@chrt-inc/typescript-sdk 1.906.0 → 1.914.0

package/dist/esm/api/resources/billingNew/resources/billingPeriods/client/requests/BillingPeriodClientUpdate1.d.mts

@@ -0,0 +1,20 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Chrt from "../../../../../../index.mjs";
+/**
+ * @example
+ *     {}
+ */
+export interface BillingPeriodClientUpdate1 {
+    amount?: number | null;
+    currency_code?: Chrt.BillingCurrencyCodeEnum1 | null;
+    cycle?: Chrt.BillingPeriodCycleEnum1 | null;
+    description?: string | null;
+    name?: string | null;
+    name__set_to_None?: boolean;
+    period_end_at_timestamp?: string | null;
+    period_start_at_timestamp?: string | null;
+    shipper_account_id?: string | null;
+    shipper_account_id__set_to_None?: boolean;
+}

package/dist/esm/api/resources/billingNew/resources/billingPeriods/client/requests/BillingPeriodsListV1Request.d.mts

@@ -0,0 +1,57 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Chrt from "../../../../../../index.mjs";
+/**
+ * @example
+ *     {
+ *         sort_by: "created_at_timestamp",
+ *         sort_order: "asc",
+ *         page: 1,
+ *         page_size: 1,
+ *         filter_statuses: ["open"],
+ *         filter_invoice_types: ["accounts_receivable"],
+ *         filter_currency_codes: ["USD"],
+ *         filter_counterparty_org_id: "filter_counterparty_org_id",
+ *         filter_counterparty_off_chrt_org_data_id: "filter_counterparty_off_chrt_org_data_id",
+ *         filter_counterparty_driver_id: "filter_counterparty_driver_id",
+ *         filter_shipper_account_id: "filter_shipper_account_id",
+ *         filter_task_group_id: "filter_task_group_id",
+ *         filter_period_start_at_timestamp_gte: "2024-01-15T09:30:00Z",
+ *         filter_period_start_at_timestamp_lte: "2024-01-15T09:30:00Z",
+ *         filter_period_end_at_timestamp_gte: "2024-01-15T09:30:00Z",
+ *         filter_period_end_at_timestamp_lte: "2024-01-15T09:30:00Z"
+ *     }
+ */
+export interface BillingPeriodsListV1Request {
+    /** Field to sort by. */
+    sort_by?: Chrt.BillingPeriodSortByEnum | null;
+    /** Sort order. */
+    sort_order?: Chrt.SortOrderEnum | null;
+    page?: number | null;
+    page_size?: number | null;
+    /** Filter by one or more billing-period statuses. */
+    filter_statuses?: (Chrt.BillingPeriodStatusEnum1 | null) | (Chrt.BillingPeriodStatusEnum1 | null)[];
+    /** Filter by one or more invoice types. */
+    filter_invoice_types?: (Chrt.InvoiceTypeEnum1 | null) | (Chrt.InvoiceTypeEnum1 | null)[];
+    /** Filter by one or more currency codes. */
+    filter_currency_codes?: (Chrt.BillingCurrencyCodeEnum1 | null) | (Chrt.BillingCurrencyCodeEnum1 | null)[];
+    /** Filter by an on-CHRT counterparty organization. */
+    filter_counterparty_org_id?: string | null;
+    /** Filter by an off-CHRT counterparty organization. */
+    filter_counterparty_off_chrt_org_data_id?: string | null;
+    /** Filter by a driver counterparty. */
+    filter_counterparty_driver_id?: string | null;
+    /** Filter by an associated shipper account. */
+    filter_shipper_account_id?: string | null;
+    /** Filter by an attributed TaskGroup. */
+    filter_task_group_id?: string | null;
+    /** Filter by period start greater than or equal. */
+    filter_period_start_at_timestamp_gte?: string | null;
+    /** Filter by period start less than or equal. */
+    filter_period_start_at_timestamp_lte?: string | null;
+    /** Filter by period end greater than or equal. */
+    filter_period_end_at_timestamp_gte?: string | null;
+    /** Filter by period end less than or equal. */
+    filter_period_end_at_timestamp_lte?: string | null;
+}

package/dist/esm/api/resources/billingNew/resources/billingPeriods/client/requests/index.d.mts

