@chrt-inc/typescript-sdk 1.892.0 → 1.895.0

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Files changed (18) hide show
  1. package/dist/cjs/Client.js +2 -2
  2. package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/Client.d.ts +1 -4
  3. package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/Client.js +1 -4
  4. package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/requests/ApplyChrtGroundProviderRatesReq.d.ts +3 -3
  5. package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/requests/CreateInvoiceLineItemsFromAmountReq.d.ts +4 -4
  6. package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/requests/CreateInvoiceLineItemsFromLineItemsReq.d.ts +3 -3
  7. package/dist/cjs/version.d.ts +1 -1
  8. package/dist/cjs/version.js +1 -1
  9. package/dist/esm/Client.mjs +2 -2
  10. package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/Client.d.mts +1 -4
  11. package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/Client.mjs +1 -4
  12. package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/requests/ApplyChrtGroundProviderRatesReq.d.mts +3 -3
  13. package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/requests/CreateInvoiceLineItemsFromAmountReq.d.mts +4 -4
  14. package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/requests/CreateInvoiceLineItemsFromLineItemsReq.d.mts +3 -3
  15. package/dist/esm/version.d.mts +1 -1
  16. package/dist/esm/version.mjs +1 -1
  17. package/package.json +1 -1
  18. package/reference.md +0 -3
package/dist/cjs/Client.js CHANGED
@@ -58,8 +58,8 @@ class ChrtClient {
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  this._options = Object.assign(Object.assign({}, _options), { headers: (0, headers_js_1.mergeHeaders)({
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  "X-Fern-Language": "JavaScript",
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  "X-Fern-SDK-Name": "@chrt-inc/typescript-sdk",
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- "X-Fern-SDK-Version": "1.892.0",
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- "User-Agent": "@chrt-inc/typescript-sdk/1.892.0",
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+ "X-Fern-SDK-Version": "1.895.0",
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+ "User-Agent": "@chrt-inc/typescript-sdk/1.895.0",
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  "X-Fern-Runtime": core.RUNTIME.type,
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  "X-Fern-Runtime-Version": core.RUNTIME.version,
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  }, _options === null || _options === void 0 ? void 0 : _options.headers) });
package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/Client.d.ts CHANGED
@@ -41,7 +41,6 @@ export declare class InvoiceLineItems {
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  * @example
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  * await client.billingNew.invoiceLineItems.applyChrtGroundProviderRatesV1({
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  * invoice_type: "accounts_receivable",
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- * org_id: "org_id",
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  * rate_sheet_id: "rate_sheet_id",
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  * task_group_id: "task_group_id"
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  * })
@@ -75,8 +74,7 @@ export declare class InvoiceLineItems {
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  * currency_code: "USD",
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  * description: "description",
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  * invoice_type: "accounts_receivable",
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- * line_item_type: "base_rate",
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- * org_id: "org_id"
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+ * line_item_type: "base_rate"
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  * })
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  */
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  createFromAmountV1(request: Chrt.billingNew.CreateInvoiceLineItemsFromAmountReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.CreateInvoiceLineItemsFromAmountRes>;
@@ -98,7 +96,6 @@ export declare class InvoiceLineItems {
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  * },
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  * invoice_type: "accounts_receivable",
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  * line_item_type: "base_rate",
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- * org_id: "org_id",
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  * source_invoice_line_items: [{
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  * _id: "_id",
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  * created_at_timestamp: "2024-01-15T09:30:00Z",
package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/Client.js CHANGED
@@ -66,7 +66,6 @@ class InvoiceLineItems {
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  * @example
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  * await client.billingNew.invoiceLineItems.applyChrtGroundProviderRatesV1({
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  * invoice_type: "accounts_receivable",
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- * org_id: "org_id",
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  * rate_sheet_id: "rate_sheet_id",
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  * task_group_id: "task_group_id"
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  * })
@@ -198,8 +197,7 @@ class InvoiceLineItems {
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  * currency_code: "USD",
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  * description: "description",
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  * invoice_type: "accounts_receivable",
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- * line_item_type: "base_rate",
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- * org_id: "org_id"
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+ * line_item_type: "base_rate"
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  * })
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  */
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  createFromAmountV1(request, requestOptions) {
@@ -273,7 +271,6 @@ class InvoiceLineItems {
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  * },
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  * invoice_type: "accounts_receivable",
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  * line_item_type: "base_rate",
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- * org_id: "org_id",
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  * source_invoice_line_items: [{
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  * _id: "_id",
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  * created_at_timestamp: "2024-01-15T09:30:00Z",
package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/requests/ApplyChrtGroundProviderRatesReq.d.ts CHANGED
@@ -6,17 +6,17 @@ import * as Chrt from "../../../../../../index.js";
