@chrt-inc/typescript-sdk 1.976.0 → 1.983.0

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

@@ -4,6 +4,7 @@
 import * as environments from "../../../../../../environments.mjs";
 import * as core from "../../../../../../core/index.mjs";
 import * as Chrt from "../../../../../index.mjs";
+import { Export } from "../resources/export/client/Client.mjs";
 export declare namespace InvoiceLineItems {
     interface Options {
         environment?: core.Supplier<environments.ChrtEnvironment | string>;
@@ -29,7 +30,9 @@ export declare namespace InvoiceLineItems {
 }
 export declare class InvoiceLineItems {
     protected readonly _options: InvoiceLineItems.Options;
+    protected _export: Export | undefined;
     constructor(_options?: InvoiceLineItems.Options);
+    get export(): Export;
     /**
      * 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])
      *
@@ -285,7 +288,23 @@ 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.
@@ -301,7 +320,7 @@ export declare class InvoiceLineItems {
     updateCurrencyConversionManyV1(request: Chrt.billingNew.InvoiceLineItemsCurrencyConversionUpdateManyReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItem1[]>;
     private __updateCurrencyConversionManyV1;
     /**
-     * Updates an owner-scoped line item's source fields, reapplies any existing currency conversion, and rebuilds its draft invoice when attached. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemClientUpdate1) -> (InvoiceLineItem1)
+     * Updates an owner-scoped line item's source fields, including its caller-owned shipper account when not rate-sheet-derived, and rebuilds its draft invoice when attached. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemClientUpdate1) -> (InvoiceLineItem1)
      *
      * @param {string} invoiceLineItemId
      * @param {Chrt.billingNew.InvoiceLineItemClientUpdate1} request

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

@@ -15,10 +15,15 @@ import * as core from "../../../../../../core/index.mjs";
 import * as Chrt from "../../../../../index.mjs";
 import { mergeHeaders, mergeOnlyDefinedHeaders } from "../../../../../../core/headers.mjs";
 import * as errors from "../../../../../../errors/index.mjs";
+import { Export } from "../resources/export/client/Client.mjs";
 export class InvoiceLineItems {
     constructor(_options = {}) {
         this._options = _options;
     }
+    get export() {
+        var _a;
+        return ((_a = this._export) !== null && _a !== void 0 ? _a : (this._export = new Export(this._options)));
+    }
     /**
      * 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])
      *
@@ -953,7 +958,75 @@ 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.
@@ -1018,7 +1091,7 @@ export class InvoiceLineItems {
         });
     }
     /**
-     * Updates an owner-scoped line item's source fields, reapplies any existing currency conversion, and rebuilds its draft invoice when attached. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemClientUpdate1) -> (InvoiceLineItem1)
+     * Updates an owner-scoped line item's source fields, including its caller-owned shipper account when not rate-sheet-derived, and rebuilds its draft invoice when attached. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemClientUpdate1) -> (InvoiceLineItem1)
      *
      * @param {string} invoiceLineItemId
      * @param {Chrt.billingNew.InvoiceLineItemClientUpdate1} request

package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/client/requests/InvoiceLineItemClientUpdate1.d.mts

@@ -12,6 +12,8 @@ export interface InvoiceLineItemClientUpdate1 {
     export_ref__sage__item_id__set_to_None?: boolean;
     invoice_type?: Chrt.InvoiceTypeEnum1 | null;
     quantity?: number | null;
+    shipper_account_id?: string | null;
+    shipper_account_id__set_to_None?: boolean;
     source_currency_code?: Chrt.BillingCurrencyCodeEnum1 | null;
     source_unit_price?: number | null;
     unit?: Chrt.InvoiceLineItemUnitEnum1 | null;

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/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/resources/billingNew/resources/invoiceLineItems/index.d.mts

@@ -1 +1,2 @@
 export * from "./client/index.mjs";
+export * from "./resources/index.mjs";

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

@@ -1 +1,2 @@
 export * from "./client/index.mjs";
+export * from "./resources/index.mjs";

package/dist/esm/api/resources/billingNew/resources/{invoices → invoiceLineItems}/resources/export/client/Client.d.mts