@@ -0,0 +1,3 @@
+export { type BillingPeriodClientCreate1 } from "./BillingPeriodClientCreate1.mjs";
+export { type BillingPeriodsListV1Request } from "./BillingPeriodsListV1Request.mjs";
+export { type BillingPeriodClientUpdate1 } from "./BillingPeriodClientUpdate1.mjs";

package/dist/esm/api/resources/billingNew/resources/chrtGroundProviderRates/client/Client.d.mts

@@ -88,10 +88,15 @@ export declare class ChrtGroundProviderRates {
      *         sort_order: "asc",
      *         page: 1,
      *         page_size: 1,
+     *         filter_service_line: ["on_demand"],
+     *         filter_invoice_types: ["accounts_receivable"],
+     *         filter_currency_codes: ["USD"],
      *         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_cargo_types: ["spare_parts"],
+     *         filter_vehicle_types: ["sedan"],
      *         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",
@@ -101,7 +106,7 @@ export declare class ChrtGroundProviderRates {
     listV1(request?: Chrt.billingNew.ChrtGroundProviderRatesListV1Request, requestOptions?: ChrtGroundProviderRates.RequestOptions): core.HttpResponsePromise<Chrt.ChrtGroundProviderRatesListRes>;
     private __listV1;
     /**
-     * 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])
+     * Returns accounts-payable and accounts-receivable CHRT-ground provider-rate candidates for each eligible TaskGroup. AP candidates target a distinct executor, or the assigned driver when the coordinator is also the executor; AR candidates target the shipper. | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[coordinator_org_operators] | (ResolveChrtGroundProviderRatesReq) -> (list[ResolvedTaskGroupChrtGroundProviderRates1])
      *
      * @param {Chrt.billingNew.ResolveChrtGroundProviderRatesReq} request
      * @param {ChrtGroundProviderRates.RequestOptions} requestOptions - Request-specific configuration.

package/dist/esm/api/resources/billingNew/resources/chrtGroundProviderRates/client/Client.mjs

@@ -218,10 +218,15 @@ export class ChrtGroundProviderRates {
      *         sort_order: "asc",
      *         page: 1,
      *         page_size: 1,
+     *         filter_service_line: ["on_demand"],
+     *         filter_invoice_types: ["accounts_receivable"],
+     *         filter_currency_codes: ["USD"],
      *         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_cargo_types: ["spare_parts"],
+     *         filter_vehicle_types: ["sedan"],
      *         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",
@@ -358,7 +363,7 @@ export class ChrtGroundProviderRates {
         });
     }
     /**
-     * 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])
+     * Returns accounts-payable and accounts-receivable CHRT-ground provider-rate candidates for each eligible TaskGroup. AP candidates target a distinct executor, or the assigned driver when the coordinator is also the executor; AR candidates target the shipper. | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[coordinator_org_operators] | (ResolveChrtGroundProviderRatesReq) -> (list[ResolvedTaskGroupChrtGroundProviderRates1])
      *
      * @param {Chrt.billingNew.ResolveChrtGroundProviderRatesReq} request
      * @param {ChrtGroundProviderRates.RequestOptions} requestOptions - Request-specific configuration.

package/dist/esm/api/resources/billingNew/resources/chrtGroundProviderRates/client/requests/ChrtGroundProviderRatesClientCreate1.d.mts

@@ -18,7 +18,7 @@ export interface ChrtGroundProviderRatesClientCreate1 {
     base_mileage?: Chrt.BaseMileageRate1 | null;
     cargo_types?: Chrt.CargoTypeEnum1[];
     comments?: string | null;
-    counterparty_driver_ids?: string[];
+    counterparty_driver_id?: string | null;
     counterparty_off_chrt_org_data_id?: string | null;
     /** Must be a string starting with `org_` */
     counterparty_org_id?: string | null;

package/dist/esm/api/resources/billingNew/resources/chrtGroundProviderRates/client/requests/ChrtGroundProviderRatesListV1Request.d.mts

