@chrt-inc/typescript-sdk 1.899.0 → 1.906.0

package/reference.md

@@ -6301,9 +6301,9 @@ await client.billing.lineItems.s3Objects.getV1("line_item_s3_object_metadata_id"
 </dl>
 </details>
 
-## BillingNew InvoiceLineItems
+## BillingNew ChrtGroundProviderRates
 
-<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">applyChrtGroundProviderRatesV1</a>({ ...params }) -> Chrt.ApplyChrtGroundProviderRatesRes</code></summary>
+<details><summary><code>client.billingNew.chrtGroundProviderRates.<a href="/src/api/resources/billingNew/resources/chrtGroundProviderRates/client/Client.ts">createV1</a>({ ...params }) -> string</code></summary>
 <dl>
 <dd>
 
@@ -6315,7 +6315,7 @@ await client.billing.lineItems.s3Objects.getV1("line_item_s3_object_metadata_id"
 <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)
+Creates ground-provider rates owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | (ChrtGroundProviderRatesClientCreate1) -> (PydanticObjectId)
 
 </dd>
 </dl>
@@ -6331,10 +6331,10 @@ Applies a caller-owned CHRT-ground rate sheet to a TaskGroup and atomically crea
 <dd>
 
 ```typescript
-await client.billingNew.invoiceLineItems.applyChrtGroundProviderRatesV1({
+await client.billingNew.chrtGroundProviderRates.createV1({
+    currency_code: "USD",
     invoice_type: "accounts_receivable",
-    rate_sheet_id: "rate_sheet_id",
-    task_group_id: "task_group_id",
+    schema_version: 1,
 });
 ```
 
@@ -6351,7 +6351,7 @@ await client.billingNew.invoiceLineItems.applyChrtGroundProviderRatesV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.ApplyChrtGroundProviderRatesReq`
+**request:** `Chrt.billingNew.ChrtGroundProviderRatesClientCreate1`
 
 </dd>
 </dl>
@@ -6359,7 +6359,7 @@ await client.billingNew.invoiceLineItems.applyChrtGroundProviderRatesV1({
 <dl>
 <dd>
 
-**requestOptions:** `InvoiceLineItems.RequestOptions`
+**requestOptions:** `ChrtGroundProviderRates.RequestOptions`
 
 </dd>
 </dl>
@@ -6370,7 +6370,7 @@ await client.billingNew.invoiceLineItems.applyChrtGroundProviderRatesV1({
 </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>
+<details><summary><code>client.billingNew.chrtGroundProviderRates.<a href="/src/api/resources/billingNew/resources/chrtGroundProviderRates/client/Client.ts">deleteV1</a>(rateId) -> boolean</code></summary>
 <dl>
 <dd>
 
@@ -6382,7 +6382,7 @@ await client.billingNew.invoiceLineItems.applyChrtGroundProviderRatesV1({
 <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)
+Hard-deletes owner-scoped ground-provider rates. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (bool)
 
 </dd>
 </dl>
@@ -6398,7 +6398,7 @@ Lists owner-scoped line items for an order with counterparties and accounts expa
 <dd>
 
 ```typescript
-await client.billingNew.invoiceLineItems.listByOrderV1("order_id");
+await client.billingNew.chrtGroundProviderRates.deleteV1("rate_id");
 ```
 
 </dd>
@@ -6414,7 +6414,7 @@ await client.billingNew.invoiceLineItems.listByOrderV1("order_id");
 <dl>
 <dd>
 
-**orderId:** `string`
+**rateId:** `string`
 
 </dd>
 </dl>
@@ -6422,7 +6422,7 @@ await client.billingNew.invoiceLineItems.listByOrderV1("order_id");
 <dl>
 <dd>
 
-**requestOptions:** `InvoiceLineItems.RequestOptions`
+**requestOptions:** `ChrtGroundProviderRates.RequestOptions`
 
 </dd>
 </dl>
@@ -6433,7 +6433,7 @@ await client.billingNew.invoiceLineItems.listByOrderV1("order_id");
 </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>
+<details><summary><code>client.billingNew.chrtGroundProviderRates.<a href="/src/api/resources/billingNew/resources/chrtGroundProviderRates/client/Client.ts">getV1</a>(rateId) -> Chrt.ChrtGroundProviderRates1</code></summary>
 <dl>
 <dd>
 
@@ -6445,7 +6445,7 @@ await client.billingNew.invoiceLineItems.listByOrderV1("order_id");
 <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)
+Retrieves owner-scoped ground-provider rates. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (ChrtGroundProviderRates1)
 
 </dd>
 </dl>
@@ -6461,12 +6461,83 @@ Creates optionally order-attributed line items from an amount and attaches them
 <dd>
 
 ```typescript
-await client.billingNew.invoiceLineItems.createFromAmountV1({
-    amount: 1.1,
-    currency_code: "USD",
-    description: "description",
-    invoice_type: "accounts_receivable",
-    line_item_type: "base_rate",
+await client.billingNew.chrtGroundProviderRates.getV1("rate_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**rateId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `ChrtGroundProviderRates.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.chrtGroundProviderRates.<a href="/src/api/resources/billingNew/resources/chrtGroundProviderRates/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.chrtGroundProviderRates.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_shipper_account_id: "filter_shipper_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",
 });
 ```
 
