@chrt-inc/typescript-sdk 1.891.0 → 1.892.0

package/reference.md

@@ -6301,6 +6301,1824 @@ await client.billing.lineItems.s3Objects.getV1("line_item_s3_object_metadata_id"
 </dl>
 </details>
 
+## BillingNew InvoiceLineItems
+
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">applyChrtGroundProviderRatesV1</a>({ ...params }) -> Chrt.ApplyChrtGroundProviderRatesRes</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Applies a caller-owned CHRT-ground rate sheet to a TaskGroup and atomically creates line items on a draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | (ApplyChrtGroundProviderRatesReq) -> (ApplyChrtGroundProviderRatesRes)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoiceLineItems.applyChrtGroundProviderRatesV1({
+    invoice_type: "accounts_receivable",
+    org_id: "org_id",
+    rate_sheet_id: "rate_sheet_id",
+    task_group_id: "task_group_id",
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.ApplyChrtGroundProviderRatesReq`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `InvoiceLineItems.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">listByOrderV1</a>(orderId) -> Chrt.InvoiceLineItemsByOrderExpandedRes</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Lists owner-scoped line items for an order with counterparties and accounts expanded. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceLineItemsByOrderExpandedRes)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoiceLineItems.listByOrderV1("order_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**orderId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `InvoiceLineItems.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">createFromAmountV1</a>({ ...params }) -> Chrt.CreateInvoiceLineItemsFromAmountRes</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Creates optionally order-attributed line items from an amount and attaches them to a draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[coordinator_org_operators, order_executor_org_operators, task_group_coordinator_operators, executor_org_operators] when order-attributed | (CreateInvoiceLineItemsFromAmountReq) -> (CreateInvoiceLineItemsFromAmountRes)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoiceLineItems.createFromAmountV1({
+    amount: 1.1,
+    currency_code: "USD",
+    description: "description",
+    invoice_type: "accounts_receivable",
+    line_item_type: "base_rate",
+    org_id: "org_id",
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.CreateInvoiceLineItemsFromAmountReq`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `InvoiceLineItems.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">createFromLineItemsV1</a>({ ...params }) -> Chrt.CreateInvoiceLineItemsFromLineItemsRes</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Creates optionally order-attributed line items by transforming submitted line items and attaches them to a draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[coordinator_org_operators, order_executor_org_operators, task_group_coordinator_operators, executor_org_operators] when order-attributed | (CreateInvoiceLineItemsFromLineItemsReq) -> (CreateInvoiceLineItemsFromLineItemsRes)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoiceLineItems.createFromLineItemsV1({
+    description: "description",
+    invoice_line_item_amount_transformation: {
+        transformation_type: "percent",
+        value: 1.1,
+    },
+    invoice_type: "accounts_receivable",
+    line_item_type: "base_rate",
+    org_id: "org_id",
+    source_invoice_line_items: [
+        {
+            _id: "_id",
+            created_at_timestamp: "2024-01-15T09:30:00Z",
+            created_by_user_id: "created_by_user_id",
+            currency_code: "USD",
+            description: "description",
+            invoice_type: "accounts_receivable",
+            last_edited_at_timestamp: "2024-01-15T09:30:00Z",
+            last_edited_by_user_id: "last_edited_by_user_id",
+            line_item_type: "base_rate",
+            owned_by_org_id: "owned_by_org_id",
+            quantity: 1.1,
+            schema_version: 1,
+            unit_price: 1.1,
+        },
+    ],
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.CreateInvoiceLineItemsFromLineItemsReq`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `InvoiceLineItems.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">deleteManyV1</a>({ ...params }) -> Chrt.InvoiceLineItemsDeleteManyRes</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Deletes owner-scoped line items and rebuilds every affected draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsDeleteManyReq) -> (InvoiceLineItemsDeleteManyRes)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoiceLineItems.deleteManyV1({
+    invoice_line_item_ids: ["invoice_line_item_ids"],
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.InvoiceLineItemsDeleteManyReq`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `InvoiceLineItems.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">listV1</a>({ ...params }) -> Chrt.InvoiceLineItemListRes</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Lists owner-scoped invoice line items with filtering, sorting, and pagination. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceLineItemListRes)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoiceLineItems.listV1({
+    sort_by: "created_at_timestamp",