@@ -10,10 +10,15 @@ import * as Chrt from "../../../../../../index.mjs";
  *         sort_order: "asc",
  *         page: 1,
  *         page_size: 1,
+ *         filter_service_line: ["on_demand"],
+ *         filter_invoice_types: ["accounts_receivable"],
+ *         filter_currency_codes: ["USD"],
  *         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_cargo_types: ["spare_parts"],
+ *         filter_vehicle_types: ["sedan"],
  *         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",
@@ -41,7 +46,7 @@ export interface ChrtGroundProviderRatesListV1Request {
     filter_counterparty_off_chrt_org_data_id?: string | null;
     /** Filter by an associated shipper account. */
     filter_shipper_account_id?: string | null;
-    /** Filter by an associated driver. */
+    /** Filter by a driver counterparty. */
     filter_counterparty_driver_id?: string | null;
     /** Filter by one or more cargo types. */
     filter_cargo_types?: (Chrt.CargoTypeEnum1 | null) | (Chrt.CargoTypeEnum1 | null)[];

package/dist/esm/api/resources/billingNew/resources/index.d.mts

@@ -1,7 +1,9 @@
+export * as billingPeriods from "./billingPeriods/index.mjs";
 export * as chrtGroundProviderRates from "./chrtGroundProviderRates/index.mjs";
 export * as invoiceLineItems from "./invoiceLineItems/index.mjs";
 export * as invoices from "./invoices/index.mjs";
 export * as orders from "./orders/index.mjs";
+export * from "./billingPeriods/client/requests/index.mjs";
 export * from "./chrtGroundProviderRates/client/requests/index.mjs";
 export * from "./invoiceLineItems/client/requests/index.mjs";
 export * from "./invoices/client/requests/index.mjs";

package/dist/esm/api/resources/billingNew/resources/index.mjs

@@ -1,7 +1,9 @@
+export * as billingPeriods from "./billingPeriods/index.mjs";
 export * as chrtGroundProviderRates from "./chrtGroundProviderRates/index.mjs";
 export * as invoiceLineItems from "./invoiceLineItems/index.mjs";
 export * as invoices from "./invoices/index.mjs";
 export * as orders from "./orders/index.mjs";
+export * from "./billingPeriods/client/requests/index.mjs";
 export * from "./chrtGroundProviderRates/client/requests/index.mjs";
 export * from "./invoiceLineItems/client/requests/index.mjs";
 export * from "./invoices/client/requests/index.mjs";

package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/Client.d.mts

@@ -98,7 +98,7 @@ export declare class InvoiceLineItems {
     approveManyV1(request: Chrt.billingNew.InvoiceLineItemsApproveManyReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItem1[]>;
     private __approveManyV1;
     /**
-     * Lists owner-scoped line items for an order with counterparties and accounts expanded. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceLineItemsByOrderExpandedRes)
+     * Lists owner-scoped line items and attributed billing periods for an order with counterparties and accounts expanded. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceLineItemsByOrderExpandedRes)
      *
      * @param {string} orderId
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
@@ -129,6 +129,25 @@ export declare class InvoiceLineItems {
      */
     createFromAmountV1(request: Chrt.billingNew.CreateInvoiceLineItemsFromAmountReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.CreateInvoiceLineItemsFromAmountRes>;
     private __createFromAmountV1;
+    /**
+     * Creates account-scoped airline payables from AWB costs; receivables remain rate-sheet-driven. | authz: allowed_org_types=[provider], min_org_role=operator | (CreateInvoiceLineItemsFromAwbCostsReq) -> (CreateInvoiceLineItemsFromAwbCostsRes)
+     *
+     * @param {Chrt.billingNew.CreateInvoiceLineItemsFromAwbCostsReq} request
+     * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoiceLineItems.createFromAwbCostsV1({
+     *         awb_costs: [{
+     *                 awb_number: "awb_number",
+     *                 cost: 1.1,
+     *                 currency_code: "USD"
+     *             }]
+     *     })
+     */
+    createFromAwbCostsV1(request: Chrt.billingNew.CreateInvoiceLineItemsFromAwbCostsReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.CreateInvoiceLineItemsFromAwbCostsRes>;
+    private __createFromAwbCostsV1;
     /**
      * Creates optionally order-attributed line items by transforming submitted line items and attaches them to a draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[coordinator_org_operators, order_executor_org_operators, task_group_coordinator_operators, executor_org_operators] when order-attributed | (CreateInvoiceLineItemsFromLineItemsReq) -> (CreateInvoiceLineItemsFromLineItemsRes)
      *
@@ -217,7 +236,7 @@ export declare class InvoiceLineItems {
     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)
+     * Lists owner-scoped invoice line items with attached invoices expanded. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceLineItemListRes)
      *
      * @param {Chrt.billingNew.InvoiceLineItemsListV1Request} request
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
@@ -230,8 +249,13 @@ export declare class InvoiceLineItems {
      *         sort_order: "asc",
      *         page: 1,
      *         page_size: 1,
+     *         filter_invoice_types: ["accounts_receivable"],
+     *         filter_currency_codes: ["USD"],
+     *         filter_line_item_types: ["base_rate"],
+     *         filter_units: ["each"],
      *         filter_counterparty_org_id: "filter_counterparty_org_id",
      *         filter_counterparty_off_chrt_org_data_id: "filter_counterparty_off_chrt_org_data_id",
+     *         filter_counterparty_driver_id: "filter_counterparty_driver_id",
      *         filter_shipper_account_id: "filter_shipper_account_id",
      *         filter_invoice_id: "filter_invoice_id",
      *         filter_is_invoiced: true,

