@chrt-inc/typescript-sdk 1.998.0 → 1.1000.0

package/reference.md

@@ -14,7 +14,7 @@
 <dl>
 <dd>
 
-Searches Cirium for cargo flight connections between two airports, anchored on a departure or arrival time. | (FlightConnectionsSearchReq) -> (FlightConnectionsSearchRes)
+Searches Cirium for cargo flight connections between two airports, anchored on a departure or arrival time, ordered by earliest final arrival with unknown arrivals last. | (FlightConnectionsSearchReq) -> (FlightConnectionsSearchRes)
 
 </dd>
 </dl>
@@ -903,7 +903,7 @@ await client.billing.stripeConnect.createAccountV1();
 
 ## BillingNew BillingPeriods
 
-<details><summary><code>client.billingNew.billingPeriods.<a href="/src/api/resources/billingNew/resources/billingPeriods/client/Client.ts">closeV1</a>(billingPeriodId) -> Chrt.BillingPeriodExpanded1</code></summary>
+<details><summary><code>client.billingNew.billingPeriods.<a href="/src/api/resources/billingNew/resources/billingPeriods/client/Client.ts">closeV1</a>(billingPeriodId) -> Chrt.BillingPeriodCloseRes</code></summary>
 <dl>
 <dd>
 
@@ -915,7 +915,7 @@ await client.billing.stripeConnect.createAccountV1();
 <dl>
 <dd>
 
-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)
 
 </dd>
 </dl>
@@ -1888,7 +1888,7 @@ await client.billingNew.chrtGroundProviderRates.updateV1("rate_id");
 <dl>
 <dd>
 
-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])
 
 </dd>
 </dl>
@@ -2160,75 +2160,6 @@ await client.billingNew.invoiceLineItems.listByOrderV1("order_id");
 </dl>
 </details>
 
-<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">createFromAmountV1</a>({ ...params }) -> Chrt.CreateInvoiceLineItemsFromAmountRes</code></summary>
-<dl>
-<dd>
-
-#### 📝 Description
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-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)
-
-</dd>
-</dl>
-</dd>
-</dl>
-
-#### 🔌 Usage
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-```typescript
-await client.billingNew.invoiceLineItems.createFromAmountV1({
-    amount: 1.1,
-    currency_code: "USD",
-    description: "description",
-    invoice_type: "accounts_receivable",
-    line_item_type: "base_rate",
-});
-```
-
-</dd>
-</dl>
-</dd>
-</dl>
-
-#### ⚙️ Parameters
-
-<dl>
-<dd>
-
-<dl>
-<dd>
-
-**request:** `Chrt.billingNew.CreateInvoiceLineItemsFromAmountReq`
-
-</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">createFromAwbCostsV1</a>({ ...params }) -> Chrt.CreateInvoiceLineItemsFromAwbCostsRes</code></summary>
 <dl>
 <dd>
@@ -2300,7 +2231,7 @@ await client.billingNew.invoiceLineItems.createFromAwbCostsV1({
 </dl>
 </details>
 
-<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">createFromLineItemsV1</a>({ ...params }) -> Chrt.CreateInvoiceLineItemsFromLineItemsRes</code></summary>
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">deleteManyV1</a>({ ...params }) -> Chrt.InvoiceLineItemsDeleteManyRes</code></summary>
 <dl>
 <dd>
 
@@ -2312,7 +2243,7 @@ await client.billingNew.invoiceLineItems.createFromAwbCostsV1({
 <dl>
 <dd>
 
-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)
 
 </dd>
 </dl>
@@ -2328,31 +2259,8 @@ Creates optionally order-attributed line items by transforming submitted line it
 <dd>
 
 ```typescript
-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"],
 });
 ```
 
@@ -2369,7 +2277,7 @@ await client.billingNew.invoiceLineItems.createFromLineItemsV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.CreateInvoiceLineItemsFromLineItemsReq`
+**request:** `Chrt.billingNew.InvoiceLineItemsDeleteManyReq`
 
 </dd>
 </dl>
@@ -2388,7 +2296,7 @@ await client.billingNew.invoiceLineItems.createFromLineItemsV1({
 </dl>
 </details>
 
-<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">deleteManyV1</a>({ ...params }) -> Chrt.InvoiceLineItemsDeleteManyRes</code></summary>
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">listExportV1</a>({ ...params }) -> Chrt.InvoiceLineItemExportListRes</code></summary>
 <dl>
 <dd>
 
