@chrt-inc/typescript-sdk 1.997.0 → 1.999.0

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

@@ -59,12 +59,14 @@ __exportStar(require("./BidThreadStatusEnum.js"), exports);
 __exportStar(require("./BillingCurrencyCodeEnum1.js"), exports);
 __exportStar(require("./BillingInvoiceApprovedWebhookPayload.js"), exports);
 __exportStar(require("./BillingPeriod1.js"), exports);
+__exportStar(require("./BillingPeriodCloseRes.js"), exports);
 __exportStar(require("./BillingPeriodCycleEnum1.js"), exports);
 __exportStar(require("./BillingPeriodExpanded1.js"), exports);
 __exportStar(require("./BillingPeriodListRes.js"), exports);
 __exportStar(require("./BillingPeriodSortByEnum.js"), exports);
 __exportStar(require("./BillingPeriodStatusEnum1.js"), exports);
 __exportStar(require("./BillingPeriodTaskGroupsReq.js"), exports);
+__exportStar(require("./CalculatedInvoiceTax1.js"), exports);
 __exportStar(require("./Caller.js"), exports);
 __exportStar(require("./CallerCredentialTypeEnum.js"), exports);
 __exportStar(require("./Cargo1.js"), exports);
@@ -168,14 +170,12 @@ __exportStar(require("./CoordinatorExecutorConnectionsForExecutorListRes.js"), e
 __exportStar(require("./CreateCheckoutSessionRes.js"), exports);
 __exportStar(require("./CreateConnectionReq.js"), exports);
 __exportStar(require("./CreateCustomerPortalSessionRes.js"), exports);
-__exportStar(require("./CreateInvoiceLineItemsFromAmountRes.js"), exports);
 __exportStar(require("./CreateInvoiceLineItemsFromAwbCostsCreatedAwb1.js"), exports);
-__exportStar(require("./CreateInvoiceLineItemsFromAwbCostsInvoiceRes1.js"), exports);
+__exportStar(require("./CreateInvoiceLineItemsFromAwbCostsGroupRes1.js"), exports);
 __exportStar(require("./CreateInvoiceLineItemsFromAwbCostsItem1.js"), exports);
 __exportStar(require("./CreateInvoiceLineItemsFromAwbCostsRejectedAwb1.js"), exports);
 __exportStar(require("./CreateInvoiceLineItemsFromAwbCostsRejectedReasonEnum1.js"), exports);
 __exportStar(require("./CreateInvoiceLineItemsFromAwbCostsRes.js"), exports);
-__exportStar(require("./CreateInvoiceLineItemsFromLineItemsRes.js"), exports);
 __exportStar(require("./CreateOffChrtOrgRes.js"), exports);
 __exportStar(require("./CreateStripeConnectAccountRes.js"), exports);
 __exportStar(require("./CredentialInfoRes.js"), exports);
@@ -262,7 +262,6 @@ __exportStar(require("./FlightLegStatusSourceEnum1.js"), exports);
 __exportStar(require("./FlightLegWebhookInfo.js"), exports);
 __exportStar(require("./FlightTrackPosition1.js"), exports);
 __exportStar(require("./FlightTrackRes.js"), exports);
-__exportStar(require("./FlightTrackWaypoint1.js"), exports);
 __exportStar(require("./FraytWebhookResponse.js"), exports);
 __exportStar(require("./FromPayables1.js"), exports);
 __exportStar(require("./FuelSurchargeRate1.js"), exports);
@@ -277,11 +276,13 @@ __exportStar(require("./HolidayRate1.js"), exports);
 __exportStar(require("./InternalDelegationJwtReq.js"), exports);
 __exportStar(require("./InternalDelegationJwtRes.js"), exports);
 __exportStar(require("./Invoice1.js"), exports);
+__exportStar(require("./InvoiceClientCreate1.js"), exports);
+__exportStar(require("./InvoiceCreateFromOrdersReq.js"), exports);
+__exportStar(require("./InvoiceCreateFromOrdersRes.js"), exports);
+__exportStar(require("./InvoiceCreateReq.js"), exports);
 __exportStar(require("./InvoiceExpandedListItem.js"), exports);
 __exportStar(require("./InvoiceExpandedRes.js"), exports);
 __exportStar(require("./InvoiceLineItem1.js"), exports);
-__exportStar(require("./InvoiceLineItemAmountTransformation1.js"), exports);
-__exportStar(require("./InvoiceLineItemAmountTransformationTypeEnum1.js"), exports);
 __exportStar(require("./InvoiceLineItemClientCreate1.js"), exports);
 __exportStar(require("./InvoiceLineItemCurrencyConversion1.js"), exports);
 __exportStar(require("./InvoiceLineItemExpandedListItem.js"), exports);
@@ -299,9 +300,12 @@ __exportStar(require("./InvoiceLineItemsDeleteManyRes.js"), exports);
 __exportStar(require("./InvoiceLineItemsFromChrtGroundProviderRateSheetsReq.js"), exports);
 __exportStar(require("./InvoiceListRes.js"), exports);
 __exportStar(require("./InvoiceMergeStatusEnum1.js"), exports);
+__exportStar(require("./InvoicePreviewFromOrdersRes.js"), exports);
+__exportStar(require("./InvoicePreviewRes.js"), exports);
 __exportStar(require("./InvoiceSortByEnum.js"), exports);
 __exportStar(require("./InvoiceStatusEnum1.js"), exports);
 __exportStar(require("./InvoiceStripeStatusEnum1.js"), exports);
+__exportStar(require("./InvoiceTaxCalculation1.js"), exports);
 __exportStar(require("./InvoiceTypeEnum1.js"), exports);
 __exportStar(require("./LineString.js"), exports);
 __exportStar(require("./Listing1.js"), exports);
@@ -571,7 +575,10 @@ __exportStar(require("./TaskListToApplyToOrder1.js"), exports);
 __exportStar(require("./TaskListToApplyToOrderExpanded.js"), exports);
 __exportStar(require("./TaskStatusEnum1.js"), exports);
 __exportStar(require("./TaskWaitTimeGeofenceRes.js"), exports);
-__exportStar(require("./TaxRate1.js"), exports);
+__exportStar(require("./TaxConfiguration1.js"), exports);
+__exportStar(require("./TaxConfigurationListRes.js"), exports);
+__exportStar(require("./TaxConfigurationSortByEnum.js"), exports);
+__exportStar(require("./TaxRule1.js"), exports);
 __exportStar(require("./TemplateRes.js"), exports);
 __exportStar(require("./TimeBucket.js"), exports);
 __exportStar(require("./TimeGranularity.js"), exports);