package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/Client.mjs

@@ -234,7 +234,7 @@ export class InvoiceLineItems {
         });
     }
     /**
-     * Lists owner-scoped line items for an order with counterparties and accounts expanded. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceLineItemsByOrderExpandedRes)
+     * Lists owner-scoped line items and attributed billing periods for an order with counterparties and accounts expanded. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceLineItemsByOrderExpandedRes)
      *
      * @param {string} orderId
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
@@ -366,6 +366,77 @@ export class InvoiceLineItems {
             }
         });
     }
+    /**
+     * Creates account-scoped airline payables from AWB costs; receivables remain rate-sheet-driven. | authz: allowed_org_types=[provider], min_org_role=operator | (CreateInvoiceLineItemsFromAwbCostsReq) -> (CreateInvoiceLineItemsFromAwbCostsRes)
+     *
+     * @param {Chrt.billingNew.CreateInvoiceLineItemsFromAwbCostsReq} request
+     * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoiceLineItems.createFromAwbCostsV1({
+     *         awb_costs: [{
+     *                 awb_number: "awb_number",
+     *                 cost: 1.1,
+     *                 currency_code: "USD"
+     *             }]
+     *     })
+     */
+    createFromAwbCostsV1(request, requestOptions) {
+        return core.HttpResponsePromise.fromPromise(this.__createFromAwbCostsV1(request, requestOptions));
+    }
+    __createFromAwbCostsV1(request, requestOptions) {
+        return __awaiter(this, void 0, void 0, function* () {
+            var _a, _b, _c, _d;
+            let _headers = mergeHeaders((_a = this._options) === null || _a === void 0 ? void 0 : _a.headers, 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/create_from_awb_costs/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/create_from_awb_costs/v1.");
+                case "unknown":
+                    throw new errors.ChrtError({
+                        message: _response.error.errorMessage,
+                        rawResponse: _response.rawResponse,
+                    });
+            }
+        });
+    }
     /**
      * 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)
      *
@@ -656,7 +727,7 @@ export class InvoiceLineItems {
         });
     }
     /**
-     * Lists owner-scoped invoice line items with filtering, sorting, and pagination. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceLineItemListRes)
+     * Lists owner-scoped invoice line items with attached invoices expanded. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceLineItemListRes)
      *
      * @param {Chrt.billingNew.InvoiceLineItemsListV1Request} request
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
@@ -669,8 +740,13 @@ export class InvoiceLineItems {
      *         sort_order: "asc",
      *         page: 1,
      *         page_size: 1,
+     *         filter_invoice_types: ["accounts_receivable"],
+     *         filter_currency_codes: ["USD"],
+     *         filter_line_item_types: ["base_rate"],
+     *         filter_units: ["each"],
      *         filter_counterparty_org_id: "filter_counterparty_org_id",
      *         filter_counterparty_off_chrt_org_data_id: "filter_counterparty_off_chrt_org_data_id",
+     *         filter_counterparty_driver_id: "filter_counterparty_driver_id",
      *         filter_shipper_account_id: "filter_shipper_account_id",
      *         filter_invoice_id: "filter_invoice_id",
      *         filter_is_invoiced: true,
@@ -688,7 +764,7 @@ export 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_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 { 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_driver_id: filterCounterpartyDriverId, 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;
@@ -740,6 +816,9 @@ export class InvoiceLineItems {
             if (filterCounterpartyOffChrtOrgDataId !== undefined) {
                 _queryParams["filter_counterparty_off_chrt_org_data_id"] = filterCounterpartyOffChrtOrgDataId;
             }
+            if (filterCounterpartyDriverId !== undefined) {
+                _queryParams["filter_counterparty_driver_id"] = filterCounterpartyDriverId;
+            }
             if (filterShipperAccountId !== undefined) {
                 _queryParams["filter_shipper_account_id"] = filterShipperAccountId;
             }