@@ -2400,7 +2308,7 @@ await client.billingNew.invoiceLineItems.createFromLineItemsV1({
 <dl>
 <dd>
 
-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)
 
 </dd>
 </dl>
@@ -2416,8 +2324,10 @@ Deletes owner-scoped line items and rebuilds every affected draft invoice. | aut
 <dd>
 
 ```typescript
-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"],
 });
 ```
 
@@ -2434,7 +2344,7 @@ await client.billingNew.invoiceLineItems.deleteManyV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.InvoiceLineItemsDeleteManyReq`
+**request:** `Chrt.billingNew.InvoiceLineItemExportListReq`
 
 </dd>
 </dl>
@@ -2465,7 +2375,7 @@ await client.billingNew.invoiceLineItems.deleteManyV1({
 <dl>
 <dd>
 
-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])
 
 </dd>
 </dl>
@@ -2677,7 +2587,7 @@ await client.billingNew.invoiceLineItems.listV1({
 </dl>
 </details>
 
-<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">recalculateTaxesV1</a>({ ...params }) -> Chrt.InvoiceLineItem1[]</code></summary>
+<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>
 
@@ -2689,7 +2599,7 @@ await client.billingNew.invoiceLineItems.listV1({
 <dl>
 <dd>
 
-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])
+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>
@@ -2705,8 +2615,9 @@ Recalculates existing tax line items from current non-tax items in the same bill
 <dd>
 
 ```typescript
-await client.billingNew.invoiceLineItems.recalculateTaxesV1({
-    order_id: "order_id",
+await client.billingNew.invoiceLineItems.updateCurrencyConversionForReceivablesAcrossOrdersV1({
+    order_ids: ["order_ids"],
+    target_currency_code: "USD",
 });
 ```
 
@@ -2723,7 +2634,7 @@ await client.billingNew.invoiceLineItems.recalculateTaxesV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.RecalculateOrderTaxInvoiceLineItemsReq`
+**request:** `Chrt.billingNew.ReceivablesAcrossOrdersCurrencyConversionUpdateReq`
 
 </dd>
 </dl>
@@ -2742,7 +2653,7 @@ 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>
+<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>
 
@@ -2754,7 +2665,7 @@ await client.billingNew.invoiceLineItems.recalculateTaxesV1({
 <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])
+Converts uninvoiced charges or updates exchange rates within their draft invoice currency. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsCurrencyConversionUpdateManyReq) -> (list[InvoiceLineItem1])
 
 </dd>
 </dl>
@@ -2770,8 +2681,8 @@ Applies one currency conversion independently to each selected order and reports
 <dd>
 
 ```typescript
-await client.billingNew.invoiceLineItems.updateCurrencyConversionForReceivablesAcrossOrdersV1({
-    order_ids: ["order_ids"],
+await client.billingNew.invoiceLineItems.updateCurrencyConversionManyV1({
+    invoice_line_item_ids: ["invoice_line_item_ids"],
     target_currency_code: "USD",
 });
 ```
@@ -2789,7 +2700,7 @@ await client.billingNew.invoiceLineItems.updateCurrencyConversionForReceivablesA
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.ReceivablesAcrossOrdersCurrencyConversionUpdateReq`
+**request:** `Chrt.billingNew.InvoiceLineItemsCurrencyConversionUpdateManyReq`
 
 </dd>
 </dl>
@@ -2808,7 +2719,7 @@ await client.billingNew.invoiceLineItems.updateCurrencyConversionForReceivablesA
 </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>
+<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">updateSourceV1</a>(invoiceLineItemId, { ...params }) -> Chrt.InvoiceLineItem1</code></summary>
 <dl>
 <dd>
 
@@ -2820,7 +2731,7 @@ await client.billingNew.invoiceLineItems.updateCurrencyConversionForReceivablesA
 <dl>
 <dd>
 
-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])
+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>
@@ -2836,10 +2747,7 @@ Applies, reverts, or skips one currency conversion from original source values a
 <dd>
 
 ```typescript
-await client.billingNew.invoiceLineItems.updateCurrencyConversionManyV1({
-    invoice_line_item_ids: ["invoice_line_item_ids"],
-    target_currency_code: "USD",
-});
+await client.billingNew.invoiceLineItems.updateSourceV1("invoice_line_item_id");
 ```
 
