@hyperline/cli 0.1.0-build.1.1677b6b → 0.1.0-build.1.19432de

package/dist/bin/hyperline-main.js

@@ -41892,7 +41892,7 @@ Examples:
 // build/commands/generated/invoices-transactions.js
 function registerInvoices_TransactionsCommands(parent) {
   const resource = parent.command("invoices-transactions").description("Manage invoices > transactions");
-  resource.command("create-invoice-transaction").description(`Record a payment transaction on an invoice. May update the invoice status to paid or partially_paid depending on the amount.`).requiredOption("--id <value>", `id parameter`).requiredOption("--amount <number>", `Transaction amount.`).requiredOption("--process-at <value>", `Date corresponding to the processing of the transaction. If in the future, the transaction is scheduled to be processed.`).option("--payment-method-id <value>", `Payment method used to execute the transaction. Only applies to scheduled transactions with a process_at date in the future.`).option("--payment-method-type <value>", `payment_method_type`).option("--bank-account-id <value>", `Bank account linked to the transaction.`).option("--provider-name <value>", `Provider name.`).option("--provider-id <value>", `Provider ID. Required if multiple instances of the same provider are connected in Hyperline.`).option("--provider-transaction-id <value>", `ID of the transaction on the provider's side. If the transaction is pending, Hyperline will automatically refresh it with the latest details until it is settled. Note that the \`amount\` and \`process_at\` fields may be overridden by the transaction data.`).addHelpText("after", `
+  resource.command("create-invoice-transaction").description(`Record a payment transaction on an invoice. Rejects transactions that cannot be allocated, including cancelled invoices or invoices with no remaining capacity; excess amounts remain unallocated.`).requiredOption("--id <value>", `id parameter`).requiredOption("--amount <number>", `Transaction amount.`).requiredOption("--process-at <value>", `Date corresponding to the processing of the transaction. If in the future, the transaction is scheduled to be processed.`).option("--payment-method-id <value>", `Payment method used to execute the transaction. Only applies to scheduled transactions with a process_at date in the future.`).option("--payment-method-type <value>", `payment_method_type`).option("--bank-account-id <value>", `Bank account linked to the transaction.`).option("--provider-name <value>", `Provider name.`).option("--provider-id <value>", `Provider ID. Required if multiple instances of the same provider are connected in Hyperline.`).option("--provider-transaction-id <value>", `ID of the transaction on the provider's side. If the transaction is pending, Hyperline will automatically refresh it with the latest details until it is settled. Note that the \`amount\` and \`process_at\` fields may be overridden by the transaction data.`).addHelpText("after", `
 Examples:
     hyperline invoices-transactions create-invoice-transaction --id <id> --amount <amount> --process-at <process_at>
     hyperline invoices-transactions create-invoice-transaction --id <id> --amount <amount> --process-at <process_at> --payment-method-id <payment_method_id> --payment-method-type <payment_method_type>
@@ -42784,13 +42784,13 @@ Examples:
 // build/commands/generated/quotes.js
 function registerQuotesCommands(parent) {
   const resource = parent.command("quotes").description("Manage quotes");
-  resource.command("create").description(`Create a new quote for a customer. Use \`subscription\` (or \`template_id\`) for subscription quotes; use \`invoice\` for one-off quotes backed by a draft invoice with line items. Quotes can be sent for signature and converted to subscriptions or one-off invoices. When creating from a quote template, do not combine \`template_id\` with subscription overrides for dates, contract terms, products, phases, coupons, discounts, prices, or seats in this call: first create the quote from \`template_id\` so template terms and contract documents are copied, then call \`update_quote\` with the subscription payload.`).option("--status <value>", `
+  resource.command("create").description(`Create a new quote for a customer. Use \`subscription\` (or \`template_id\`) for subscription quotes; use \`invoice\` for one-off quotes backed by a draft invoice with line items. Quotes can be sent for signature and converted to subscriptions or one-off invoices. When creating from a quote template, do not combine \`template_id\` with subscription overrides for dates, contract terms, products, phases, coupons, discounts, prices, or seats in this call: first create the quote from \`template_id\` so template terms and contract documents are copied, then call \`update_quote\` with the subscription payload. Discover product and price configuration IDs with \`get_catalog_context\`; validate the exact payload first with \`simulate_create_quote\` (identical schema, nothing persisted).`).option("--status <value>", `
 Quote status.
 
