@chrt-inc/typescript-sdk 1.976.0 → 1.983.0

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>
@@ -2819,7 +2885,7 @@ await client.billingNew.invoiceLineItems.updateCurrencyConversionManyV1({
 <dl>
 <dd>
 
-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)
 
 </dd>
 </dl>
@@ -3940,9 +4006,9 @@ await client.billingNew.orders.listExpandedForCoordinatorOperatorsV1({
 </dl>
 </details>
 
-## BillingNew Invoices Export
+## BillingNew InvoiceLineItems Export
 
-<details><summary><code>client.billingNew.invoices.export.<a href="/src/api/resources/billingNew/resources/invoices/resources/export/client/Client.ts">listV1</a>(invoiceId, { ...params }) -> Chrt.InvoiceExportListRes</code></summary>
+<details><summary><code>client.billingNew.invoiceLineItems.export.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/resources/export/client/Client.ts">listV1</a>({ ...params }) -> Chrt.InvoiceLineItemExportListRes</code></summary>
 <dl>
 <dd>
 
@@ -3954,7 +4020,7 @@ await client.billingNew.orders.listExpandedForCoordinatorOperatorsV1({
 <dl>
 <dd>
 
-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)
 
 </dd>
 </dl>
@@ -3970,9 +4036,10 @@ Lists up to 1,000 shipment-level export rows for one accounts-receivable invoice
 <dd>
 
 ```typescript
-await client.billingNew.invoices.export.listV1("invoice_id", {
+await client.billingNew.invoiceLineItems.export.listV1({
     page: 1,
     page_size: 1,
+    order_ids: ["order_ids"],
 });
 ```
 
@@ -3989,15 +4056,7 @@ await client.billingNew.invoices.export.listV1("invoice_id", {
 <dl>
 <dd>
 
-**invoiceId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Chrt.billingNew.invoices.ExportListV1Request`
+**request:** `Chrt.billingNew.invoiceLineItems.InvoiceLineItemExportListReq`
 
 </dd>
 </dl>

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

@@ -1 +0,0 @@
-export { type ExportListV1Request } from "./ExportListV1Request.js";

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

@@ -1,46 +0,0 @@
-/**
- * This file was auto-generated by Fern from our API Definition.
- */
-import * as Chrt from "../index.js";
-export interface InvoiceExportListItem {
-    account_name?: string | null;
-    airbill_charge: number;
-    airlines?: string[];
-    awb_numbers?: string[];
-    base_rate: number;
-    billing_period_end_at_timestamp: string;
-    billing_period_start_at_timestamp: string;
-    cargo_types?: string[];
-    charge_per_quantity?: number | null;
-    charges_subtotal: number;
-    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_number: string;
-    mileage_estimated?: number | null;
-    net_billing: number;
-    off_chrt_reference_id?: string | null;
-    order_placer_comments?: string | null;
-    order_short_id?: string | null;
-    origin_iata?: string | null;
-    other_charges: number;
-    other_charges_detail?: string[];
-    pod_date?: string | null;
-    pod_name?: string | null;
-    pod_time?: string | null;
-    quantity?: number | null;
-    tax_1_amount?: number | null;
-    tax_1_description?: string | null;
-    tax_2_amount?: number | null;
-    tax_2_description?: string | null;
-    tax_3_amount?: number | null;
-    tax_3_description?: string | null;
-    total_tax: number;
-    weight_pounds?: number | null;
-}

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

@@ -1 +0,0 @@
-export { type ExportListV1Request } from "./ExportListV1Request.mjs";

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

@@ -1,46 +0,0 @@
-/**
- * This file was auto-generated by Fern from our API Definition.
- */
-import * as Chrt from "../index.mjs";
-export interface InvoiceExportListItem {
-    account_name?: string | null;
-    airbill_charge: number;
-    airlines?: string[];
-    awb_numbers?: string[];
-    base_rate: number;
-    billing_period_end_at_timestamp: string;
-    billing_period_start_at_timestamp: string;
-    cargo_types?: string[];
-    charge_per_quantity?: number | null;
-    charges_subtotal: number;
-    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_number: string;
-    mileage_estimated?: number | null;
-    net_billing: number;
-    off_chrt_reference_id?: string | null;
-    order_placer_comments?: string | null;
-    order_short_id?: string | null;
-    origin_iata?: string | null;
-    other_charges: number;
-    other_charges_detail?: string[];
-    pod_date?: string | null;
-    pod_name?: string | null;
-    pod_time?: string | null;
-    quantity?: number | null;
-    tax_1_amount?: number | null;
-    tax_1_description?: string | null;
-    tax_2_amount?: number | null;
-    tax_2_description?: string | null;
-    tax_3_amount?: number | null;
-    tax_3_description?: string | null;
-    total_tax: number;
-    weight_pounds?: number | null;
-}