 </dd>
@@ -2855,7 +2763,15 @@ await client.billingNew.invoiceLineItems.updateCurrencyConversionManyV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.InvoiceLineItemsCurrencyConversionUpdateManyReq`
+**invoiceLineItemId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.InvoiceLineItemClientUpdate1`
 
 </dd>
 </dl>
@@ -2874,7 +2790,9 @@ await client.billingNew.invoiceLineItems.updateCurrencyConversionManyV1({
 </dl>
 </details>
 
-<details><summary><code>client.billingNew.invoiceLineItems.<a href="/src/api/resources/billingNew/resources/invoiceLineItems/client/Client.ts">updateSourceV1</a>(invoiceLineItemId, { ...params }) -> Chrt.InvoiceLineItem1</code></summary>
+## BillingNew Invoices
+
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">approveV1</a>(invoiceId) -> Chrt.Invoice1</code></summary>
 <dl>
 <dd>
 
@@ -2886,7 +2804,7 @@ await client.billingNew.invoiceLineItems.updateCurrencyConversionManyV1({
 <dl>
 <dd>
 
-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)
+Approves a draft invoice owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (Invoice1)
 
 </dd>
 </dl>
@@ -2902,7 +2820,7 @@ Updates an owner-scoped line item's source fields, including its caller-owned sh
 <dd>
 
 ```typescript
-await client.billingNew.invoiceLineItems.updateSourceV1("invoice_line_item_id");
+await client.billingNew.invoices.approveV1("invoice_id");
 ```
 
 </dd>
@@ -2918,15 +2836,7 @@ await client.billingNew.invoiceLineItems.updateSourceV1("invoice_line_item_id");
 <dl>
 <dd>
 
-**invoiceLineItemId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Chrt.billingNew.InvoiceLineItemClientUpdate1`
+**invoiceId:** `string`
 
 </dd>
 </dl>
@@ -2934,7 +2844,7 @@ await client.billingNew.invoiceLineItems.updateSourceV1("invoice_line_item_id");
 <dl>
 <dd>
 
-**requestOptions:** `InvoiceLineItems.RequestOptions`
+**requestOptions:** `Invoices.RequestOptions`
 
 </dd>
 </dl>
@@ -2945,9 +2855,7 @@ await client.billingNew.invoiceLineItems.updateSourceV1("invoice_line_item_id");
 </dl>
 </details>
 
-## BillingNew Invoices
-
-<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">approveV1</a>(invoiceId) -> Chrt.Invoice1</code></summary>
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">createV1</a>({ ...params }) -> string</code></summary>
 <dl>
 <dd>
 
@@ -2959,7 +2867,7 @@ await client.billingNew.invoiceLineItems.updateSourceV1("invoice_line_item_id");
 <dl>
 <dd>
 
-Approves a draft invoice owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (Invoice1)
+Creates a new draft invoice, optionally attaching selected uninvoiced charges atomically. Omitted dates derive from completed deliveries; empty drafts and charges without completed delivery dates require explicit bounds. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceCreateReq) -> (PydanticObjectId)
 
 </dd>
 </dl>
@@ -2975,7 +2883,11 @@ Approves a draft invoice owned by the caller's organization. | authz: allowed_or
 <dd>
 
 ```typescript
-await client.billingNew.invoices.approveV1("invoice_id");
+await client.billingNew.invoices.createV1({
+    currency_code: "USD",
+    invoice_type: "accounts_receivable",
+    schema_version: 1,
+});
 ```
 
 </dd>
@@ -2991,7 +2903,7 @@ await client.billingNew.invoices.approveV1("invoice_id");
 <dl>
 <dd>
 
-**invoiceId:** `string`
+**request:** `Chrt.InvoiceCreateReq`
 
 </dd>
 </dl>
@@ -3010,7 +2922,7 @@ await client.billingNew.invoices.approveV1("invoice_id");
 </dl>
 </details>
 
-<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">createV1</a>({ ...params }) -> string</code></summary>
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">createFromOrdersV1</a>({ ...params }) -> Chrt.InvoiceCreateFromOrdersRes</code></summary>
 <dl>
 <dd>
 
@@ -3022,7 +2934,7 @@ await client.billingNew.invoices.approveV1("invoice_id");
 <dl>
 <dd>
 
-Returns the matching draft invoice period, or creates one with an optional rolling-month default. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceClientCreate1) -> (PydanticObjectId)
+Creates one draft from matching order charges and reports skipped items. Billing period dates do not filter charges. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceCreateFromOrdersReq) -> (InvoiceCreateFromOrdersRes)
 
