@chrt-inc/typescript-sdk 1.899.0 → 1.900.0

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

@@ -0,0 +1,61 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Chrt from "../../../../../../index.js";
+/**
+ * @example
+ *     {
+ *         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_shipper_account_id: "filter_shipper_account_id",
+ *         filter_counterparty_driver_id: "filter_counterparty_driver_id",
+ *         filter_counterparty_scope_driver_id: "filter_counterparty_scope_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"
+ *     }
+ */
+export interface ChrtGroundProviderRatesListV1Request {
+    /** Search rate names and comments. */
+    search?: string | null;
+    /** Field to sort by. */
+    sort_by?: Chrt.ChrtGroundProviderRatesSortByEnum | null;
+    /** Sort order. */
+    sort_order?: Chrt.SortOrderEnum | null;
+    page?: number | null;
+    page_size?: number | null;
+    /** Filter by one or more service lines. */
+    filter_service_line?: (Chrt.ServiceLineEnum | null) | (Chrt.ServiceLineEnum | null)[];
+    /** Filter by one or more invoice types. */
+    filter_invoice_types?: (Chrt.InvoiceTypeEnum1 | null) | (Chrt.InvoiceTypeEnum1 | null)[];
+    /** Filter by one or more currency codes. */
+    filter_currency_codes?: (Chrt.BillingCurrencyCodeEnum1 | null) | (Chrt.BillingCurrencyCodeEnum1 | null)[];
+    /** Filter by an associated on-CHRT organization. */
+    filter_counterparty_org_id?: string | null;
+    /** Filter by associated off-CHRT organization data. */
+    filter_counterparty_off_chrt_org_data_id?: string | null;
+    /** Filter by an associated shipper account. */
+    filter_shipper_account_id?: string | null;
+    /** Filter by a driver counterparty. */
+    filter_counterparty_driver_id?: string | null;
+    /** Filter by a driver included in rate-sheet scope. */
+    filter_counterparty_scope_driver_id?: string | null;
+    /** Filter by one or more cargo types. */
+    filter_cargo_types?: (Chrt.CargoTypeEnum1 | null) | (Chrt.CargoTypeEnum1 | null)[];
+    /** Filter by one or more vehicle types. */
+    filter_vehicle_types?: (Chrt.VehicleTypeEnum | null) | (Chrt.VehicleTypeEnum | null)[];
+    /** Filter by created_at_timestamp greater than or equal. */
+    filter_created_at_timestamp_gte?: string | null;
+    /** Filter by created_at_timestamp less than or equal. */
+    filter_created_at_timestamp_lte?: string | null;
+    /** Filter by updated_at_timestamp greater than or equal. */
+    filter_updated_at_timestamp_gte?: string | null;
+    /** Filter by updated_at_timestamp less than or equal. */
+    filter_updated_at_timestamp_lte?: string | null;
+}

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

@@ -0,0 +1,12 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+/**
+ * @example
+ *     {
+ *         order_id: "order_id"
+ *     }
+ */
+export interface ResolveChrtGroundProviderRatesReq {
+    order_id: string;
+}

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

@@ -0,0 +1,4 @@
+export { type ChrtGroundProviderRatesClientCreate1 } from "./ChrtGroundProviderRatesClientCreate1.js";
+export { type ChrtGroundProviderRatesListV1Request } from "./ChrtGroundProviderRatesListV1Request.js";
+export { type ResolveChrtGroundProviderRatesReq } from "./ResolveChrtGroundProviderRatesReq.js";
+export { type ChrtGroundProviderRatesClientUpdate1 } from "./ChrtGroundProviderRatesClientUpdate1.js";

package/dist/cjs/api/resources/billingNew/resources/index.d.ts

@@ -1,6 +1,10 @@
+export * as billingPeriods from "./billingPeriods/index.js";
+export * as chrtGroundProviderRates from "./chrtGroundProviderRates/index.js";
 export * as invoiceLineItems from "./invoiceLineItems/index.js";
 export * as invoices from "./invoices/index.js";
-export * as rates from "./rates/index.js";
+export * as orders from "./orders/index.js";
+export * from "./billingPeriods/client/requests/index.js";
+export * from "./chrtGroundProviderRates/client/requests/index.js";
 export * from "./invoiceLineItems/client/requests/index.js";
 export * from "./invoices/client/requests/index.js";
-export * from "./rates/client/requests/index.js";
+export * from "./orders/client/requests/index.js";