 - \`draft\`: The quote is a draft.
 - \`approved\`: The quote is approved and ready to be sent to the customer.
 - \`pending_signature\`: The quote is awaiting the customer's signature.
-  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. For subscription quotes, defaults to the computed subscription value if not specified. For one-off quotes, this field is ignored \u2014 the amount is always derived from the linked invoice's \`amount_excluding_tax\`.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
+  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. For subscription quotes, defaults to the computed subscription value if not specified. For one-off quotes, this field is ignored \u2014 the amount is always derived from the linked invoice's \`amount_excluding_tax\`.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
 
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
@@ -42814,6 +42814,8 @@ Examples:
       args.customer_id = opts.customerId;
     if (opts.invoicingEntityId !== void 0)
       args.invoicing_entity_id = opts.invoicingEntityId;
+    if (opts.catalogVersionId !== void 0)
+      args.catalog_version_id = opts.catalogVersionId;
     if (opts.comments !== void 0)
       args.comments = opts.comments;
     if (opts.terms !== void 0)
@@ -43080,7 +43082,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice. For quotes created from \`template_id\`, use this tool for subscription overrides such as dates, contract terms, products, phases, coupons, discounts, prices, seats, and subscription custom properties. Omit \`terms\`, \`comments\`, and \`contract_clause_ids\` unless deliberately overriding template content.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. Set to \`null\` to clear the manually set value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
+  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice. For quotes created from \`template_id\`, use this tool for subscription overrides such as dates, contract terms, products, phases, coupons, discounts, prices, seats, and subscription custom properties. Omit \`terms\`, \`comments\`, and \`contract_clause_ids\` unless deliberately overriding template content. Discover product and price configuration IDs with \`get_catalog_context\`.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. Set to \`null\` to clear the manually set value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
 
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
@@ -43088,7 +43090,7 @@ Examples:
 `).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--display-subscription-on-update <value>", `Display subscription details on subscription update quotes.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. Set to \`null\` to clear the expiration.`).option("--subscription <json>", `Subscription configuration constituting the quote. When provided on a draft quote, it creates or replaces the draft subscription attached to the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided on a draft one-off quote, it deletes the previous draft invoice and creates a fresh one linked to the quote. \`invoice.invoicing_entity_id\` is ignored on update \u2014 the quote's existing invoicing entity is reused.`).addHelpText("after", `
 Examples:
     hyperline quotes update --id <id>
-    hyperline quotes update --id <id> --owner-email <owner_email> --comments <comments>
+    hyperline quotes update --id <id> --owner-email <owner_email> --catalog-version-id <catalog_version_id>
     hyperline quotes update --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
@@ -43100,6 +43102,8 @@ Examples:
       args.id = opts.id;
     if (opts.ownerEmail !== void 0)
       args.owner_email = opts.ownerEmail;
+    if (opts.catalogVersionId !== void 0)
+      args.catalog_version_id = opts.catalogVersionId;
     if (opts.comments !== void 0)
       args.comments = opts.comments;
     if (opts.terms !== void 0)
@@ -43676,7 +43680,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create").description(`Create a new subscription from a template, plan, or manually with products and phases. Requires a customer_id and at least one of: template_id, template_configuration_id, products, or phases.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--activation-strategy <value>", `
+  resource.command("create").description(`Create a new subscription. Requires \`customer_id\` plus one source: \`template_id\` (optionally with \`template_configuration_id\`) to instantiate a subscription template; flat \`products\` with a top-level \`activation_strategy\`; or explicit \`phases\`, where each phase needs \`activation_strategy\`, \`end_strategy\`, \`billing_date_setting\`, and \`products\` (each with \`id\`, usually a \`payment_interval\`). \`contract_terms\` requires both \`activation_strategy\` and \`end_strategy\`. Discover product and price configuration IDs with \`get_catalog_context\`; validate the exact payload first with \`simulate_create_subscription\` (identical schema, nothing persisted).`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--activation-strategy <value>", `
 Strategy used to activate the subscription.
 