+    sort_order: "asc",
+    page: 1,
+    page_size: 1,
+    filter_counterparty_org_id: "filter_counterparty_org_id",
+    filter_counterparty_off_chrt_org_data_id: "filter_counterparty_off_chrt_org_data_id",
+    filter_counterparty_account_id: "filter_counterparty_account_id",
+    filter_invoice_id: "filter_invoice_id",
+    filter_is_invoiced: true,
+    filter_order_id: "filter_order_id",
+    filter_task_group_id: "filter_task_group_id",
+    filter_created_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_created_at_timestamp_lte: "2024-01-15T09:30:00Z",
+    filter_last_edited_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_last_edited_at_timestamp_lte: "2024-01-15T09:30:00Z",
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.InvoiceLineItemsListV1Request`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `InvoiceLineItems.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">updateV1</a>(invoiceLineItemId, { ...params }) -> boolean</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Updates an owner-scoped line item and rebuilds its draft invoice when attached. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemClientUpdate1) -> (bool)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoiceLineItems.updateV1("invoice_line_item_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**invoiceLineItemId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.InvoiceLineItemClientUpdate1`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `InvoiceLineItems.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+## BillingNew Invoices
+
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">approveV1</a>(invoiceId) -> Chrt.Invoice1</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Approves a draft invoice owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (Invoice1)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoices.approveV1("invoice_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**invoiceId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Invoices.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">createV1</a>({ ...params }) -> string</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Creates a draft invoice owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceClientCreate1) -> (PydanticObjectId)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoices.createV1({
+    currency_code: "USD",
+    invoice_type: "accounts_receivable",
+    schema_version: 1,
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.InvoiceClientCreate1`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Invoices.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">deleteV1</a>(invoiceId) -> boolean</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Hard-deletes a draft invoice and detaches its line items. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (bool)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoices.deleteV1("invoice_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**invoiceId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Invoices.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">getExpandedV1</a>(invoiceId) -> Chrt.InvoiceExpandedRes</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Retrieves an owner-scoped invoice with its line items, counterparty organization data, and accounts expanded. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceExpandedRes)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoices.getExpandedV1("invoice_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**invoiceId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Invoices.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">addLineItemV1</a>(invoiceId, invoiceLineItemId) -> Chrt.Invoice1</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Attaches one line item to a draft invoice, moving it from another draft invoice when needed, and synchronizes both invoices. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (Invoice1)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoices.addLineItemV1("invoice_id", "invoice_line_item_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**invoiceId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**invoiceLineItemId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Invoices.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">removeLineItemV1</a>(invoiceId, invoiceLineItemId) -> Chrt.Invoice1</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Detaches one line item from a draft invoice and synchronizes the invoice total and accounts. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (Invoice1)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoices.removeLineItemV1("invoice_id", "invoice_line_item_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**invoiceId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**invoiceLineItemId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Invoices.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">addLineItemsV1</a>(invoiceId, { ...params }) -> Chrt.Invoice1</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Attaches existing line items to a draft invoice, moving them from any other draft invoices, and synchronizes all affected invoice totals and accounts. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsAddReq) -> (Invoice1)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoices.addLineItemsV1("invoice_id", {
