@chrt-inc/typescript-sdk 1.899.0 → 1.906.0

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

@@ -31,22 +31,72 @@ 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)
      *
@@ -130,6 +180,42 @@ 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 +232,7 @@ 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_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 +245,21 @@ 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)
      *

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

@@ -56,29 +56,38 @@ class InvoiceLineItems {
         this._options = _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, requestOptions) {
-        return core.HttpResponsePromise.fromPromise(this.__applyChrtGroundProviderRatesV1(request, requestOptions));
+    createAdHocV1(request, requestOptions) {
+        return core.HttpResponsePromise.fromPromise(this.__createAdHocV1(request, requestOptions));
     }
-    __applyChrtGroundProviderRatesV1(request, requestOptions) {
+    __createAdHocV1(request, requestOptions) {
         return __awaiter(this, void 0, void 0, function* () {
             var _a, _b, _c, _d;
             let _headers = (0, headers_js_1.mergeHeaders)((_a = this._options) === null || _a === void 0 ? void 0 : _a.headers, (0, headers_js_1.mergeOnlyDefinedHeaders)({ Authorization: yield this._getAuthorizationHeader() }), requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.headers);
             const _response = yield ((_b = this._options.fetcher) !== null && _b !== void 0 ? _b : core.fetcher)({
-                url: core.url.join((_d = (_c = (yield core.Supplier.get(this._options.baseUrl))) !== null && _c !== void 0 ? _c : (yield core.Supplier.get(this._options.environment))) !== null && _d !== void 0 ? _d : environments.ChrtEnvironment.Local, "billing_new/invoice_line_items/apply_chrt_ground_provider_rates/v1"),
+                url: core.url.join((_d = (_c = (yield core.Supplier.get(this._options.baseUrl))) !== null && _c !== void 0 ? _c : (yield core.Supplier.get(this._options.environment))) !== null && _d !== void 0 ? _d : environments.ChrtEnvironment.Local, "billing_new/invoice_line_items/ad_hoc/create/v1"),
                 method: "POST",
                 headers: _headers,
                 contentType: "application/json",
@@ -112,7 +121,146 @@ class InvoiceLineItems {
                         rawResponse: _response.rawResponse,
                     });
                 case "timeout":
-                    throw new errors.ChrtTimeoutError("Timeout exceeded when calling POST /billing_new/invoice_line_items/apply_chrt_ground_provider_rates/v1.");
+                    throw new errors.ChrtTimeoutError("Timeout exceeded when calling POST /billing_new/invoice_line_items/ad_hoc/create/v1.");
+                case "unknown":
+                    throw new errors.ChrtError({
+                        message: _response.error.errorMessage,
+                        rawResponse: _response.rawResponse,
+                    });
+            }
+        });
+    }
+    /**
+     * 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, requestOptions) {
+        return core.HttpResponsePromise.fromPromise(this.__previewAdHocV1(request, requestOptions));
+    }
+    __previewAdHocV1(request, requestOptions) {
+        return __awaiter(this, void 0, void 0, function* () {
+            var _a, _b, _c, _d;
+            let _headers = (0, headers_js_1.mergeHeaders)((_a = this._options) === null || _a === void 0 ? void 0 : _a.headers, (0, headers_js_1.mergeOnlyDefinedHeaders)({ Authorization: yield this._getAuthorizationHeader() }), requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.headers);
+            const _response = yield ((_b = this._options.fetcher) !== null && _b !== void 0 ? _b : core.fetcher)({
+                url: core.url.join((_d = (_c = (yield core.Supplier.get(this._options.baseUrl))) !== null && _c !== void 0 ? _c : (yield core.Supplier.get(this._options.environment))) !== null && _d !== void 0 ? _d : environments.ChrtEnvironment.Local, "billing_new/invoice_line_items/ad_hoc/preview/v1"),
+                method: "POST",
+                headers: _headers,
+                contentType: "application/json",
+                queryParameters: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.queryParams,
+                requestType: "json",
+                body: request,
+                timeoutMs: (requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.timeoutInSeconds) != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+                maxRetries: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.maxRetries,
+                abortSignal: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.abortSignal,
+            });
+            if (_response.ok) {
+                return { data: _response.body, rawResponse: _response.rawResponse };