 - \`start_date\`: The subscription will become active on the specified start date. If the start date is in the past, it will be activated immediately.
@@ -44040,7 +44044,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Comprehensive subscription update: modify fields, manage phases (add/update/delete pending phases), update products within phases, and manage coupons. Draft quote subscription configuration must be updated through PATCH /v1/quotes/{id}.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Subscription custom name.`).option("--purchase-order <value>", `Reference to the purchase order.`).option("--minimum-invoice-fee <number>", `Minimum fee applied to each invoice outside of one time payments.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--tax-only <value>", `Only tax will be charged on this subscription.`).option("--generate-draft-invoices <value>", `Generate draft invoices for the subscription. Each invoice will need to be reviewed and validated manually before being sent`).option("--generate-document <value>", `Generate non-legal documents instead of invoices.`).option("--document-name <value>", `If \`generate_document\` is turned on, allows you to give a name to your document.`).option("--add-tax-to-document <value>", `If \`generate_document\` is turned on, will add taxes to document.`).option("--do-not-charge-subscription <value>", `Subscription will be invoiced but not charged (invoices/documents will be settled directly).`).option("--invoice-custom-note <value>", `Default custom note added to invoices generated by the subscription.`).option("--invoice-schedule <value>", `
+  resource.command("update").description(`Comprehensive subscription update: modify fields, manage phases (add/update/delete pending phases), update products within phases, and manage coupons. Pending phases are replaced by the provided array. Discover product and price configuration IDs with \`get_catalog_context\`. Draft quote subscription configuration must be updated through \`update_quote\`, not here.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Subscription custom name.`).option("--purchase-order <value>", `Reference to the purchase order.`).option("--minimum-invoice-fee <number>", `Minimum fee applied to each invoice outside of one time payments.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--tax-only <value>", `Only tax will be charged on this subscription.`).option("--generate-draft-invoices <value>", `Generate draft invoices for the subscription. Each invoice will need to be reviewed and validated manually before being sent`).option("--generate-document <value>", `Generate non-legal documents instead of invoices.`).option("--document-name <value>", `If \`generate_document\` is turned on, allows you to give a name to your document.`).option("--add-tax-to-document <value>", `If \`generate_document\` is turned on, will add taxes to document.`).option("--do-not-charge-subscription <value>", `Subscription will be invoiced but not charged (invoices/documents will be settled directly).`).option("--invoice-custom-note <value>", `Default custom note added to invoices generated by the subscription.`).option("--invoice-schedule <value>", `
 Defines when invoices are generated relative to the billing period.
 
 - \`period_start\`: Invoices are generated at the start of the billing period.
@@ -44649,6 +44653,66 @@ Examples:
 // build/commands/generated/transactions.js
 function registerTransactionsCommands(parent) {
   const resource = parent.command("transactions").description("Manage transactions");
+  resource.command("create").description(`Record an offline payment, refund, or chargeback; this records money already moved and does not initiate a payment.`).requiredOption("--customer-id <value>", `ID of the customer linked to the transaction.`).requiredOption("--amount <number>", `Positive transaction amount in the customer's currency's smallest unit.`).requiredOption("--date <value>", `Date when the offline transaction settled.`).option("--payment-method-type <value>", `Offline payment method: bank transfer or external payment.`).option("--bank-account-id <value>", `Bank account for a transfer, in the customer's currency; not allowed for external payments.`).requiredOption("--type <value>", `Type of offline transaction to record.`).option("--reference <value>", `Optional reference identifying the offline payment.`).option("--original-transaction-id <value>", `Original payment transaction ID for a refund or chargeback.`).addHelpText("after", `
+Examples:
+    hyperline transactions create --customer-id <customer_id> --amount <amount> --date <date> --type <type>
+    hyperline transactions create --customer-id <customer_id> --amount <amount> --date <date> --type <type> --payment-method-type <payment_method_type> --bank-account-id <bank_account_id>
+    hyperline transactions create --customer-id <customer_id> --amount <amount> --date <date> --type <type> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.customerId !== void 0)
+      args.customer_id = opts.customerId;
+    if (opts.date !== void 0)
+      args.date = opts.date;
+    if (opts.paymentMethodType !== void 0)
+      args.payment_method_type = opts.paymentMethodType;
+    if (opts.bankAccountId !== void 0)
+      args.bank_account_id = opts.bankAccountId;
+    if (opts.type !== void 0)
+      args.type = opts.type;
+    if (opts.reference !== void 0)
+      args.reference = opts.reference;
+    if (opts.originalTransactionId !== void 0)
+      args.original_transaction_id = opts.originalTransactionId;
+    if (opts.amount !== void 0)
+      args.amount = Number(opts.amount);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/transactions",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("delete").description(`Delete an unallocated offline transaction with no wallet funding or dependent transactions; this does not reverse a payment.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline transactions delete --id <id>
+    hyperline transactions delete --id <id> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (!opts.yes) {
+      const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
+      if (!confirmed) {
+        process.stdout.write("Aborted.\n");
+        return;
+      }
+    }
+    await ctx.execute({
+      method: "DELETE",
+      path: "/v1/transactions/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
   resource.command("list").description(`List transactions across all invoices, including transactions without an invoice allocation. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
 Examples:
     hyperline transactions list
@@ -61119,6 +61183,12 @@ var languages = [
   { id: "en", name: "English", isoCode: "en", locale: "en-US" },
   { id: "de", name: "German", isoCode: "de", locale: "de-DE" },
   { id: "it", name: "Italian", isoCode: "it", locale: "it-IT" },
+  {
+    id: "lt",
+    name: "Lithuanian",
+    isoCode: "lt",
+    locale: "lt-LT"
+  },
   { id: "nl", name: "Dutch", isoCode: "nl", locale: "nl-NL" },
   { id: "es", name: "Spanish", isoCode: "es", locale: "es-ES" },
   { id: "pt", name: "Portuguese", isoCode: "pt", locale: "pt-PT" },
@@ -61355,6 +61425,52 @@ var it = {
   "subscriptions.updates.updatePrices": "Aggiorna prezzi per {{productName}}"
 };
 