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  * @example
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  * {
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  * invoice_type: "accounts_receivable",
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- * org_id: "org_id",
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  * rate_sheet_id: "rate_sheet_id",
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  * task_group_id: "task_group_id"
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  * }
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  */
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  export interface ApplyChrtGroundProviderRatesReq {
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  account_id?: string | null;
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+ counterparty_off_chrt_org_data_id?: string | null;
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+ /** Must be a string starting with `org_` */
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+ counterparty_org_id?: string | null;
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  invoice_id?: string | null;
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  invoice_type: Chrt.InvoiceTypeEnum1;
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- /** Must be a string starting with `org_` */
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- org_id: string;
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  rate_sheet_id: string;
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  task_group_id: string;
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  }
package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/requests/CreateInvoiceLineItemsFromAmountReq.d.ts CHANGED
@@ -9,20 +9,20 @@ import * as Chrt from "../../../../../../index.js";
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  * currency_code: "USD",
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  * description: "description",
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  * invoice_type: "accounts_receivable",
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- * line_item_type: "base_rate",
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- * org_id: "org_id"
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+ * line_item_type: "base_rate"
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  * }
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  */
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  export interface CreateInvoiceLineItemsFromAmountReq {
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  account_ids?: string[];
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  amount: number;
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+ counterparty_off_chrt_org_data_id?: string | null;
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+ /** Must be a string starting with `org_` */
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+ counterparty_org_id?: string | null;
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  currency_code: Chrt.BillingCurrencyCodeEnum1;
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  description: string;
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  invoice_id?: string | null;
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  invoice_type: Chrt.InvoiceTypeEnum1;
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  line_item_type: Chrt.InvoiceLineItemTypeEnum1;
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  order_id?: string | null;
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- /** Must be a string starting with `org_` */
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- org_id: string;
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  task_group_id?: string | null;
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  }
package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/requests/CreateInvoiceLineItemsFromLineItemsReq.d.ts CHANGED
@@ -12,7 +12,6 @@ import * as Chrt from "../../../../../../index.js";
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  * },
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  * invoice_type: "accounts_receivable",
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  * line_item_type: "base_rate",
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- * org_id: "org_id",
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  * source_invoice_line_items: [{
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  * _id: "_id",
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  * created_at_timestamp: "2024-01-15T09:30:00Z",
@@ -32,14 +31,15 @@ import * as Chrt from "../../../../../../index.js";
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  */
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  export interface CreateInvoiceLineItemsFromLineItemsReq {
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  account_ids?: string[];
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+ counterparty_off_chrt_org_data_id?: string | null;
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+ /** Must be a string starting with `org_` */
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+ counterparty_org_id?: string | null;
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  description: string;
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  invoice_id?: string | null;
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  invoice_line_item_amount_transformation: Chrt.InvoiceLineItemAmountTransformation1;
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  invoice_type: Chrt.InvoiceTypeEnum1;
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  line_item_type: Chrt.InvoiceLineItemTypeEnum1;
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  order_id?: string | null;
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- /** Must be a string starting with `org_` */
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- org_id: string;
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  source_invoice_line_items: Chrt.InvoiceLineItem1[];
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  task_group_id?: string | null;
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  }
package/dist/cjs/version.d.ts CHANGED
@@ -1 +1 @@
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- export declare const SDK_VERSION = "1.892.0";
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+ export declare const SDK_VERSION = "1.895.0";
package/dist/cjs/version.js CHANGED
@@ -1,4 +1,4 @@
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  "use strict";
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  Object.defineProperty(exports, "__esModule", { value: true });
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  exports.SDK_VERSION = void 0;
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- exports.SDK_VERSION = "1.892.0";
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+ exports.SDK_VERSION = "1.895.0";
package/dist/esm/Client.mjs CHANGED
@@ -22,8 +22,8 @@ export class ChrtClient {
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  this._options = Object.assign(Object.assign({}, _options), { headers: mergeHeaders({
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  "X-Fern-Language": "JavaScript",
