencyConversionUpdateForOrdersReq } from "./InvoiceLineItemsCurrencyConversionUpdateForOrdersReq.js";
 export { type InvoiceLineItemsCurrencyConversionUpdateManyReq } from "./InvoiceLineItemsCurrencyConversionUpdateManyReq.js";
 export { type InvoiceLineItemClientUpdate1 } from "./InvoiceLineItemClientUpdate1.js";

package/dist/cjs/api/resources/billingNew/resources/invoices/client/Client.d.ts

@@ -151,6 +151,7 @@ export declare class Invoices {
      *         sort_order: "asc",
      *         page: 1,
      *         page_size: 1,
+     *         filter_invoice_ids: ["filter_invoice_ids"],
      *         filter_statuses: ["draft"],
      *         filter_invoice_types: ["accounts_receivable"],
      *         filter_currency_codes: ["USD"],
@@ -201,6 +202,22 @@ export declare class Invoices {
      */
     previewFromOrdersV1(request: Chrt.InvoiceCreateFromOrdersReq, requestOptions?: Invoices.RequestOptions): core.HttpResponsePromise<Chrt.InvoicePreviewFromOrdersRes>;
     private __previewFromOrdersV1;
+    /**
+     * Returns matching name values and their IDs within the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (list[InvoiceTypeaheadResult])
+     *
+     * @param {Chrt.billingNew.InvoicesTypeaheadV1Request} request
+     * @param {Invoices.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoices.typeaheadV1({
+     *         query: "query",
+     *         limit: 1
+     *     })
+     */
+    typeaheadV1(request: Chrt.billingNew.InvoicesTypeaheadV1Request, requestOptions?: Invoices.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceTypeaheadResult[]>;
+    private __typeaheadV1;
     /**
      * Updates the name or description of a draft invoice owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceClientUpdate1) -> (bool)
      *

package/dist/cjs/api/resources/billingNew/resources/invoices/client/Client.js

@@ -510,6 +510,7 @@ class Invoices {
      *         sort_order: "asc",
      *         page: 1,
      *         page_size: 1,
+     *         filter_invoice_ids: ["filter_invoice_ids"],
      *         filter_statuses: ["draft"],
      *         filter_invoice_types: ["accounts_receivable"],
      *         filter_currency_codes: ["USD"],
@@ -529,7 +530,7 @@ class Invoices {
     __listV1() {
         return __awaiter(this, arguments, void 0, function* (request = {}, requestOptions) {
             var _a, _b, _c, _d, _e, _f;
-            const { search, sort_by: sortBy, sort_order: sortOrder, page, page_size: pageSize, filter_statuses: filterStatuses, filter_invoice_types: filterInvoiceTypes, filter_currency_codes: filterCurrencyCodes, filter_counterparty_org_id: filterCounterpartyOrgId, filter_counterparty_off_chrt_org_data_id: filterCounterpartyOffChrtOrgDataId, filter_counterparty_driver_id: filterCounterpartyDriverId, filter_counterparty_account_id: filterCounterpartyAccountId, filter_created_at_timestamp_gte: filterCreatedAtTimestampGte, filter_created_at_timestamp_lte: filterCreatedAtTimestampLte, filter_last_edited_at_timestamp_gte: filterLastEditedAtTimestampGte, filter_last_edited_at_timestamp_lte: filterLastEditedAtTimestampLte, } = request;
+            const { search, sort_by: sortBy, sort_order: sortOrder, page, page_size: pageSize, filter_invoice_ids: filterInvoiceIds, filter_statuses: filterStatuses, filter_invoice_types: filterInvoiceTypes, filter_currency_codes: filterCurrencyCodes, filter_counterparty_org_id: filterCounterpartyOrgId, filter_counterparty_off_chrt_org_data_id: filterCounterpartyOffChrtOrgDataId, filter_counterparty_driver_id: filterCounterpartyDriverId, filter_counterparty_account_id: filterCounterpartyAccountId, filter_created_at_timestamp_gte: filterCreatedAtTimestampGte, filter_created_at_timestamp_lte: filterCreatedAtTimestampLte, filter_last_edited_at_timestamp_gte: filterLastEditedAtTimestampGte, filter_last_edited_at_timestamp_lte: filterLastEditedAtTimestampLte, } = request;
             const _queryParams = {};
             if (search !== undefined) {
                 _queryParams["search"] = search;
@@ -546,6 +547,14 @@ class Invoices {
             if (pageSize !== undefined) {
                 _queryParams["page_size"] = (_b = pageSize === null || pageSize === void 0 ? void 0 : pageSize.toString()) !== null && _b !== void 0 ? _b : null;
             }
+            if (filterInvoiceIds !== undefined) {
+                if (Array.isArray(filterInvoiceIds)) {
+                    _queryParams["filter_invoice_ids"] = filterInvoiceIds.map((item) => item);
+                }
+                else {
+                    _queryParams["filter_invoice_ids"] = filterInvoiceIds;
+                }
+            }
             if (filterStatuses !== undefined) {
                 if (Array.isArray(filterStatuses)) {
                     _queryParams["filter_statuses"] = filterStatuses.map((item) => item);
@@ -769,6 +778,74 @@ class Invoices {
             }
         });
     }
+    /**
+     * Returns matching name values and their IDs within the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (list[InvoiceTypeaheadResult])
+     *
+     * @param {Chrt.billingNew.InvoicesTypeaheadV1Request} request
+     * @param {Invoices.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoices.typeaheadV1({
+     *         query: "query",
+     *         limit: 1
+     *     })
+     */
+    typeaheadV1(request, requestOptions) {
+        return core.HttpResponsePromise.fromPromise(this.__typeaheadV1(request, requestOptions));
+    }
+    __typeaheadV1(request, requestOptions) {
+        return __awaiter(this, void 0, void 0, function* () {
+            var _a, _b, _c, _d, _e;
+            const { query, limit } = request;
+            const _queryParams = {};
+            _queryParams["query"] = query;
+            if (limit !== undefined) {
+                _queryParams["limit"] = (_a = limit === null || limit === void 0 ? void 0 : limit.toString()) !== null && _a !== void 0 ? _a : null;
+            }
+            let _headers = (0, headers_js_1.mergeHeaders)((_b = this._options) === null || _b === void 0 ? void 0 : _b.headers, (0, headers_js_1.mergeOnlyDefinedHeaders)({ Authorization: yield this._getAuthorizationHeader() }), requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.headers);
+            const _response = yield ((_c = this._options.fetcher) !== null && _c !== void 0 ? _c : core.fetcher)({
+                url: core.url.join((_e = (_d = (yield core.Supplier.get(this._options.baseUrl))) !== null && _d !== void 0 ? _d : (yield core.Supplier.get(this._options.environment))) !== null && _e !== void 0 ? _e : environments.ChrtEnvironment.Local, "billing_new/invoices/typeahead/v1"),
+                method: "GET",
+                headers: _headers,
+                queryParameters: Object.assign(Object.assign({}, _queryParams), requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.queryParams),
+                timeoutMs: (requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.timeoutInSeconds) != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+                maxRetries: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.maxRetries,
+                abortSignal: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.abortSignal,
+            });
+            if (_response.ok) {
+                return { data: _response.body, rawResponse: _response.rawResponse };
+            }
+            if (_response.error.reason === "status-code") {
+                switch (_response.error.statusCode) {
+                    case 422:
+                        throw new Chrt.UnprocessableEntityError(_response.error.body, _response.rawResponse);
+                    default:
+                        throw new errors.ChrtError({
+                            statusCode: _response.error.statusCode,
+                            body: _response.error.body,
+                            rawResponse: _response.rawResponse,
+                        });
+                }
+            }
+            switch (_response.error.reason) {
+                case "non-json":
+                    throw new errors.ChrtError({
+                        statusCode: _response.error.statusCode,
+                        body: _response.error.rawBody,
+                        rawResponse: _response.rawResponse,
+                    });
+                case "timeout":
+                    throw new errors.ChrtTimeoutError("Timeout exceeded when calling GET /billing_new/invoices/typeahead/v1.");
+                case "unknown":
+                    throw new errors.ChrtError({
+                        message: _response.error.errorMessage,
+                        rawResponse: _response.rawResponse,
+                    });
+            }
+        });
+    }
     /**
      * Updates the name or description of a draft invoice owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceClientUpdate1) -> (bool)
      *