 </dd>
 </dl>
@@ -3038,9 +2950,10 @@ Returns the matching draft invoice period, or creates one with an optional rolli
 <dd>
 
 ```typescript
-await client.billingNew.invoices.createV1({
+await client.billingNew.invoices.createFromOrdersV1({
     currency_code: "USD",
     invoice_type: "accounts_receivable",
+    order_ids: ["order_ids"],
     schema_version: 1,
 });
 ```
@@ -3058,7 +2971,7 @@ await client.billingNew.invoices.createV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.InvoiceClientCreate1`
+**request:** `Chrt.InvoiceCreateFromOrdersReq`
 
 </dd>
 </dl>
@@ -3203,7 +3116,7 @@ await client.billingNew.invoices.getExpandedV1("invoice_id");
 </dl>
 </details>
 
-<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">addLineItemV1</a>(invoiceId, invoiceLineItemId) -> Chrt.Invoice1</code></summary>
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">addLineItemsV1</a>(invoiceId, { ...params }) -> Chrt.Invoice1</code></summary>
 <dl>
 <dd>
 
@@ -3215,7 +3128,7 @@ await client.billingNew.invoices.getExpandedV1("invoice_id");
 <dl>
 <dd>
 
-Attaches one line item to a draft invoice, moving it from another draft invoice when needed, and synchronizes both invoices. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (Invoice1)
+Attaches uninvoiced line items to a draft invoice and refreshes its totals and accounts. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsAddReq) -> (Invoice1)
 
 </dd>
 </dl>
@@ -3231,7 +3144,9 @@ Attaches one line item to a draft invoice, moving it from another draft invoice
 <dd>
 
 ```typescript
-await client.billingNew.invoices.addLineItemV1("invoice_id", "invoice_line_item_id");
+await client.billingNew.invoices.addLineItemsV1("invoice_id", {
+    invoice_line_item_ids: ["invoice_line_item_ids"],
+});
 ```
 
 </dd>
@@ -3255,7 +3170,7 @@ await client.billingNew.invoices.addLineItemV1("invoice_id", "invoice_line_item_
 <dl>
 <dd>
 
-**invoiceLineItemId:** `string`
+**request:** `Chrt.billingNew.InvoiceLineItemsAddReq`
 
 </dd>
 </dl>
@@ -3274,7 +3189,7 @@ await client.billingNew.invoices.addLineItemV1("invoice_id", "invoice_line_item_
 </dl>
 </details>
 
-<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">removeLineItemV1</a>(invoiceId, invoiceLineItemId) -> Chrt.Invoice1</code></summary>
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">removeLineItemsV1</a>(invoiceId, { ...params }) -> Chrt.Invoice1</code></summary>
 <dl>
 <dd>
 
@@ -3286,7 +3201,7 @@ await client.billingNew.invoices.addLineItemV1("invoice_id", "invoice_line_item_
 <dl>
 <dd>
 
-Detaches one line item from a draft invoice and synchronizes the invoice total and accounts. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (Invoice1)
+Detaches existing line items from a draft invoice and synchronizes derived invoice fields. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsRemoveReq) -> (Invoice1)
 
 </dd>
 </dl>
@@ -3302,7 +3217,9 @@ Detaches one line item from a draft invoice and synchronizes the invoice total a
 <dd>
 
 ```typescript
-await client.billingNew.invoices.removeLineItemV1("invoice_id", "invoice_line_item_id");
+await client.billingNew.invoices.removeLineItemsV1("invoice_id", {
+    invoice_line_item_ids: ["invoice_line_item_ids"],
+});
 ```
 
 </dd>
@@ -3326,7 +3243,7 @@ await client.billingNew.invoices.removeLineItemV1("invoice_id", "invoice_line_it
 <dl>
 <dd>
 
-**invoiceLineItemId:** `string`
+**request:** `Chrt.billingNew.InvoiceLineItemsRemoveReq`
 
 </dd>
 </dl>
@@ -3345,7 +3262,7 @@ await client.billingNew.invoices.removeLineItemV1("invoice_id", "invoice_line_it
 </dl>
 </details>
 
-<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">addLineItemsV1</a>(invoiceId, { ...params }) -> Chrt.Invoice1</code></summary>
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">listV1</a>({ ...params }) -> Chrt.InvoiceListRes</code></summary>
 <dl>
 <dd>
 
