@hyperline/cli 0.1.0-build.1.1921384 → 0.1.0-build.1.1929994

package/dist/bin/hyperline-main.js

@@ -34985,10 +34985,10 @@ var require_shared = __commonJS({
       ZodId: () => ZodId,
       ZodTranslationsSchemaFn: () => ZodTranslationsSchemaFn
     });
-    var import_zod22 = require_lib();
+    var import_zod24 = require_lib();
     var countryIds2 = ["all", ...countries.map(({ id }) => id)];
-    var ZodId = import_zod22.z.enum(countryIds2);
-    var ZodTranslationsSchemaFn = (schema) => import_zod22.z.record(import_zod22.z.string(), schema.optional());
+    var ZodId = import_zod24.z.enum(countryIds2);
+    var ZodTranslationsSchemaFn = (schema) => import_zod24.z.record(import_zod24.z.string(), schema.optional());
     var UsStates = [
       { id: "AA", name: "Armed Forces Americas" },
       { id: "AE", name: "Armed Forces Europe" },
@@ -36287,14 +36287,14 @@ var require_shared = __commonJS({
       ZodNumberCurrencyPositiveValue: () => ZodNumberCurrencyPositiveValue,
       ZodNumberCurrencyPositiveValueExcludingZero: () => ZodNumberCurrencyPositiveValueExcludingZero
     });
-    var import_zod23 = require_lib();
-    var ZodCurrencyId = import_zod23.z.enum(
+    var import_zod25 = require_lib();
+    var ZodCurrencyId = import_zod25.z.enum(
       all_default.map(({ id }) => id)
     );
-    var ZodNumberCurrency = import_zod23.z.string().or(import_zod23.z.number().transform((number4) => number4)).transform((number4) => number4);
-    var ZodNumberCurrencyPositiveValue = import_zod23.z.number().min(0).transform((number4) => number4).transform((number4) => number4);
-    var ZodNumberCurrencyPositiveValueExcludingZero = import_zod23.z.number().gt(0).transform((number4) => number4).transform((number4) => number4);
-    var ZodCurrencyMap = import_zod23.z.record(ZodNumberCurrency).refine(
+    var ZodNumberCurrency = import_zod25.z.string().or(import_zod25.z.number().transform((number4) => number4)).transform((number4) => number4);
+    var ZodNumberCurrencyPositiveValue = import_zod25.z.number().min(0).transform((number4) => number4).transform((number4) => number4);
+    var ZodNumberCurrencyPositiveValueExcludingZero = import_zod25.z.number().gt(0).transform((number4) => number4).transform((number4) => number4);
+    var ZodCurrencyMap = import_zod25.z.record(ZodNumberCurrency).refine(
       (data) => Object.keys(data).every((key) => ZodCurrencyId.safeParse(key).success),
       {
         message: "Invalid currency key.",
@@ -37739,10 +37739,9 @@ Examples:
       baseUrlOverride: resolveIngestBaseUrl(ctx.baseUrl)
     });
   });
-  resource.command("send").description(`Send a single billable event.`).requiredOption("--customer-id <value>", `Customer ID or external ID`).requiredOption("--event-type <value>", `Event type`).requiredOption("--timestamp <value>", `ISO8601 timestamp`).requiredOption("--record <value>", `Event record as JSON (must include "id" key)`).option("--with-price-calculation", `Whether to calculate prices for the event`).addHelpText("after", `
+  resource.command("send").description(`Send a single billable event.`).requiredOption("--customer-id <value>", `Customer ID or external ID`).requiredOption("--event-type <value>", `Event type`).requiredOption("--timestamp <value>", `ISO8601 timestamp`).requiredOption("--record <value>", `Event record as JSON (must include "id" key)`).addHelpText("after", `
 Examples:
-    hyperline events send --customer-id cus_xyz --event-type api_call --timestamp 2024-01-15T10:00:00Z --record '{"id":"evt_1","duration":32}'
-    hyperline events send --customer-id cus_xyz --event-type api_call --timestamp 2024-01-15T10:00:00Z --record '{"id":"evt_1"}' --with-price-calculation`).action(async (opts) => {
+    hyperline events send --customer-id cus_xyz --event-type api_call --timestamp 2024-01-15T10:00:00Z --record '{"id":"evt_1","duration":32}'`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -37762,14 +37761,10 @@ Examples:
       timestamp: opts.timestamp,
       record: record2
     };
-    const args = {};
-    if (opts.withPriceCalculation !== void 0)
-      args.with_price_calculation = true;
     await ctx.execute({
       method: "POST",
       path: "/v1/events",
-      args,
-      queryParamKeys: ["with_price_calculation"],
+      args: {},
       body,
       baseUrlOverride: resolveIngestBaseUrl(ctx.baseUrl)
     });
@@ -38170,7 +38165,7 @@ Examples:
 // build/commands/generated/accounting-journal-entries.js
 function registerAccounting_Journal_EntriesCommands(parent) {
   const resource = parent.command("accounting-journal-entries").description("Manage accounting > journal entries");
-  resource.command("list-journal-entries").description(`List accounting journal entries with optional filters.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--entry-number <value>", `Filter by journal entry number.`).option("--status <value>", `Filter by journal entry status.`).option("--origin <value>", `Filter by automatic or manual origin.`).option("--ledger-id <value>", `Filter by ledger identifier.`).option("--invoicing-entity-id <value>", `Filter by invoicing entity identifier.`).option("--invoice-id <value>", `Filter by invoice identifier.`).option("--customer-id <value>", `Filter by customer identifier.`).option("--subscription-id <value>", `Filter by subscription identifier.`).option("--transaction-id <value>", `Filter by transaction identifier.`).option("--ledger-account-id <value>", `Filter entries containing a ledger account.`).option("--rule-id <value>", `Filter entries containing an accounting rule.`).option("--search <value>", `Search entry number, description, customer, or invoice.`).option("--year <number>", `Filter by entry year.`).option("--quarter <number>", `Filter by entry quarter.`).addHelpText("after", `
+  resource.command("list-journal-entries").description(`List accounting journal entries with optional filters.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--entry-number <value>", `Filter by journal entry number.`).option("--status <value>", `Filter by journal entry status.`).option("--origin <value>", `Filter by automatic or manual origin.`).option("--ledger-id <value>", `Filter by ledger identifier.`).option("--invoicing-entity-id <value>", `Filter by invoicing entity identifier.`).option("--invoice-id <value>", `Filter by invoice identifier.`).option("--customer-id <value>", `Filter by customer identifier.`).option("--subscription-id <value>", `Filter by subscription identifier.`).option("--transaction-id <value>", `Filter by transaction identifier.`).option("--ledger-account-id <value>", `Filter entries containing a ledger account.`).option("--rule-id <value>", `Filter entries containing an accounting rule.`).option("--search <value>", `Search entry number, description, amount, invoice number or ID, customer name or ID, or subscription ID.`).option("--year <number>", `Filter by entry year.`).option("--quarter <number>", `Filter by entry quarter.`).addHelpText("after", `
 Examples:
     hyperline accounting-journal-entries list-journal-entries
     hyperline accounting-journal-entries list-journal-entries --take <take> --entry-number <entry_number>`).action(async (opts) => {
@@ -38285,7 +38280,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("preview-manual-journal-entry-recognition").description(`Preview revenue-recognition slices for a manual journal entry without writing data.`).requiredOption("--ledger-id <value>", `Ledger identifier.`).requiredOption("--amount <value>", `Deferred amount in minor ledger-currency units.`).requiredOption("--method <value>", `Recognition method to preview.`).option("--recognition-date <value>", `Recognition date for point-in-time recognition.`).option("--window <json>", `Service window for over-time recognition.`).option("--granularity <value>", `Slice granularity for over-time recognition.`).addHelpText("after", `
+  resource.command("preview-manual-journal-entry-recognition").description(`Preview revenue-recognition slices for a manual journal entry without writing data.`).requiredOption("--ledger-id <value>", `Ledger identifier.`).requiredOption("--amount <number>", `Deferred amount in minor ledger-currency units.`).requiredOption("--method <value>", `Recognition method to preview.`).option("--recognition-date <value>", `Recognition date for point-in-time recognition.`).option("--window <json>", `Service window for over-time recognition.`).option("--granularity <value>", `Slice granularity for over-time recognition.`).addHelpText("after", `
 Examples:
     hyperline accounting-journal-entries preview-manual-journal-entry-recognition --ledger-id <ledger_id> --amount <amount> --method <method>
     hyperline accounting-journal-entries preview-manual-journal-entry-recognition --ledger-id <ledger_id> --amount <amount> --method <method> --recognition-date <recognition_date> --window <window>
@@ -38298,14 +38293,14 @@ Examples:
     const args = {};
     if (opts.ledgerId !== void 0)
       args.ledger_id = opts.ledgerId;
-    if (opts.amount !== void 0)
-      args.amount = opts.amount;
     if (opts.method !== void 0)
       args.method = opts.method;
     if (opts.recognitionDate !== void 0)
       args.recognition_date = opts.recognitionDate;
     if (opts.granularity !== void 0)
       args.granularity = opts.granularity;
+    if (opts.amount !== void 0)
+      args.amount = Number(opts.amount);
     if (opts.window !== void 0)
       args.window = JSON.parse(opts.window);
     await ctx.execute({
@@ -38414,9 +38409,10 @@ Examples:
       queryParamKeys: ["invoicing_entity_id"]
     });
   });
-  resource.command("create-ledger").description(`Create an accounting ledger for an invoicing entity.`).requiredOption("--invoicing-entity-id <value>", `Identifier of the invoicing entity that owns the ledger.`).requiredOption("--name <value>", `Display name of the ledger.`).requiredOption("--code <value>", `Optional accounting code of the ledger.`).requiredOption("--description <value>", `Optional description of the ledger.`).requiredOption("--type <value>", `Type of ledger.`).requiredOption("--currency <value>", `ISO 4217 currency used by the ledger.`).requiredOption("--entry-number-pattern <value>", `Entry numbering pattern containing \`{number}\`.`).requiredOption("--is-primary", `Whether this is the primary ledger for the invoicing entity.`).requiredOption("--is-inactive", `Whether the ledger is inactive.`).addHelpText("after", `
+  resource.command("create-ledger").description(`Create an accounting ledger for an invoicing entity.`).requiredOption("--invoicing-entity-id <value>", `Identifier of the invoicing entity that owns the ledger.`).requiredOption("--name <value>", `Display name of the ledger.`).requiredOption("--code <value>", `Optional accounting code of the ledger.`).requiredOption("--description <value>", `Optional description of the ledger.`).requiredOption("--type <value>", `Type of ledger.`).requiredOption("--currency <value>", `ISO 4217 currency used by the ledger.`).option("--fiscal-year-end-month <number>", `Last month of the ledger's fiscal year, from 1 (January) to 12 (December). Reports split profit between past fiscal years and the current one from it. Defaults to 12. It cannot be changed after creation.`).requiredOption("--entry-number-pattern <value>", `Entry numbering pattern containing \`{number}\`.`).requiredOption("--is-primary", `Whether this is the primary ledger for the invoicing entity.`).requiredOption("--is-inactive", `Whether the ledger is inactive.`).addHelpText("after", `
 Examples:
     hyperline accounting-ledgers create-ledger --invoicing-entity-id <invoicing_entity_id> --name <name> --code <code> --description <description> --type <type> --currency <currency> --entry-number-pattern <entry_number_pattern> --is-primary --is-inactive
+    hyperline accounting-ledgers create-ledger --invoicing-entity-id <invoicing_entity_id> --name <name> --code <code> --description <description> --type <type> --currency <currency> --entry-number-pattern <entry_number_pattern> --is-primary --is-inactive --fiscal-year-end-month <fiscal_year_end_month>
     hyperline accounting-ledgers create-ledger --invoicing-entity-id <invoicing_entity_id> --name <name> --code <code> --description <description> --type <type> --currency <currency> --entry-number-pattern <entry_number_pattern> --is-primary --is-inactive --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
@@ -38438,6 +38434,8 @@ Examples:
       args.currency = opts.currency;
     if (opts.entryNumberPattern !== void 0)
       args.entry_number_pattern = opts.entryNumberPattern;
+    if (opts.fiscalYearEndMonth !== void 0)
+      args.fiscal_year_end_month = Number(opts.fiscalYearEndMonth);
     if (opts.isPrimary !== void 0)
       args.is_primary = true;
     if (opts.isInactive !== void 0)
@@ -38509,6 +38507,94 @@ Examples:
       queryParamKeys: []
     });
   });
+  resource.command("get-ledger-close-state").description(`Retrieve the last closed month of a ledger and the latest month that can be closed.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline accounting-ledgers get-ledger-close-state --id <id>`).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;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/accounting/ledgers/{id}/close",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("list-ledger-close-events").description(`List the closes and reopens of a ledger, newest first, with who did them and why.`).requiredOption("--id <value>", `id parameter`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
+Examples:
+    hyperline accounting-ledgers list-ledger-close-events --id <id>
+    hyperline accounting-ledgers list-ledger-close-events --id <id> --take <take>`).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.take !== void 0)
+      args.take = Number(opts.take);
+    if (opts.skip !== void 0)