package/dist/cjs/version.d.ts

@@ -1 +1 @@
-export declare const SDK_VERSION = "1.997.0";
+export declare const SDK_VERSION = "1.999.0";

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 = "1.997.0";
+exports.SDK_VERSION = "1.999.0";

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": "1.997.0",
-                "User-Agent": "@chrt-inc/typescript-sdk/1.997.0",
+                "X-Fern-SDK-Version": "1.999.0",
+                "User-Agent": "@chrt-inc/typescript-sdk/1.999.0",
                 "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/client/Client.d.mts

@@ -8,6 +8,7 @@ import { ChrtGroundProviderRates } from "../resources/chrtGroundProviderRates/cl
 import { InvoiceLineItems } from "../resources/invoiceLineItems/client/Client.mjs";
 import { Invoices } from "../resources/invoices/client/Client.mjs";
 import { Orders } from "../resources/orders/client/Client.mjs";
+import { TaxConfigurations } from "../resources/taxConfigurations/client/Client.mjs";
 export declare namespace BillingNew {
     interface Options {
         environment?: core.Supplier<environments.ChrtEnvironment | string>;
@@ -26,10 +27,12 @@ export declare class BillingNew {
     protected _invoiceLineItems: InvoiceLineItems | undefined;
     protected _invoices: Invoices | undefined;
     protected _orders: Orders | undefined;
+    protected _taxConfigurations: TaxConfigurations | undefined;
     constructor(_options?: BillingNew.Options);
     get billingPeriods(): BillingPeriods;
     get chrtGroundProviderRates(): ChrtGroundProviderRates;
     get invoiceLineItems(): InvoiceLineItems;
     get invoices(): Invoices;
     get orders(): Orders;
+    get taxConfigurations(): TaxConfigurations;
 }