@@ -6483,7 +6554,223 @@ await client.billingNew.invoiceLineItems.createFromAmountV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.CreateInvoiceLineItemsFromAmountReq`
+**request:** `Chrt.billingNew.ChrtGroundProviderRatesListV1Request`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `ChrtGroundProviderRates.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.chrtGroundProviderRates.<a href="/src/api/resources/billingNew/resources/chrtGroundProviderRates/client/Client.ts">resolveV1</a>({ ...params }) -> Chrt.ResolvedTaskGroupChrtGroundProviderRates1[]</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Returns accounts-payable and accounts-receivable CHRT-ground provider-rate candidates for each eligible TaskGroup. | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[coordinator_org_operators] | (ResolveChrtGroundProviderRatesReq) -> (list[ResolvedTaskGroupChrtGroundProviderRates1])
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.chrtGroundProviderRates.resolveV1({
+    order_id: "order_id",
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.ResolveChrtGroundProviderRatesReq`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `ChrtGroundProviderRates.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.chrtGroundProviderRates.<a href="/src/api/resources/billingNew/resources/chrtGroundProviderRates/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.chrtGroundProviderRates.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:** `ChrtGroundProviderRates.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+## BillingNew InvoiceLineItems
+
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">createAdHocV1</a>({ ...params }) -> Chrt.InvoiceLineItem1[]</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+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])
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+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",
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Chrt.AdHocInvoiceLineItemsReq`
 
 </dd>
 </dl>
@@ -6502,7 +6789,7 @@ await client.billingNew.invoiceLineItems.createFromAmountV1({
 </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>
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">previewAdHocV1</a>({ ...params }) -> Chrt.InvoiceLineItemServerCreate1[]</code></summary>
 <dl>
 <dd>
 
@@ -6514,7 +6801,7 @@ await client.billingNew.invoiceLineItems.createFromAmountV1({
 <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)
+Previews account-split ad-hoc line items without persisting them. | authz: allowed_org_types=[provider], min_org_role=operator | (AdHocInvoiceLineItemsReq) -> (list[InvoiceLineItemServerCreate1])
 
 </dd>
 </dl>
@@ -6530,31 +6817,21 @@ Creates optionally order-attributed line items by transforming submitted line it
 <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",
-    source_invoice_line_items: [
+await client.billingNew.invoiceLineItems.previewAdHocV1({
+    ad_hoc_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,
+            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",
 });
 ```
 
@@ -6571,7 +6848,7 @@ await client.billingNew.invoiceLineItems.createFromLineItemsV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.CreateInvoiceLineItemsFromLineItemsReq`
+**request:** `Chrt.AdHocInvoiceLineItemsReq`
 
 </dd>
 </dl>
@@ -6590,7 +6867,7 @@ await client.billingNew.invoiceLineItems.createFromLineItemsV1({
 </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>
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">approveManyV1</a>({ ...params }) -> Chrt.InvoiceLineItem1[]</code></summary>
 <dl>
 <dd>
 
@@ -6602,7 +6879,7 @@ await client.billingNew.invoiceLineItems.createFromLineItemsV1({
 <dl>
 <dd>
 
-Deletes owner-scoped line items and rebuilds every affected draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsDeleteManyReq) -> (InvoiceLineItemsDeleteManyRes)
+Atomically approves draft line items owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsApproveManyReq) -> (list[InvoiceLineItem1])
 
 </dd>
 </dl>
@@ -6618,7 +6895,7 @@ Deletes owner-scoped line items and rebuilds every affected draft invoice. | aut
 <dd>
 
 ```typescript
-await client.billingNew.invoiceLineItems.deleteManyV1({
+await client.billingNew.invoiceLineItems.approveManyV1({
     invoice_line_item_ids: ["invoice_line_item_ids"],
 });
 ```
@@ -6636,7 +6913,7 @@ await client.billingNew.invoiceLineItems.deleteManyV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.InvoiceLineItemsDeleteManyReq`
+**request:** `Chrt.billingNew.InvoiceLineItemsApproveManyReq`
 
 </dd>
 </dl>
@@ -6655,7 +6932,7 @@ await client.billingNew.invoiceLineItems.deleteManyV1({
 </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>
+<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>
 
@@ -6667,7 +6944,7 @@ await client.billingNew.invoiceLineItems.deleteManyV1({
 <dl>
 <dd>
 
-Lists owner-scoped invoice line items with filtering, sorting, and pagination. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceLineItemListRes)
+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>
@@ -6683,22 +6960,75 @@ Lists owner-scoped invoice line items with filtering, sorting, and pagination. |
 <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",
+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",
 });
 ```
 
@@ -6715,7 +7045,7 @@ await client.billingNew.invoiceLineItems.listV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.InvoiceLineItemsListV1Request`
+**request:** `Chrt.billingNew.CreateInvoiceLineItemsFromAmountReq`
 
 </dd>
 </dl>
@@ -6734,7 +7064,7 @@ await client.billingNew.invoiceLineItems.listV1({
 </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>
+<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>
 