+      args.skip = Number(opts.skip);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/accounting/ledgers/{id}/close-events",
+      args,
+      queryParamKeys: ["take", "skip"]
+    });
+  });
+  resource.command("close-ledger-period").description(`Close every month of a ledger through an ended month, after posting the revenue recognition due by its end; a user token needs the accounting_close permission.`).requiredOption("--id <value>", `id parameter`).requiredOption("--through-month <value>", `Last month to close, formatted YYYY-MM: an ended month after the last closed month. Every earlier month is closed too.`).option("--reason <value>", `Why the months are closed, 1 to 500 characters.`).addHelpText("after", `
+Examples:
+    hyperline accounting-ledgers close-ledger-period --id <id> --through-month <through_month>
+    hyperline accounting-ledgers close-ledger-period --id <id> --through-month <through_month> --reason <reason>
+    hyperline accounting-ledgers close-ledger-period --id <id> --through-month <through_month> --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.throughMonth !== void 0)
+      args.through_month = opts.throughMonth;
+    if (opts.reason !== void 0)
+      args.reason = opts.reason;
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/ledgers/{id}/close",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("reopen-ledger-period").description(`Reopen a closed month of a ledger and every later month, with a mandatory reason; a user token needs the accounting_close permission.`).requiredOption("--id <value>", `id parameter`).requiredOption("--from-month <value>", `First month to reopen, formatted YYYY-MM: a closed month. Every later month is reopened too.`).requiredOption("--reason <value>", `Why the months are reopened, 1 to 500 characters.`).addHelpText("after", `
+Examples:
+    hyperline accounting-ledgers reopen-ledger-period --id <id> --from-month <from_month> --reason <reason>
+    hyperline accounting-ledgers reopen-ledger-period --id <id> --from-month <from_month> --reason <reason> --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.fromMonth !== void 0)
+      args.from_month = opts.fromMonth;
+    if (opts.reason !== void 0)
+      args.reason = opts.reason;
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/ledgers/{id}/reopen",
+      args,
+      queryParamKeys: []
+    });
+  });
 }
 
 // build/commands/generated/accounting-reports.js
@@ -38583,7 +38669,7 @@ Examples:
 // build/commands/generated/accounting-revenue-recognition.js
 function registerAccounting_Revenue_RecognitionCommands(parent) {
   const resource = parent.command("accounting-revenue-recognition").description("Manage accounting > revenue recognition");
-  resource.command("get-rev-rec-waterfall").description(`Aggregate revenue-recognition schedules into a booked-by-recognition month matrix.`).option("--ledger-id <value>", `Ledger identifier.`).option("--year <number>", `Booked calendar year.`).option("--customer-id.in <value>", `Comma-separated customer identifiers.`).option("--product-id.in <value>", `Comma-separated product identifiers.`).option("--search <value>", `Search customer, product, invoice, or schedule data.`).addHelpText("after", `
+  resource.command("get-rev-rec-waterfall").description(`Aggregate revenue-recognition schedules into a booked-by-recognition month matrix.`).option("--ledger-id <value>", `Ledger identifier.`).option("--year <number>", `Booked calendar year.`).option("--customer-id.in <value>", `Comma-separated customer identifiers.`).option("--product-id.in <value>", `Comma-separated product identifiers.`).option("--search <value>", `Search by invoice ID or number, customer name or ID, or subscription ID.`).addHelpText("after", `
 Examples:
     hyperline accounting-revenue-recognition get-rev-rec-waterfall
     hyperline accounting-revenue-recognition get-rev-rec-waterfall --ledger-id <ledger_id> --year <year>`).action(async (opts) => {
@@ -38616,7 +38702,7 @@ Examples:
       ]
     });
   });
-  resource.command("get-rev-rec-waterfall-cell").description(`List the schedules and slices contributing to a waterfall cell.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--ledger-id <value>", `Ledger identifier.`).option("--booked-month <value>", `Booked month formatted YYYY-MM; required if year is absent.`).option("--year <number>", `Booked year; required if booked_month is absent.`).option("--recognition-month <value>", `Recognition month formatted YYYY-MM.`).option("--cell-type <value>", `Waterfall cell category.`).option("--status <value>", `Recognition status filter.`).option("--customer-id.in <value>", `Comma-separated customer identifiers.`).option("--product-id.in <value>", `Comma-separated product identifiers.`).option("--search <value>", `Search customer, product, invoice, or schedule data.`).addHelpText("after", `
+  resource.command("get-rev-rec-waterfall-cell").description(`List the schedules and slices contributing to a waterfall cell.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--ledger-id <value>", `Ledger identifier.`).option("--booked-month <value>", `Booked month formatted YYYY-MM; required if year is absent.`).option("--year <number>", `Booked year; required if booked_month is absent.`).option("--recognition-month <value>", `Recognition month formatted YYYY-MM.`).option("--cell-type <value>", `Waterfall cell category.`).option("--status <value>", `Recognition status filter.`).option("--customer-id.in <value>", `Comma-separated customer identifiers.`).option("--product-id.in <value>", `Comma-separated product identifiers.`).option("--search <value>", `Search by invoice ID or number, customer name or ID, or subscription ID.`).addHelpText("after", `
 Examples:
     hyperline accounting-revenue-recognition get-rev-rec-waterfall-cell
     hyperline accounting-revenue-recognition get-rev-rec-waterfall-cell --take <take> --ledger-id <ledger_id>`).action(async (opts) => {
@@ -38794,7 +38880,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("reshape-rev-rec-schedule").description(`Recognize an amount now and optionally spread the remainder over a new window.`).requiredOption("--schedule-id <value>", `schedule_id parameter`).requiredOption("--recognize-now-amount <value>", `Amount to recognize immediately in ledger currency.`).option("--window <json>", `Window over which to spread the remaining amount.`).requiredOption("--reason-code <value>", `Stable reason code for the adjustment.`).option("--reason-detail <value>", `Required explanation when reason_code is \`other\`.`).addHelpText("after", `
+  resource.command("reshape-rev-rec-schedule").description(`Recognize an amount now and optionally spread the remainder over a new window.`).requiredOption("--schedule-id <value>", `schedule_id parameter`).requiredOption("--recognize-now-amount <number>", `Amount to recognize immediately in ledger currency. Expressed in currency's smallest unit.`).option("--window <json>", `Window over which to spread the remaining amount.`).requiredOption("--reason-code <value>", `Stable reason code for the adjustment.`).option("--reason-detail <value>", `Required explanation when reason_code is \`other\`.`).addHelpText("after", `
 Examples:
     hyperline accounting-revenue-recognition reshape-rev-rec-schedule --schedule-id <schedule_id> --recognize-now-amount <recognize_now_amount> --reason-code <reason_code>
     hyperline accounting-revenue-recognition reshape-rev-rec-schedule --schedule-id <schedule_id> --recognize-now-amount <recognize_now_amount> --reason-code <reason_code> --window <window> --reason-detail <reason_detail>
@@ -38807,12 +38893,12 @@ Examples:
     const args = {};
     if (opts.scheduleId !== void 0)
       args.schedule_id = opts.scheduleId;
-    if (opts.recognizeNowAmount !== void 0)
-      args.recognize_now_amount = opts.recognizeNowAmount;
     if (opts.reasonCode !== void 0)
       args.reason_code = opts.reasonCode;
     if (opts.reasonDetail !== void 0)
       args.reason_detail = opts.reasonDetail;
+    if (opts.recognizeNowAmount !== void 0)
+      args.recognize_now_amount = Number(opts.recognizeNowAmount);
     if (opts.window !== void 0)
       args.window = JSON.parse(opts.window);
     await ctx.execute({
@@ -38822,7 +38908,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("preview-reshape-rev-rec-schedule").description(`Preview the exact reshape plan without writing data.`).requiredOption("--schedule-id <value>", `schedule_id parameter`).requiredOption("--recognize-now-amount <value>", `Amount to recognize immediately in ledger currency.`).option("--window <json>", `Window over which to spread the remaining amount.`).addHelpText("after", `
+  resource.command("preview-reshape-rev-rec-schedule").description(`Preview the exact reshape plan without writing data.`).requiredOption("--schedule-id <value>", `schedule_id parameter`).requiredOption("--recognize-now-amount <number>", `Amount to recognize immediately in ledger currency. Expressed in currency's smallest unit.`).option("--window <json>", `Window over which to spread the remaining amount.`).addHelpText("after", `
 Examples:
     hyperline accounting-revenue-recognition preview-reshape-rev-rec-schedule --schedule-id <schedule_id> --recognize-now-amount <recognize_now_amount>
     hyperline accounting-revenue-recognition preview-reshape-rev-rec-schedule --schedule-id <schedule_id> --recognize-now-amount <recognize_now_amount> --window <window>
@@ -38836,7 +38922,7 @@ Examples:
     if (opts.scheduleId !== void 0)
       args.schedule_id = opts.scheduleId;
     if (opts.recognizeNowAmount !== void 0)
-      args.recognize_now_amount = opts.recognizeNowAmount;
+      args.recognize_now_amount = Number(opts.recognizeNowAmount);
     if (opts.window !== void 0)
       args.window = JSON.parse(opts.window);
     await ctx.execute({
@@ -38869,7 +38955,7 @@ Examples:
 // build/commands/generated/accounting-rules.js
 function registerAccounting_RulesCommands(parent) {
   const resource = parent.command("accounting-rules").description("Manage accounting > rules");
-  resource.command("list").description(`Retrieve existing accounting rules with optional filtering.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--ledger-id <value>", `ledger_id`).option("--ledger-id.not <value>", `ledger_id__not`).option("--ledger-id.is-null <value>", `ledger_id__isNull`).option("--ledger-id.is-not-null <value>", `ledger_id__isNotNull`).option("--ledger-id.equals <value>", `ledger_id__equals`).option("--ledger-id.contains <value>", `ledger_id__contains`).option("--ledger-id.starts-with <value>", `ledger_id__startsWith`).option("--ledger-id.end-with <value>", `ledger_id__endWith`).option("--category <value>", `category`).option("--category.not <value>", `category__not`).option("--category.is-null <value>", `category__isNull`).option("--category.is-not-null <value>", `category__isNotNull`).option("--category.equals <value>", `category__equals`).option("--category.contains <value>", `category__contains`).option("--category.starts-with <value>", `category__startsWith`).option("--category.end-with <value>", `category__endWith`).addHelpText("after", `
+  resource.command("list").description(`Retrieve existing accounting rules with optional filtering.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--ledger-id <value>", `ledger_id`).option("--ledger-id.not <value>", `ledger_id__not`).option("--ledger-id.equals <value>", `ledger_id__equals`).option("--ledger-id.contains <value>", `ledger_id__contains`).option("--ledger-id.starts-with <value>", `ledger_id__startsWith`).option("--ledger-id.end-with <value>", `ledger_id__endWith`).option("--category <value>", `category`).option("--category.not <value>", `category__not`).option("--category.equals <value>", `category__equals`).option("--category.contains <value>", `category__contains`).option("--category.starts-with <value>", `category__startsWith`).option("--category.end-with <value>", `category__endWith`).addHelpText("after", `
 Examples:
     hyperline accounting-rules list
     hyperline accounting-rules list --take <take> --ledger-id <ledger_id>`).action(async (opts) => {
@@ -38883,10 +38969,6 @@ Examples:
       args.ledger_id = opts.ledgerId;
     if (opts["ledgerId.not"] !== void 0)
       args.ledger_id__not = opts["ledgerId.not"];
-    if (opts["ledgerId.isNull"] !== void 0)
-      args.ledger_id__isNull = opts["ledgerId.isNull"];
-    if (opts["ledgerId.isNotNull"] !== void 0)
-      args.ledger_id__isNotNull = opts["ledgerId.isNotNull"];
     if (opts["ledgerId.equals"] !== void 0)
       args.ledger_id__equals = opts["ledgerId.equals"];
     if (opts["ledgerId.contains"] !== void 0)
@@ -38899,10 +38981,6 @@ Examples:
       args.category = opts.category;
     if (opts["category.not"] !== void 0)
       args.category__not = opts["category.not"];
-    if (opts["category.isNull"] !== void 0)
-      args.category__isNull = opts["category.isNull"];
-    if (opts["category.isNotNull"] !== void 0)
-      args.category__isNotNull = opts["category.isNotNull"];
     if (opts["category.equals"] !== void 0)
       args.category__equals = opts["category.equals"];
     if (opts["category.contains"] !== void 0)
@@ -38924,16 +39002,12 @@ Examples:
         "skip",
         "ledger_id",
         "ledger_id__not",
-        "ledger_id__isNull",
-        "ledger_id__isNotNull",
         "ledger_id__equals",
         "ledger_id__contains",
         "ledger_id__startsWith",
         "ledger_id__endWith",
         "category",
         "category__not",
-        "category__isNull",
-        "category__isNotNull",
         "category__equals",
         "category__contains",
         "category__startsWith",