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

@@ -6,6 +6,7 @@ import { ChrtGroundProviderRates } from "../resources/chrtGroundProviderRates/cl
 import { InvoiceLineItems } from "../resources/invoiceLineItems/client/Client.mjs";
 import { Invoices } from "../resources/invoices/client/Client.mjs";
 import { Orders } from "../resources/orders/client/Client.mjs";
+import { TaxConfigurations } from "../resources/taxConfigurations/client/Client.mjs";
 export class BillingNew {
     constructor(_options = {}) {
         this._options = _options;
@@ -30,4 +31,8 @@ export class BillingNew {
         var _a;
         return ((_a = this._orders) !== null && _a !== void 0 ? _a : (this._orders = new Orders(this._options)));
     }
+    get taxConfigurations() {
+        var _a;
+        return ((_a = this._taxConfigurations) !== null && _a !== void 0 ? _a : (this._taxConfigurations = new TaxConfigurations(this._options)));
+    }
 }

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

@@ -31,7 +31,7 @@ export declare class BillingPeriods {
     protected readonly _options: BillingPeriods.Options;
     constructor(_options?: BillingPeriods.Options);
     /**
-     * Closes an open billing period and creates one approved line item on the matching draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (BillingPeriodExpanded1)
+     * Closes an open billing period and creates one approved line item without assigning an invoice. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (BillingPeriodCloseRes)
      *
      * @param {string} billingPeriodId
      * @param {BillingPeriods.RequestOptions} requestOptions - Request-specific configuration.
@@ -41,7 +41,7 @@ export declare class BillingPeriods {
      * @example
      *     await client.billingNew.billingPeriods.closeV1("billing_period_id")
      */
-    closeV1(billingPeriodId: string, requestOptions?: BillingPeriods.RequestOptions): core.HttpResponsePromise<Chrt.BillingPeriodExpanded1>;
+    closeV1(billingPeriodId: string, requestOptions?: BillingPeriods.RequestOptions): core.HttpResponsePromise<Chrt.BillingPeriodCloseRes>;
     private __closeV1;
     /**
      * Creates an open owner-scoped billing period. | authz: allowed_org_types=[provider], min_org_role=operator | (BillingPeriodClientCreate1) -> (BillingPeriod1)

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

@@ -20,7 +20,7 @@ export class BillingPeriods {
         this._options = _options;
     }
     /**
-     * Closes an open billing period and creates one approved line item on the matching draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (BillingPeriodExpanded1)
+     * Closes an open billing period and creates one approved line item without assigning an invoice. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (BillingPeriodCloseRes)
      *
      * @param {string} billingPeriodId
      * @param {BillingPeriods.RequestOptions} requestOptions - Request-specific configuration.

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

@@ -36,9 +36,6 @@ export interface ChrtGroundProviderRatesClientCreate1 {
     schema_version: number;
     service_line?: Chrt.ServiceLineEnum;
     shipper_account_id?: string | null;
-    tax_1?: Chrt.TaxRate1 | null;
-    tax_2?: Chrt.TaxRate1 | null;
-    tax_3?: Chrt.TaxRate1 | null;
     vehicle_types?: Chrt.VehicleTypeEnum[];
     wait_time?: Chrt.WaitTimeRate1 | null;
     weekend?: Chrt.WeekendRate1 | null;

package/dist/esm/api/resources/billingNew/resources/chrtGroundProviderRates/client/requests/ChrtGroundProviderRatesClientUpdate1.d.mts