+// ../hyperline-i18n/build/locales/lt.js
+var lt = {
+  "creditNotes.refundChargeName": "S\u0105skaitos fakt\u016Bros gr\u0105\u017Einimas",
+  "credits.bundleOf": "{{productName}} \u2013 {{creditCount}} kredit\u0173 paketas",
+  "credits.unitsOf": "{{productName}} \u2013 {{creditCount}} kredit\u0173",
+  "invoices.outstandingProduct.description": "Neapmok\u0117ta {{date}} i\u0161ra\u0161ytos s\u0105skaitos fakt\u016Bros{{invoiceNumber}} suma",
+  "invoices.outstandingProduct.descriptionPeriod": "Neapmok\u0117ta s\u0105skaitos fakt\u016Bros{{invoiceNumber}} suma u\u017E laikotarp\u012F nuo {{periodStart}} iki {{periodEnd}}",
+  "invoices.outstandingProduct.name": "Neapmok\u0117tas likutis",
+  "invoices.prorata.paymentForItem": "Proporcingas mok\u0117jimas u\u017E",
+  "invoices.prorata.paymentForItemFullPeriod": "Mok\u0117jimas u\u017E",
+  "invoices.prorata.refundForItem": "Proporcingas gr\u0105\u017Einimas u\u017E",
+  "invoices.prorata.refundForItemFullPeriod": "Gr\u0105\u017Einimas u\u017E",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 nebegaliojantis likutis",
+  "subscriptions.closingChargeName": "Prenumeratos u\u017Ebaigimo mokestis",
+  "subscriptions.correction": "Ankstesnio laikotarpio koregavimas",
+  "subscriptions.updates.addCoupon": "Prid\u0117ti kupon\u0105 {{couponName}}",
+  "subscriptions.updates.addProduct": "Prid\u0117ti {{productName}}",
+  "subscriptions.updates.removeCoupon": "Pa\u0161alinti kupon\u0105 {{couponName}}",
+  "subscriptions.updates.removeProduct": "Pa\u0161alinti {{productName}}",
+  "subscriptions.updates.unit": "vnt.",
+  "subscriptions.updates.updatePrices": "Atnaujinti {{productName}} kainas",
+  "subscriptions.updates.updateCount": "Atnaujinti {{productName}} kiek\u012F ({{previousCount}} \u2192 {{newCount}} {{unit}})",
+  "subscriptions.updates.updateCount.description.prorata.committed.invoiced": "Pritaikytas minimalus \u012Fsipareigotas {{committedCount}} kiekis.",
+  "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Proporcingam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma (minimalus \u012Fsipareigotas kiekis \u2013 {{committedCount}})",
+  "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "U\u017E \u0161i\u0105 eilut\u0119 proporcingam laikotarpiui s\u0105skaita fakt\u016Bra i\u0161ra\u0161yta",
+  "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Proporcingam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma",
+  "subscriptions.updates.updateCount.description.full.committed.invoiced": "Visam laikotarpiui pritaikytas minimalus \u012Fsipareigotas {{committedCount}} kiekis.",
+  "subscriptions.updates.updateCount.description.full.committed.not_invoiced": "Visam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma (minimalus \u012Fsipareigotas kiekis \u2013 {{committedCount}})",
+  "subscriptions.updates.updateCount.description.full.not_committed.invoiced": "U\u017E \u0161i\u0105 eilut\u0119 visam laikotarpiui s\u0105skaita fakt\u016Bra i\u0161ra\u0161yta",
+  "subscriptions.updates.updateCount.description.full.not_committed.not_invoiced": "Visam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma",
+  "accounting.invoicePosted.entryDescription": "I\u0161ra\u0161ytos s\u0105skaitos fakt\u016Bros {{invoiceId}} registravimo \u012Fra\u0161as",
+  "accounting.transactionSettled.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} mok\u0117jimo sudengimas",
+  "accounting.transactionRefunded.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} gr\u0105\u017Einimas",
+  "accounting.creditNotePosted.entryDescription": "Kreditin\u0117 s\u0105skaita {{creditNoteId}} s\u0105skaitai fakt\u016Brai {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Kreditin\u0117 s\u0105skaita {{creditNoteId}}",
+  "accounting.revrec.entryDescription": "Pajam\u0173 pripa\u017Einimas pagal grafik\u0105 {{scheduleId}}, laikotarpis {{periodStart}}\u2013{{periodEnd}}",
+  "accounting.revrec.debitLineDescription": "Atid\u0117t\u0173j\u0173 pajam\u0173 suma\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
+  "accounting.revrec.creditLineDescription": "Pajam\u0173 pripa\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
+  "accounting.revrec.discountDebitLineDescription": "Atid\u0117tosios nuolaidos suma\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
+  "accounting.revrec.discountCreditLineDescription": "Pajamas ma\u017Einan\u010Dios sumos (nuolaidos) pripa\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (u\u017Eregistruota kitame atvirame laikotarpyje, nes tikslinis apskaitos laikotarpis u\u017Edarytas; pradin\u0117 data {{originalDate}})",
+  "einvoicing.paymentProcessed": "Mok\u0117jimas apdorotas",
+  "einvoicing.paymentReceived": "Mok\u0117jimas gautas",
+  "einvoicing.paymentFromWallet": "Mok\u0117jimas i\u0161 pinigin\u0117s"
+};
+
 // ../hyperline-i18n/build/locales/nl.js
 var nl = {
   "accounting.invoicePosted.entryDescription": "Boekingsregel voor factuur {{invoiceId}}",
@@ -61500,6 +61616,7 @@ var translations = {
   fr,
   de,
   it,
+  lt,
   nl,
   es,
   pt,
@@ -61938,9 +62055,6 @@ var loggerFactory = buildLoggerFactory({
 var createLogger2 = loggerFactory.createLogger;
 var logger = loggerFactory.createLogger({ serviceName: "default" });
 