@@ -39013,7 +39087,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create").description(`Create a new accounting rule for account code routing or journal posting.`).option("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).option("--name <value>", `Optional user-defined name for the rule.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).requiredOption("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (month, year, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Use an asset account for doubtful-receivable reclassification or an expense account for direct write-off.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
+  resource.command("create").description(`Create a new accounting rule for account code routing or journal posting, with the filters, accounts and required fields the rule editor applies to its category.`).option("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).option("--name <value>", `Optional user-defined name for the rule.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).requiredOption("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--tax-schemes <json>", `Tax schemes to match. A context without a tax scheme never matches a rule that sets this filter. Empty means match all.`).option("--tax-territories <json>", `Tax territory country codes to match. A context without a tax territory never matches a rule that sets this filter. Empty means match all.`).option("--tax-rate-classes <json>", `Tax rate classes to match. A context without a tax rate class never matches a rule that sets this filter. Empty means match all.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--bank-account-ids <json>", `Bank account IDs to match. Empty means match all.`).option("--invoice-types <json>", `Invoice kinds to match: \`invoice\` or \`document\`. Refunds and other standard invoices match as \`invoice\`. A context without an invoice, such as a PSP payout, never matches a rule that sets this filter. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing. Must be a \`revenue\` account. On accounting_software rules, a \`revenue\` or \`contra_revenue\` account with entity_type invoice, an \`asset\` or \`contra_asset\` account with entity_type payment.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized. Must be a \`liability\` account.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized. Must be an \`asset\` or \`contra_liability\` account.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue. Must be a \`contra_revenue\` account.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts. Must be a \`contra_revenue\` account.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting. Must be an \`asset\` account.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement. Must be an \`asset\` account.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle. Must be an \`asset\` account.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability. Must be a \`liability\` account.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Must be an \`asset\` account, for doubtful-receivable reclassification, or an \`expense\` account, for direct write-off.`).option("--allowance-for-doubtful-accounts-id <value>", `Allowance for doubtful accounts ledger account ID, set on credit_note_created rules. Must be a \`contra_asset\` account.`).option("--provider-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment provider fees when a payment settles. Must be an \`expense\` account.`).option("--payment-processing-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment processing fees when a payment settles. Takes precedence over \`provider_fees_expense_ledger_account_id\` when set by the same or a higher priority rule. Must be an \`expense\` account.`).option("--payment-processing-fees-revenue-ledger-account-id <value>", `Payment processing fees revenue ledger account ID, set on invoice_settled rules. Must be a \`revenue\` account.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances. Must be a \`liability\` account.`).option("--rev-rec-method <value>", `Revenue recognition method.`).option("--rev-rec-granularity <value>", `Recognition period granularity. Used when \`rev_rec_method\` is \`over_time\`.`).option("--rev-rec-point-in-time-basis <value>", `Date revenue is recognized on. Used when \`rev_rec_method\` is \`point_in_time\`.`).option("--discount-recognition-method <value>", `Method used to recognize discounts.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules create --category <category> --priority <priority>
     hyperline accounting-rules create --category <category> --priority <priority> --ledger-id <ledger_id> --name <name>
@@ -39052,8 +39126,24 @@ Examples:
       args.output_tax_ledger_account_id = opts.outputTaxLedgerAccountId;
     if (opts.uncollectibleDebitLedgerAccountId !== void 0)
       args.uncollectible_debit_ledger_account_id = opts.uncollectibleDebitLedgerAccountId;
+    if (opts.allowanceForDoubtfulAccountsId !== void 0)
+      args.allowance_for_doubtful_accounts_id = opts.allowanceForDoubtfulAccountsId;
+    if (opts.providerFeesExpenseLedgerAccountId !== void 0)
+      args.provider_fees_expense_ledger_account_id = opts.providerFeesExpenseLedgerAccountId;
+    if (opts.paymentProcessingFeesExpenseLedgerAccountId !== void 0)
+      args.payment_processing_fees_expense_ledger_account_id = opts.paymentProcessingFeesExpenseLedgerAccountId;
+    if (opts.paymentProcessingFeesRevenueLedgerAccountId !== void 0)
+      args.payment_processing_fees_revenue_ledger_account_id = opts.paymentProcessingFeesRevenueLedgerAccountId;
     if (opts.customerCreditsLedgerAccountId !== void 0)
       args.customer_credits_ledger_account_id = opts.customerCreditsLedgerAccountId;
+    if (opts.revRecMethod !== void 0)
+      args.rev_rec_method = opts.revRecMethod;
+    if (opts.revRecGranularity !== void 0)
+      args.rev_rec_granularity = opts.revRecGranularity;
+    if (opts.revRecPointInTimeBasis !== void 0)
+      args.rev_rec_point_in_time_basis = opts.revRecPointInTimeBasis;
+    if (opts.discountRecognitionMethod !== void 0)
+      args.discount_recognition_method = opts.discountRecognitionMethod;
     if (opts.journalId !== void 0)
       args.journal_id = opts.journalId;
     if (opts.entityType !== void 0)
@@ -39072,12 +39162,22 @@ Examples:
       args.currencies = JSON.parse(opts.currencies);
     if (opts.countries !== void 0)
       args.countries = JSON.parse(opts.countries);
+    if (opts.taxSchemes !== void 0)
+      args.tax_schemes = JSON.parse(opts.taxSchemes);
+    if (opts.taxTerritories !== void 0)
+      args.tax_territories = JSON.parse(opts.taxTerritories);
+    if (opts.taxRateClasses !== void 0)
+      args.tax_rate_classes = JSON.parse(opts.taxRateClasses);
     if (opts.couponIds !== void 0)
       args.coupon_ids = JSON.parse(opts.couponIds);
     if (opts.clientProviderIds !== void 0)
       args.client_provider_ids = JSON.parse(opts.clientProviderIds);
     if (opts.paymentMethodTypes !== void 0)
       args.payment_method_types = JSON.parse(opts.paymentMethodTypes);
+    if (opts.bankAccountIds !== void 0)
+      args.bank_account_ids = JSON.parse(opts.bankAccountIds);
+    if (opts.invoiceTypes !== void 0)
+      args.invoice_types = JSON.parse(opts.invoiceTypes);
     if (opts.customPropertyFilters !== void 0)
       args.custom_property_filters = JSON.parse(opts.customPropertyFilters);
     await ctx.execute({
@@ -39087,7 +39187,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update an existing accounting rule.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Optional user-defined name for the rule.`).option("--category <value>", `Rule category. Cannot be changed after creation, must match the current category when sent.`).option("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (month, year, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Use an asset account for doubtful-receivable reclassification or an expense account for direct write-off.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
+  resource.command("update").description(`Update an existing accounting rule, with the filters, accounts and required fields the rule editor applies to its category.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Optional user-defined name for the rule.`).option("--category <value>", `Rule category. Cannot be changed after creation, must match the current category when sent.`).option("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--tax-schemes <json>", `Tax schemes to match. A context without a tax scheme never matches a rule that sets this filter. Empty means match all.`).option("--tax-territories <json>", `Tax territory country codes to match. A context without a tax territory never matches a rule that sets this filter. Empty means match all.`).option("--tax-rate-classes <json>", `Tax rate classes to match. A context without a tax rate class never matches a rule that sets this filter. Empty means match all.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--bank-account-ids <json>", `Bank account IDs to match. Empty means match all.`).option("--invoice-types <json>", `Invoice kinds to match: \`invoice\` or \`document\`. Refunds and other standard invoices match as \`invoice\`. A context without an invoice, such as a PSP payout, never matches a rule that sets this filter. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing. Must be a \`revenue\` account. On accounting_software rules, a \`revenue\` or \`contra_revenue\` account with entity_type invoice, an \`asset\` or \`contra_asset\` account with entity_type payment.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized. Must be a \`liability\` account.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized. Must be an \`asset\` or \`contra_liability\` account.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue. Must be a \`contra_revenue\` account.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts. Must be a \`contra_revenue\` account.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting. Must be an \`asset\` account.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement. Must be an \`asset\` account.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle. Must be an \`asset\` account.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability. Must be a \`liability\` account.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Must be an \`asset\` account, for doubtful-receivable reclassification, or an \`expense\` account, for direct write-off.`).option("--allowance-for-doubtful-accounts-id <value>", `Allowance for doubtful accounts ledger account ID, set on credit_note_created rules. Must be a \`contra_asset\` account.`).option("--provider-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment provider fees when a payment settles. Must be an \`expense\` account.`).option("--payment-processing-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment processing fees when a payment settles. Takes precedence over \`provider_fees_expense_ledger_account_id\` when set by the same or a higher priority rule. Must be an \`expense\` account.`).option("--payment-processing-fees-revenue-ledger-account-id <value>", `Payment processing fees revenue ledger account ID, set on invoice_settled rules. Must be a \`revenue\` account.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances. Must be a \`liability\` account.`).option("--rev-rec-method <value>", `Revenue recognition method.`).option("--rev-rec-granularity <value>", `Recognition period granularity. Used when \`rev_rec_method\` is \`over_time\`.`).option("--rev-rec-point-in-time-basis <value>", `Date revenue is recognized on. Used when \`rev_rec_method\` is \`point_in_time\`.`).option("--discount-recognition-method <value>", `Method used to recognize discounts.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules update --id <id>
     hyperline accounting-rules update --id <id> --name <name> --category <category>
@@ -39126,8 +39226,24 @@ Examples:
       args.output_tax_ledger_account_id = opts.outputTaxLedgerAccountId;
     if (opts.uncollectibleDebitLedgerAccountId !== void 0)
       args.uncollectible_debit_ledger_account_id = opts.uncollectibleDebitLedgerAccountId;
+    if (opts.allowanceForDoubtfulAccountsId !== void 0)
+      args.allowance_for_doubtful_accounts_id = opts.allowanceForDoubtfulAccountsId;
+    if (opts.providerFeesExpenseLedgerAccountId !== void 0)
+      args.provider_fees_expense_ledger_account_id = opts.providerFeesExpenseLedgerAccountId;
+    if (opts.paymentProcessingFeesExpenseLedgerAccountId !== void 0)
+      args.payment_processing_fees_expense_ledger_account_id = opts.paymentProcessingFeesExpenseLedgerAccountId;
+    if (opts.paymentProcessingFeesRevenueLedgerAccountId !== void 0)
+      args.payment_processing_fees_revenue_ledger_account_id = opts.paymentProcessingFeesRevenueLedgerAccountId;
     if (opts.customerCreditsLedgerAccountId !== void 0)
       args.customer_credits_ledger_account_id = opts.customerCreditsLedgerAccountId;
+    if (opts.revRecMethod !== void 0)
+      args.rev_rec_method = opts.revRecMethod;
+    if (opts.revRecGranularity !== void 0)
+      args.rev_rec_granularity = opts.revRecGranularity;
+    if (opts.revRecPointInTimeBasis !== void 0)
+      args.rev_rec_point_in_time_basis = opts.revRecPointInTimeBasis;
+    if (opts.discountRecognitionMethod !== void 0)
+      args.discount_recognition_method = opts.discountRecognitionMethod;
     if (opts.journalId !== void 0)
       args.journal_id = opts.journalId;
     if (opts.entityType !== void 0)
@@ -39146,12 +39262,22 @@ Examples:
       args.currencies = JSON.parse(opts.currencies);
     if (opts.countries !== void 0)
       args.countries = JSON.parse(opts.countries);
+    if (opts.taxSchemes !== void 0)
+      args.tax_schemes = JSON.parse(opts.taxSchemes);
+    if (opts.taxTerritories !== void 0)
+      args.tax_territories = JSON.parse(opts.taxTerritories);
+    if (opts.taxRateClasses !== void 0)
+      args.tax_rate_classes = JSON.parse(opts.taxRateClasses);
     if (opts.couponIds !== void 0)
       args.coupon_ids = JSON.parse(opts.couponIds);