@@ -39,12 +39,6 @@ export interface ChrtGroundProviderRatesClientUpdate1 {
     pick_and_hold?: Chrt.PickAndHoldRate1 | null;
     pick_and_hold__set_to_None?: boolean;
     service_line?: Chrt.ServiceLineEnum | null;
-    tax_1?: Chrt.TaxRate1 | null;
-    tax_1__set_to_None?: boolean;
-    tax_2?: Chrt.TaxRate1 | null;
-    tax_2__set_to_None?: boolean;
-    tax_3?: Chrt.TaxRate1 | null;
-    tax_3__set_to_None?: boolean;
     vehicle_types?: Chrt.VehicleTypeEnum[];
     wait_time?: Chrt.WaitTimeRate1 | null;
     wait_time__set_to_None?: boolean;

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

@@ -3,8 +3,10 @@ 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 * as taxConfigurations from "./taxConfigurations/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";
 export * from "./orders/client/requests/index.mjs";
+export * from "./taxConfigurations/client/requests/index.mjs";

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

@@ -3,8 +3,10 @@ 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 * as taxConfigurations from "./taxConfigurations/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";
 export * from "./orders/client/requests/index.mjs";
+export * from "./taxConfigurations/client/requests/index.mjs";

package/dist/esm/api/resources/billingNew/resources/invoiceLineItems/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 InvoiceLineItems {
     interface Options {
         environment?: core.Supplier<environments.ChrtEnvironment | string>;
@@ -30,11 +29,9 @@ 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])
+     * Creates account-split ad-hoc line items without assigning invoices. | authz: allowed_org_types=[provider], min_org_role=operator | (AdHocInvoiceLineItemsReq) -> (list[InvoiceLineItem1])
      *
      * @param {Chrt.AdHocInvoiceLineItemsReq} request
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
@@ -113,25 +110,6 @@ export declare class InvoiceLineItems {
      */
     listByOrderV1(orderId: string, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItemsByOrderExpandedRes>;
     private __listByOrderV1;
-    /**
-     * Creates optionally order-attributed line items from an amount 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 | (CreateInvoiceLineItemsFromAmountReq) -> (CreateInvoiceLineItemsFromAmountRes)
-     *
-     * @param {Chrt.billingNew.CreateInvoiceLineItemsFromAmountReq} request
-     * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
-     *
-     * @throws {@link Chrt.UnprocessableEntityError}
-     *
-     * @example
-     *     await client.billingNew.invoiceLineItems.createFromAmountV1({
-     *         amount: 1.1,
-     *         currency_code: "USD",
-     *         description: "description",
-     *         invoice_type: "accounts_receivable",
-     *         line_item_type: "base_rate"
-     *     })
-     */
-    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)
      *
@@ -152,58 +130,39 @@ export declare class InvoiceLineItems {
     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)
+     * Deletes owner-scoped line items and rebuilds every affected draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsDeleteManyReq) -> (InvoiceLineItemsDeleteManyRes)
      *
-     * @param {Chrt.billingNew.CreateInvoiceLineItemsFromLineItemsReq} request
+     * @param {Chrt.billingNew.InvoiceLineItemsDeleteManyReq} request
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
      *
      * @throws {@link Chrt.UnprocessableEntityError}
      *
      * @example
-     *     await client.billingNew.invoiceLineItems.createFromLineItemsV1({
-     *         description: "description",
-     *         invoice_line_item_amount_transformation: {
-     *             transformation_type: "percent",
-     *             value: 1.1
-     *         },
-     *         invoice_type: "accounts_receivable",
-     *         line_item_type: "base_rate",
-     *         source_invoice_line_items: [{
-     *                 _id: "_id",
-     *                 created_at_timestamp: "2024-01-15T09:30:00Z",
-     *                 created_by_user_id: "created_by_user_id",
-     *                 currency_code: "USD",
-     *                 description: "description",
-     *                 invoice_type: "accounts_receivable",
-     *                 last_edited_at_timestamp: "2024-01-15T09:30:00Z",
-     *                 last_edited_by_user_id: "last_edited_by_user_id",
-     *                 line_item_type: "base_rate",
-     *                 owned_by_org_id: "owned_by_org_id",