@@ -6746,7 +7076,7 @@ await client.billingNew.invoiceLineItems.listV1({
 <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)
+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>
@@ -6762,7 +7092,32 @@ Updates an owner-scoped line item and rebuilds its draft invoice when attached.
 <dd>
 
 ```typescript
-await client.billingNew.invoiceLineItems.updateV1("invoice_line_item_id");
+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",
+    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>
@@ -6778,15 +7133,7 @@ await client.billingNew.invoiceLineItems.updateV1("invoice_line_item_id");
 <dl>
 <dd>
 
-**invoiceLineItemId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Chrt.billingNew.InvoiceLineItemClientUpdate1`
+**request:** `Chrt.billingNew.CreateInvoiceLineItemsFromLineItemsReq`
 
 </dd>
 </dl>
@@ -6805,9 +7152,7 @@ await client.billingNew.invoiceLineItems.updateV1("invoice_line_item_id");
 </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>
+<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>
 
@@ -6819,7 +7164,7 @@ await client.billingNew.invoiceLineItems.updateV1("invoice_line_item_id");
 <dl>
 <dd>
 
-Approves a draft invoice owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (Invoice1)
+Deletes owner-scoped line items and rebuilds every affected draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsDeleteManyReq) -> (InvoiceLineItemsDeleteManyRes)
 
 </dd>
 </dl>
@@ -6835,7 +7180,9 @@ Approves a draft invoice owned by the caller's organization. | authz: allowed_or
 <dd>
 
 ```typescript
-await client.billingNew.invoices.approveV1("invoice_id");
+await client.billingNew.invoiceLineItems.deleteManyV1({
+    invoice_line_item_ids: ["invoice_line_item_ids"],
+});
 ```
 
 </dd>
@@ -6851,7 +7198,7 @@ await client.billingNew.invoices.approveV1("invoice_id");
 <dl>
 <dd>
 
-**invoiceId:** `string`
+**request:** `Chrt.billingNew.InvoiceLineItemsDeleteManyReq`
 
 </dd>
 </dl>
@@ -6859,7 +7206,7 @@ await client.billingNew.invoices.approveV1("invoice_id");
 <dl>
 <dd>
 
-**requestOptions:** `Invoices.RequestOptions`
+**requestOptions:** `InvoiceLineItems.RequestOptions`
 
 </dd>
 </dl>
@@ -6870,7 +7217,7 @@ await client.billingNew.invoices.approveV1("invoice_id");
 </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>
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">createFromRateSheetsV1</a>({ ...params }) -> Chrt.InvoiceLineItem1[]</code></summary>
 <dl>
 <dd>
 
@@ -6882,7 +7229,7 @@ await client.billingNew.invoices.approveV1("invoice_id");
 <dl>
 <dd>
 
-Creates a draft invoice owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceClientCreate1) -> (PydanticObjectId)
+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])
 
 </dd>
 </dl>
@@ -6898,10 +7245,13 @@ Creates a draft invoice owned by the caller's organization. | authz: allowed_org
 <dd>
 
 ```typescript
-await client.billingNew.invoices.createV1({
-    currency_code: "USD",
-    invoice_type: "accounts_receivable",
-    schema_version: 1,
+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",
+        },
+    ],
 });
 ```
 
@@ -6918,7 +7268,7 @@ await client.billingNew.invoices.createV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.InvoiceClientCreate1`
+**request:** `Chrt.InvoiceLineItemsFromChrtGroundProviderRateSheetsReq`
 
 </dd>
 </dl>
@@ -6926,7 +7276,7 @@ await client.billingNew.invoices.createV1({
 <dl>
 <dd>
 
-**requestOptions:** `Invoices.RequestOptions`
+**requestOptions:** `InvoiceLineItems.RequestOptions`
 
 </dd>
 </dl>
@@ -6937,7 +7287,7 @@ await client.billingNew.invoices.createV1({
 </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>
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">previewFromRateSheetsV1</a>({ ...params }) -> Chrt.TaskGroupInvoiceLineItemsFromChrtGroundProviderRateSheetsPreview1[]</code></summary>
 <dl>
 <dd>
 
@@ -6949,7 +7299,7 @@ await client.billingNew.invoices.createV1({
 <dl>
 <dd>
 
-Hard-deletes a draft invoice and detaches its line items. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (bool)
+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])
 
 </dd>
 </dl>
@@ -6965,7 +7315,14 @@ Hard-deletes a draft invoice and detaches its line items. | authz: allowed_org_t
 <dd>
 
 ```typescript
-await client.billingNew.invoices.deleteV1("invoice_id");
+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",
+        },
+    ],
+});
 ```
 
 </dd>
@@ -6981,7 +7338,7 @@ await client.billingNew.invoices.deleteV1("invoice_id");
 <dl>
 <dd>
 
-**invoiceId:** `string`
+**request:** `Chrt.InvoiceLineItemsFromChrtGroundProviderRateSheetsReq`
 
 </dd>
 </dl>
@@ -6989,7 +7346,7 @@ await client.billingNew.invoices.deleteV1("invoice_id");
 <dl>
 <dd>
 
-**requestOptions:** `Invoices.RequestOptions`
+**requestOptions:** `InvoiceLineItems.RequestOptions`
 
 </dd>
 </dl>
@@ -7000,7 +7357,7 @@ await client.billingNew.invoices.deleteV1("invoice_id");
 </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>
+<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>
 
@@ -7012,7 +7369,7 @@ await client.billingNew.invoices.deleteV1("invoice_id");
 <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)
+Lists owner-scoped invoice line items with filtering, sorting, and pagination. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceLineItemListRes)
 
 </dd>
 </dl>
@@ -7028,7 +7385,23 @@ Retrieves an owner-scoped invoice with its line items, counterparty organization
 <dd>
 