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  "X-Fern-SDK-Name": "@chrt-inc/typescript-sdk",
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- "X-Fern-SDK-Version": "1.892.0",
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- "User-Agent": "@chrt-inc/typescript-sdk/1.892.0",
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+ "X-Fern-SDK-Version": "1.895.0",
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+ "User-Agent": "@chrt-inc/typescript-sdk/1.895.0",
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  "X-Fern-Runtime": core.RUNTIME.type,
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  "X-Fern-Runtime-Version": core.RUNTIME.version,
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  }, _options === null || _options === void 0 ? void 0 : _options.headers) });
package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/Client.d.mts CHANGED
@@ -41,7 +41,6 @@ export declare class InvoiceLineItems {
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  * @example
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  * await client.billingNew.invoiceLineItems.applyChrtGroundProviderRatesV1({
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  * invoice_type: "accounts_receivable",
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- * org_id: "org_id",
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  * rate_sheet_id: "rate_sheet_id",
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  * task_group_id: "task_group_id"
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  * })
@@ -75,8 +74,7 @@ export declare class InvoiceLineItems {
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  * currency_code: "USD",
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  * description: "description",
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  * invoice_type: "accounts_receivable",
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- * line_item_type: "base_rate",
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- * org_id: "org_id"
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+ * line_item_type: "base_rate"
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  * })
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  */
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  createFromAmountV1(request: Chrt.billingNew.CreateInvoiceLineItemsFromAmountReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.CreateInvoiceLineItemsFromAmountRes>;
@@ -98,7 +96,6 @@ export declare class InvoiceLineItems {
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  * },
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  * invoice_type: "accounts_receivable",
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  * line_item_type: "base_rate",
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- * org_id: "org_id",
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  * source_invoice_line_items: [{
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  * _id: "_id",
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  * created_at_timestamp: "2024-01-15T09:30:00Z",
package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/Client.mjs CHANGED
@@ -30,7 +30,6 @@ export class InvoiceLineItems {
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  * @example
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  * await client.billingNew.invoiceLineItems.applyChrtGroundProviderRatesV1({
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  * invoice_type: "accounts_receivable",
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- * org_id: "org_id",
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  * rate_sheet_id: "rate_sheet_id",
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  * task_group_id: "task_group_id"
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  * })
@@ -162,8 +161,7 @@ export class InvoiceLineItems {
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  * currency_code: "USD",
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  * description: "description",
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  * invoice_type: "accounts_receivable",
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- * line_item_type: "base_rate",
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- * org_id: "org_id"
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+ * line_item_type: "base_rate"
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  * })
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  */
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  createFromAmountV1(request, requestOptions) {
@@ -237,7 +235,6 @@ export class InvoiceLineItems {
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  * },
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  * invoice_type: "accounts_receivable",
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  * line_item_type: "base_rate",
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- * org_id: "org_id",
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  * source_invoice_line_items: [{
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  * _id: "_id",
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  * created_at_timestamp: "2024-01-15T09:30:00Z",
package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/requests/ApplyChrtGroundProviderRatesReq.d.mts CHANGED
@@ -6,17 +6,17 @@ import * as Chrt from "../../../../../../index.mjs";
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  * @example
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  * {
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  * invoice_type: "accounts_receivable",
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- * org_id: "org_id",
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  * rate_sheet_id: "rate_sheet_id",
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  * task_group_id: "task_group_id"
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  * }
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  */
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  export interface ApplyChrtGroundProviderRatesReq {
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  account_id?: string | null;
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+ counterparty_off_chrt_org_data_id?: string | null;
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+ /** Must be a string starting with `org_` */
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+ counterparty_org_id?: string | null;
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  invoice_id?: string | null;
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  invoice_type: Chrt.InvoiceTypeEnum1;
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- /** Must be a string starting with `org_` */
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- org_id: string;
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  rate_sheet_id: string;
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  task_group_id: string;
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  }
package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/requests/CreateInvoiceLineItemsFromAmountReq.d.mts CHANGED
@@ -9,20 +9,20 @@ import * as Chrt from "../../../../../../index.mjs";