     if (opts.clientProviderIds !== void 0)
       args.client_provider_ids = JSON.parse(opts.clientProviderIds);
     if (opts.paymentMethodTypes !== void 0)
       args.payment_method_types = JSON.parse(opts.paymentMethodTypes);
+    if (opts.bankAccountIds !== void 0)
+      args.bank_account_ids = JSON.parse(opts.bankAccountIds);
+    if (opts.invoiceTypes !== void 0)
+      args.invoice_types = JSON.parse(opts.invoiceTypes);
     if (opts.customPropertyFilters !== void 0)
       args.custom_property_filters = JSON.parse(opts.customPropertyFilters);
     await ctx.execute({
@@ -39187,7 +39313,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("resolve").description(`Preview which account codes would be resolved for a given context.`).requiredOption("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).option("--product-id <value>", `Product ID to resolve against.`).option("--product-type <value>", `Product type to resolve against.`).option("--currency <value>", `Currency code to resolve against.`).option("--country <value>", `Country code to resolve against.`).option("--customer-id <value>", `Customer ID to resolve against.`).option("--invoice-type <value>", `Invoice kind to resolve against. Accepts \`invoice\` or \`document\`; any other invoice kind is matched as \`invoice\`.`).option("--interval-period <value>", `Billing interval period filter (month, year, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-properties <json>", `Invoice custom property values to resolve against, keyed by custom property slug. Unknown slugs and null values are ignored. Rules with custom property filters never match without them.`).addHelpText("after", `
+  resource.command("resolve").description(`Preview which account codes would be resolved for a given context.`).requiredOption("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).option("--product-id <value>", `Product ID to resolve against.`).option("--product-type <value>", `Product type to resolve against.`).option("--currency <value>", `Currency code to resolve against.`).option("--country <value>", `Country code to resolve against.`).option("--tax-scheme <value>", `Tax scheme to resolve against.`).option("--tax-territory <value>", `Tax territory country code to resolve against.`).option("--tax-rate-class <value>", `Tax rate class to resolve against.`).option("--customer-id <value>", `Customer ID to resolve against.`).option("--coupon-id <value>", `Coupon ID to resolve against.`).option("--client-provider-id <value>", `Client provider ID to resolve against.`).option("--payment-method-type <value>", `Payment method type to resolve against.`).option("--bank-account-id <value>", `Bank account ID to resolve against.`).option("--invoice-type <value>", `Invoice kind to resolve against. Accepts \`invoice\` or \`document\`; any other invoice kind is matched as \`invoice\`.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-properties <json>", `Invoice custom property values to resolve against, keyed by custom property slug. Unknown slugs and null values are ignored. Rules with custom property filters never match without them.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules resolve --ledger-id <ledger_id> --category <category>
     hyperline accounting-rules resolve --ledger-id <ledger_id> --category <category> --product-id <product_id> --product-type <product_type>
@@ -39210,8 +39336,22 @@ Examples:
       args.currency = opts.currency;
     if (opts.country !== void 0)
       args.country = opts.country;
+    if (opts.taxScheme !== void 0)
+      args.tax_scheme = opts.taxScheme;
+    if (opts.taxTerritory !== void 0)
+      args.tax_territory = opts.taxTerritory;
+    if (opts.taxRateClass !== void 0)
+      args.tax_rate_class = opts.taxRateClass;
     if (opts.customerId !== void 0)
       args.customer_id = opts.customerId;
+    if (opts.couponId !== void 0)
+      args.coupon_id = opts.couponId;
+    if (opts.clientProviderId !== void 0)
+      args.client_provider_id = opts.clientProviderId;
+    if (opts.paymentMethodType !== void 0)
+      args.payment_method_type = opts.paymentMethodType;
+    if (opts.bankAccountId !== void 0)
+      args.bank_account_id = opts.bankAccountId;
     if (opts.invoiceType !== void 0)
       args.invoice_type = opts.invoiceType;
     if (opts.intervalPeriod !== void 0)
@@ -39889,7 +40029,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("list-agent-customer-policies").description(`List all AI billing policies (scopes) for one customer: the default shared pool plus per-agent overrides. Accepts Hyperline or external customer ids.`).requiredOption("--id <value>", `id parameter`).option("--take <number>", `Maximum records to return; omit for the legacy collection (up to 1000 records).`).option("--skip <number>", `Number of records to skip.`).addHelpText("after", `
+  resource.command("list-agent-customer-policies").description(`List all AI billing policies (scopes) for one customer: the default shared pool plus per-agent overrides. Accepts Hyperline or external customer ids.`).requiredOption("--id <value>", `id parameter`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
 Examples:
     hyperline ai-billing list-agent-customer-policies --id <id>
     hyperline ai-billing list-agent-customer-policies --id <id> --take <take>`).action(async (opts) => {
@@ -40444,6 +40584,71 @@ Examples:
   });
 }
 
+// build/commands/generated/ai-monitoring.js
+function registerAi_MonitoringCommands(parent) {
+  const resource = parent.command("ai-monitoring").description("Manage ai > monitoring");
+  resource.command("list-monitoring-analyses").description(`List customer health analyses from the monitoring agent, newest first: health score (0-100), tier, summary, per-dimension scores, risk factors and positive signals. Filter by customer (Hyperline or external ID) with limit=1 to get a customer's current health score, or by customer_id__in (up to 100 Hyperline IDs) for several customers; the first analysis per customer is its latest. Only completed analyses unless status is set.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--customer-id <value>", `Return only analyses of this customer. Accepts the Hyperline ID or your own external ID.`).option("--customer-id.in <value>", `Comma-separated list of up to 100 Hyperline customer IDs. Return only analyses of these customers. Cannot be combined with \`customer_id\`.`).option("--status <value>", `Return only analyses with this status. Defaults to \`completed\`, the analyses that carry a score.`).option("--created-at.gte <value>", `Return only analyses created at or after this date.`).option("--created-at.lte <value>", `Return only analyses created at or before this date.`).addHelpText("after", `
+Examples:
+    hyperline ai-monitoring list-monitoring-analyses
+    hyperline ai-monitoring list-monitoring-analyses --limit <limit> --cursor <cursor>`).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.cursor !== void 0)
+      args.cursor = opts.cursor;
+    if (opts.includeTotal !== void 0)
+      args.include_total = opts.includeTotal;
+    if (opts.customerId !== void 0)
+      args.customer_id = opts.customerId;
+    if (opts["customerId.in"] !== void 0)
+      args.customer_id__in = opts["customerId.in"];
+    if (opts.status !== void 0)
+      args.status = opts.status;
+    if (opts["createdAt.gte"] !== void 0)
+      args.created_at__gte = opts["createdAt.gte"];
+    if (opts["createdAt.lte"] !== void 0)
+      args.created_at__lte = opts["createdAt.lte"];
+    if (opts.limit !== void 0)
+      args.limit = Number(opts.limit);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/agents/monitoring/analyses",
+      args,
+      queryParamKeys: [
+        "limit",
+        "cursor",
+        "include_total",
+        "customer_id",
+        "customer_id__in",
+        "status",
+        "created_at__gte",
+        "created_at__lte"
+      ]
+    });
+  });
+  resource.command("get-monitoring-analysis").description(`Get one customer health analysis by ID: health score (0-100), tier, summary, per-dimension scores, risk factors and positive signals.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline ai-monitoring get-monitoring-analysis --id <id>`).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;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/agents/monitoring/analyses/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/analytics.js
 function registerAnalyticsCommands(parent) {
   const resource = parent.command("analytics").description("Manage analytics");
@@ -40468,6 +40673,52 @@ Examples:
   });
 }
 
+// build/commands/generated/approval-workflows.js
+function registerApproval_WorkflowsCommands(parent) {
+  const resource = parent.command("approval-workflows").description("Manage approval workflows");
+  resource.command("list").description(`List approval workflows with their steps and approvers. Those whose \`applicable_flows\` include \`workflow_step\` can be picked as the \`approvalWorkflowId\` of a workflow's Request approval step (\`hyperline.request_approval\`). Filter with \`is_active\`; paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--is-active <value>", `Only return workflows matching this active state.`).addHelpText("after", `
+Examples:
+    hyperline approval-workflows list
+    hyperline approval-workflows list --take <take> --is-active <is_active>`).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.isActive !== void 0)
+      args.is_active = opts.isActive;
+    if (opts.take !== void 0)
+      args.take = Number(opts.take);
+    if (opts.skip !== void 0)
+      args.skip = Number(opts.skip);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/approvals/workflows",
+      args,
+      queryParamKeys: ["take", "skip", "is_active"]
+    });
+  });
+  resource.command("get").description(`Retrieve a single approval workflow.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline approval-workflows get --id <id>`).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;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/approvals/workflows/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/bank-accounts.js
 function registerBank_AccountsCommands(parent) {
   const resource = parent.command("bank-accounts").description("Manage bank accounts");
@@ -40537,6 +40788,84 @@ Examples:
   });
 }
 
+// build/commands/generated/catalog.js
+function registerCatalogCommands(parent) {
+  const resource = parent.command("catalog").description("Manage catalog");
+  resource.command("list-catalog-versions").description(`List product catalog versions (pending draft and published history). Catalog versioning must be enabled for the organisation.`).addHelpText("after", `
+Examples:
+    hyperline catalog list-catalog-versions`).action(async (_opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/catalog/versions",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("get-catalog-draft").description(`Get the pending product catalog draft (null when there is none).`).addHelpText("after", `
+Examples:
+    hyperline catalog get-catalog-draft`).action(async (_opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/catalog/versions/draft",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("publish-catalog-draft").description(`Publish the pending product catalog draft: its changes become the live catalog.`).addHelpText("after", `
+Examples:
+    hyperline catalog publish-catalog-draft
+    hyperline catalog publish-catalog-draft --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 = {};
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/catalog/versions/draft/publish",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("discard-catalog-draft").description(`Discard the pending product catalog draft without publishing it.`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline catalog discard-catalog-draft
+    hyperline catalog discard-catalog-draft --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.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/catalog/versions/draft",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/companies.js
 function registerCompaniesCommands(parent) {
   const resource = parent.command("companies").description("Manage companies");
@@ -40603,7 +40932,7 @@ Examples:
       queryParamKeys: ["take", "skip"]
     });
   });
-  resource.command("create").description(`Create a new coupon with discount rules. Supports percentage or fixed amount discounts, duration limits, and redemption restrictions.`).requiredOption("--name <value>", `Coupon name.`).option("--description <value>", `Coupon description.`).option("--expiration-date <value>", `Date corresponding to the expiration of the coupon.`).option("--redemption-limit <number>", `Maximum number of subscriptions to which a single coupon can be applied.`).option("--product-ids <json>", `List of product IDs the coupon can be applied to. If empty, the coupon can be applied to any product.`).option("--repeat <value>", `Default repeat behaviour applied when the coupon is attached to a subscription. Valid values: \`once\`, \`forever\`, \`duration\`. Can be overridden at attach time.`).option("--duration <json>", `Default duration applied when \`repeat\` is \`duration\`. Required when \`repeat\` is \`duration\`, must be null otherwise.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).requiredOption("--type <value>", `type`).option("--discount-amount <number>", `Amount to apply as a discount on the total amount (excluding taxes) of a subscription. Expressed in the currency's smallest unit.`).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--discount-percent <number>", `Percentage to apply as a discount on the amount (excluding taxes) of a product.`).addHelpText("after", `
