@chrt-inc/typescript-sdk 1.976.0 → 1.982.0

package/dist/cjs/Client.js

@@ -60,8 +60,8 @@ class ChrtClient {
         this._options = Object.assign(Object.assign({}, _options), { headers: (0, headers_js_1.mergeHeaders)({
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@chrt-inc/typescript-sdk",
-                "X-Fern-SDK-Version": "1.976.0",
-                "User-Agent": "@chrt-inc/typescript-sdk/1.976.0",
+                "X-Fern-SDK-Version": "1.982.0",
+                "User-Agent": "@chrt-inc/typescript-sdk/1.982.0",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
             }, _options === null || _options === void 0 ? void 0 : _options.headers) });

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

@@ -285,7 +285,23 @@ export declare class InvoiceLineItems {
     recalculateTaxesV1(request: Chrt.billingNew.RecalculateOrderTaxInvoiceLineItemsReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItem1[]>;
     private __recalculateTaxesV1;
     /**
-     * Applies or reverts one currency conversion on line items from their original source values and moves attached items to the matching target-currency draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionUpdateManyReq) -> (list[InvoiceLineItem1])
+     * Applies one currency conversion independently to each selected order and reports each outcome. | authz: allowed_org_types=[provider], min_org_role=operator | (ReceivablesAcrossOrdersCurrencyConversionUpdateReq) -> (list[ReceivablesAcrossOrdersCurrencyConversionOrderRes])
+     *
+     * @param {Chrt.billingNew.ReceivablesAcrossOrdersCurrencyConversionUpdateReq} request
+     * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoiceLineItems.updateCurrencyConversionForReceivablesAcrossOrdersV1({
+     *         order_ids: ["order_ids"],
+     *         target_currency_code: "USD"
+     *     })
+     */
+    updateCurrencyConversionForReceivablesAcrossOrdersV1(request: Chrt.billingNew.ReceivablesAcrossOrdersCurrencyConversionUpdateReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.ReceivablesAcrossOrdersCurrencyConversionOrderRes[]>;
+    private __updateCurrencyConversionForReceivablesAcrossOrdersV1;
+    /**
+     * Applies, reverts, or skips one currency conversion from original source values and moves attached items to the matching draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionUpdateManyReq) -> (list[InvoiceLineItem1])
      *
      * @param {Chrt.billingNew.InvoiceLineItemsCurrencyConversionUpdateManyReq} request
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.

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

@@ -989,7 +989,75 @@ class InvoiceLineItems {
         });
     }
     /**
-     * Applies or reverts one currency conversion on line items from their original source values and moves attached items to the matching target-currency draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionUpdateManyReq) -> (list[InvoiceLineItem1])
+     * Applies one currency conversion independently to each selected order and reports each outcome. | authz: allowed_org_types=[provider], min_org_role=operator | (ReceivablesAcrossOrdersCurrencyConversionUpdateReq) -> (list[ReceivablesAcrossOrdersCurrencyConversionOrderRes])
+     *
+     * @param {Chrt.billingNew.ReceivablesAcrossOrdersCurrencyConversionUpdateReq} request
+     * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoiceLineItems.updateCurrencyConversionForReceivablesAcrossOrdersV1({
+     *         order_ids: ["order_ids"],
+     *         target_currency_code: "USD"
+     *     })
+     */
+    updateCurrencyConversionForReceivablesAcrossOrdersV1(request, requestOptions) {
+        return core.HttpResponsePromise.fromPromise(this.__updateCurrencyConversionForReceivablesAcrossOrdersV1(request, requestOptions));
+    }
+    __updateCurrencyConversionForReceivablesAcrossOrdersV1(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/update_currency_conversion_for_receivables_across_orders/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/update_currency_conversion_for_receivables_across_orders/v1.");
+                case "unknown":
+                    throw new errors.ChrtError({
+                        message: _response.error.errorMessage,
+                        rawResponse: _response.rawResponse,
+                    });
+            }
+        });
+    }
+    /**
+     * Applies, reverts, or skips one currency conversion from original source values and moves attached items to the matching draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionUpdateManyReq) -> (list[InvoiceLineItem1])
      *
      * @param {Chrt.billingNew.InvoiceLineItemsCurrencyConversionUpdateManyReq} request
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.