+            }
+            if (_response.error.reason === "status-code") {
+                switch (_response.error.statusCode) {
+                    case 422:
+                        throw new Chrt.UnprocessableEntityError(_response.error.body, _response.rawResponse);
+                    default:
+                        throw new errors.ChrtError({
+                            statusCode: _response.error.statusCode,
+                            body: _response.error.body,
+                            rawResponse: _response.rawResponse,
+                        });
+                }
+            }
+            switch (_response.error.reason) {
+                case "non-json":
+                    throw new errors.ChrtError({
+                        statusCode: _response.error.statusCode,
+                        body: _response.error.rawBody,
+                        rawResponse: _response.rawResponse,
+                    });
+                case "timeout":
+                    throw new errors.ChrtTimeoutError("Timeout exceeded when calling POST /billing_new/invoice_line_items/ad_hoc/preview/v1.");
+                case "unknown":
+                    throw new errors.ChrtError({
+                        message: _response.error.errorMessage,
+                        rawResponse: _response.rawResponse,
+                    });
+            }
+        });
+    }
+    /**
+     * 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, requestOptions) {
+        return core.HttpResponsePromise.fromPromise(this.__approveManyV1(request, requestOptions));
+    }
+    __approveManyV1(request, requestOptions) {
+        return __awaiter(this, void 0, void 0, function* () {
+            var _a, _b, _c, _d;
+            let _headers = (0, headers_js_1.mergeHeaders)((_a = this._options) === null || _a === void 0 ? void 0 : _a.headers, (0, headers_js_1.mergeOnlyDefinedHeaders)({ Authorization: yield this._getAuthorizationHeader() }), requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.headers);
+            const _response = yield ((_b = this._options.fetcher) !== null && _b !== void 0 ? _b : core.fetcher)({
+                url: core.url.join((_d = (_c = (yield core.Supplier.get(this._options.baseUrl))) !== null && _c !== void 0 ? _c : (yield core.Supplier.get(this._options.environment))) !== null && _d !== void 0 ? _d : environments.ChrtEnvironment.Local, "billing_new/invoice_line_items/approve_many/v1"),
+                method: "PATCH",
+                headers: _headers,
+                contentType: "application/json",
+                queryParameters: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.queryParams,
+                requestType: "json",
+                body: request,
+                timeoutMs: (requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.timeoutInSeconds) != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+                maxRetries: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.maxRetries,
+                abortSignal: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.abortSignal,
+            });
+            if (_response.ok) {
+                return { data: _response.body, rawResponse: _response.rawResponse };
+            }
+            if (_response.error.reason === "status-code") {
+                switch (_response.error.statusCode) {
+                    case 422:
+                        throw new Chrt.UnprocessableEntityError(_response.error.body, _response.rawResponse);
+                    default:
+                        throw new errors.ChrtError({
+                            statusCode: _response.error.statusCode,
+                            body: _response.error.body,
+                            rawResponse: _response.rawResponse,
+                        });
+                }
+            }
+            switch (_response.error.reason) {
+                case "non-json":
+                    throw new errors.ChrtError({
+                        statusCode: _response.error.statusCode,
+                        body: _response.error.rawBody,
+                        rawResponse: _response.rawResponse,
+                    });
+                case "timeout":
+                    throw new errors.ChrtTimeoutError("Timeout exceeded when calling PATCH /billing_new/invoice_line_items/approve_many/v1.");
                 case "unknown":
                     throw new errors.ChrtError({
                         message: _response.error.errorMessage,
@@ -406,6 +554,143 @@ class InvoiceLineItems {
             }
         });
     }
+    /**
+     * 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, requestOptions) {
+        return core.HttpResponsePromise.fromPromise(this.__createFromRateSheetsV1(request, requestOptions));
+    }
+    __createFromRateSheetsV1(request, requestOptions) {