package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/requests/CreateInvoiceLineItemsFromAmountReq.d.mts

@@ -15,6 +15,9 @@ import * as Chrt from "../../../../../../index.mjs";
 export interface CreateInvoiceLineItemsFromAmountReq {
     account_ids?: string[];
     amount: number;
+    /** IATA Air Waybill number: 3-digit airline prefix + 8-digit serial, e.g. '020-12345678'. */
+    awb_number?: string | null;
+    counterparty_driver_id?: string | null;
     counterparty_off_chrt_org_data_id?: string | null;
     /** Must be a string starting with `org_` */
     counterparty_org_id?: string | null;

package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/requests/CreateInvoiceLineItemsFromAwbCostsReq.d.mts

@@ -0,0 +1,17 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Chrt from "../../../../../../index.mjs";
+/**
+ * @example
+ *     {
+ *         awb_costs: [{
+ *                 awb_number: "awb_number",
+ *                 cost: 1.1,
+ *                 currency_code: "USD"
+ *             }]
+ *     }
+ */
+export interface CreateInvoiceLineItemsFromAwbCostsReq {
+    awb_costs: Chrt.CreateInvoiceLineItemsFromAwbCostsItem1[];
+}

package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/requests/CreateInvoiceLineItemsFromLineItemsReq.d.mts

@@ -31,6 +31,7 @@ import * as Chrt from "../../../../../../index.mjs";
  */
 export interface CreateInvoiceLineItemsFromLineItemsReq {
     account_ids?: string[];
+    counterparty_driver_id?: string | null;
     counterparty_off_chrt_org_data_id?: string | null;
     /** Must be a string starting with `org_` */
     counterparty_org_id?: string | null;

package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/requests/InvoiceLineItemsListV1Request.d.mts

@@ -9,8 +9,13 @@ import * as Chrt from "../../../../../../index.mjs";
  *         sort_order: "asc",
  *         page: 1,
  *         page_size: 1,
+ *         filter_invoice_types: ["accounts_receivable"],
+ *         filter_currency_codes: ["USD"],
+ *         filter_line_item_types: ["base_rate"],
+ *         filter_units: ["each"],
  *         filter_counterparty_org_id: "filter_counterparty_org_id",
  *         filter_counterparty_off_chrt_org_data_id: "filter_counterparty_off_chrt_org_data_id",
+ *         filter_counterparty_driver_id: "filter_counterparty_driver_id",
  *         filter_shipper_account_id: "filter_shipper_account_id",
  *         filter_invoice_id: "filter_invoice_id",
  *         filter_is_invoiced: true,
@@ -41,6 +46,8 @@ 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 a driver counterparty. */
+    filter_counterparty_driver_id?: string | null;
     /** Filter by an associated shipper account. */
     filter_shipper_account_id?: string | null;
     /** Filter by an attached invoice. */

package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/requests/index.d.mts