 ```typescript
-await client.billingNew.invoices.getExpandedV1("invoice_id");
+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_shipper_account_id: "filter_shipper_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>
@@ -7044,7 +7417,7 @@ await client.billingNew.invoices.getExpandedV1("invoice_id");
 <dl>
 <dd>
 
-**invoiceId:** `string`
+**request:** `Chrt.billingNew.InvoiceLineItemsListV1Request`
 
 </dd>
 </dl>
@@ -7052,7 +7425,7 @@ await client.billingNew.invoices.getExpandedV1("invoice_id");
 <dl>
 <dd>
 
-**requestOptions:** `Invoices.RequestOptions`
+**requestOptions:** `InvoiceLineItems.RequestOptions`
 
 </dd>
 </dl>
@@ -7063,7 +7436,7 @@ await client.billingNew.invoices.getExpandedV1("invoice_id");
 </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>
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">recalculateTaxesV1</a>({ ...params }) -> Chrt.InvoiceLineItem1[]</code></summary>
 <dl>
 <dd>
 
@@ -7075,7 +7448,7 @@ await client.billingNew.invoices.getExpandedV1("invoice_id");
 <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)
+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])
 
 </dd>
 </dl>
@@ -7091,7 +7464,9 @@ Attaches one line item to a draft invoice, moving it from another draft invoice
 <dd>
 
 ```typescript
-await client.billingNew.invoices.addLineItemV1("invoice_id", "invoice_line_item_id");
+await client.billingNew.invoiceLineItems.recalculateTaxesV1({
+    order_id: "order_id",
+});
 ```
 
 </dd>
@@ -7107,15 +7482,7 @@ await client.billingNew.invoices.addLineItemV1("invoice_id", "invoice_line_item_
 <dl>
 <dd>
 
-**invoiceId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**invoiceLineItemId:** `string`
+**request:** `Chrt.billingNew.RecalculateOrderTaxInvoiceLineItemsReq`
 
 </dd>
 </dl>
@@ -7123,7 +7490,7 @@ await client.billingNew.invoices.addLineItemV1("invoice_id", "invoice_line_item_
 <dl>
 <dd>
 
-**requestOptions:** `Invoices.RequestOptions`
+**requestOptions:** `InvoiceLineItems.RequestOptions`
 
 </dd>
 </dl>
@@ -7134,7 +7501,7 @@ await client.billingNew.invoices.addLineItemV1("invoice_id", "invoice_line_item_
 </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>
+<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>
 
@@ -7146,7 +7513,7 @@ await client.billingNew.invoices.addLineItemV1("invoice_id", "invoice_line_item_
 <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)
+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>
@@ -7162,7 +7529,7 @@ Detaches one line item from a draft invoice and synchronizes the invoice total a
 <dd>
 
 ```typescript
-await client.billingNew.invoices.removeLineItemV1("invoice_id", "invoice_line_item_id");
+await client.billingNew.invoiceLineItems.updateV1("invoice_line_item_id");
 ```
 
 </dd>
@@ -7178,7 +7545,7 @@ await client.billingNew.invoices.removeLineItemV1("invoice_id", "invoice_line_it
 <dl>
 <dd>
 
-**invoiceId:** `string`
+**invoiceLineItemId:** `string`
 
 </dd>
 </dl>
@@ -7186,7 +7553,7 @@ await client.billingNew.invoices.removeLineItemV1("invoice_id", "invoice_line_it
 <dl>
 <dd>
 
-**invoiceLineItemId:** `string`
+**request:** `Chrt.billingNew.InvoiceLineItemClientUpdate1`
 
 </dd>
 </dl>
@@ -7194,7 +7561,7 @@ await client.billingNew.invoices.removeLineItemV1("invoice_id", "invoice_line_it
 <dl>
 <dd>
 
-**requestOptions:** `Invoices.RequestOptions`
+**requestOptions:** `InvoiceLineItems.RequestOptions`
 
 </dd>
 </dl>
@@ -7205,7 +7572,9 @@ await client.billingNew.invoices.removeLineItemV1("invoice_id", "invoice_line_it
 </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>
+## 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>
 
@@ -7217,7 +7586,7 @@ await client.billingNew.invoices.removeLineItemV1("invoice_id", "invoice_line_it
 <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)
+Approves a draft invoice owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (Invoice1)
 
 </dd>
 </dl>
@@ -7233,9 +7602,7 @@ Attaches existing line items to a draft invoice, moving them from any other draf
 <dd>
 
 ```typescript
-await client.billingNew.invoices.addLineItemsV1("invoice_id", {
-    invoice_line_item_ids: ["invoice_line_item_ids"],
-});
+await client.billingNew.invoices.approveV1("invoice_id");
 ```
 