+        return __awaiter(this, void 0, void 0, function* () {
+            var _a, _b, _c, _d;
+            let _headers = (0, headers_js_1.mergeHeaders)((_a = this._options) === null || _a === void 0 ? void 0 : _a.headers, (0, headers_js_1.mergeOnlyDefinedHeaders)({ Authorization: yield this._getAuthorizationHeader() }), requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.headers);
+            const _response = yield ((_b = this._options.fetcher) !== null && _b !== void 0 ? _b : core.fetcher)({
+                url: core.url.join((_d = (_c = (yield core.Supplier.get(this._options.baseUrl))) !== null && _c !== void 0 ? _c : (yield core.Supplier.get(this._options.environment))) !== null && _d !== void 0 ? _d : environments.ChrtEnvironment.Local, "billing_new/invoice_line_items/from_rate_sheets/create/v1"),
+                method: "POST",
+                headers: _headers,
+                contentType: "application/json",
+                queryParameters: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.queryParams,
+                requestType: "json",
+                body: request,
+                timeoutMs: (requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.timeoutInSeconds) != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+                maxRetries: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.maxRetries,
+                abortSignal: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.abortSignal,
+            });
+            if (_response.ok) {
+                return { data: _response.body, rawResponse: _response.rawResponse };
+            }
+            if (_response.error.reason === "status-code") {
+                switch (_response.error.statusCode) {
+                    case 422:
+                        throw new Chrt.UnprocessableEntityError(_response.error.body, _response.rawResponse);
+                    default:
+                        throw new errors.ChrtError({
+                            statusCode: _response.error.statusCode,
+                            body: _response.error.body,
+                            rawResponse: _response.rawResponse,
+                        });
+                }
+            }
+            switch (_response.error.reason) {
+                case "non-json":
+                    throw new errors.ChrtError({
+                        statusCode: _response.error.statusCode,
+                        body: _response.error.rawBody,
+                        rawResponse: _response.rawResponse,
+                    });
+                case "timeout":
+                    throw new errors.ChrtTimeoutError("Timeout exceeded when calling POST /billing_new/invoice_line_items/from_rate_sheets/create/v1.");
+                case "unknown":
+                    throw new errors.ChrtError({
+                        message: _response.error.errorMessage,
+                        rawResponse: _response.rawResponse,
+                    });
+            }
+        });
+    }
+    /**
+     * 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, requestOptions) {
+        return core.HttpResponsePromise.fromPromise(this.__previewFromRateSheetsV1(request, requestOptions));
+    }
+    __previewFromRateSheetsV1(request, requestOptions) {
+        return __awaiter(this, void 0, void 0, function* () {
+            var _a, _b, _c, _d;
+            let _headers = (0, headers_js_1.mergeHeaders)((_a = this._options) === null || _a === void 0 ? void 0 : _a.headers, (0, headers_js_1.mergeOnlyDefinedHeaders)({ Authorization: yield this._getAuthorizationHeader() }), requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.headers);
+            const _response = yield ((_b = this._options.fetcher) !== null && _b !== void 0 ? _b : core.fetcher)({
+                url: core.url.join((_d = (_c = (yield core.Supplier.get(this._options.baseUrl))) !== null && _c !== void 0 ? _c : (yield core.Supplier.get(this._options.environment))) !== null && _d !== void 0 ? _d : environments.ChrtEnvironment.Local, "billing_new/invoice_line_items/from_rate_sheets/preview/v1"),
+                method: "POST",
+                headers: _headers,
+                contentType: "application/json",
+                queryParameters: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.queryParams,
+                requestType: "json",
+                body: request,
+                timeoutMs: (requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.timeoutInSeconds) != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+                maxRetries: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.maxRetries,
+                abortSignal: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.abortSignal,
+            });
+            if (_response.ok) {
+                return {
+                    data: _response.body,