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

@@ -10,7 +10,7 @@ import * as Chrt from "../../../../../../index.js";
  *     }
  */
 export interface InvoiceLineItemsCurrencyConversionUpdateManyReq {
-    /** Units of target_currency_code per one unit of the line items' original source currency -- their currency_conversion.source_currency_code if already converted, otherwise their current currency_code. Always relative to that original source, never to an intermediate converted currency, so conversions never compound. Omitted when target_currency_code is the original source currency, which reverts the conversion. */
+    /** Units of target_currency_code per one unit of the line items' original source currency -- their currency_conversion.source_currency_code if already converted, otherwise their current currency_code. Always relative to that original source, never to an intermediate converted currency, so conversions never compound. Omitted when target_currency_code is the original source currency, which reverts converted items and leaves unconverted items unchanged. */
     conversion_rate?: number | null;
     description?: string | null;
     invoice_line_item_ids: string[];

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

@@ -0,0 +1,18 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Chrt from "../../../../../../index.js";
+/**
+ * @example
+ *     {
+ *         order_ids: ["order_ids"],
+ *         target_currency_code: "USD"
+ *     }
+ */
+export interface ReceivablesAcrossOrdersCurrencyConversionUpdateReq {
+    /** Units of target_currency_code per one unit of the order's sole original source currency different from the target. Target-currency items are reverted or left unchanged without applying this rate. */
+    conversion_rate?: number | null;
+    description?: string | null;
+    order_ids: string[];
+    target_currency_code: Chrt.BillingCurrencyCodeEnum1;
+}

package/dist/cjs/api/resources/billingNew/resources/invoiceLineItems/client/requests/ReceivablesAcrossOrdersCurrencyConversionUpdateReq.js

@@ -0,0 +1,5 @@
+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });

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

@@ -5,5 +5,6 @@ export { type CreateInvoiceLineItemsFromLineItemsReq } from "./CreateInvoiceLine
 export { type InvoiceLineItemsDeleteManyReq } from "./InvoiceLineItemsDeleteManyReq.js";
 export { type InvoiceLineItemsListV1Request } from "./InvoiceLineItemsListV1Request.js";
 export { type RecalculateOrderTaxInvoiceLineItemsReq } from "./RecalculateOrderTaxInvoiceLineItemsReq.js";
+export { type ReceivablesAcrossOrdersCurrencyConversionUpdateReq } from "./ReceivablesAcrossOrdersCurrencyConversionUpdateReq.js";
 export { type InvoiceLineItemsCurrencyConversionUpdateManyReq } from "./InvoiceLineItemsCurrencyConversionUpdateManyReq.js";
 export { type InvoiceLineItemClientUpdate1 } from "./InvoiceLineItemClientUpdate1.js";

package/dist/cjs/api/types/ReceivablesAcrossOrdersCurrencyConversionOrderRes.d.ts

@@ -0,0 +1,18 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Chrt from "../index.js";
+export interface ReceivablesAcrossOrdersCurrencyConversionOrderRes {
+    converted_invoice_line_items?: Chrt.InvoiceLineItem1[];
+    failure_reason?: string | null;
+    order_id: string;
+    status: ReceivablesAcrossOrdersCurrencyConversionOrderRes.Status;
+}
+export declare namespace ReceivablesAcrossOrdersCurrencyConversionOrderRes {
+    type Status = "succeeded" | "failed" | "no_receivables";
+    const Status: {
+        readonly Succeeded: "succeeded";
+        readonly Failed: "failed";
+        readonly NoReceivables: "no_receivables";
+    };
+}

package/dist/cjs/api/types/ReceivablesAcrossOrdersCurrencyConversionOrderRes.js

@@ -0,0 +1,14 @@
+"use strict";
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+Object.defineProperty(exports, "__esModule", { value: true });
+exports.ReceivablesAcrossOrdersCurrencyConversionOrderRes = void 0;
+var ReceivablesAcrossOrdersCurrencyConversionOrderRes;
+(function (ReceivablesAcrossOrdersCurrencyConversionOrderRes) {
+    ReceivablesAcrossOrdersCurrencyConversionOrderRes.Status = {
+        Succeeded: "succeeded",
+        Failed: "failed",
+        NoReceivables: "no_receivables",
+    };
+})(ReceivablesAcrossOrdersCurrencyConversionOrderRes || (exports.ReceivablesAcrossOrdersCurrencyConversionOrderRes = ReceivablesAcrossOrdersCurrencyConversionOrderRes = {}));