-     *                 quantity: 1.1,
-     *                 schema_version: 1,
-     *                 unit_price: 1.1
-     *             }]
+     *     await client.billingNew.invoiceLineItems.deleteManyV1({
+     *         invoice_line_item_ids: ["invoice_line_item_ids"]
      *     })
      */
-    createFromLineItemsV1(request: Chrt.billingNew.CreateInvoiceLineItemsFromLineItemsReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.CreateInvoiceLineItemsFromLineItemsRes>;
-    private __createFromLineItemsV1;
+    deleteManyV1(request: Chrt.billingNew.InvoiceLineItemsDeleteManyReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItemsDeleteManyRes>;
+    private __deleteManyV1;
     /**
-     * Deletes owner-scoped line items and rebuilds every affected draft invoice. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsDeleteManyReq) -> (InvoiceLineItemsDeleteManyRes)
+     * Lists up to 1,000 accounts-receivable and accounts-payable line items for the selected Orders, with shipment context and optional estimated taxes for uninvoiced charges (included by default). | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemExportListReq) -> (InvoiceLineItemExportListRes)
      *
-     * @param {Chrt.billingNew.InvoiceLineItemsDeleteManyReq} request
+     * @param {Chrt.billingNew.InvoiceLineItemExportListReq} request
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
      *
      * @throws {@link Chrt.UnprocessableEntityError}
      *
      * @example
-     *     await client.billingNew.invoiceLineItems.deleteManyV1({
-     *         invoice_line_item_ids: ["invoice_line_item_ids"]
+     *     await client.billingNew.invoiceLineItems.listExportV1({
+     *         page: 1,
+     *         page_size: 1,
+     *         order_ids: ["order_ids"]
      *     })
      */
-    deleteManyV1(request: Chrt.billingNew.InvoiceLineItemsDeleteManyReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItemsDeleteManyRes>;
-    private __deleteManyV1;
+    listExportV1(request: Chrt.billingNew.InvoiceLineItemExportListReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItemExportListRes>;
+    private __listExportV1;
     /**
-     * Creates rate-sheet-derived line items and attaches them to matching draft invoices. | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[task_group_coordinator_operators] | (InvoiceLineItemsFromChrtGroundProviderRateSheetsReq) -> (list[InvoiceLineItem1])
+     * Creates rate-sheet-derived line items without assigning invoices. | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[task_group_coordinator_operators] | (InvoiceLineItemsFromChrtGroundProviderRateSheetsReq) -> (list[InvoiceLineItem1])
      *
      * @param {Chrt.InvoiceLineItemsFromChrtGroundProviderRateSheetsReq} request
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
@@ -272,21 +231,6 @@ export declare class InvoiceLineItems {
      */
     listV1(request?: Chrt.billingNew.InvoiceLineItemsListV1Request, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItemListRes>;
     private __listV1;
-    /**
-     * Recalculates existing tax line items from current non-tax items in the same billing scope. | authz: allowed_org_types=[provider], min_org_role=operator | (RecalculateOrderTaxInvoiceLineItemsReq) -> (list[InvoiceLineItem1])
-     *
-     * @param {Chrt.billingNew.RecalculateOrderTaxInvoiceLineItemsReq} request
-     * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.
-     *
-     * @throws {@link Chrt.UnprocessableEntityError}
-     *
-     * @example
-     *     await client.billingNew.invoiceLineItems.recalculateTaxesV1({
-     *         order_id: "order_id"
-     *     })
-     */
-    recalculateTaxesV1(request: Chrt.billingNew.RecalculateOrderTaxInvoiceLineItemsReq, requestOptions?: InvoiceLineItems.RequestOptions): core.HttpResponsePromise<Chrt.InvoiceLineItem1[]>;
-    private __recalculateTaxesV1;
     /**
      * 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])
      *
@@ -304,7 +248,7 @@ export declare class InvoiceLineItems {
     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])
+     * Converts uninvoiced charges or updates exchange rates within their draft invoice currency. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionUpdateManyReq) -> (list[InvoiceLineItem1])
      *
      * @param {Chrt.billingNew.InvoiceLineItemsCurrencyConversionUpdateManyReq} request
      * @param {InvoiceLineItems.RequestOptions} requestOptions - Request-specific configuration.