+                    rawResponse: _response.rawResponse,
+                };
+            }
+            if (_response.error.reason === "status-code") {
+                switch (_response.error.statusCode) {
+                    case 422:
+                        throw new Chrt.UnprocessableEntityError(_response.error.body, _response.rawResponse);
+                    default:
+                        throw new errors.ChrtError({
+                            statusCode: _response.error.statusCode,
+                            body: _response.error.body,
+                            rawResponse: _response.rawResponse,
+                        });
+                }
+            }
+            switch (_response.error.reason) {
+                case "non-json":
+                    throw new errors.ChrtError({
+                        statusCode: _response.error.statusCode,
+                        body: _response.error.rawBody,
+                        rawResponse: _response.rawResponse,
+                    });
+                case "timeout":
+                    throw new errors.ChrtTimeoutError("Timeout exceeded when calling POST /billing_new/invoice_line_items/from_rate_sheets/preview/v1.");
+                case "unknown":
+                    throw new errors.ChrtError({
+                        message: _response.error.errorMessage,
+                        rawResponse: _response.rawResponse,
+                    });
+            }
+        });
+    }
     /**
      * Lists owner-scoped invoice line items with filtering, sorting, and pagination. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceLineItemListRes)
      *
@@ -422,7 +707,7 @@ 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_shipper_account_id: "filter_shipper_account_id",
      *         filter_invoice_id: "filter_invoice_id",
      *         filter_is_invoiced: true,
      *         filter_order_id: "filter_order_id",
@@ -439,7 +724,7 @@ class InvoiceLineItems {
     __listV1() {
         return __awaiter(this, arguments, void 0, function* (request = {}, requestOptions) {
             var _a, _b, _c, _d, _e, _f, _g;
-            const { sort_by: sortBy, sort_order: sortOrder, page, page_size: pageSize, filter_invoice_types: filterInvoiceTypes, filter_currency_codes: filterCurrencyCodes, filter_line_item_types: filterLineItemTypes, filter_units: filterUnits, filter_counterparty_org_id: filterCounterpartyOrgId, filter_counterparty_off_chrt_org_data_id: filterCounterpartyOffChrtOrgDataId, filter_counterparty_account_id: filterCounterpartyAccountId, filter_invoice_id: filterInvoiceId, filter_is_invoiced: filterIsInvoiced, filter_order_id: filterOrderId, filter_task_group_id: filterTaskGroupId, filter_created_at_timestamp_gte: filterCreatedAtTimestampGte, filter_created_at_timestamp_lte: filterCreatedAtTimestampLte, filter_last_edited_at_timestamp_gte: filterLastEditedAtTimestampGte, filter_last_edited_at_timestamp_lte: filterLastEditedAtTimestampLte, } = request;
+            const { sort_by: sortBy, sort_order: sortOrder, page, page_size: pageSize, filter_invoice_types: filterInvoiceTypes, filter_currency_codes: filterCurrencyCodes, filter_line_item_types: filterLineItemTypes, filter_units: filterUnits, filter_counterparty_org_id: filterCounterpartyOrgId, filter_counterparty_off_chrt_org_data_id: filterCounterpartyOffChrtOrgDataId, filter_shipper_account_id: filterShipperAccountId, filter_invoice_id: filterInvoiceId, filter_is_invoiced: filterIsInvoiced, filter_order_id: filterOrderId, filter_task_group_id: filterTaskGroupId, filter_created_at_timestamp_gte: filterCreatedAtTimestampGte, filter_created_at_timestamp_lte: filterCreatedAtTimestampLte, filter_last_edited_at_timestamp_gte: filterLastEditedAtTimestampGte, filter_last_edited_at_timestamp_lte: filterLastEditedAtTimestampLte, } = request;
             const _queryParams = {};
             if (sortBy !== undefined) {
                 _queryParams["sort_by"] = sortBy;
@@ -491,8 +776,8 @@ class InvoiceLineItems {
             if (filterCounterpartyOffChrtOrgDataId !== undefined) {
                 _queryParams["filter_counterparty_off_chrt_org_data_id"] = filterCounterpartyOffChrtOrgDataId;
             }
-            if (filterCounterpartyAccountId !== undefined) {
-                _queryParams["filter_counterparty_account_id"] = filterCounterpartyAccountId;
+            if (filterShipperAccountId !== undefined) {
+                _queryParams["filter_shipper_account_id"] = filterShipperAccountId;
             }
             if (filterInvoiceId !== undefined) {
                 _queryParams["filter_invoice_id"] = filterInvoiceId;
@@ -560,6 +845,70 @@ class InvoiceLineItems {
             }
         });
     }
+    /**
+     * 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, requestOptions) {