@@ -31,21 +31,21 @@ export declare class Export {
     protected readonly _options: Export.Options;
     constructor(_options?: Export.Options);
     /**
-     * Lists up to 1,000 shipment-level export rows for one accounts-receivable invoice owned by the caller's organization, regardless of invoice status. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceExportListRes)
+     * Lists up to 1,000 accounts-receivable and accounts-payable line items for the selected Orders, with shipment context. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemExportListReq) -> (InvoiceLineItemExportListRes)
      *
-     * @param {string} invoiceId
-     * @param {Chrt.billingNew.invoices.ExportListV1Request} request
+     * @param {Chrt.billingNew.invoiceLineItems.InvoiceLineItemExportListReq} request
      * @param {Export.RequestOptions} requestOptions - Request-specific configuration.
      *
      * @throws {@link Chrt.UnprocessableEntityError}
      *
      * @example
-     *     await client.billingNew.invoices.export.listV1("invoice_id", {
+     *     await client.billingNew.invoiceLineItems.export.listV1({
      *         page: 1,
-     *         page_size: 1
+     *         page_size: 1,
+     *         order_ids: ["order_ids"]
      *     })
      */
-    listV1(invoiceId: string, request?: Chrt.billingNew.invoices.ExportListV1Request, requestOptions?: Export.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceExportListRes>;
+    listV1(request: Chrt.billingNew.invoiceLineItems.InvoiceLineItemExportListReq, requestOptions?: Export.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItemExportListRes>;
     private __listV1;
     protected _getAuthorizationHeader(): Promise<string | undefined>;
 }

package/dist/esm/api/resources/billingNew/resources/{invoices → invoiceLineItems}/resources/export/client/Client.mjs

@@ -10,6 +10,17 @@ var __awaiter = (this && this.__awaiter) || function (thisArg, _arguments, P, ge
         step((generator = generator.apply(thisArg, _arguments || [])).next());
     });
 };
+var __rest = (this && this.__rest) || function (s, e) {
+    var t = {};
+    for (var p in s) if (Object.prototype.hasOwnProperty.call(s, p) && e.indexOf(p) < 0)
+        t[p] = s[p];
+    if (s != null && typeof Object.getOwnPropertySymbols === "function")
+        for (var i = 0, p = Object.getOwnPropertySymbols(s); i < p.length; i++) {
+            if (e.indexOf(p[i]) < 0 && Object.prototype.propertyIsEnumerable.call(s, p[i]))
+                t[p[i]] = s[p[i]];
+        }
+    return t;
+};
 import * as environments from "../../../../../../../../environments.mjs";
 import * as core from "../../../../../../../../core/index.mjs";
 import * as Chrt from "../../../../../../../index.mjs";
@@ -20,27 +31,27 @@ export class Export {
         this._options = _options;
     }
     /**
-     * Lists up to 1,000 shipment-level export rows for one accounts-receivable invoice owned by the caller's organization, regardless of invoice status. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceExportListRes)
+     * Lists up to 1,000 accounts-receivable and accounts-payable line items for the selected Orders, with shipment context. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemExportListReq) -> (InvoiceLineItemExportListRes)
      *
-     * @param {string} invoiceId
-     * @param {Chrt.billingNew.invoices.ExportListV1Request} request
+     * @param {Chrt.billingNew.invoiceLineItems.InvoiceLineItemExportListReq} request
      * @param {Export.RequestOptions} requestOptions - Request-specific configuration.
      *
      * @throws {@link Chrt.UnprocessableEntityError}
      *
      * @example
-     *     await client.billingNew.invoices.export.listV1("invoice_id", {
+     *     await client.billingNew.invoiceLineItems.export.listV1({
      *         page: 1,
-     *         page_size: 1
+     *         page_size: 1,
+     *         order_ids: ["order_ids"]
      *     })
      */
-    listV1(invoiceId, request = {}, requestOptions) {
-        return core.HttpResponsePromise.fromPromise(this.__listV1(invoiceId, request, requestOptions));
+    listV1(request, requestOptions) {
+        return core.HttpResponsePromise.fromPromise(this.__listV1(request, requestOptions));
     }
-    __listV1(invoiceId_1) {
-        return __awaiter(this, arguments, void 0, function* (invoiceId, request = {}, requestOptions) {
+    __listV1(request, requestOptions) {
+        return __awaiter(this, void 0, void 0, function* () {
             var _a, _b, _c, _d, _e, _f;
-            const { page, page_size: pageSize } = request;
+            const { page, page_size: pageSize } = request, _body = __rest(request, ["page", "page_size"]);
             const _queryParams = {};
             if (page !== undefined) {
                 _queryParams["page"] = (_a = page === null || page === void 0 ? void 0 : page.toString()) !== null && _a !== void 0 ? _a : null;
@@ -50,10 +61,13 @@ export class Export {
             }
             let _headers = mergeHeaders((_c = this._options) === null || _c === void 0 ? void 0 : _c.headers, mergeOnlyDefinedHeaders({ Authorization: yield this._getAuthorizationHeader() }), requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.headers);
             const _response = yield ((_d = this._options.fetcher) !== null && _d !== void 0 ? _d : core.fetcher)({
-                url: core.url.join((_f = (_e = (yield core.Supplier.get(this._options.baseUrl))) !== null && _e !== void 0 ? _e : (yield core.Supplier.get(this._options.environment))) !== null && _f !== void 0 ? _f : environments.ChrtEnvironment.Local, `billing_new/invoices/export/list/v1/${encodeURIComponent(invoiceId)}`),
-                method: "GET",
+                url: core.url.join((_f = (_e = (yield core.Supplier.get(this._options.baseUrl))) !== null && _e !== void 0 ? _e : (yield core.Supplier.get(this._options.environment))) !== null && _f !== void 0 ? _f : environments.ChrtEnvironment.Local, "billing_new/invoice_line_items/export/list/v1"),
+                method: "POST",
                 headers: _headers,
+                contentType: "application/json",
                 queryParameters: Object.assign(Object.assign({}, _queryParams), requestOptions === null || requestOptions === void 0 ? void 0 : requestOptions.queryParams),
+                requestType: "json",
+                body: _body,
                 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,
@@ -81,7 +95,7 @@ export class Export {
                         rawResponse: _response.rawResponse,
                     });
                 case "timeout":
-                    throw new errors.ChrtTimeoutError("Timeout exceeded when calling GET /billing_new/invoices/export/list/v1/{invoice_id}.");
+                    throw new errors.ChrtTimeoutError("Timeout exceeded when calling POST /billing_new/invoice_line_items/export/list/v1.");
                 case "unknown":
                     throw new errors.ChrtError({
                         message: _response.error.errorMessage,