@@ -3357,7 +3274,7 @@ await client.billingNew.invoices.removeLineItemV1("invoice_id", "invoice_line_it
 <dl>
 <dd>
 
-Attaches existing line items to a draft invoice, moving them from any other draft invoices, and synchronizes all affected invoice totals and accounts. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsAddReq) -> (Invoice1)
+Lists owner-scoped invoices with related orders, counterparties, and accounts expanded. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceListRes)
 
 </dd>
 </dl>
@@ -3373,8 +3290,23 @@ Attaches existing line items to a draft invoice, moving them from any other draf
 <dd>
 
 ```typescript
-await client.billingNew.invoices.addLineItemsV1("invoice_id", {
-    invoice_line_item_ids: ["invoice_line_item_ids"],
+await client.billingNew.invoices.listV1({
+    search: "search",
+    sort_by: "created_at_timestamp",
+    sort_order: "asc",
+    page: 1,
+    page_size: 1,
+    filter_statuses: ["draft"],
+    filter_invoice_types: ["accounts_receivable"],
+    filter_currency_codes: ["USD"],
+    filter_counterparty_org_id: "filter_counterparty_org_id",
+    filter_counterparty_off_chrt_org_data_id: "filter_counterparty_off_chrt_org_data_id",
+    filter_counterparty_driver_id: "filter_counterparty_driver_id",
+    filter_counterparty_account_id: "filter_counterparty_account_id",
+    filter_created_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_created_at_timestamp_lte: "2024-01-15T09:30:00Z",
+    filter_last_edited_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_last_edited_at_timestamp_lte: "2024-01-15T09:30:00Z",
 });
 ```
 
@@ -3391,15 +3323,7 @@ await client.billingNew.invoices.addLineItemsV1("invoice_id", {
 <dl>
 <dd>
 
-**invoiceId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Chrt.billingNew.InvoiceLineItemsAddReq`
+**request:** `Chrt.billingNew.InvoicesListV1Request`
 
 </dd>
 </dl>
@@ -3418,7 +3342,7 @@ await client.billingNew.invoices.addLineItemsV1("invoice_id", {
 </dl>
 </details>
 
-<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">removeLineItemsV1</a>(invoiceId, { ...params }) -> Chrt.Invoice1</code></summary>
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">previewV1</a>({ ...params }) -> Chrt.InvoicePreviewRes</code></summary>
 <dl>
 <dd>
 
@@ -3430,7 +3354,7 @@ await client.billingNew.invoices.addLineItemsV1("invoice_id", {
 <dl>
 <dd>
 
-Detaches existing line items from a draft invoice and synchronizes derived invoice fields. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceLineItemsRemoveReq) -> (Invoice1)
+Previews exact uninvoiced charges, current resolved taxes, and explicit or derived billing dates without saving. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceCreateReq) -> (InvoicePreviewRes)
 
 </dd>
 </dl>
@@ -3446,8 +3370,10 @@ Detaches existing line items from a draft invoice and synchronizes derived invoi
 <dd>
 
 ```typescript
-await client.billingNew.invoices.removeLineItemsV1("invoice_id", {
-    invoice_line_item_ids: ["invoice_line_item_ids"],
+await client.billingNew.invoices.previewV1({
+    currency_code: "USD",
+    invoice_type: "accounts_receivable",
+    schema_version: 1,
 });
 ```
 
@@ -3464,15 +3390,7 @@ await client.billingNew.invoices.removeLineItemsV1("invoice_id", {
 <dl>
 <dd>
 
-**invoiceId:** `string`
-
-</dd>
-</dl>
-
-<dl>
-<dd>
-
-**request:** `Chrt.billingNew.InvoiceLineItemsRemoveReq`
+**request:** `Chrt.InvoiceCreateReq`
 
 </dd>
 </dl>
@@ -3491,7 +3409,7 @@ await client.billingNew.invoices.removeLineItemsV1("invoice_id", {
 </dl>
 </details>
 
-<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">listV1</a>({ ...params }) -> Chrt.InvoiceListRes</code></summary>
+<details><summary><code>client.billingNew.invoices.<a href="/src/api/resources/billingNew/resources/invoices/client/Client.ts">previewFromOrdersV1</a>({ ...params }) -> Chrt.InvoicePreviewFromOrdersRes</code></summary>
 <dl>
 <dd>
 