+        return core.HttpResponsePromise.fromPromise(this.__recalculateTaxesV1(request, requestOptions));
+    }
+    __recalculateTaxesV1(request, requestOptions) {
+        return __awaiter(this, void 0, void 0, function* () {
+            var _a, _b, _c, _d;
+            let _headers = (0, headers_js_1.mergeHeaders)((_a = this._options) === null || _a === void 0 ? void 0 : _a.headers, (0, headers_js_1.mergeOnlyDefinedHeaders)({ Authorization: yield this._getAuthorizationHeader() }), requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.headers);
+            const _response = yield ((_b = this._options.fetcher) !== null && _b !== void 0 ? _b : core.fetcher)({
+                url: core.url.join((_d = (_c = (yield core.Supplier.get(this._options.baseUrl))) !== null && _c !== void 0 ? _c : (yield core.Supplier.get(this._options.environment))) !== null && _d !== void 0 ? _d : environments.ChrtEnvironment.Local, "billing_new/invoice_line_items/recalculate_taxes/v1"),
+                method: "POST",
+                headers: _headers,
+                contentType: "application/json",
+                queryParameters: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.queryParams,
+                requestType: "json",
+                body: request,
+                timeoutMs: (requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.timeoutInSeconds) != null ? requestOptions.timeoutInSeconds * 1000 : 60000,
+                maxRetries: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.maxRetries,
+                abortSignal: requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.abortSignal,
+            });
+            if (_response.ok) {
+                return { data: _response.body, rawResponse: _response.rawResponse };
+            }
+            if (_response.error.reason === "status-code") {
+                switch (_response.error.statusCode) {
+                    case 422:
+                        throw new Chrt.UnprocessableEntityError(_response.error.body, _response.rawResponse);
+                    default:
+                        throw new errors.ChrtError({
+                            statusCode: _response.error.statusCode,
+                            body: _response.error.body,
+                            rawResponse: _response.rawResponse,
+                        });
+                }
+            }
+            switch (_response.error.reason) {
+                case "non-json":
+                    throw new errors.ChrtError({
+                        statusCode: _response.error.statusCode,
+                        body: _response.error.rawBody,
+                        rawResponse: _response.rawResponse,
+                    });
+                case "timeout":
+                    throw new errors.ChrtTimeoutError("Timeout exceeded when calling POST /billing_new/invoice_line_items/recalculate_taxes/v1.");
+                case "unknown":
+                    throw new errors.ChrtError({
+                        message: _response.error.errorMessage,
+                        rawResponse: _response.rawResponse,
+                    });
+            }
+        });
+    }
     /**
      * Updates an owner-scoped line item and rebuilds its draft invoice when attached. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemClientUpdate1) -> (bool)
      *

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

@@ -25,4 +25,5 @@ export interface CreateInvoiceLineItemsFromAmountReq {
     line_item_type: Chrt.InvoiceLineItemTypeEnum1;
     order_id?: string | null;
     task_group_id?: string | null;
+    tax_percentage?: number | null;
 }

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

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

package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/requests/InvoiceLineItemsListV1Request.d.ts

@@ -11,7 +11,7 @@ import * as Chrt from "../../../../../../index.js";
  *         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_shipper_account_id: "filter_shipper_account_id",
  *         filter_invoice_id: "filter_invoice_id",
  *         filter_is_invoiced: true,
  *         filter_order_id: "filter_order_id",
@@ -41,8 +41,8 @@ export interface InvoiceLineItemsListV1Request {
     filter_counterparty_org_id?: string | null;
     /** Filter by off-CHRT counterparty organization data. */
     filter_counterparty_off_chrt_org_data_id?: string | null;
-    /** Filter by an associated counterparty account. */
-    filter_counterparty_account_id?: string | null;
+    /** Filter by an associated shipper account. */
+    filter_shipper_account_id?: string | null;
     /** Filter by an attached invoice. */
     filter_invoice_id?: string | null;
     /** Filter by whether a line item is attached to an invoice. */

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

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