package/dist/esm/api/resources/billingNew/resources/{invoices/resources/export/client/requests/ExportListV1Request.d.mts → invoiceLineItems/resources/export/client/requests/InvoiceLineItemExportListReq.d.mts}

@@ -5,10 +5,12 @@
  * @example
  *     {
  *         page: 1,
- *         page_size: 1
+ *         page_size: 1,
+ *         order_ids: ["order_ids"]
  *     }
  */
-export interface ExportListV1Request {
+export interface InvoiceLineItemExportListReq {
     page?: number | null;
     page_size?: number | null;
+    order_ids: string[];
 }

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

@@ -0,0 +1 @@
+export { type InvoiceLineItemExportListReq } from "./InvoiceLineItemExportListReq.mjs";

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

@@ -4,7 +4,6 @@
 import * as environments from "../../../../../../environments.mjs";
 import * as core from "../../../../../../core/index.mjs";
 import * as Chrt from "../../../../../index.mjs";
-import { Export } from "../resources/export/client/Client.mjs";
 export declare namespace Invoices {
     interface Options {
         environment?: core.Supplier<environments.ChrtEnvironment | string>;
@@ -30,9 +29,7 @@ export declare namespace Invoices {
 }
 export declare class Invoices {
     protected readonly _options: Invoices.Options;
-    protected _export: Export | undefined;
     constructor(_options?: Invoices.Options);
-    get export(): Export;
     /**
      * Approves a draft invoice owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (Invoice1)
      *

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

@@ -15,15 +15,10 @@ import * as core from "../../../../../../core/index.mjs";
 import * as Chrt from "../../../../../index.mjs";
 import { mergeHeaders, mergeOnlyDefinedHeaders } from "../../../../../../core/headers.mjs";
 import * as errors from "../../../../../../errors/index.mjs";
-import { Export } from "../resources/export/client/Client.mjs";
 export class Invoices {
     constructor(_options = {}) {
         this._options = _options;
     }
-    get export() {
-        var _a;
-        return ((_a = this._export) !== null && _a !== void 0 ? _a : (this._export = new Export(this._options)));
-    }
     /**
      * Approves a draft invoice owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (Invoice1)
      *

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

@@ -1,2 +1 @@
 export * from "./client/index.mjs";
-export * from "./resources/index.mjs";

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

@@ -1,2 +1 @@
 export * from "./client/index.mjs";
-export * from "./resources/index.mjs";