package/dist/cjs/api/resources/billingNew/resources/invoices/client/requests/InvoicesListV1Request.d.ts

@@ -10,6 +10,7 @@ import * as Chrt from "../../../../../../index.js";
  *         sort_order: "asc",
  *         page: 1,
  *         page_size: 1,
+ *         filter_invoice_ids: ["filter_invoice_ids"],
  *         filter_statuses: ["draft"],
  *         filter_invoice_types: ["accounts_receivable"],
  *         filter_currency_codes: ["USD"],
@@ -32,6 +33,8 @@ export interface InvoicesListV1Request {
     sort_order?: Chrt.SortOrderEnum | null;
     page?: number | null;
     page_size?: number | null;
+    /** Filter by selected invoice ids */
+    filter_invoice_ids?: (string | null) | (string | null)[];
     /** Filter by one or more invoice statuses. */
     filter_statuses?: (Chrt.InvoiceStatusEnum1 | null) | (Chrt.InvoiceStatusEnum1 | null)[];
     /** Filter by one or more invoice types. */

package/dist/cjs/api/resources/billingNew/resources/invoices/client/requests/InvoicesTypeaheadV1Request.d.ts

@@ -0,0 +1,16 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+/**
+ * @example
+ *     {
+ *         query: "query",
+ *         limit: 1
+ *     }
+ */
+export interface InvoicesTypeaheadV1Request {
+    /** Typeahead search query */
+    query: string;
+    /** Max results per field */
+    limit?: number | null;
+}

package/dist/cjs/api/resources/billingNew/resources/invoices/client/requests/InvoicesTypeaheadV1Request.js

@@ -0,0 +1,5 @@
+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

package/dist/cjs/api/resources/billingNew/resources/invoices/client/requests/index.d.ts

@@ -1,6 +1,7 @@
 export { type InvoiceLineItemsAddReq } from "./InvoiceLineItemsAddReq.js";
 export { type InvoiceLineItemsRemoveReq } from "./InvoiceLineItemsRemoveReq.js";
 export { type InvoicesListV1Request } from "./InvoicesListV1Request.js";
+export { type InvoicesTypeaheadV1Request } from "./InvoicesTypeaheadV1Request.js";
 export { type InvoiceClientUpdate1 } from "./InvoiceClientUpdate1.js";
 export { type InvoicePeriodUpdateReq } from "./InvoicePeriodUpdateReq.js";
 export { type InvoiceVoidReq } from "./InvoiceVoidReq.js";

package/dist/cjs/api/resources/billingNew/resources/orders/client/Client.d.ts

@@ -61,6 +61,7 @@ export declare class Orders {
      *         page: 1,
      *         page_size: 1,
      *         search: "search",
+     *         filter_order_ids: ["filter_order_ids"],
      *         filter_status: ["draft"],
      *         filter_awb_number: "filter_awb_number",
      *         filter_shipper_org_id: "filter_shipper_org_id",