+    invoice_line_item_ids: ["invoice_line_item_ids"],
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**invoiceId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.InvoiceLineItemsAddReq`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Invoices.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">removeLineItemsV1</a>(invoiceId, { ...params }) -> Chrt.Invoice1</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Detaches existing line items from a draft invoice and synchronizes derived invoice fields. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsRemoveReq) -> (Invoice1)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoices.removeLineItemsV1("invoice_id", {
+    invoice_line_item_ids: ["invoice_line_item_ids"],
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**invoiceId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.InvoiceLineItemsRemoveReq`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Invoices.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">listV1</a>({ ...params }) -> Chrt.InvoiceListRes</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Lists owner-scoped invoices with search, filtering, sorting, and pagination. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceListRes)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoices.listV1({
+    search: "search",
+    sort_by: "created_at_timestamp",
+    sort_order: "asc",
+    page: 1,
+    page_size: 1,
+    filter_counterparty_org_id: "filter_counterparty_org_id",
+    filter_counterparty_off_chrt_org_data_id: "filter_counterparty_off_chrt_org_data_id",
+    filter_counterparty_account_id: "filter_counterparty_account_id",
+    filter_created_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_created_at_timestamp_lte: "2024-01-15T09:30:00Z",
+    filter_last_edited_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_last_edited_at_timestamp_lte: "2024-01-15T09:30:00Z",
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.InvoicesListV1Request`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Invoices.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">updateV1</a>(invoiceId, { ...params }) -> boolean</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+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)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoices.updateV1("invoice_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**invoiceId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.InvoiceClientUpdate1`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Invoices.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">getV1</a>(invoiceId) -> Chrt.Invoice1</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Retrieves an invoice owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (Invoice1)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoices.getV1("invoice_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**invoiceId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Invoices.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">voidV1</a>(invoiceId, { ...params }) -> Chrt.Invoice1</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Voids a draft or approved invoice owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceVoidReq) -> (Invoice1)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoices.voidV1("invoice_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**invoiceId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.InvoiceVoidReq`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Invoices.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+## BillingNew Rates
+
+<details><summary><code>client.billingNew.rates.<a href="/src/api/resources/billingNew/resources/rates/client/Client.ts">addCounterpartiesV1</a>(rateId, { ...params }) -> boolean</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Atomically adds counterparties to owner-scoped ground-provider rates without creating duplicates. | authz: allowed_org_types=[provider], min_org_role=operator | (ChrtGroundProviderRatesAddCounterpartiesReq) -> (bool)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.rates.addCounterpartiesV1("rate_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**rateId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.ChrtGroundProviderRatesAddCounterpartiesReq`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Rates.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.rates.<a href="/src/api/resources/billingNew/resources/rates/client/Client.ts">removeCounterpartiesV1</a>(rateId, { ...params }) -> boolean</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Atomically removes counterparties from owner-scoped ground-provider rates. | authz: allowed_org_types=[provider], min_org_role=operator | (ChrtGroundProviderRatesRemoveCounterpartiesReq) -> (bool)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.rates.removeCounterpartiesV1("rate_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**rateId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.ChrtGroundProviderRatesRemoveCounterpartiesReq`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Rates.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.rates.<a href="/src/api/resources/billingNew/resources/rates/client/Client.ts">createV1</a>({ ...params }) -> string</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Creates ground-provider rates owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | (ChrtGroundProviderRatesClientCreate1) -> (PydanticObjectId)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.rates.createV1({