@@ -3503,7 +3421,7 @@ await client.billingNew.invoices.removeLineItemsV1("invoice_id", {
 <dl>
 <dd>
 
-Lists owner-scoped invoices with related orders, counterparties, and accounts expanded. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (InvoiceListRes)
+Selects matching uninvoiced ordinary charges, reports omitted items, and previews current taxes and billing dates without saving. Period dates do not filter charges. | authz: allowed_org_types=[provider], min_org_role=operator | (InvoiceCreateFromOrdersReq) -> (InvoicePreviewFromOrdersRes)
 
 </dd>
 </dl>
@@ -3519,23 +3437,11 @@ Lists owner-scoped invoices with related orders, counterparties, and accounts ex
 <dd>
 
 ```typescript
-await client.billingNew.invoices.listV1({
-    search: "search",
-    sort_by: "created_at_timestamp",
-    sort_order: "asc",
-    page: 1,
-    page_size: 1,
-    filter_statuses: ["draft"],
-    filter_invoice_types: ["accounts_receivable"],
-    filter_currency_codes: ["USD"],
-    filter_counterparty_org_id: "filter_counterparty_org_id",
-    filter_counterparty_off_chrt_org_data_id: "filter_counterparty_off_chrt_org_data_id",
-    filter_counterparty_driver_id: "filter_counterparty_driver_id",
-    filter_counterparty_account_id: "filter_counterparty_account_id",
-    filter_created_at_timestamp_gte: "2024-01-15T09:30:00Z",
-    filter_created_at_timestamp_lte: "2024-01-15T09:30:00Z",
-    filter_last_edited_at_timestamp_gte: "2024-01-15T09:30:00Z",
-    filter_last_edited_at_timestamp_lte: "2024-01-15T09:30:00Z",
+await client.billingNew.invoices.previewFromOrdersV1({
+    currency_code: "USD",
+    invoice_type: "accounts_receivable",
+    order_ids: ["order_ids"],
+    schema_version: 1,
 });
 ```
 
@@ -3552,7 +3458,7 @@ await client.billingNew.invoices.listV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.InvoicesListV1Request`
+**request:** `Chrt.InvoiceCreateFromOrdersReq`
 
 </dd>
 </dl>
@@ -3968,6 +3874,8 @@ await client.billingNew.orders.listExpandedForCoordinatorOperatorsV1({
     filter_in_progress_at_timestamp_lte: "2024-01-15T09:30:00Z",
     filter_completed_at_timestamp_gte: "2024-01-15T09:30:00Z",
     filter_completed_at_timestamp_lte: "2024-01-15T09:30:00Z",
+    filter_last_delivery_task_completed_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_last_delivery_task_completed_at_timestamp_lte: "2024-01-15T09:30:00Z",
     filter_cancelled_at_timestamp_gte: "2024-01-15T09:30:00Z",
     filter_cancelled_at_timestamp_lte: "2024-01-15T09:30:00Z",
     filter_exception_at_timestamp_gte: "2024-01-15T09:30:00Z",
@@ -4007,9 +3915,7 @@ await client.billingNew.orders.listExpandedForCoordinatorOperatorsV1({
 </dl>
 </details>
 
-## BillingNew InvoiceLineItems Export
-
-<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>
+<details><summary><code>client.billingNew.orders.<a href="/src/api/resources/billingNew/resources/orders/client/Client.ts">generateRateSheetLineItemsManyV1</a>({ ...params }) -> Chrt.OrderRateSheetLineItemsGenerateManyRes</code></summary>
 <dl>
 <dd>
 
@@ -4021,7 +3927,7 @@ await client.billingNew.orders.listExpandedForCoordinatorOperatorsV1({
 <dl>
 <dd>
 
-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)
+Regenerates uninvoiced rate-sheet charges per Order, reporting skips and failures. Detach existing charges before regeneration. | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[coordinator_org_operators] | (OrderRateSheetLineItemsGenerateManyReq) -> (OrderRateSheetLineItemsGenerateManyRes)
 
 </dd>
 </dl>
@@ -4037,9 +3943,7 @@ Lists up to 1,000 accounts-receivable and accounts-payable line items for the se
 <dd>
 
 ```typescript
-await client.billingNew.invoiceLineItems.export.listV1({
-    page: 1,
-    page_size: 1,
+await client.billingNew.orders.generateRateSheetLineItemsManyV1({
     order_ids: ["order_ids"],
 });
 ```
@@ -4057,7 +3961,7 @@ await client.billingNew.invoiceLineItems.export.listV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.invoiceLineItems.InvoiceLineItemExportListReq`
+**request:** `Chrt.billingNew.OrderRateSheetLineItemsGenerateManyReq`
 
