@chrt-inc/typescript-sdk 1.998.0 → 1.999.0

package/dist/cjs/Client.js

@@ -60,8 +60,8 @@ class ChrtClient {
         this._options = Object.assign(Object.assign({}, _options), { headers: (0, headers_js_1.mergeHeaders)({
                 "X-Fern-Language": "JavaScript",
                 "X-Fern-SDK-Name": "@chrt-inc/typescript-sdk",
-                "X-Fern-SDK-Version": "1.998.0",
-                "User-Agent": "@chrt-inc/typescript-sdk/1.998.0",
+                "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/cjs/api/resources/billingNew/client/Client.d.ts

@@ -8,6 +8,7 @@ import { ChrtGroundProviderRates } from "../resources/chrtGroundProviderRates/cl
 import { InvoiceLineItems } from "../resources/invoiceLineItems/client/Client.js";
 import { Invoices } from "../resources/invoices/client/Client.js";
 import { Orders } from "../resources/orders/client/Client.js";
+import { TaxConfigurations } from "../resources/taxConfigurations/client/Client.js";
 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/cjs/api/resources/billingNew/client/Client.js

@@ -9,6 +9,7 @@ const Client_js_2 = require("../resources/chrtGroundProviderRates/client/Client.
 const Client_js_3 = require("../resources/invoiceLineItems/client/Client.js");
 const Client_js_4 = require("../resources/invoices/client/Client.js");
 const Client_js_5 = require("../resources/orders/client/Client.js");
+const Client_js_6 = require("../resources/taxConfigurations/client/Client.js");
 class BillingNew {
     constructor(_options = {}) {
         this._options = _options;
@@ -33,5 +34,9 @@ class BillingNew {
         var _a;
         return ((_a = this._orders) !== null && _a !== void 0 ? _a : (this._orders = new Client_js_5.Orders(this._options)));
     }
+    get taxConfigurations() {
+        var _a;
+        return ((_a = this._taxConfigurations) !== null && _a !== void 0 ? _a : (this._taxConfigurations = new Client_js_6.TaxConfigurations(this._options)));
+    }
 }
 exports.BillingNew = BillingNew;

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

@@ -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/cjs/api/resources/billingNew/resources/billingPeriods/client/Client.js

@@ -56,7 +56,7 @@ 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/cjs/api/resources/billingNew/resources/chrtGroundProviderRates/client/requests/ChrtGroundProviderRatesClientCreate1.d.ts

@@ -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/cjs/api/resources/billingNew/resources/chrtGroundProviderRates/client/requests/ChrtGroundProviderRatesClientUpdate1.d.ts

@@ -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/cjs/api/resources/billingNew/resources/index.d.ts

@@ -3,8 +3,10 @@ export * as chrtGroundProviderRates from "./chrtGroundProviderRates/index.js";
 export * as invoiceLineItems from "./invoiceLineItems/index.js";
 export * as invoices from "./invoices/index.js";
 export * as orders from "./orders/index.js";
+export * as taxConfigurations from "./taxConfigurations/index.js";
 export * from "./billingPeriods/client/requests/index.js";
 export * from "./chrtGroundProviderRates/client/requests/index.js";
 export * from "./invoiceLineItems/client/requests/index.js";
 export * from "./invoices/client/requests/index.js";
 export * from "./orders/client/requests/index.js";
+export * from "./taxConfigurations/client/requests/index.js";

package/dist/cjs/api/resources/billingNew/resources/index.js

@@ -36,14 +36,16 @@ var __exportStar = (this && this.__exportStar) || function(m, exports) {
     for (var p in m) if (p !== "default" && !Object.prototype.hasOwnProperty.call(exports, p)) __createBinding(exports, m, p);
 };
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.orders = exports.invoices = exports.invoiceLineItems = exports.chrtGroundProviderRates = exports.billingPeriods = void 0;
+exports.taxConfigurations = exports.orders = exports.invoices = exports.invoiceLineItems = exports.chrtGroundProviderRates = exports.billingPeriods = void 0;
 exports.billingPeriods = __importStar(require("./billingPeriods/index.js"));
 exports.chrtGroundProviderRates = __importStar(require("./chrtGroundProviderRates/index.js"));
 exports.invoiceLineItems = __importStar(require("./invoiceLineItems/index.js"));
 exports.invoices = __importStar(require("./invoices/index.js"));
 exports.orders = __importStar(require("./orders/index.js"));
+exports.taxConfigurations = __importStar(require("./taxConfigurations/index.js"));
 __exportStar(require("./billingPeriods/client/requests/index.js"), exports);
 __exportStar(require("./chrtGroundProviderRates/client/requests/index.js"), exports);
 __exportStar(require("./invoiceLineItems/client/requests/index.js"), exports);
 __exportStar(require("./invoices/client/requests/index.js"), exports);
 __exportStar(require("./orders/client/requests/index.js"), exports);
+__exportStar(require("./taxConfigurations/client/requests/index.js"), exports);

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

@@ -4,7 +4,6 @@
 import * as environments from "../../../../../../environments.js";
 import * as core from "../../../../../../core/index.js";
 import * as Chrt from "../../../../../index.js";
-import { Export } from "../resources/export/client/Client.js";
 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.