+  resource.command("create").description(`Create a new coupon with discount rules. Supports percentage or fixed amount discounts, duration limits, and redemption restrictions.`).requiredOption("--name <value>", `Coupon name.`).option("--description <value>", `Coupon description.`).option("--expiration-date <value>", `Date corresponding to the expiration of the coupon.`).option("--redemption-limit <number>", `Maximum number of subscriptions to which a single coupon can be applied.`).option("--product-ids <json>", `Products the coupon is scoped to, read together with \`product_scope\`: the only discounted products when \`include\`, the products never discounted when \`exclude\`, empty when \`all\`.`).option("--product-scope <value>", `Which products the coupon discounts. \`all\`: every product (\`product_ids\` must be empty). \`include\`: only the products in \`product_ids\`. \`exclude\`: every product except those in \`product_ids\` (lines without a product stay discounted). \`include\` and \`exclude\` require a non-empty \`product_ids\`. When omitted on create/update, it is inferred: \`include\` if \`product_ids\` is non-empty, \`all\` otherwise. Integrations that read \`product_ids\` without \`product_scope\` will misread an \`exclude\` list as the products the coupon applies to.`).option("--repeat <value>", `Default repeat behaviour applied when the coupon is attached to a subscription. Valid values: \`once\`, \`forever\`, \`duration\`. Can be overridden at attach time.`).option("--duration <json>", `Default duration applied when \`repeat\` is \`duration\`. Required when \`repeat\` is \`duration\`, must be null otherwise.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).requiredOption("--type <value>", `type`).option("--discount-amount <number>", `Amount to apply as a discount on the total amount (excluding taxes) of a subscription. Expressed in the currency's smallest unit.`).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--discount-percent <number>", `Percentage to apply as a discount on the amount (excluding taxes) of a product.`).addHelpText("after", `
 Examples:
     hyperline coupons create --name <name> --type <type>
     hyperline coupons create --name <name> --type <type> --description <description> --expiration-date <expiration_date>
@@ -40620,6 +40949,8 @@ Examples:
       args.description = opts.description;
     if (opts.expirationDate !== void 0)
       args.expiration_date = opts.expirationDate;
+    if (opts.productScope !== void 0)
+      args.product_scope = opts.productScope;
     if (opts.repeat !== void 0)
       args.repeat = opts.repeat;
     if (opts.type !== void 0)
@@ -40663,7 +40994,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update an existing coupon's name, discount rules, or restrictions.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `Coupon name.`).option("--description <value>", `Coupon description.`).option("--expiration-date <value>", `Date corresponding to the expiration of the coupon.`).option("--redemption-limit <number>", `Maximum number of subscriptions to which a single coupon can be applied.`).option("--product-ids <json>", `List of product IDs the coupon can be applied to. If empty, the coupon can be applied to any product.`).option("--repeat <value>", `Default repeat behaviour applied when the coupon is attached to a subscription. Valid values: \`once\`, \`forever\`, \`duration\`. Can be overridden at attach time.`).option("--duration <json>", `Default duration applied when \`repeat\` is \`duration\`. Required when \`repeat\` is \`duration\`, must be null otherwise.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).requiredOption("--type <value>", `type`).option("--discount-amount <number>", `Amount to apply as a discount on the total amount (excluding taxes) of a subscription. Expressed in the currency's smallest unit.`).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--discount-percent <number>", `Percentage to apply as a discount on the amount (excluding taxes) of a product.`).addHelpText("after", `
+  resource.command("update").description(`Update an existing coupon's name, discount rules, or restrictions.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `Coupon name.`).option("--description <value>", `Coupon description.`).option("--expiration-date <value>", `Date corresponding to the expiration of the coupon.`).option("--redemption-limit <number>", `Maximum number of subscriptions to which a single coupon can be applied.`).option("--product-ids <json>", `Products the coupon is scoped to, read together with \`product_scope\`: the only discounted products when \`include\`, the products never discounted when \`exclude\`, empty when \`all\`.`).option("--product-scope <value>", `Which products the coupon discounts. \`all\`: every product (\`product_ids\` must be empty). \`include\`: only the products in \`product_ids\`. \`exclude\`: every product except those in \`product_ids\` (lines without a product stay discounted). \`include\` and \`exclude\` require a non-empty \`product_ids\`. When omitted on create/update, it is inferred: \`include\` if \`product_ids\` is non-empty, \`all\` otherwise. Integrations that read \`product_ids\` without \`product_scope\` will misread an \`exclude\` list as the products the coupon applies to.`).option("--repeat <value>", `Default repeat behaviour applied when the coupon is attached to a subscription. Valid values: \`once\`, \`forever\`, \`duration\`. Can be overridden at attach time.`).option("--duration <json>", `Default duration applied when \`repeat\` is \`duration\`. Required when \`repeat\` is \`duration\`, must be null otherwise.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).requiredOption("--type <value>", `type`).option("--discount-amount <number>", `Amount to apply as a discount on the total amount (excluding taxes) of a subscription. Expressed in the currency's smallest unit.`).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--discount-percent <number>", `Percentage to apply as a discount on the amount (excluding taxes) of a product.`).addHelpText("after", `
 Examples:
     hyperline coupons update --id <id> --name <name> --type <type>
     hyperline coupons update --id <id> --name <name> --type <type> --description <description> --expiration-date <expiration_date>
@@ -40682,6 +41013,8 @@ Examples:
       args.description = opts.description;
     if (opts.expirationDate !== void 0)
       args.expiration_date = opts.expirationDate;
+    if (opts.productScope !== void 0)
+      args.product_scope = opts.productScope;
     if (opts.repeat !== void 0)
       args.repeat = opts.repeat;
     if (opts.type !== void 0)
@@ -40738,7 +41071,7 @@ Examples:
 // build/commands/generated/coupons-promotion-codes.js
 function registerCoupons_Promotion_CodesCommands(parent) {
   const resource = parent.command("coupons-promotion-codes").description("Manage coupons > promotion codes");
-  resource.command("list-promotion-codes").description(`List promotion codes with optional filter by coupon_id. Promotion codes are shareable codes that reference a coupon. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--coupon-id <value>", `coupon_id`).option("--coupon-id.not <value>", `coupon_id__not`).option("--coupon-id.is-null <value>", `coupon_id__isNull`).option("--coupon-id.is-not-null <value>", `coupon_id__isNotNull`).option("--coupon-id.equals <value>", `coupon_id__equals`).option("--coupon-id.contains <value>", `coupon_id__contains`).option("--coupon-id.starts-with <value>", `coupon_id__startsWith`).option("--coupon-id.end-with <value>", `coupon_id__endWith`).addHelpText("after", `
+  resource.command("list-promotion-codes").description(`List promotion codes with optional filter by coupon_id. Promotion codes are shareable codes that reference a coupon. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--coupon-id <value>", `coupon_id`).option("--coupon-id.not <value>", `coupon_id__not`).option("--coupon-id.equals <value>", `coupon_id__equals`).option("--coupon-id.contains <value>", `coupon_id__contains`).option("--coupon-id.starts-with <value>", `coupon_id__startsWith`).option("--coupon-id.end-with <value>", `coupon_id__endWith`).addHelpText("after", `
 Examples:
     hyperline coupons-promotion-codes list-promotion-codes
     hyperline coupons-promotion-codes list-promotion-codes --take <take> --coupon-id <coupon_id>`).action(async (opts) => {
@@ -40752,10 +41085,6 @@ Examples:
       args.coupon_id = opts.couponId;
     if (opts["couponId.not"] !== void 0)
       args.coupon_id__not = opts["couponId.not"];
-    if (opts["couponId.isNull"] !== void 0)
-      args.coupon_id__isNull = opts["couponId.isNull"];
-    if (opts["couponId.isNotNull"] !== void 0)
-      args.coupon_id__isNotNull = opts["couponId.isNotNull"];
     if (opts["couponId.equals"] !== void 0)
       args.coupon_id__equals = opts["couponId.equals"];
     if (opts["couponId.contains"] !== void 0)
@@ -40777,8 +41106,6 @@ Examples:
         "skip",
         "coupon_id",
         "coupon_id__not",
-        "coupon_id__isNull",
-        "coupon_id__isNotNull",
         "coupon_id__equals",
         "coupon_id__contains",
         "coupon_id__startsWith",
@@ -41032,7 +41359,15 @@ Examples:
 // build/commands/generated/customers.js
 function registerCustomersCommands(parent) {
   const resource = parent.command("customers").description("Manage customers");
-  resource.command("list").description(`List customers with optional filters for name, type, status, currency, country, external_id, billing_email, search, tax_id, subscription_status, invoicing_entity_id, segment_id, custom_properties, payment_method_type, integration_entity_id, created_at, and updated_at. Sortable by created_at or updated_at. Paginated with limit/cursor.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--order <value>", `Sort direction.`).option("--sort <value>", `Field used to sort the results.`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.is-null <value>", `name__isNull`).option("--name.is-not-null <value>", `name__isNotNull`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--type <value>", `type`).option("--type.in <value>", `type__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--country <value>", `country`).option("--country.not <value>", `country__not`).option("--country.is-null <value>", `country__isNull`).option("--country.is-not-null <value>", `country__isNotNull`).option("--country.equals <value>", `country__equals`).option("--country.contains <value>", `country__contains`).option("--country.starts-with <value>", `country__startsWith`).option("--country.end-with <value>", `country__endWith`).option("--external-id <value>", `external_id`).option("--external-id.not <value>", `external_id__not`).option("--external-id.is-null <value>", `external_id__isNull`).option("--external-id.is-not-null <value>", `external_id__isNotNull`).option("--external-id.equals <value>", `external_id__equals`).option("--external-id.contains <value>", `external_id__contains`).option("--external-id.starts-with <value>", `external_id__startsWith`).option("--external-id.end-with <value>", `external_id__endWith`).option("--billing-email <value>", `billing_email`).option("--billing-email.not <value>", `billing_email__not`).option("--billing-email.is-null <value>", `billing_email__isNull`).option("--billing-email.is-not-null <value>", `billing_email__isNotNull`).option("--billing-email.equals <value>", `billing_email__equals`).option("--billing-email.contains <value>", `billing_email__contains`).option("--billing-email.starts-with <value>", `billing_email__startsWith`).option("--billing-email.end-with <value>", `billing_email__endWith`).option("--search <value>", `search`).option("--tax-id <value>", `tax_id`).option("--tax-id.not <value>", `tax_id__not`).option("--tax-id.is-null <value>", `tax_id__isNull`).option("--tax-id.is-not-null <value>", `tax_id__isNotNull`).option("--tax-id.equals <value>", `tax_id__equals`).option("--tax-id.contains <value>", `tax_id__contains`).option("--tax-id.starts-with <value>", `tax_id__startsWith`).option("--tax-id.end-with <value>", `tax_id__endWith`).option("--subscription-status <value>", `subscription_status`).option("--subscription-status.in <value>", `subscription_status__in`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.is-null <value>", `invoicing_entity_id__isNull`).option("--invoicing-entity-id.is-not-null <value>", `invoicing_entity_id__isNotNull`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--segment-id <value>", `segment_id`).option("--custom-properties <value>", `custom_properties`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-type.in <value>", `payment_method_type__in`).option("--integration-entity-id <value>", `integration_entity_id`).option("--created-at <value>", `created_at`).option("--created-at.not <value>", `created_at__not`).option("--created-at.is-null <value>", `created_at__isNull`).option("--created-at.is-not-null <value>", `created_at__isNotNull`).option("--created-at.equals <value>", `created_at__equals`).option("--created-at.lt <value>", `created_at__lt`).option("--created-at.lte <value>", `created_at__lte`).option("--created-at.gt <value>", `created_at__gt`).option("--created-at.gte <value>", `created_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
+  resource.command("list").description(`List customers with optional filters for name, type, status, currency, country, external_id, billing_email, search, tax_id, tax_id_status, subscription_status, invoicing_entity_id, segment_id, custom_properties (JSON object of slug to exact value, e.g. {"my_slug":"value"}; slugs matching no custom property are ignored), payment_method_type, integration_entity_id, created_at, and updated_at. Sortable by created_at or updated_at. Paginated with limit/cursor.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--order <value>", `Sort direction.`).option("--sort <value>", `Field used to sort the results.`).option("--tax-id-status <value>", `
+Verification status of the customer tax ID.