+    currency_code: "USD",
+    schema_version: 1,
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.ChrtGroundProviderRatesClientCreate1`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Rates.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.rates.<a href="/src/api/resources/billingNew/resources/rates/client/Client.ts">deleteV1</a>(rateId) -> boolean</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Hard-deletes owner-scoped ground-provider rates. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (bool)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.rates.deleteV1("rate_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**rateId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Rates.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.rates.<a href="/src/api/resources/billingNew/resources/rates/client/Client.ts">listV1</a>({ ...params }) -> Chrt.ChrtGroundProviderRatesListRes</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Lists owner-scoped ground-provider rates with counterparty, cargo, vehicle, currency, search, sort, and pagination controls. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (ChrtGroundProviderRatesListRes)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.rates.listV1({
+    search: "search",
+    sort_by: "name",
+    sort_order: "asc",
+    page: 1,
+    page_size: 1,
+    filter_counterparty_org_id: "filter_counterparty_org_id",
+    filter_counterparty_off_chrt_org_data_id: "filter_counterparty_off_chrt_org_data_id",
+    filter_counterparty_account_id: "filter_counterparty_account_id",
+    filter_counterparty_driver_id: "filter_counterparty_driver_id",
+    filter_created_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_created_at_timestamp_lte: "2024-01-15T09:30:00Z",
+    filter_updated_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_updated_at_timestamp_lte: "2024-01-15T09:30:00Z",
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.RatesListV1Request`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Rates.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.rates.<a href="/src/api/resources/billingNew/resources/rates/client/Client.ts">updateV1</a>(rateId, { ...params }) -> boolean</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Updates owner-scoped ground-provider rates and advances the server-managed update timestamp. | authz: allowed_org_types=[provider], min_org_role=operator | (ChrtGroundProviderRatesClientUpdate1) -> (bool)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.rates.updateV1("rate_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**rateId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.ChrtGroundProviderRatesClientUpdate1`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Rates.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.rates.<a href="/src/api/resources/billingNew/resources/rates/client/Client.ts">getV1</a>(rateId) -> Chrt.ChrtGroundProviderRates1</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Retrieves owner-scoped ground-provider rates. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (ChrtGroundProviderRates1)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.rates.getV1("rate_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**rateId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Rates.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
 ## Integrations AirWaybills
 
 <details><summary><code>client.integrations.airWaybills.<a href="/src/api/resources/integrations/resources/airWaybills/client/Client.ts">confirmationsV1</a>(taskGroupId) -> Chrt.ChampConfirmationReceipt1[]</code></summary>
@@ -25755,6 +27573,7 @@ await client.shipping.orders.expanded.listForCoordinatorOperatorsV1({
     page_size: 1,
     search: "search",
     filter_awb_number: "filter_awb_number",
+    filter_has_invoice: true,
     filter_draft_started_at_timestamp_lte: "2024-01-15T09:30:00Z",
     filter_draft_started_at_timestamp_gte: "2024-01-15T09:30:00Z",
     filter_staged_at_timestamp_lte: "2024-01-15T09:30:00Z",
@@ -25843,6 +27662,7 @@ await client.shipping.orders.expanded.listForExecutorOperatorsV1({
     page_size: 1,
     search: "search",
     filter_awb_number: "filter_awb_number",
+    filter_has_invoice: true,
     filter_draft_started_at_timestamp_lte: "2024-01-15T09:30:00Z",
     filter_draft_started_at_timestamp_gte: "2024-01-15T09:30:00Z",
     filter_staged_at_timestamp_lte: "2024-01-15T09:30:00Z",
@@ -25930,6 +27750,7 @@ await client.shipping.orders.expanded.listForProviderOperatorsV1({
     page_size: 1,
     search: "search",
     filter_awb_number: "filter_awb_number",
+    filter_has_invoice: true,
     filter_draft_started_at_timestamp_lte: "2024-01-15T09:30:00Z",
     filter_draft_started_at_timestamp_gte: "2024-01-15T09:30:00Z",
     filter_staged_at_timestamp_lte: "2024-01-15T09:30:00Z",
@@ -26019,6 +27840,7 @@ await client.shipping.orders.expanded.listForShipperOperatorsV1({
     page_size: 1,
     search: "search",
     filter_awb_number: "filter_awb_number",
+    filter_has_invoice: true,
     filter_draft_started_at_timestamp_lte: "2024-01-15T09:30:00Z",
     filter_draft_started_at_timestamp_gte: "2024-01-15T09:30:00Z",
     filter_staged_at_timestamp_lte: "2024-01-15T09:30:00Z",