package/dist/cjs/api/resources/billingNew/resources/index.js

@@ -36,10 +36,14 @@ var __exportStar = (this && this.__exportStar) || function(m, exports) {
     for (var p in m) if (p !== "default" && !Object.prototype.hasOwnProperty.call(exports, p)) __createBinding(exports, m, p);
 };
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.rates = exports.invoices = exports.invoiceLineItems = void 0;
+exports.orders = exports.invoices = exports.invoiceLineItems = exports.chrtGroundProviderRates = exports.billingPeriods = void 0;
+exports.billingPeriods = __importStar(require("./billingPeriods/index.js"));
+exports.chrtGroundProviderRates = __importStar(require("./chrtGroundProviderRates/index.js"));
 exports.invoiceLineItems = __importStar(require("./invoiceLineItems/index.js"));
 exports.invoices = __importStar(require("./invoices/index.js"));
-exports.rates = __importStar(require("./rates/index.js"));
+exports.orders = __importStar(require("./orders/index.js"));
+__exportStar(require("./billingPeriods/client/requests/index.js"), exports);
+__exportStar(require("./chrtGroundProviderRates/client/requests/index.js"), exports);
 __exportStar(require("./invoiceLineItems/client/requests/index.js"), exports);
 __exportStar(require("./invoices/client/requests/index.js"), exports);
-__exportStar(require("./rates/client/requests/index.js"), exports);
+__exportStar(require("./orders/client/requests/index.js"), exports);