 </dd>
@@ -7259,14 +7626,6 @@ await client.billingNew.invoices.addLineItemsV1("invoice_id", {
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.InvoiceLineItemsAddReq`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
 **requestOptions:** `Invoices.RequestOptions`
 
 </dd>
@@ -7278,7 +7637,7 @@ await client.billingNew.invoices.addLineItemsV1("invoice_id", {
 </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>
+<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>
 
@@ -7290,7 +7649,7 @@ await client.billingNew.invoices.addLineItemsV1("invoice_id", {
 <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)
+Returns the matching owner-counterparty-type-currency draft invoice, or creates one when absent. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceClientCreate1) -> (PydanticObjectId)
 
 </dd>
 </dl>
@@ -7306,8 +7665,10 @@ Detaches existing line items from a draft invoice and synchronizes derived invoi
 <dd>
 
 ```typescript
-await client.billingNew.invoices.removeLineItemsV1("invoice_id", {
-    invoice_line_item_ids: ["invoice_line_item_ids"],
+await client.billingNew.invoices.createV1({
+    currency_code: "USD",
+    invoice_type: "accounts_receivable",
+    schema_version: 1,
 });
 ```
 
@@ -7324,15 +7685,7 @@ await client.billingNew.invoices.removeLineItemsV1("invoice_id", {
 <dl>
 <dd>
 
-**invoiceId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Chrt.billingNew.InvoiceLineItemsRemoveReq`
+**request:** `Chrt.billingNew.InvoiceClientCreate1`
 
 </dd>
 </dl>
@@ -7351,7 +7704,7 @@ await client.billingNew.invoices.removeLineItemsV1("invoice_id", {
 </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>
+<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>
 
@@ -7363,7 +7716,7 @@ await client.billingNew.invoices.removeLineItemsV1("invoice_id", {
 <dl>
 <dd>
 
-Lists owner-scoped invoices with search, filtering, sorting, and pagination. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceListRes)
+Hard-deletes a draft invoice and detaches its line items. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (bool)
 
 </dd>
 </dl>
@@ -7379,20 +7732,7 @@ Lists owner-scoped invoices with search, filtering, sorting, and pagination. | a
 <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",
-});
+await client.billingNew.invoices.deleteV1("invoice_id");
 ```
 
 </dd>
@@ -7408,7 +7748,7 @@ await client.billingNew.invoices.listV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.InvoicesListV1Request`
+**invoiceId:** `string`
 
 </dd>
 </dl>
@@ -7427,7 +7767,7 @@ await client.billingNew.invoices.listV1({
 </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>
+<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>
 
@@ -7439,7 +7779,7 @@ await client.billingNew.invoices.listV1({
 <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)
+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>
@@ -7455,7 +7795,7 @@ Updates the name or description of a draft invoice owned by the caller's organiz
 <dd>
 
 ```typescript
-await client.billingNew.invoices.updateV1("invoice_id");
+await client.billingNew.invoices.getExpandedV1("invoice_id");
 ```
 
 </dd>
@@ -7479,14 +7819,6 @@ await client.billingNew.invoices.updateV1("invoice_id");
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.InvoiceClientUpdate1`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
 **requestOptions:** `Invoices.RequestOptions`
 
 </dd>
@@ -7498,7 +7830,7 @@ await client.billingNew.invoices.updateV1("invoice_id");
 </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>
+<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>
 
@@ -7510,7 +7842,7 @@ await client.billingNew.invoices.updateV1("invoice_id");
 <dl>
 <dd>
 
-Retrieves an invoice owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (Invoice1)
+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>
@@ -7526,7 +7858,7 @@ Retrieves an invoice owned by the caller's organization. | authz: allowed_org_ty
 <dd>
 
 ```typescript
-await client.billingNew.invoices.getV1("invoice_id");
+await client.billingNew.invoices.addLineItemV1("invoice_id", "invoice_line_item_id");
 ```
 
 </dd>
@@ -7550,6 +7882,14 @@ await client.billingNew.invoices.getV1("invoice_id");
 <dl>
 <dd>
 
+**invoiceLineItemId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
 **requestOptions:** `Invoices.RequestOptions`
 
 </dd>
@@ -7561,7 +7901,7 @@ await client.billingNew.invoices.getV1("invoice_id");
 </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>
+<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>
 
@@ -7573,7 +7913,7 @@ await client.billingNew.invoices.getV1("invoice_id");
 <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)
+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>
@@ -7589,7 +7929,7 @@ Voids a draft or approved invoice owned by the caller's organization. | authz: a
 <dd>
 
 ```typescript
-await client.billingNew.invoices.voidV1("invoice_id");
+await client.billingNew.invoices.removeLineItemV1("invoice_id", "invoice_line_item_id");
 ```
 
 </dd>
@@ -7613,7 +7953,7 @@ await client.billingNew.invoices.voidV1("invoice_id");
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.InvoiceVoidReq`
+**invoiceLineItemId:** `string`
 
 </dd>
 </dl>
@@ -7632,9 +7972,7 @@ await client.billingNew.invoices.voidV1("invoice_id");
 </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>
+<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>
 
@@ -7646,7 +7984,7 @@ await client.billingNew.invoices.voidV1("invoice_id");
 <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)
+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>
@@ -7662,7 +8000,9 @@ Atomically adds counterparties to owner-scoped ground-provider rates without cre
 <dd>
 