@@ -1,5 +1,6 @@
 export { type InvoiceLineItemsApproveManyReq } from "./InvoiceLineItemsApproveManyReq.mjs";
 export { type CreateInvoiceLineItemsFromAmountReq } from "./CreateInvoiceLineItemsFromAmountReq.mjs";
+export { type CreateInvoiceLineItemsFromAwbCostsReq } from "./CreateInvoiceLineItemsFromAwbCostsReq.mjs";
 export { type CreateInvoiceLineItemsFromLineItemsReq } from "./CreateInvoiceLineItemsFromLineItemsReq.mjs";
 export { type InvoiceLineItemsDeleteManyReq } from "./InvoiceLineItemsDeleteManyReq.mjs";
 export { type InvoiceLineItemsListV1Request } from "./InvoiceLineItemsListV1Request.mjs";

package/dist/esm/api/resources/billingNew/resources/invoices/client/Client.d.mts

@@ -44,7 +44,7 @@ export declare class Invoices {
     approveV1(invoiceId: string, requestOptions?: Invoices.RequestOptions): core.HttpResponsePromise<Chrt.Invoice1>;
     private __approveV1;
     /**
-     * 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)
+     * Returns the matching draft invoice period, or creates one with an optional rolling-month default. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceClientCreate1) -> (PydanticObjectId)
      *
      * @param {Chrt.billingNew.InvoiceClientCreate1} request
      * @param {Invoices.RequestOptions} requestOptions - Request-specific configuration.
@@ -74,7 +74,7 @@ export declare class Invoices {
     deleteV1(invoiceId: string, requestOptions?: Invoices.RequestOptions): core.HttpResponsePromise<boolean>;
     private __deleteV1;
     /**
-     * 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)
+     * Retrieves an owner-scoped invoice with line-item orders, counterparties, and accounts expanded. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceExpandedRes)
      *
      * @param {string} invoiceId
      * @param {Invoices.RequestOptions} requestOptions - Request-specific configuration.
@@ -147,7 +147,7 @@ export declare class Invoices {
     removeLineItemsV1(invoiceId: string, request: Chrt.billingNew.InvoiceLineItemsRemoveReq, requestOptions?: Invoices.RequestOptions): core.HttpResponsePromise<Chrt.Invoice1>;
     private __removeLineItemsV1;
     /**
-     * Lists owner-scoped invoices with search, filtering, sorting, and pagination. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceListRes)
+     * Lists owner-scoped invoices with related orders, counterparties, and accounts expanded. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceListRes)
      *
      * @param {Chrt.billingNew.InvoicesListV1Request} request
      * @param {Invoices.RequestOptions} requestOptions - Request-specific configuration.
@@ -161,8 +161,12 @@ export declare class Invoices {
      *         sort_order: "asc",
      *         page: 1,
      *         page_size: 1,
+     *         filter_statuses: ["draft"],
+     *         filter_invoice_types: ["accounts_receivable"],
+     *         filter_currency_codes: ["USD"],
      *         filter_counterparty_org_id: "filter_counterparty_org_id",
      *         filter_counterparty_off_chrt_org_data_id: "filter_counterparty_off_chrt_org_data_id",
+     *         filter_counterparty_driver_id: "filter_counterparty_driver_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",
@@ -186,6 +190,23 @@ export declare class Invoices {
      */
     updateV1(invoiceId: string, request?: Chrt.billingNew.InvoiceClientUpdate1, requestOptions?: Invoices.RequestOptions): core.HttpResponsePromise<boolean>;
     private __updateV1;
+    /**
+     * Updates the period of a draft invoice without changing its attached line items. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoicePeriodUpdateReq) -> (bool)
+     *
+     * @param {string} invoiceId
+     * @param {Chrt.billingNew.InvoicePeriodUpdateReq} request
+     * @param {Invoices.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoices.updatePeriodV1("invoice_id", {
+     *         period_end_at_timestamp: "2024-01-15T09:30:00Z",
+     *         period_start_at_timestamp: "2024-01-15T09:30:00Z"
+     *     })
+     */
+    updatePeriodV1(invoiceId: string, request: Chrt.billingNew.InvoicePeriodUpdateReq, requestOptions?: Invoices.RequestOptions): core.HttpResponsePromise<boolean>;
+    private __updatePeriodV1;
     /**
      * Retrieves an invoice owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (Invoice1)
      *