 </dd>
 </dl>
@@ -4065,7 +3969,7 @@ await client.billingNew.invoiceLineItems.export.listV1({
 <dl>
 <dd>
 
-**requestOptions:** `Export.RequestOptions`
+**requestOptions:** `Orders.RequestOptions`
 
 </dd>
 </dl>
@@ -4076,9 +3980,7 @@ await client.billingNew.invoiceLineItems.export.listV1({
 </dl>
 </details>
 
-## BillingNew Orders RateSheetLineItems
-
-<details><summary><code>client.billingNew.orders.rateSheetLineItems.<a href="/src/api/resources/billingNew/resources/orders/resources/rateSheetLineItems/client/Client.ts">generateManyV1</a>({ ...params }) -> Chrt.OrderRateSheetLineItemsGenerateManyRes</code></summary>
+<details><summary><code>client.billingNew.orders.<a href="/src/api/resources/billingNew/resources/orders/client/Client.ts">taxEstimatesV1</a>(orderId) -> Chrt.InvoicePreviewRes[]</code></summary>
 <dl>
 <dd>
 
@@ -4090,7 +3992,7 @@ await client.billingNew.invoiceLineItems.export.listV1({
 <dl>
 <dd>
 
-Resolves all matching CHRT-ground provider rate sheets for each unique Order and independently replaces that Order's rate-sheet-derived line items on draft invoices. Orders without matching rate sheets are skipped, expected per-Order failures are returned without stopping later Orders, and invoice approval or finalization is not performed. | authz: allowed_org_types=[provider], min_org_role=operator | authz_personas=[coordinator_org_operators] | (OrderRateSheetLineItemsGenerateManyReq) -> (OrderRateSheetLineItemsGenerateManyRes)
+Estimates current taxes for uninvoiced ordinary charges grouped by counterparty, direction, and currency. Returns an empty list when no charges qualify. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (list[InvoicePreviewRes])
 
 </dd>
 </dl>
@@ -4106,9 +4008,7 @@ Resolves all matching CHRT-ground provider rate sheets for each unique Order and
 <dd>
 
 ```typescript
-await client.billingNew.orders.rateSheetLineItems.generateManyV1({
-    order_ids: ["order_ids"],
-});
+await client.billingNew.orders.taxEstimatesV1("order_id");
 ```
 
 </dd>
@@ -4124,7 +4024,410 @@ await client.billingNew.orders.rateSheetLineItems.generateManyV1({
 <dl>
 <dd>
 