 ```typescript
-await client.billingNew.rates.addCounterpartiesV1("rate_id");
+await client.billingNew.invoices.addLineItemsV1("invoice_id", {
+    invoice_line_item_ids: ["invoice_line_item_ids"],
+});
 ```
 
 </dd>
@@ -7678,7 +8018,7 @@ await client.billingNew.rates.addCounterpartiesV1("rate_id");
 <dl>
 <dd>
 
-**rateId:** `string`
+**invoiceId:** `string`
 
 </dd>
 </dl>
@@ -7686,7 +8026,7 @@ await client.billingNew.rates.addCounterpartiesV1("rate_id");
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.ChrtGroundProviderRatesAddCounterpartiesReq`
+**request:** `Chrt.billingNew.InvoiceLineItemsAddReq`
 
 </dd>
 </dl>
@@ -7694,7 +8034,7 @@ await client.billingNew.rates.addCounterpartiesV1("rate_id");
 <dl>
 <dd>
 
-**requestOptions:** `Rates.RequestOptions`
+**requestOptions:** `Invoices.RequestOptions`
 
 </dd>
 </dl>
@@ -7705,7 +8045,7 @@ await client.billingNew.rates.addCounterpartiesV1("rate_id");
 </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>
+<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>
 
@@ -7717,7 +8057,7 @@ await client.billingNew.rates.addCounterpartiesV1("rate_id");
 <dl>
 <dd>
 
-Atomically removes counterparties from owner-scoped ground-provider rates. | authz: allowed_org_types=[provider], min_org_role=operator | (ChrtGroundProviderRatesRemoveCounterpartiesReq) -> (bool)
+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>
@@ -7733,7 +8073,9 @@ Atomically removes counterparties from owner-scoped ground-provider rates. | aut
 <dd>
 
 ```typescript
-await client.billingNew.rates.removeCounterpartiesV1("rate_id");
+await client.billingNew.invoices.removeLineItemsV1("invoice_id", {
+    invoice_line_item_ids: ["invoice_line_item_ids"],
+});
 ```
 
 </dd>
@@ -7749,7 +8091,7 @@ await client.billingNew.rates.removeCounterpartiesV1("rate_id");
 <dl>
 <dd>
 
-**rateId:** `string`
+**invoiceId:** `string`
 
 </dd>
 </dl>
@@ -7757,7 +8099,7 @@ await client.billingNew.rates.removeCounterpartiesV1("rate_id");
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.ChrtGroundProviderRatesRemoveCounterpartiesReq`
+**request:** `Chrt.billingNew.InvoiceLineItemsRemoveReq`
 
 </dd>
 </dl>
@@ -7765,7 +8107,7 @@ await client.billingNew.rates.removeCounterpartiesV1("rate_id");
 <dl>
 <dd>
 
-**requestOptions:** `Rates.RequestOptions`
+**requestOptions:** `Invoices.RequestOptions`
 
 </dd>
 </dl>
@@ -7776,7 +8118,7 @@ await client.billingNew.rates.removeCounterpartiesV1("rate_id");
 </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>
+<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>
 
@@ -7788,7 +8130,7 @@ await client.billingNew.rates.removeCounterpartiesV1("rate_id");
 <dl>
 <dd>
 
-Creates ground-provider rates owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | (ChrtGroundProviderRatesClientCreate1) -> (PydanticObjectId)
+Lists owner-scoped invoices with search, filtering, sorting, and pagination. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceListRes)
 
 </dd>
 </dl>
@@ -7804,9 +8146,19 @@ Creates ground-provider rates owned by the caller's organization. | authz: allow
 <dd>
 
 ```typescript
-await client.billingNew.rates.createV1({
-    currency_code: "USD",
-    schema_version: 1,
+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",
 });
 ```
 
@@ -7823,7 +8175,7 @@ await client.billingNew.rates.createV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.ChrtGroundProviderRatesClientCreate1`
+**request:** `Chrt.billingNew.InvoicesListV1Request`
 
 </dd>
 </dl>
@@ -7831,7 +8183,7 @@ await client.billingNew.rates.createV1({
 <dl>
 <dd>
 
-**requestOptions:** `Rates.RequestOptions`
+**requestOptions:** `Invoices.RequestOptions`
 
 </dd>
 </dl>
@@ -7842,7 +8194,7 @@ await client.billingNew.rates.createV1({
 </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>
+<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>
 
@@ -7854,7 +8206,7 @@ await client.billingNew.rates.createV1({
 <dl>
 <dd>
 
-Hard-deletes owner-scoped ground-provider rates. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (bool)
+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>
@@ -7870,7 +8222,7 @@ Hard-deletes owner-scoped ground-provider rates. | authz: allowed_org_types=[pro
 <dd>
 