+
+- \`valid\`: Tax ID has been verified and is valid.
+- \`invalid\`: Tax ID has been verified and is invalid.
+- \`mismatch\`: Tax ID is valid but is for a different country than the customer's country.
+- \`unverified\`: Tax ID has not been verified yet.
+- \`unsupported\`: Tax ID verification for this type not supported yet.
+ `).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--type <value>", `type`).option("--type.in <value>", `type__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--country <value>", `country`).option("--country.not <value>", `country__not`).option("--country.equals <value>", `country__equals`).option("--country.contains <value>", `country__contains`).option("--country.starts-with <value>", `country__startsWith`).option("--country.end-with <value>", `country__endWith`).option("--country.is-null <value>", `country__isNull`).option("--country.is-not-null <value>", `country__isNotNull`).option("--external-id <value>", `external_id`).option("--external-id.not <value>", `external_id__not`).option("--external-id.equals <value>", `external_id__equals`).option("--external-id.contains <value>", `external_id__contains`).option("--external-id.starts-with <value>", `external_id__startsWith`).option("--external-id.end-with <value>", `external_id__endWith`).option("--external-id.is-null <value>", `external_id__isNull`).option("--external-id.is-not-null <value>", `external_id__isNotNull`).option("--billing-email <value>", `billing_email`).option("--billing-email.not <value>", `billing_email__not`).option("--billing-email.equals <value>", `billing_email__equals`).option("--billing-email.contains <value>", `billing_email__contains`).option("--billing-email.starts-with <value>", `billing_email__startsWith`).option("--billing-email.end-with <value>", `billing_email__endWith`).option("--billing-email.is-null <value>", `billing_email__isNull`).option("--billing-email.is-not-null <value>", `billing_email__isNotNull`).option("--search <value>", `search`).option("--tax-id <value>", `tax_id`).option("--tax-id.not <value>", `tax_id__not`).option("--tax-id.equals <value>", `tax_id__equals`).option("--tax-id.contains <value>", `tax_id__contains`).option("--tax-id.starts-with <value>", `tax_id__startsWith`).option("--tax-id.end-with <value>", `tax_id__endWith`).option("--tax-id.is-null <value>", `tax_id__isNull`).option("--tax-id.is-not-null <value>", `tax_id__isNotNull`).option("--subscription-status <value>", `subscription_status`).option("--subscription-status.in <value>", `subscription_status__in`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--segment-id <value>", `segment_id`).option("--custom-properties <value>", `Filter by custom property values, as a JSON object mapping a custom property slug to the exact value to match. Suffix a slug with \`__contains\` for a case-sensitive substring match on text values. Several entries are combined with AND. Entries whose slug matches no custom property, or whose value is \`false\`, \`0\`, \`null\` or an empty string, are ignored.`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-type.in <value>", `payment_method_type__in`).option("--integration-entity-id <value>", `integration_entity_id`).option("--created-at <value>", `created_at`).option("--created-at.not <value>", `created_at__not`).option("--created-at.equals <value>", `created_at__equals`).option("--created-at.lt <value>", `created_at__lt`).option("--created-at.lte <value>", `created_at__lte`).option("--created-at.gt <value>", `created_at__gt`).option("--created-at.gte <value>", `created_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
 Examples:
     hyperline customers list
     hyperline customers list --limit <limit> --cursor <cursor>`).action(async (opts) => {
@@ -41050,14 +41385,12 @@ Examples:
       args.order = opts.order;
     if (opts.sort !== void 0)
       args.sort = opts.sort;
+    if (opts.taxIdStatus !== void 0)
+      args.tax_id_status = opts.taxIdStatus;
     if (opts.name !== void 0)
       args.name = opts.name;
     if (opts["name.not"] !== void 0)
       args.name__not = opts["name.not"];
-    if (opts["name.isNull"] !== void 0)
-      args.name__isNull = opts["name.isNull"];
-    if (opts["name.isNotNull"] !== void 0)
-      args.name__isNotNull = opts["name.isNotNull"];
     if (opts["name.equals"] !== void 0)
       args.name__equals = opts["name.equals"];
     if (opts["name.contains"] !== void 0)
@@ -41078,10 +41411,6 @@ Examples:
       args.currency = opts.currency;
     if (opts["currency.not"] !== void 0)
       args.currency__not = opts["currency.not"];
-    if (opts["currency.isNull"] !== void 0)
-      args.currency__isNull = opts["currency.isNull"];
-    if (opts["currency.isNotNull"] !== void 0)
-      args.currency__isNotNull = opts["currency.isNotNull"];
     if (opts["currency.equals"] !== void 0)
       args.currency__equals = opts["currency.equals"];
     if (opts["currency.contains"] !== void 0)
@@ -41090,14 +41419,14 @@ Examples:
       args.currency__startsWith = opts["currency.startsWith"];
     if (opts["currency.endWith"] !== void 0)
       args.currency__endWith = opts["currency.endWith"];
+    if (opts["currency.isNull"] !== void 0)
+      args.currency__isNull = opts["currency.isNull"];
+    if (opts["currency.isNotNull"] !== void 0)
+      args.currency__isNotNull = opts["currency.isNotNull"];
     if (opts.country !== void 0)
       args.country = opts.country;
     if (opts["country.not"] !== void 0)
       args.country__not = opts["country.not"];
-    if (opts["country.isNull"] !== void 0)
-      args.country__isNull = opts["country.isNull"];
-    if (opts["country.isNotNull"] !== void 0)
-      args.country__isNotNull = opts["country.isNotNull"];
     if (opts["country.equals"] !== void 0)
       args.country__equals = opts["country.equals"];
     if (opts["country.contains"] !== void 0)
@@ -41106,14 +41435,14 @@ Examples:
       args.country__startsWith = opts["country.startsWith"];
     if (opts["country.endWith"] !== void 0)
       args.country__endWith = opts["country.endWith"];
-    if (opts.externalId !== void 0)
-      args.external_id = opts.externalId;
+    if (opts["country.isNull"] !== void 0)
+      args.country__isNull = opts["country.isNull"];
+    if (opts["country.isNotNull"] !== void 0)
+      args.country__isNotNull = opts["country.isNotNull"];
+    if (opts.externalId !== void 0)
+      args.external_id = opts.externalId;
     if (opts["externalId.not"] !== void 0)
       args.external_id__not = opts["externalId.not"];
-    if (opts["externalId.isNull"] !== void 0)
-      args.external_id__isNull = opts["externalId.isNull"];
-    if (opts["externalId.isNotNull"] !== void 0)
-      args.external_id__isNotNull = opts["externalId.isNotNull"];
     if (opts["externalId.equals"] !== void 0)
       args.external_id__equals = opts["externalId.equals"];
     if (opts["externalId.contains"] !== void 0)
@@ -41122,14 +41451,14 @@ Examples:
       args.external_id__startsWith = opts["externalId.startsWith"];
     if (opts["externalId.endWith"] !== void 0)
       args.external_id__endWith = opts["externalId.endWith"];
+    if (opts["externalId.isNull"] !== void 0)
+      args.external_id__isNull = opts["externalId.isNull"];
+    if (opts["externalId.isNotNull"] !== void 0)
+      args.external_id__isNotNull = opts["externalId.isNotNull"];
     if (opts.billingEmail !== void 0)
       args.billing_email = opts.billingEmail;
     if (opts["billingEmail.not"] !== void 0)
       args.billing_email__not = opts["billingEmail.not"];
-    if (opts["billingEmail.isNull"] !== void 0)
-      args.billing_email__isNull = opts["billingEmail.isNull"];
-    if (opts["billingEmail.isNotNull"] !== void 0)
-      args.billing_email__isNotNull = opts["billingEmail.isNotNull"];
     if (opts["billingEmail.equals"] !== void 0)
       args.billing_email__equals = opts["billingEmail.equals"];
     if (opts["billingEmail.contains"] !== void 0)
@@ -41138,16 +41467,16 @@ Examples:
       args.billing_email__startsWith = opts["billingEmail.startsWith"];
     if (opts["billingEmail.endWith"] !== void 0)
       args.billing_email__endWith = opts["billingEmail.endWith"];
+    if (opts["billingEmail.isNull"] !== void 0)
+      args.billing_email__isNull = opts["billingEmail.isNull"];
+    if (opts["billingEmail.isNotNull"] !== void 0)
+      args.billing_email__isNotNull = opts["billingEmail.isNotNull"];
     if (opts.search !== void 0)
       args.search = opts.search;
     if (opts.taxId !== void 0)
       args.tax_id = opts.taxId;
     if (opts["taxId.not"] !== void 0)
       args.tax_id__not = opts["taxId.not"];
-    if (opts["taxId.isNull"] !== void 0)
-      args.tax_id__isNull = opts["taxId.isNull"];
-    if (opts["taxId.isNotNull"] !== void 0)
-      args.tax_id__isNotNull = opts["taxId.isNotNull"];
     if (opts["taxId.equals"] !== void 0)
       args.tax_id__equals = opts["taxId.equals"];
     if (opts["taxId.contains"] !== void 0)
@@ -41156,6 +41485,10 @@ Examples:
       args.tax_id__startsWith = opts["taxId.startsWith"];
     if (opts["taxId.endWith"] !== void 0)
       args.tax_id__endWith = opts["taxId.endWith"];
+    if (opts["taxId.isNull"] !== void 0)
+      args.tax_id__isNull = opts["taxId.isNull"];
+    if (opts["taxId.isNotNull"] !== void 0)
+      args.tax_id__isNotNull = opts["taxId.isNotNull"];
     if (opts.subscriptionStatus !== void 0)
       args.subscription_status = opts.subscriptionStatus;
     if (opts["subscriptionStatus.in"] !== void 0)
@@ -41164,10 +41497,6 @@ Examples:
       args.invoicing_entity_id = opts.invoicingEntityId;
     if (opts["invoicingEntityId.not"] !== void 0)
       args.invoicing_entity_id__not = opts["invoicingEntityId.not"];
-    if (opts["invoicingEntityId.isNull"] !== void 0)
-      args.invoicing_entity_id__isNull = opts["invoicingEntityId.isNull"];
-    if (opts["invoicingEntityId.isNotNull"] !== void 0)
-      args.invoicing_entity_id__isNotNull = opts["invoicingEntityId.isNotNull"];
     if (opts["invoicingEntityId.equals"] !== void 0)
       args.invoicing_entity_id__equals = opts["invoicingEntityId.equals"];
     if (opts["invoicingEntityId.contains"] !== void 0)
@@ -41190,10 +41519,6 @@ Examples:
       args.created_at = opts.createdAt;
     if (opts["createdAt.not"] !== void 0)
       args.created_at__not = opts["createdAt.not"];
-    if (opts["createdAt.isNull"] !== void 0)
-      args.created_at__isNull = opts["createdAt.isNull"];
-    if (opts["createdAt.isNotNull"] !== void 0)
-      args.created_at__isNotNull = opts["createdAt.isNotNull"];
     if (opts["createdAt.equals"] !== void 0)
       args.created_at__equals = opts["createdAt.equals"];
     if (opts["createdAt.lt"] !== void 0)
@@ -41208,10 +41533,6 @@ Examples:
       args.updated_at = opts.updatedAt;
     if (opts["updatedAt.not"] !== void 0)
       args.updated_at__not = opts["updatedAt.not"];
-    if (opts["updatedAt.isNull"] !== void 0)
-      args.updated_at__isNull = opts["updatedAt.isNull"];
-    if (opts["updatedAt.isNotNull"] !== void 0)
-      args.updated_at__isNotNull = opts["updatedAt.isNotNull"];
     if (opts["updatedAt.equals"] !== void 0)
       args.updated_at__equals = opts["updatedAt.equals"];
     if (opts["updatedAt.lt"] !== void 0)
@@ -41234,10 +41555,9 @@ Examples:
         "include_total",
         "order",
         "sort",
+        "tax_id_status",
         "name",
         "name__not",
-        "name__isNull",
-        "name__isNotNull",
         "name__equals",
         "name__contains",
         "name__startsWith",
@@ -41248,51 +41568,49 @@ Examples:
         "status__in",
         "currency",
         "currency__not",
-        "currency__isNull",
-        "currency__isNotNull",
         "currency__equals",
         "currency__contains",
         "currency__startsWith",
         "currency__endWith",
+        "currency__isNull",
+        "currency__isNotNull",
         "country",
         "country__not",
-        "country__isNull",
-        "country__isNotNull",
         "country__equals",
         "country__contains",
         "country__startsWith",
         "country__endWith",
+        "country__isNull",