-**request:** `Chrt.billingNew.orders.OrderRateSheetLineItemsGenerateManyReq`
+**orderId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `Orders.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+## BillingNew TaxConfigurations
+
+<details><summary><code>client.billingNew.taxConfigurations.<a href="/src/api/resources/billingNew/resources/taxConfigurations/client/Client.ts">archiveV1</a>(taxConfigurationId) -> Chrt.TaxConfiguration1</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Archives a tax configuration so future resolution falls back to the next applicable scope. Repeated archival is unchanged. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (TaxConfiguration1)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.taxConfigurations.archiveV1("tax_configuration_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**taxConfigurationId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `TaxConfigurations.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.taxConfigurations.<a href="/src/api/resources/billingNew/resources/taxConfigurations/client/Client.ts">createV1</a>({ ...params }) -> Chrt.TaxConfiguration1</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Creates a counterparty tax default or account override. Empty rules mean no tax. | authz: allowed_org_types=[provider], min_org_role=operator | (TaxConfigurationClientCreate1) -> (TaxConfiguration1)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.taxConfigurations.createV1({
+    name: "name",
+    schema_version: 1,
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.TaxConfigurationClientCreate1`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `TaxConfigurations.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.taxConfigurations.<a href="/src/api/resources/billingNew/resources/taxConfigurations/client/Client.ts">getV1</a>(taxConfigurationId) -> Chrt.TaxConfiguration1</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Retrieves an active or archived tax configuration owned by the caller's organization. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (TaxConfiguration1)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.taxConfigurations.getV1("tax_configuration_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**taxConfigurationId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `TaxConfigurations.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.taxConfigurations.<a href="/src/api/resources/billingNew/resources/taxConfigurations/client/Client.ts">listV1</a>({ ...params }) -> Chrt.TaxConfigurationListRes</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Lists owner-scoped tax configurations with counterparty, account, archive, date, sorting, and pagination filters. | authz: allowed_org_types=[provider], min_org_role=operator | () -> (TaxConfigurationListRes)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.taxConfigurations.listV1({
+    sort_by: "name",
+    sort_order: "asc",
+    page: 1,
+    page_size: 1,
+    filter_counterparty_org_id: "filter_counterparty_org_id",
+    filter_counterparty_off_chrt_org_data_id: "filter_counterparty_off_chrt_org_data_id",
+    filter_counterparty_driver_id: "filter_counterparty_driver_id",
+    filter_shipper_account_id: "filter_shipper_account_id",
+    filter_archived: true,
+    filter_created_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_created_at_timestamp_lte: "2024-01-15T09:30:00Z",
+});
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.TaxConfigurationsListV1Request`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `TaxConfigurations.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.taxConfigurations.<a href="/src/api/resources/billingNew/resources/taxConfigurations/client/Client.ts">resolveV1</a>({ ...params }) -> (Chrt.TaxConfiguration1 | null) | undefined</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Resolves account taxes or the counterparty default; returns null when neither exists. Empty rules explicitly mean no tax. | authz: allowed_org_types=[provider], min_org_role=operator | (TaxConfigurationResolveReq) -> (TaxConfiguration1 | None)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.taxConfigurations.resolveV1();
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.TaxConfigurationResolveReq`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**requestOptions:** `TaxConfigurations.RequestOptions`
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.billingNew.taxConfigurations.<a href="/src/api/resources/billingNew/resources/taxConfigurations/client/Client.ts">updateV1</a>(taxConfigurationId, { ...params }) -> Chrt.TaxConfiguration1</code></summary>
+<dl>
+<dd>
+
+#### 📝 Description
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+Updates an active tax configuration's name or rules. Empty rules explicitly mean no tax. | authz: allowed_org_types=[provider], min_org_role=operator | (TaxConfigurationClientUpdate1) -> (TaxConfiguration1)
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```typescript
+await client.billingNew.taxConfigurations.updateV1("tax_configuration_id");
+```
+
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**taxConfigurationId:** `string`
+
+</dd>
+</dl>
+
+<dl>
+<dd>
+
+**request:** `Chrt.billingNew.TaxConfigurationClientUpdate1`
 
 </dd>
 </dl>
@@ -4132,7 +4435,7 @@ await client.billingNew.orders.rateSheetLineItems.generateManyV1({
 <dl>
 <dd>
 
-**requestOptions:** `RateSheetLineItems.RequestOptions`
+**requestOptions:** `TaxConfigurations.RequestOptions`
 
 </dd>
 </dl>
@@ -22282,6 +22585,8 @@ await client.shipping.orders.expanded.listForProviderOperatorsV1({
     filter_in_progress_at_timestamp_gte: "2024-01-15T09:30:00Z",
     filter_completed_at_timestamp_lte: "2024-01-15T09:30:00Z",
     filter_completed_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_last_delivery_task_completed_at_timestamp_lte: "2024-01-15T09:30:00Z",
+    filter_last_delivery_task_completed_at_timestamp_gte: "2024-01-15T09:30:00Z",
     filter_cancelled_at_timestamp_lte: "2024-01-15T09:30:00Z",
     filter_cancelled_at_timestamp_gte: "2024-01-15T09:30:00Z",
     filter_exception_at_timestamp_lte: "2024-01-15T09:30:00Z",
@@ -22379,6 +22684,8 @@ await client.shipping.orders.expanded.listForShipperOperatorsV1({
     filter_in_progress_at_timestamp_gte: "2024-01-15T09:30:00Z",
     filter_completed_at_timestamp_lte: "2024-01-15T09:30:00Z",
     filter_completed_at_timestamp_gte: "2024-01-15T09:30:00Z",
+    filter_last_delivery_task_completed_at_timestamp_lte: "2024-01-15T09:30:00Z",
+    filter_last_delivery_task_completed_at_timestamp_gte: "2024-01-15T09:30:00Z",
     filter_cancelled_at_timestamp_lte: "2024-01-15T09:30:00Z",
     filter_cancelled_at_timestamp_gte: "2024-01-15T09:30:00Z",
     filter_exception_at_timestamp_lte: "2024-01-15T09:30:00Z",