 ```typescript
-await client.billingNew.rates.deleteV1("rate_id");
+await client.billingNew.invoices.updateV1("invoice_id");
 ```
 
 </dd>
@@ -7886,7 +8238,15 @@ await client.billingNew.rates.deleteV1("rate_id");
 <dl>
 <dd>
 
-**rateId:** `string`
+**invoiceId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.InvoiceClientUpdate1`
 
 </dd>
 </dl>
@@ -7894,7 +8254,7 @@ await client.billingNew.rates.deleteV1("rate_id");
 <dl>
 <dd>
 
-**requestOptions:** `Rates.RequestOptions`
+**requestOptions:** `Invoices.RequestOptions`
 
 </dd>
 </dl>
@@ -7905,7 +8265,7 @@ await client.billingNew.rates.deleteV1("rate_id");
 </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>
+<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>
 
@@ -7917,7 +8277,7 @@ await client.billingNew.rates.deleteV1("rate_id");
 <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)
+Retrieves an invoice owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (Invoice1)
 
 </dd>
 </dl>
@@ -7933,21 +8293,7 @@ Lists owner-scoped ground-provider rates with counterparty, cargo, vehicle, curr
 <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",
-});
+await client.billingNew.invoices.getV1("invoice_id");
 ```
 
 </dd>
@@ -7963,7 +8309,7 @@ await client.billingNew.rates.listV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.RatesListV1Request`
+**invoiceId:** `string`
 
 </dd>
 </dl>
@@ -7971,7 +8317,7 @@ await client.billingNew.rates.listV1({
 <dl>
 <dd>
 
-**requestOptions:** `Rates.RequestOptions`
+**requestOptions:** `Invoices.RequestOptions`
 
 </dd>
 </dl>
@@ -7982,7 +8328,7 @@ await client.billingNew.rates.listV1({
 </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>
+<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>
 
@@ -7994,7 +8340,7 @@ await client.billingNew.rates.listV1({
 <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)
+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>
@@ -8010,7 +8356,7 @@ Updates owner-scoped ground-provider rates and advances the server-managed updat
 <dd>
 
 ```typescript
-await client.billingNew.rates.updateV1("rate_id");
+await client.billingNew.invoices.voidV1("invoice_id");
 ```
 
 </dd>
@@ -8026,7 +8372,7 @@ await client.billingNew.rates.updateV1("rate_id");
 <dl>
 <dd>
 
-**rateId:** `string`
+**invoiceId:** `string`
 
 </dd>
 </dl>
@@ -8034,7 +8380,7 @@ await client.billingNew.rates.updateV1("rate_id");
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.ChrtGroundProviderRatesClientUpdate1`
+**request:** `Chrt.billingNew.InvoiceVoidReq`
 
 </dd>
 </dl>
@@ -8042,7 +8388,7 @@ await client.billingNew.rates.updateV1("rate_id");
 <dl>
 <dd>
 
-**requestOptions:** `Rates.RequestOptions`
+**requestOptions:** `Invoices.RequestOptions`
 
 </dd>
 </dl>
@@ -8053,7 +8399,9 @@ await client.billingNew.rates.updateV1("rate_id");
 </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>
+## BillingNew Orders
+
+<details><summary><code>client.billingNew.orders.<a href="/src/api/resources/billingNew/resources/orders/client/Client.ts">listExpandedForCoordinatorOperatorsV1</a>({ ...params }) -> Chrt.OrderBillingExpandedListRes</code></summary>
 <dl>
 <dd>
 
@@ -8065,7 +8413,7 @@ await client.billingNew.rates.updateV1("rate_id");
 <dl>
 <dd>
 
-Retrieves owner-scoped ground-provider rates. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (ChrtGroundProviderRates1)
+Lists coordinator orders with billing summaries and optional party-name expansion. | authz: allowed_org_types=[provider], min_org_role=operator | (OrderBillingExpandedListReq) -> (OrderBillingExpandedListRes)
 
 </dd>
 </dl>
@@ -8081,7 +8429,30 @@ Retrieves owner-scoped ground-provider rates. | authz: allowed_org_types=[provid
 <dd>
 
 ```typescript
-await client.billingNew.rates.getV1("rate_id");
+await client.billingNew.orders.listExpandedForCoordinatorOperatorsV1({
+    sort_by: "draft_started_at_timestamp",
+    sort_order: "asc",
+    page: 1,
+    page_size: 1,
+    search: "search",
+    filter_awb_number: "filter_awb_number",
+    filter_shipper_org_id: "filter_shipper_org_id",
+    filter_off_chrt_shipper_org_data_id: "filter_off_chrt_shipper_org_data_id",
+    filter_executor_org_id: "filter_executor_org_id",
+    filter_coordinator_label: "filter_coordinator_label",
+    filter_draft_started_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_draft_started_at_timestamp_lte: "2024-01-15T09:30:00Z",
+    filter_staged_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_staged_at_timestamp_lte: "2024-01-15T09:30:00Z",
+    filter_in_progress_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_in_progress_at_timestamp_lte: "2024-01-15T09:30:00Z",
+    filter_completed_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_completed_at_timestamp_lte: "2024-01-15T09:30:00Z",
+    filter_cancelled_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_cancelled_at_timestamp_lte: "2024-01-15T09:30:00Z",
+    filter_exception_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_exception_at_timestamp_lte: "2024-01-15T09:30:00Z",
+});
 ```
 
 </dd>
@@ -8097,7 +8468,7 @@ await client.billingNew.rates.getV1("rate_id");
 <dl>
 <dd>
 