package/dist/cjs/api/types/index.d.ts

@@ -443,6 +443,7 @@ export * from "./Position2D.js";
 export * from "./Position3D.js";
 export * from "./ProFormaLineItem1.js";
 export * from "./ProFormaLineItemProvenanceEnum1.js";
+export * from "./ReceivablesAcrossOrdersCurrencyConversionOrderRes.js";
 export * from "./ReelablesAsset1.js";
 export * from "./ReelablesAssetListRes.js";
 export * from "./ReelablesAssetPausedTimeWindow1.js";

package/dist/cjs/api/types/index.js

@@ -459,6 +459,7 @@ __exportStar(require("./Position2D.js"), exports);
 __exportStar(require("./Position3D.js"), exports);
 __exportStar(require("./ProFormaLineItem1.js"), exports);
 __exportStar(require("./ProFormaLineItemProvenanceEnum1.js"), exports);
+__exportStar(require("./ReceivablesAcrossOrdersCurrencyConversionOrderRes.js"), exports);
 __exportStar(require("./ReelablesAsset1.js"), exports);
 __exportStar(require("./ReelablesAssetListRes.js"), exports);
 __exportStar(require("./ReelablesAssetPausedTimeWindow1.js"), exports);

package/dist/cjs/version.d.ts

@@ -1 +1 @@
-export declare const SDK_VERSION = "1.976.0";
+export declare const SDK_VERSION = "1.982.0";

package/dist/cjs/version.js

@@ -1,4 +1,4 @@
 "use strict";
 Object.defineProperty(exports, "__esModule", { value: true });
 exports.SDK_VERSION = void 0;
-exports.SDK_VERSION = "1.976.0";
+exports.SDK_VERSION = "1.982.0";

package/dist/esm/Client.mjs

@@ -24,8 +24,8 @@ export class ChrtClient {
         this._options = Object.assign(Object.assign({}, _options), { headers: mergeHeaders({
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@chrt-inc/typescript-sdk",
-                "X-Fern-SDK-Version": "1.976.0",
-                "User-Agent": "@chrt-inc/typescript-sdk/1.976.0",
+                "X-Fern-SDK-Version": "1.982.0",
+                "User-Agent": "@chrt-inc/typescript-sdk/1.982.0",
                 "X-Fern-Runtime": core.RUNTIME.type,
                 "X-Fern-Runtime-Version": core.RUNTIME.version,
             }, _options === null || _options === void 0 ? void 0 : _options.headers) });

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

@@ -285,7 +285,23 @@ export declare class InvoiceLineItems {
     recalculateTaxesV1(request: Chrt.billingNew.RecalculateOrderTaxInvoiceLineItemsReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItem1[]>;
     private __recalculateTaxesV1;
     /**
-     * Applies or reverts one currency conversion on line items from their original source values and moves attached items to the matching target-currency draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionUpdateManyReq) -> (list[InvoiceLineItem1])
+     * Applies one currency conversion independently to each selected order and reports each outcome. | authz: allowed_org_types=[provider], min_org_role=operator | (ReceivablesAcrossOrdersCurrencyConversionUpdateReq) -> (list[ReceivablesAcrossOrdersCurrencyConversionOrderRes])
+     *
+     * @param {Chrt.billingNew.ReceivablesAcrossOrdersCurrencyConversionUpdateReq} request
+     * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoiceLineItems.updateCurrencyConversionForReceivablesAcrossOrdersV1({
+     *         order_ids: ["order_ids"],
+     *         target_currency_code: "USD"
+     *     })
+     */
+    updateCurrencyConversionForReceivablesAcrossOrdersV1(request: Chrt.billingNew.ReceivablesAcrossOrdersCurrencyConversionUpdateReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.ReceivablesAcrossOrdersCurrencyConversionOrderRes[]>;
+    private __updateCurrencyConversionForReceivablesAcrossOrdersV1;
+    /**
+     * Applies, reverts, or skips one currency conversion from original source values and moves attached items to the matching draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionUpdateManyReq) -> (list[InvoiceLineItem1])
      *
      * @param {Chrt.billingNew.InvoiceLineItemsCurrencyConversionUpdateManyReq} request
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.