+        "country__isNotNull",
         "external_id",
         "external_id__not",
-        "external_id__isNull",
-        "external_id__isNotNull",
         "external_id__equals",
         "external_id__contains",
         "external_id__startsWith",
         "external_id__endWith",
+        "external_id__isNull",
+        "external_id__isNotNull",
         "billing_email",
         "billing_email__not",
-        "billing_email__isNull",
-        "billing_email__isNotNull",
         "billing_email__equals",
         "billing_email__contains",
         "billing_email__startsWith",
         "billing_email__endWith",
+        "billing_email__isNull",
+        "billing_email__isNotNull",
         "search",
         "tax_id",
         "tax_id__not",
-        "tax_id__isNull",
-        "tax_id__isNotNull",
         "tax_id__equals",
         "tax_id__contains",
         "tax_id__startsWith",
         "tax_id__endWith",
+        "tax_id__isNull",
+        "tax_id__isNotNull",
         "subscription_status",
         "subscription_status__in",
         "invoicing_entity_id",
         "invoicing_entity_id__not",
-        "invoicing_entity_id__isNull",
-        "invoicing_entity_id__isNotNull",
         "invoicing_entity_id__equals",
         "invoicing_entity_id__contains",
         "invoicing_entity_id__startsWith",
@@ -41304,8 +41622,6 @@ Examples:
         "integration_entity_id",
         "created_at",
         "created_at__not",
-        "created_at__isNull",
-        "created_at__isNotNull",
         "created_at__equals",
         "created_at__lt",
         "created_at__lte",
@@ -41313,8 +41629,6 @@ Examples:
         "created_at__gte",
         "updated_at",
         "updated_at__not",
-        "updated_at__isNull",
-        "updated_at__isNotNull",
         "updated_at__equals",
         "updated_at__lt",
         "updated_at__lte",
@@ -41883,7 +42197,7 @@ Examples:
 // build/commands/generated/customers-credits.js
 function registerCustomers_CreditsCommands(parent) {
   const resource = parent.command("customers-credits").description("Manage customers > credits");
-  resource.command("list").description(`List credit products across all customers with optional filters for product_id, customer_id, and updated_at. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--product-id <value>", `product_id`).option("--product-id.not <value>", `product_id__not`).option("--product-id.is-null <value>", `product_id__isNull`).option("--product-id.is-not-null <value>", `product_id__isNotNull`).option("--product-id.equals <value>", `product_id__equals`).option("--product-id.contains <value>", `product_id__contains`).option("--product-id.starts-with <value>", `product_id__startsWith`).option("--product-id.end-with <value>", `product_id__endWith`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
+  resource.command("list").description(`List credit products across all customers with optional filters for product_id, customer_id, and updated_at. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--product-id <value>", `product_id`).option("--product-id.not <value>", `product_id__not`).option("--product-id.equals <value>", `product_id__equals`).option("--product-id.contains <value>", `product_id__contains`).option("--product-id.starts-with <value>", `product_id__startsWith`).option("--product-id.end-with <value>", `product_id__endWith`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
 Examples:
     hyperline customers-credits list
     hyperline customers-credits list --take <take> --product-id <product_id>`).action(async (opts) => {
@@ -41897,10 +42211,6 @@ Examples:
       args.product_id = opts.productId;
     if (opts["productId.not"] !== void 0)
       args.product_id__not = opts["productId.not"];
-    if (opts["productId.isNull"] !== void 0)
-      args.product_id__isNull = opts["productId.isNull"];
-    if (opts["productId.isNotNull"] !== void 0)
-      args.product_id__isNotNull = opts["productId.isNotNull"];
     if (opts["productId.equals"] !== void 0)
       args.product_id__equals = opts["productId.equals"];
     if (opts["productId.contains"] !== void 0)
@@ -41913,10 +42223,6 @@ Examples:
       args.customer_id = opts.customerId;
     if (opts["customerId.not"] !== void 0)
       args.customer_id__not = opts["customerId.not"];
-    if (opts["customerId.isNull"] !== void 0)
-      args.customer_id__isNull = opts["customerId.isNull"];
-    if (opts["customerId.isNotNull"] !== void 0)
-      args.customer_id__isNotNull = opts["customerId.isNotNull"];
     if (opts["customerId.equals"] !== void 0)
       args.customer_id__equals = opts["customerId.equals"];
     if (opts["customerId.contains"] !== void 0)
@@ -41929,10 +42235,6 @@ Examples:
       args.updated_at = opts.updatedAt;
     if (opts["updatedAt.not"] !== void 0)
       args.updated_at__not = opts["updatedAt.not"];
-    if (opts["updatedAt.isNull"] !== void 0)
-      args.updated_at__isNull = opts["updatedAt.isNull"];
-    if (opts["updatedAt.isNotNull"] !== void 0)
-      args.updated_at__isNotNull = opts["updatedAt.isNotNull"];
     if (opts["updatedAt.equals"] !== void 0)
       args.updated_at__equals = opts["updatedAt.equals"];
     if (opts["updatedAt.lt"] !== void 0)
@@ -41956,24 +42258,18 @@ Examples:
         "skip",
         "product_id",
         "product_id__not",
-        "product_id__isNull",
-        "product_id__isNotNull",
         "product_id__equals",
         "product_id__contains",
         "product_id__startsWith",
         "product_id__endWith",
         "customer_id",
         "customer_id__not",
-        "customer_id__isNull",
-        "customer_id__isNotNull",
         "customer_id__equals",
         "customer_id__contains",
         "customer_id__startsWith",
         "customer_id__endWith",
         "updated_at",
         "updated_at__not",
-        "updated_at__isNull",
-        "updated_at__isNotNull",
         "updated_at__equals",
         "updated_at__lt",
         "updated_at__lte",
@@ -42114,7 +42410,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("purchase-customer-credits").description(`Purchase credits for a customer. This generates an invoice and charges the customer. Returns the invoice ID and new balance.`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).requiredOption("--credit-count <number>", `Value indicating a number of credits to add. If \`price_id\` is defined, this value must correspond to a full credit pack for the price.`).option("--amount-excluding-tax <number>", `Custom amount for the added credits. Either \`amount_excluding_tax\` or \`price_id\` must be defined. Expressed in currency's smallest unit.`).option("--price-id <value>", `Price ID used to add credits. The price must be of type \`bundle\`. Either \`amount_excluding_tax\` or \`price_id\` must be defined.`).option("--expires-at <value>", `Expiration date for credits linked to this transaction. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).addHelpText("after", `
+  resource.command("purchase-customer-credits").description(`Purchase credits for a customer. This generates an invoice and charges the customer's card immediately, granting the credits only once paid. Requires a card payment method (otherwise fails with reason \`payment_method_not_supported\`). Returns the invoice ID and new balance.`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).requiredOption("--credit-count <number>", `Value indicating a number of credits to add. If \`price_id\` is defined, this value must correspond to a full credit pack for the price.`).option("--amount-excluding-tax <number>", `Custom amount for the added credits. Either \`amount_excluding_tax\` or \`price_id\` must be defined. Expressed in currency's smallest unit.`).option("--price-id <value>", `Price ID used to add credits. The price must be of type \`bundle\`. Either \`amount_excluding_tax\` or \`price_id\` must be defined.`).option("--expires-at <value>", `Expiration date for credits linked to this transaction. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).addHelpText("after", `
 Examples:
     hyperline customers-credits purchase-customer-credits --id <id> --product-id <productId> --credit-count <credit_count>
     hyperline customers-credits purchase-customer-credits --id <id> --product-id <productId> --credit-count <credit_count> --amount-excluding-tax <amount_excluding_tax> --price-id <price_id>
@@ -42216,7 +42512,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-customer-credit-portal-settings").description(`Enable or disable customer portal credit top-ups for a customer and credit product, with the price configuration (or a custom price) the customer pays. Enabling requires the customer's credit balance for the product: create it first (createCustomerCredit, a 0 balance is fine).`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).requiredOption("--enabled", `Whether the customer can buy this credit product from the customer portal. Enabling requires a price: \`price_configuration_id\`, \`custom_price_configuration\`, or the price already set. Disabling clears the price and removes the customer's own price.`).option("--price-configuration-id <value>", `ID of one of the credit product's price configurations, in the customer's price book and currency, of type \`bundle\`, \`volume\` or \`bulk\`. Mutually exclusive with \`custom_price_configuration\`.`).option("--custom-price-configuration <json>", `A price of the customer's own, in the customer's currency, replacing any previous one. Same shape as a credit product price configuration. Mutually exclusive with \`price_configuration_id\`.`).addHelpText("after", `
+  resource.command("update-customer-credit-portal-settings").description(`Enable or disable customer portal credit top-ups for a customer and credit product, with the price configuration (or a custom price) the customer pays. Enabling requires the customer's credit balance for the product: create it first (createCustomerCredit, a 0 balance is fine).`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).requiredOption("--enabled", `Whether the customer can buy this credit product from the customer portal. Enabling requires a price: \`price_configuration_id\`, \`custom_price_configuration\`, or the price already set. Disabling clears the price and removes the customer's own price.`).option("--price-configuration-id <value>", `ID of one of the credit product's price configurations, in the customer's price book and currency, of type \`bundle\`, \`volume\` or \`bulk\`. Mutually exclusive with \`custom_price_configuration\`.`).option("--custom-price-configuration <json>", `A price of the customer's own, in the customer's currency, replacing any previous one. Same shape as a credit product price configuration. Mutually exclusive with \`price_configuration_id\`. It needs at least one price; \`unit_count\` is a whole number of at least 1; \`amount\` is never negative, a \`bundle\` pack is never free, and the price is not free altogether; volume tiers start at 0 and each starts where the previous one ends; bulk tiers are in increasing \`to\` order; only the last tier has \`to: null\`. Otherwise the request fails with reason \`invalid_custom_price\`.`).addHelpText("after", `
 Examples:
     hyperline customers-credits update-customer-credit-portal-settings --id <id> --product-id <productId> --enabled
     hyperline customers-credits update-customer-credit-portal-settings --id <id> --product-id <productId> --enabled --price-configuration-id <price_configuration_id> --custom-price-configuration <custom_price_configuration>
@@ -42246,6 +42542,88 @@ Examples:
   });
 }
 
+// build/commands/generated/customers-features.js
+function registerCustomers_FeaturesCommands(parent) {
+  const resource = parent.command("customers-features").description("Manage customers > features");
+  resource.command("resolve-customer-features").description(`Resolve feature values for a customer.`).requiredOption("--id <value>", `id parameter`).option("--at <value>", `Resolution date.`).addHelpText("after", `
+Examples:
+    hyperline customers-features resolve-customer-features --id <id>