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

@@ -0,0 +1,46 @@
+/**
+ * This file was auto-generated by Fern from our API Definition.
+ */
+import * as Chrt from "../index.mjs";
+export interface InvoiceLineItemExportListItem {
+    account_name?: string | null;
+    airlines?: string[];
+    awb_numbers?: string[];
+    billing_period_end_at_timestamp?: string | null;
+    billing_period_start_at_timestamp?: string | null;
+    cargo_descriptions?: string[];
+    cargo_quantity?: number | null;
+    cargo_types?: string[];
+    counterparty_name?: string | null;
+    currency_code: Chrt.BillingCurrencyCodeEnum1;
+    delivery_address?: string | null;
+    delivery_location_name?: string | null;
+    delivery_status?: string | null;
+    delivery_stop_number?: number | null;
+    delivery_stops_on_order?: number | null;
+    destination_iata?: string | null;
+    flight_numbers?: string[];
+    invoice_approval_timestamp?: string | null;
+    invoice_line_item_id: string;
+    invoice_line_item_status: Chrt.InvoiceLineItemStatusEnum1;
+    invoice_number?: string | null;
+    invoice_status?: Chrt.InvoiceStatusEnum1 | null;
+    invoice_type: Chrt.InvoiceTypeEnum1;
+    /** IATA Air Waybill number: 3-digit airline prefix + 8-digit serial, e.g. '020-12345678'. */
+    line_item_awb_number?: string | null;
+    line_item_description: string;
+    line_item_quantity: number;
+    line_item_total_amount: number;
+    line_item_type: Chrt.InvoiceLineItemTypeEnum1;
+    line_item_unit?: Chrt.InvoiceLineItemUnitEnum1 | null;
+    line_item_unit_price: number;
+    mileage_estimated?: number | null;
+    off_chrt_reference_id?: string | null;
+    order_placer_comments?: string | null;
+    order_short_id?: string | null;
+    origin_iata?: string | null;
+    pod_at_timestamp?: string | null;
+    pod_name?: string | null;
+    tax_percentage?: number | null;
+    weight_pounds?: number | null;
+}

package/dist/esm/api/types/{InvoiceExportListRes.d.mts → InvoiceLineItemExportListRes.d.mts}

@@ -2,7 +2,7 @@
  * This file was auto-generated by Fern from our API Definition.
  */
 import * as Chrt from "../index.mjs";
-export interface InvoiceExportListRes {
-    items: Chrt.InvoiceExportListItem[];
+export interface InvoiceLineItemExportListRes {
+    items: Chrt.InvoiceLineItemExportListItem[];
     total_count: number;
 }

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

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

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

@@ -256,8 +256,6 @@ export * from "./InternalDelegationJwtRes.mjs";
 export * from "./Invoice1.mjs";
 export * from "./InvoiceExpandedListItem.mjs";
 export * from "./InvoiceExpandedRes.mjs";
-export * from "./InvoiceExportListItem.mjs";
-export * from "./InvoiceExportListRes.mjs";
 export * from "./InvoiceLineItem1.mjs";
 export * from "./InvoiceLineItemAmountTransformation1.mjs";
 export * from "./InvoiceLineItemAmountTransformationTypeEnum1.mjs";
@@ -265,6 +263,8 @@ export * from "./InvoiceLineItemClientCreate1.mjs";
 export * from "./InvoiceLineItemCurrencyConversion1.mjs";
 export * from "./InvoiceLineItemExpandedListItem.mjs";
 export * from "./InvoiceLineItemExpandedRes.mjs";
+export * from "./InvoiceLineItemExportListItem.mjs";
+export * from "./InvoiceLineItemExportListRes.mjs";
 export * from "./InvoiceLineItemListRes.mjs";
 export * from "./InvoiceLineItemServerCreate1.mjs";
 export * from "./InvoiceLineItemSortByEnum.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/api/types/index.mjs

@@ -256,8 +256,6 @@ export * from "./InternalDelegationJwtRes.mjs";
 export * from "./Invoice1.mjs";
 export * from "./InvoiceExpandedListItem.mjs";
 export * from "./InvoiceExpandedRes.mjs";
-export * from "./InvoiceExportListItem.mjs";
-export * from "./InvoiceExportListRes.mjs";
 export * from "./InvoiceLineItem1.mjs";
 export * from "./InvoiceLineItemAmountTransformation1.mjs";
 export * from "./InvoiceLineItemAmountTransformationTypeEnum1.mjs";
@@ -265,6 +263,8 @@ export * from "./InvoiceLineItemClientCreate1.mjs";
 export * from "./InvoiceLineItemCurrencyConversion1.mjs";
 export * from "./InvoiceLineItemExpandedListItem.mjs";
 export * from "./InvoiceLineItemExpandedRes.mjs";
+export * from "./InvoiceLineItemExportListItem.mjs";
+export * from "./InvoiceLineItemExportListRes.mjs";
 export * from "./InvoiceLineItemListRes.mjs";
 export * from "./InvoiceLineItemServerCreate1.mjs";
 export * from "./InvoiceLineItemSortByEnum.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 = "1.983.0";

package/dist/esm/version.mjs

@@ -1 +1 @@
-export const SDK_VERSION = "1.976.0";
+export const SDK_VERSION = "1.983.0";

package/package.json

@@ -1,6 +1,6 @@
 {
     "name": "@chrt-inc/typescript-sdk",
-    "version": "1.976.0",
+    "version": "1.983.0",
     "private": false,
     "repository": "github:chrt-inc/typescript-sdk",
     "type": "commonjs",