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

@@ -953,7 +953,75 @@ export class InvoiceLineItems {
         });
     }
     /**
-     * Applies or reverts one currency conversion on line items from their original source values and moves attached items to the matching target-currency draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionUpdateManyReq) -> (list[InvoiceLineItem1])
+     * Applies one currency conversion independently to each selected order and reports each outcome. | authz: allowed_org_types=[provider], min_org_role=operator | (ReceivablesAcrossOrdersCurrencyConversionUpdateReq) -> (list[ReceivablesAcrossOrdersCurrencyConversionOrderRes])
+     *
+     * @param {Chrt.billingNew.ReceivablesAcrossOrdersCurrencyConversionUpdateReq} request
+     * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
+     *
+     * @throws {@link Chrt.UnprocessableEntityError}
+     *
+     * @example
+     *     await client.billingNew.invoiceLineItems.updateCurrencyConversionForReceivablesAcrossOrdersV1({
+     *         order_ids: ["order_ids"],
+     *         target_currency_code: "USD"
+     *     })
+     */
+    updateCurrencyConversionForReceivablesAcrossOrdersV1(request, requestOptions) {
+        return core.HttpResponsePromise.fromPromise(this.__updateCurrencyConversionForReceivablesAcrossOrdersV1(request, requestOptions));
+    }
+    __updateCurrencyConversionForReceivablesAcrossOrdersV1(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/update_currency_conversion_for_receivables_across_orders/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/update_currency_conversion_for_receivables_across_orders/v1.");
+                case "unknown":
+                    throw new errors.ChrtError({
+                        message: _response.error.errorMessage,
+                        rawResponse: _response.rawResponse,
+                    });
+            }
+        });
+    }
+    /**
+     * Applies, reverts, or skips one currency conversion from original source values and moves attached items to the matching draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionUpdateManyReq) -> (list[InvoiceLineItem1])
      *
      * @param {Chrt.billingNew.InvoiceLineItemsCurrencyConversionUpdateManyReq} request
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.

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

@@ -10,7 +10,7 @@ import * as Chrt from "../../../../../../index.mjs";
  *     }
  */
 export interface InvoiceLineItemsCurrencyConversionUpdateManyReq {
-    /** Units of target_currency_code per one unit of the line items' original source currency -- their currency_conversion.source_currency_code if already converted, otherwise their current currency_code. Always relative to that original source, never to an intermediate converted currency, so conversions never compound. Omitted when target_currency_code is the original source currency, which reverts the conversion. */
+    /** Units of target_currency_code per one unit of the line items' original source currency -- their currency_conversion.source_currency_code if already converted, otherwise their current currency_code. Always relative to that original source, never to an intermediate converted currency, so conversions never compound. Omitted when target_currency_code is the original source currency, which reverts converted items and leaves unconverted items unchanged. */
     conversion_rate?: number | null;
     description?: string | null;
     invoice_line_item_ids: string[];

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

@@ -0,0 +1,18 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Chrt from "../../../../../../index.mjs";
+/**
+ * @example
+ *     {
+ *         order_ids: ["order_ids"],
+ *         target_currency_code: "USD"
+ *     }
+ */
+export interface ReceivablesAcrossOrdersCurrencyConversionUpdateReq {
+    /** Units of target_currency_code per one unit of the order's sole original source currency different from the target. Target-currency items are reverted or left unchanged without applying this rate. */
+    conversion_rate?: number | null;
+    description?: string | null;
+    order_ids: string[];
+    target_currency_code: Chrt.BillingCurrencyCodeEnum1;
+}

package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/requests/ReceivablesAcrossOrdersCurrencyConversionUpdateReq.mjs

@@ -0,0 +1,4 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+export {};

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

@@ -5,5 +5,6 @@ export { type CreateInvoiceLineItemsFromLineItemsReq } from "./CreateInvoiceLine
 export { type InvoiceLineItemsDeleteManyReq } from "./InvoiceLineItemsDeleteManyReq.mjs";
 export { type InvoiceLineItemsListV1Request } from "./InvoiceLineItemsListV1Request.mjs";
 export { type RecalculateOrderTaxInvoiceLineItemsReq } from "./RecalculateOrderTaxInvoiceLineItemsReq.mjs";
+export { type ReceivablesAcrossOrdersCurrencyConversionUpdateReq } from "./ReceivablesAcrossOrdersCurrencyConversionUpdateReq.mjs";
 export { type InvoiceLineItemsCurrencyConversionUpdateManyReq } from "./InvoiceLineItemsCurrencyConversionUpdateManyReq.mjs";
 export { type InvoiceLineItemClientUpdate1 } from "./InvoiceLineItemClientUpdate1.mjs";

package/dist/esm/api/types/ReceivablesAcrossOrdersCurrencyConversionOrderRes.d.mts