-// ../hyperline-monitoring/build/tracing/tracing.js
-import tracer from "dd-trace";
-
 // ../hyperline-lib/build/utils/aws.js
 import { GetBucketLocationCommand, S3Client } from "@aws-sdk/client-s3";
 import { GetCallerIdentityCommand, STSClient } from "@aws-sdk/client-sts";

package/dist/external-deps.json

@@ -6,7 +6,6 @@
   "axios": "1.13.2",
   "axios-retry": "4.5.0",
   "commander": "13.1.0",
-  "dd-trace": "5.45.0",
   "dotenv": "16.3.1",
   "express": "5.2.1",
   "express-idempotency": "2.0.0",

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.1677b6b",
+  "version": "0.1.0-build.1.19432de",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",
@@ -18,8 +18,7 @@
     "lint:check": "biome check",
     "lint:check:ci": "biome ci",
     "lint": "biome check --write",
-    "test": "TZ=UTC vitest run --project unit --passWithNoTests",
-    "typecheck": "tsc -b --emitDeclarationOnly"
+    "test": "TZ=UTC vitest run --project unit --passWithNoTests"
   },
   "dependencies": {
     "@asteasolutions/zod-to-openapi": "8.1.0",
@@ -29,7 +28,6 @@
     "axios": "1.13.2",
     "axios-retry": "4.5.0",
     "commander": "13.1.0",
-    "dd-trace": "5.45.0",
     "dotenv": "16.3.1",
     "express": "5.2.1",
     "express-idempotency": "2.0.0",