-**rateId:** `string`
+**request:** `Chrt.billingNew.OrderBillingExpandedListReq`
 
 </dd>
 </dl>
@@ -8105,7 +8476,7 @@ await client.billingNew.rates.getV1("rate_id");
 <dl>
 <dd>
 
-**requestOptions:** `Rates.RequestOptions`
+**requestOptions:** `Orders.RequestOptions`
 
 </dd>
 </dl>
@@ -22343,148 +22714,6 @@ await client.shipping.orders.cancelManyV1({
 </dl>
 </details>
 
-<details><summary><code>client.shipping.orders.<a href="/src/api/resources/shipping/resources/orders/client/Client.ts">addCoordinatorShipperAccountIdV1</a>(orderId, coordinatorShipperAccountId) -> boolean</code></summary>
-<dl>
-<dd>
-
-#### 📝 Description
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-Adds a coordinator-owned account for the order's shipper. | authz_personas=[coordinator_org_operators] | () -> (bool)
-
-</dd>
-</dl>
-</dd>
-</dl>
-
-#### 🔌 Usage
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-```typescript
-await client.shipping.orders.addCoordinatorShipperAccountIdV1("order_id", "coordinator_shipper_account_id");
-```
-
-</dd>
-</dl>
-</dd>
-</dl>
-
-#### ⚙️ Parameters
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-**orderId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**coordinatorShipperAccountId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Orders.RequestOptions`
-
-</dd>
-</dl>
-</dd>
-</dl>
-
-</dd>
-</dl>
-</details>
-
-<details><summary><code>client.shipping.orders.<a href="/src/api/resources/shipping/resources/orders/client/Client.ts">removeCoordinatorShipperAccountIdV1</a>(orderId, coordinatorShipperAccountId) -> boolean</code></summary>
-<dl>
-<dd>
-
-#### 📝 Description
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-Removes a coordinator-owned account for the order's shipper. | authz_personas=[coordinator_org_operators] | () -> (bool)
-
-</dd>
-</dl>
-</dd>
-</dl>
-
-#### 🔌 Usage
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-```typescript
-await client.shipping.orders.removeCoordinatorShipperAccountIdV1("order_id", "coordinator_shipper_account_id");
-```
-
-</dd>
-</dl>
-</dd>
-</dl>
-
-#### ⚙️ Parameters
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-**orderId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**coordinatorShipperAccountId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**requestOptions:** `Orders.RequestOptions`
-
-</dd>
-</dl>
-</dd>
-</dl>
-
-</dd>
-</dl>
-</details>
-
 <details><summary><code>client.shipping.orders.<a href="/src/api/resources/shipping/resources/orders/client/Client.ts">stageV1</a>(orderId) -> boolean</code></summary>
 <dl>
 <dd>
@@ -25304,6 +25533,77 @@ await client.shipping.tasks.deleteV1("task_id");
 </dl>
 </details>
 
+<details><summary><code>client.shipping.tasks.<a href="/src/api/resources/shipping/resources/tasks/client/Client.ts">locationFromReferenceV1</a>(taskId, { ...params }) -> string</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Overrides a draft or staged task location from a contact or coordinator shipper account and associates the reference. | authz_personas=[draft_creator_org_operator, order_creator_org_operators, lig_owner_operators, coordinator_org_operators] | (TaskLocationFromReferenceReq) -> (PydanticObjectId)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.shipping.tasks.locationFromReferenceV1("task_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**taskId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Chrt.shipping.TaskLocationFromReferenceReq`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Tasks.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
 <details><summary><code>client.shipping.tasks.<a href="/src/api/resources/shipping/resources/tasks/client/Client.ts">skipV1</a>(taskId) -> boolean</code></summary>
 <dl>
 <dd>
@@ -25379,7 +25679,7 @@ await client.shipping.tasks.skipV1("task_id");
 <dl>
 <dd>
 
-Updates a task. Operational fields (location, action, datetime_windows) require STAGED status (lig_owner_operators). order_placer_comments can be edited on any non-DRAFT task (order_creator_org_operators). contact_ids can be edited on STAGED/IN_PROGRESS orders for tasks still in STAGED status (order_creator_org_operators OR lig_owner_operators). | (TaskClientUpdate1) -> (PydanticObjectId)
+Updates a task. Operational fields require lig_owner_operators, comments require order_creator_org_operators, contacts allow either, and coordinator_shipper_account_ids require coordinator_org_operators. | authz_personas=[lig_owner_operators, order_creator_org_operators, coordinator_org_operators] | (TaskClientUpdate1) -> (PydanticObjectId)
 
 </dd>
 </dl>
@@ -28511,7 +28811,7 @@ await client.shipping.orders.drafts.task.deleteV1("task_id");
 <dl>
 <dd>
 
-Updates a task in an existing draft order. | authz_personas=[draft_creator_org_operator] | (OrderDraftUpdateTaskReq) -> (PydanticObjectId)
+Updates a task in an existing draft order. Supplying coordinator_shipper_account_ids additionally requires coordinator_org_operators. | authz_personas=[draft_creator_org_operator, coordinator_org_operators] | (OrderDraftUpdateTaskReq) -> (PydanticObjectId)
 
 </dd>
 </dl>