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  * currency_code: "USD",
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  * description: "description",
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  * invoice_type: "accounts_receivable",
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- * line_item_type: "base_rate",
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- * org_id: "org_id"
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+ * line_item_type: "base_rate"
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  * }
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  */
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  export interface CreateInvoiceLineItemsFromAmountReq {
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  account_ids?: string[];
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  amount: number;
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+ counterparty_off_chrt_org_data_id?: string | null;
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+ /** Must be a string starting with `org_` */
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+ counterparty_org_id?: string | null;
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  currency_code: Chrt.BillingCurrencyCodeEnum1;
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  description: string;
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  invoice_id?: string | null;
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  invoice_type: Chrt.InvoiceTypeEnum1;
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  line_item_type: Chrt.InvoiceLineItemTypeEnum1;
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  order_id?: string | null;
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- /** Must be a string starting with `org_` */
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- org_id: string;
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  task_group_id?: string | null;
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  }
package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/requests/CreateInvoiceLineItemsFromLineItemsReq.d.mts CHANGED
@@ -12,7 +12,6 @@ import * as Chrt from "../../../../../../index.mjs";
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  * },
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  * invoice_type: "accounts_receivable",
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  * line_item_type: "base_rate",
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- * org_id: "org_id",
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  * source_invoice_line_items: [{
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  * _id: "_id",
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  * created_at_timestamp: "2024-01-15T09:30:00Z",
@@ -32,14 +31,15 @@ import * as Chrt from "../../../../../../index.mjs";
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  */
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  export interface CreateInvoiceLineItemsFromLineItemsReq {
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  account_ids?: string[];
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+ counterparty_off_chrt_org_data_id?: string | null;
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+ /** Must be a string starting with `org_` */
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+ counterparty_org_id?: string | null;
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  description: string;
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  invoice_id?: string | null;
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  invoice_line_item_amount_transformation: Chrt.InvoiceLineItemAmountTransformation1;
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  invoice_type: Chrt.InvoiceTypeEnum1;
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  line_item_type: Chrt.InvoiceLineItemTypeEnum1;
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  order_id?: string | null;
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- /** Must be a string starting with `org_` */
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- org_id: string;
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  source_invoice_line_items: Chrt.InvoiceLineItem1[];
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  task_group_id?: string | null;
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  }
package/dist/esm/version.d.mts CHANGED
@@ -1 +1 @@
1
- export declare const SDK_VERSION = "1.892.0";
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+ export declare const SDK_VERSION = "1.895.0";
package/dist/esm/version.mjs CHANGED
@@ -1 +1 @@
1
- export const SDK_VERSION = "1.892.0";
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+ export const SDK_VERSION = "1.895.0";
package/package.json CHANGED
@@ -1,6 +1,6 @@
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  {
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  "name": "@chrt-inc/typescript-sdk",
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- "version": "1.892.0",
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+ "version": "1.895.0",
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  "private": false,
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  "repository": "github:chrt-inc/typescript-sdk",
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  "type": "commonjs",
package/reference.md CHANGED
@@ -6333,7 +6333,6 @@ Applies a caller-owned CHRT-ground rate sheet to a TaskGroup and atomically crea
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  ```typescript
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  await client.billingNew.invoiceLineItems.applyChrtGroundProviderRatesV1({
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  invoice_type: "accounts_receivable",
6336
- org_id: "org_id",
6337
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  rate_sheet_id: "rate_sheet_id",
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  task_group_id: "task_group_id",
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  });
@@ -6468,7 +6467,6 @@ await client.billingNew.invoiceLineItems.createFromAmountV1({
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  description: "description",
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  invoice_type: "accounts_receivable",
6470
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  line_item_type: "base_rate",
6471
- org_id: "org_id",
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  });
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  ```
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@@ -6540,7 +6538,6 @@ await client.billingNew.invoiceLineItems.createFromLineItemsV1({
6540
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  },
6541
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  invoice_type: "accounts_receivable",
6542
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  line_item_type: "base_rate",
6543
- org_id: "org_id",
6544
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  source_invoice_line_items: [
6545
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  {
6546
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  _id: "_id",