@@ -0,0 +1,18 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Chrt from "../index.mjs";
+export interface ReceivablesAcrossOrdersCurrencyConversionOrderRes {
+    converted_invoice_line_items?: Chrt.InvoiceLineItem1[];
+    failure_reason?: string | null;
+    order_id: string;
+    status: ReceivablesAcrossOrdersCurrencyConversionOrderRes.Status;
+}
+export declare namespace ReceivablesAcrossOrdersCurrencyConversionOrderRes {
+    type Status = "succeeded" | "failed" | "no_receivables";
+    const Status: {
+        readonly Succeeded: "succeeded";
+        readonly Failed: "failed";
+        readonly NoReceivables: "no_receivables";
+    };
+}

package/dist/esm/api/types/ReceivablesAcrossOrdersCurrencyConversionOrderRes.mjs

@@ -0,0 +1,11 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+export var ReceivablesAcrossOrdersCurrencyConversionOrderRes;
+(function (ReceivablesAcrossOrdersCurrencyConversionOrderRes) {
+    ReceivablesAcrossOrdersCurrencyConversionOrderRes.Status = {
+        Succeeded: "succeeded",
+        Failed: "failed",
+        NoReceivables: "no_receivables",
+    };
+})(ReceivablesAcrossOrdersCurrencyConversionOrderRes || (ReceivablesAcrossOrdersCurrencyConversionOrderRes = {}));

package/dist/esm/api/types/index.d.mts

@@ -443,6 +443,7 @@ export * from "./Position2D.mjs";
 export * from "./Position3D.mjs";
 export * from "./ProFormaLineItem1.mjs";
 export * from "./ProFormaLineItemProvenanceEnum1.mjs";
+export * from "./ReceivablesAcrossOrdersCurrencyConversionOrderRes.mjs";
 export * from "./ReelablesAsset1.mjs";
 export * from "./ReelablesAssetListRes.mjs";
 export * from "./ReelablesAssetPausedTimeWindow1.mjs";

package/dist/esm/api/types/index.mjs

@@ -443,6 +443,7 @@ export * from "./Position2D.mjs";
 export * from "./Position3D.mjs";
 export * from "./ProFormaLineItem1.mjs";
 export * from "./ProFormaLineItemProvenanceEnum1.mjs";
+export * from "./ReceivablesAcrossOrdersCurrencyConversionOrderRes.mjs";
 export * from "./ReelablesAsset1.mjs";
 export * from "./ReelablesAssetListRes.mjs";
 export * from "./ReelablesAssetPausedTimeWindow1.mjs";

package/dist/esm/version.d.mts

@@ -1 +1 @@
-export declare const SDK_VERSION = "1.976.0";
+export declare const SDK_VERSION = "1.982.0";

package/dist/esm/version.mjs

@@ -1 +1 @@
-export const SDK_VERSION = "1.976.0";
+export const SDK_VERSION = "1.982.0";

package/package.json

@@ -1,6 +1,6 @@
 {
     "name": "@chrt-inc/typescript-sdk",
-    "version": "1.976.0",
+    "version": "1.982.0",
     "private": false,
     "repository": "github:chrt-inc/typescript-sdk",
     "type": "commonjs",

package/reference.md

@@ -2741,6 +2741,72 @@ await client.billingNew.invoiceLineItems.recalculateTaxesV1({
 </dl>
 </details>
 
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">updateCurrencyConversionForReceivablesAcrossOrdersV1</a>({ ...params }) -> Chrt.ReceivablesAcrossOrdersCurrencyConversionOrderRes[]</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Applies one currency conversion independently to each selected order and reports each outcome. | authz: allowed_org_types=[provider], min_org_role=operator | (ReceivablesAcrossOrdersCurrencyConversionUpdateReq) -> (list[ReceivablesAcrossOrdersCurrencyConversionOrderRes])
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.invoiceLineItems.updateCurrencyConversionForReceivablesAcrossOrdersV1({
+    order_ids: ["order_ids"],
+    target_currency_code: "USD",
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.ReceivablesAcrossOrdersCurrencyConversionUpdateReq`
+
+</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">updateCurrencyConversionManyV1</a>({ ...params }) -> Chrt.InvoiceLineItem1[]</code></summary>
 <dl>
 <dd>
@@ -2753,7 +2819,7 @@ await client.billingNew.invoiceLineItems.recalculateTaxesV1({
 <dl>
 <dd>
 
-Applies or reverts one currency conversion on line items from their original source values and moves attached items to the matching target-currency draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionUpdateManyReq) -> (list[InvoiceLineItem1])
+Applies, reverts, or skips one currency conversion from original source values and moves attached items to the matching draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionUpdateManyReq) -> (list[InvoiceLineItem1])
 
 </dd>
 </dl>