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

@@ -31,24 +31,74 @@ export declare class InvoiceLineItems {
     protected readonly _options: InvoiceLineItems.Options;
     constructor(_options?: InvoiceLineItems.Options);
     /**
-     * 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)
+     * Creates account-split ad-hoc line items and attaches them to matching draft invoices. | authz: allowed_org_types=[provider], min_org_role=operator | (AdHocInvoiceLineItemsReq) -> (list[InvoiceLineItem1])
      *
-     * @param {Chrt.billingNew.ApplyChrtGroundProviderRatesReq} request
+     * @param {Chrt.AdHocInvoiceLineItemsReq} request
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
      *
      * @throws {@link Chrt.UnprocessableEntityError}
      *
      * @example
-     *     await client.billingNew.invoiceLineItems.applyChrtGroundProviderRatesV1({
-     *         invoice_type: "accounts_receivable",
-     *         rate_sheet_id: "rate_sheet_id",
+     *     await client.billingNew.invoiceLineItems.createAdHocV1({
+     *         ad_hoc_line_items: [{
+     *                 invoice_line_item: {
+     *                     currency_code: "USD",
+     *                     description: "description",
+     *                     invoice_type: "accounts_receivable",
+     *                     line_item_type: "base_rate",
+     *                     quantity: 1.1,
+     *                     schema_version: 1,
+     *                     unit_price: 1.1
+     *                 }
+     *             }],
      *         task_group_id: "task_group_id"
      *     })
      */
-    applyChrtGroundProviderRatesV1(request: Chrt.billingNew.ApplyChrtGroundProviderRatesReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.ApplyChrtGroundProviderRatesRes>;
-    private __applyChrtGroundProviderRatesV1;
+    createAdHocV1(request: Chrt.AdHocInvoiceLineItemsReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItem1[]>;
+    private __createAdHocV1;
+    /**
+     * Previews account-split ad-hoc line items without persisting them. | authz: allowed_org_types=[provider], min_org_role=operator | (AdHocInvoiceLineItemsReq) -> (list[InvoiceLineItemServerCreate1])
+     *
+     * @param {Chrt.AdHocInvoiceLineItemsReq} request
+     * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoiceLineItems.previewAdHocV1({
+     *         ad_hoc_line_items: [{
+     *                 invoice_line_item: {
+     *                     currency_code: "USD",
+     *                     description: "description",
+     *                     invoice_type: "accounts_receivable",
+     *                     line_item_type: "base_rate",
+     *                     quantity: 1.1,
+     *                     schema_version: 1,
+     *                     unit_price: 1.1
+     *                 }
+     *             }],
+     *         task_group_id: "task_group_id"
+     *     })
+     */
+    previewAdHocV1(request: Chrt.AdHocInvoiceLineItemsReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItemServerCreate1[]>;
+    private __previewAdHocV1;
+    /**
+     * Atomically approves draft line items owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsApproveManyReq) -> (list[InvoiceLineItem1])
+     *
+     * @param {Chrt.billingNew.InvoiceLineItemsApproveManyReq} request
+     * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoiceLineItems.approveManyV1({
+     *         invoice_line_item_ids: ["invoice_line_item_ids"]
+     *     })
+     */
+    approveManyV1(request: Chrt.billingNew.InvoiceLineItemsApproveManyReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItem1[]>;
+    private __approveManyV1;
     /**
-     * Lists owner-scoped line items for an order with counterparties and accounts expanded. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceLineItemsByOrderExpandedRes)
+     * Lists owner-scoped line items and attributed billing periods for an order with counterparties and accounts expanded. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceLineItemsByOrderExpandedRes)
      *
      * @param {string} orderId
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
@@ -79,6 +129,25 @@ export declare class InvoiceLineItems {
      */
     createFromAmountV1(request: Chrt.billingNew.CreateInvoiceLineItemsFromAmountReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.CreateInvoiceLineItemsFromAmountRes>;
     private __createFromAmountV1;
+    /**
+     * Creates account-scoped airline payables from AWB costs; receivables remain rate-sheet-driven. | authz: allowed_org_types=[provider], min_org_role=operator | (CreateInvoiceLineItemsFromAwbCostsReq) -> (CreateInvoiceLineItemsFromAwbCostsRes)
+     *
+     * @param {Chrt.billingNew.CreateInvoiceLineItemsFromAwbCostsReq} request
+     * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoiceLineItems.createFromAwbCostsV1({
+     *         awb_costs: [{
+     *                 awb_number: "awb_number",
+     *                 cost: 1.1,
+     *                 currency_code: "USD"
+     *             }]
+     *     })
+     */
+    createFromAwbCostsV1(request: Chrt.billingNew.CreateInvoiceLineItemsFromAwbCostsReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.CreateInvoiceLineItemsFromAwbCostsRes>;
+    private __createFromAwbCostsV1;
     /**
      * 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)
      *
@@ -130,6 +199,42 @@ export declare class InvoiceLineItems {
      */
     deleteManyV1(request: Chrt.billingNew.InvoiceLineItemsDeleteManyReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItemsDeleteManyRes>;
     private __deleteManyV1;
+    /**
+     * Creates rate-sheet-derived line items and attaches them to matching draft invoices. | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[task_group_coordinator_operators] | (InvoiceLineItemsFromChrtGroundProviderRateSheetsReq) -> (list[InvoiceLineItem1])
+     *
+     * @param {Chrt.InvoiceLineItemsFromChrtGroundProviderRateSheetsReq} request
+     * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoiceLineItems.createFromRateSheetsV1({
+     *         task_group_chrt_ground_provider_rate_sheet_ids: [{
+     *                 rate_sheet_ids: ["rate_sheet_ids"],
+     *                 task_group_id: "task_group_id"
+     *             }]
+     *     })
+     */
+    createFromRateSheetsV1(request: Chrt.InvoiceLineItemsFromChrtGroundProviderRateSheetsReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItem1[]>;
+    private __createFromRateSheetsV1;
+    /**
+     * Previews accounts-payable, accounts-receivable, and tax line items from selected active rate sheets. | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[task_group_coordinator_operators] | (InvoiceLineItemsFromChrtGroundProviderRateSheetsReq) -> (list[TaskGroupInvoiceLineItemsFromChrtGroundProviderRateSheetsPreview1])
+     *
+     * @param {Chrt.InvoiceLineItemsFromChrtGroundProviderRateSheetsReq} request
+     * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoiceLineItems.previewFromRateSheetsV1({
+     *         task_group_chrt_ground_provider_rate_sheet_ids: [{
+     *                 rate_sheet_ids: ["rate_sheet_ids"],
+     *                 task_group_id: "task_group_id"
+     *             }]
+     *     })
+     */
+    previewFromRateSheetsV1(request: Chrt.InvoiceLineItemsFromChrtGroundProviderRateSheetsReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.TaskGroupInvoiceLineItemsFromChrtGroundProviderRateSheetsPreview1[]>;
+    private __previewFromRateSheetsV1;
     /**
      * Lists owner-scoped invoice line items with filtering, sorting, and pagination. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceLineItemListRes)
      *
@@ -146,7 +251,8 @@ export declare class InvoiceLineItems {
      *         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_shipper_account_id: "filter_shipper_account_id",
      *         filter_invoice_id: "filter_invoice_id",
      *         filter_is_invoiced: true,
      *         filter_order_id: "filter_order_id",
@@ -159,6 +265,21 @@ export declare class InvoiceLineItems {
      */
     listV1(request?: Chrt.billingNew.InvoiceLineItemsListV1Request, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItemListRes>;
     private __listV1;
+    /**
+     * Recalculates existing tax line items from current non-tax items in the same billing scope. | authz: allowed_org_types=[provider], min_org_role=operator | (RecalculateOrderTaxInvoiceLineItemsReq) -> (list[InvoiceLineItem1])
+     *
+     * @param {Chrt.billingNew.RecalculateOrderTaxInvoiceLineItemsReq} request
+     * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoiceLineItems.recalculateTaxesV1({
+     *         order_id: "order_id"
+     *     })
+     */
+    recalculateTaxesV1(request: Chrt.billingNew.RecalculateOrderTaxInvoiceLineItemsReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItem1[]>;
+    private __recalculateTaxesV1;
     /**
      * Updates an owner-scoped line item and rebuilds its draft invoice when attached. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemClientUpdate1) -> (bool)
      *