+    hyperline customers-features resolve-customer-features --id <id> --at <at>`).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.at !== void 0)
+      args.at = opts.at;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/customers/{id}/features",
+      args,
+      queryParamKeys: ["at"]
+    });
+  });
+  resource.command("set-customer-feature").description(`Set a feature override for a customer.`).requiredOption("--id <value>", `id parameter`).requiredOption("--code <value>", `code parameter`).requiredOption("--value", `Feature value.`).option("--reason <value>", `Reason associated with a customer feature override.`).option("--expires-at <value>", `Expiration date of a customer feature override.`).addHelpText("after", `
+Examples:
+    hyperline customers-features set-customer-feature --id <id> --code <code> --value
+    hyperline customers-features set-customer-feature --id <id> --code <code> --value --reason <reason> --expires-at <expires_at>
+    hyperline customers-features set-customer-feature --id <id> --code <code> --value --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.code !== void 0)
+      args.code = opts.code;
+    if (opts.reason !== void 0)
+      args.reason = opts.reason;
+    if (opts.expiresAt !== void 0)
+      args.expires_at = opts.expiresAt;
+    if (opts.value !== void 0)
+      args.value = true;
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/customers/{id}/features/{code}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("delete-customer-feature").description(`Delete a feature override from a customer.`).requiredOption("--id <value>", `id parameter`).requiredOption("--code <value>", `code parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline customers-features delete-customer-feature --id <id> --code <code>
+    hyperline customers-features delete-customer-feature --id <id> --code <code> --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.code !== void 0)
+      args.code = opts.code;
+    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/customers/{id}/features/{code}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/customers-payment-methods.js
 function registerCustomers_Payment_MethodsCommands(parent) {
   const resource = parent.command("customers-payment-methods").description("Manage customers > payment methods");
@@ -42695,6 +43073,222 @@ Examples:
   });
 }
 
+// build/commands/generated/features.js
+function registerFeaturesCommands(parent) {
+  const resource = parent.command("features").description("Manage features");
+  resource.command("list").description(`List feature definitions.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--code <value>", `code`).option("--code.not <value>", `code__not`).option("--code.equals <value>", `code__equals`).option("--code.contains <value>", `code__contains`).option("--code.starts-with <value>", `code__startsWith`).option("--code.end-with <value>", `code__endWith`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--search <value>", `search`).addHelpText("after", `
+Examples:
+    hyperline features list
+    hyperline features list --take <take> --code <code>`).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.code !== void 0)
+      args.code = opts.code;
+    if (opts["code.not"] !== void 0)
+      args.code__not = opts["code.not"];
+    if (opts["code.equals"] !== void 0)
+      args.code__equals = opts["code.equals"];
+    if (opts["code.contains"] !== void 0)
+      args.code__contains = opts["code.contains"];
+    if (opts["code.startsWith"] !== void 0)
+      args.code__startsWith = opts["code.startsWith"];
+    if (opts["code.endWith"] !== void 0)
+      args.code__endWith = opts["code.endWith"];
+    if (opts.name !== void 0)
+      args.name = opts.name;
+    if (opts["name.not"] !== void 0)
+      args.name__not = opts["name.not"];
+    if (opts["name.equals"] !== void 0)
+      args.name__equals = opts["name.equals"];
+    if (opts["name.contains"] !== void 0)
+      args.name__contains = opts["name.contains"];
+    if (opts["name.startsWith"] !== void 0)
+      args.name__startsWith = opts["name.startsWith"];
+    if (opts["name.endWith"] !== void 0)
+      args.name__endWith = opts["name.endWith"];
+    if (opts.status !== void 0)
+      args.status = opts.status;
+    if (opts["status.in"] !== void 0)
+      args.status__in = opts["status.in"];
+    if (opts.search !== void 0)
+      args.search = opts.search;
+    if (opts.take !== void 0)
+      args.take = Number(opts.take);
+    if (opts.skip !== void 0)
+      args.skip = Number(opts.skip);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/features",
+      args,
+      queryParamKeys: [
+        "take",
+        "skip",
+        "code",
+        "code__not",
+        "code__equals",
+        "code__contains",
+        "code__startsWith",
+        "code__endWith",
+        "name",
+        "name__not",
+        "name__equals",
+        "name__contains",
+        "name__startsWith",
+        "name__endWith",
+        "status",
+        "status__in",
+        "search"
+      ]
+    });
+  });
+  resource.command("create").description(`Create a feature definition.`).requiredOption("--code <value>", `Feature code.`).requiredOption("--name <value>", `Feature name.`).option("--description <value>", `Feature description.`).requiredOption("--value-type <value>", `Type of feature value.`).requiredOption("--default-value", `Default value used when no product or customer feature value applies. Null means no default.`).option("--resolution-strategy <value>", `Strategy used to combine multiple product feature values for number features.`).addHelpText("after", `
+Examples:
+    hyperline features create --code <code> --name <name> --value-type <value_type> --default-value
+    hyperline features create --code <code> --name <name> --value-type <value_type> --default-value --description <description> --resolution-strategy <resolution_strategy>
+    hyperline features create --code <code> --name <name> --value-type <value_type> --default-value --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.code !== void 0)
+      args.code = opts.code;
+    if (opts.name !== void 0)
+      args.name = opts.name;
+    if (opts.description !== void 0)
+      args.description = opts.description;
+    if (opts.valueType !== void 0)
+      args.value_type = opts.valueType;
+    if (opts.resolutionStrategy !== void 0)
+      args.resolution_strategy = opts.resolutionStrategy;
+    if (opts.defaultValue !== void 0)
+      args.default_value = true;
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/features",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("get").description(`Retrieve a feature definition.`).requiredOption("--code <value>", `code parameter`).addHelpText("after", `
+Examples:
+    hyperline features get --code <code>`).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.code !== void 0)
+      args.code = opts.code;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/features/{code}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("update").description(`Update a feature definition.`).requiredOption("--code <value>", `code parameter`).option("--name <value>", `Feature name.`).option("--description <value>", `Feature description.`).option("--value-type <value>", `value_type`).option("--default-value", `Default value used when no product or customer feature value applies. Null means no default.`).option("--resolution-strategy <value>", `Strategy used to combine multiple product feature values for number features.`).addHelpText("after", `
+Examples:
+    hyperline features update --code <code>
+    hyperline features update --code <code> --name <name> --description <description>
+    hyperline features update --code <code> --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.code !== void 0)
+      args.code = opts.code;
+    if (opts.name !== void 0)
+      args.name = opts.name;
+    if (opts.description !== void 0)
+      args.description = opts.description;
+    if (opts.valueType !== void 0)
+      args.value_type = opts.valueType;
+    if (opts.resolutionStrategy !== void 0)
+      args.resolution_strategy = opts.resolutionStrategy;
+    if (opts.defaultValue !== void 0)
+      args.default_value = true;
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/features/{code}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("archive").description(`Archive a feature definition.`).requiredOption("--code <value>", `code parameter`).addHelpText("after", `
+Examples:
+    hyperline features archive --code <code>
+    hyperline features archive --code <code> --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.code !== void 0)
+      args.code = opts.code;
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/features/{code}/archive",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("delete").description(`Delete an archived feature definition that is not in use.`).requiredOption("--code <value>", `code parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline features delete --code <code>
+    hyperline features delete --code <code> --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.code !== void 0)
+      args.code = opts.code;
+    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/features/{code}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("unarchive").description(`Unarchive a feature definition.`).requiredOption("--code <value>", `code parameter`).addHelpText("after", `
+Examples:
+    hyperline features unarchive --code <code>
+    hyperline features unarchive --code <code> --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.code !== void 0)
+      args.code = opts.code;
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/features/{code}/unarchive",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/files.js
 function registerFilesCommands(parent) {
   const resource = parent.command("files").description("Manage files");
@@ -42716,7 +43310,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("list").description(`List uploaded files with optional filters for name and customer_id. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.is-null <value>", `name__isNull`).option("--name.is-not-null <value>", `name__isNotNull`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).addHelpText("after", `
+  resource.command("list").description(`List uploaded files with optional filters for name and customer_id. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).addHelpText("after", `
 Examples:
     hyperline files list
     hyperline files list --take <take> --name <name>`).action(async (opts) => {
@@ -42730,10 +43324,6 @@ Examples:
       args.name = opts.name;
     if (opts["name.not"] !== void 0)
       args.name__not = opts["name.not"];
-    if (opts["name.isNull"] !== void 0)
-      args.name__isNull = opts["name.isNull"];
-    if (opts["name.isNotNull"] !== void 0)
-      args.name__isNotNull = opts["name.isNotNull"];
     if (opts["name.equals"] !== void 0)
       args.name__equals = opts["name.equals"];
     if (opts["name.contains"] !== void 0)
@@ -42746,10 +43336,6 @@ Examples:
       args.customer_id = opts.customerId;
     if (opts["customerId.not"] !== void 0)
       args.customer_id__not = opts["customerId.not"];
-    if (opts["customerId.isNull"] !== void 0)
-      args.customer_id__isNull = opts["customerId.isNull"];
-    if (opts["customerId.isNotNull"] !== void 0)
-      args.customer_id__isNotNull = opts["customerId.isNotNull"];
     if (opts["customerId.equals"] !== void 0)
       args.customer_id__equals = opts["customerId.equals"];
     if (opts["customerId.contains"] !== void 0)
@@ -42758,6 +43344,10 @@ Examples:
       args.customer_id__startsWith = opts["customerId.startsWith"];
     if (opts["customerId.endWith"] !== void 0)
       args.customer_id__endWith = opts["customerId.endWith"];
+    if (opts["customerId.isNull"] !== void 0)
+      args.customer_id__isNull = opts["customerId.isNull"];
+    if (opts["customerId.isNotNull"] !== void 0)
+      args.customer_id__isNotNull = opts["customerId.isNotNull"];
     if (opts.take !== void 0)
       args.take = Number(opts.take);
     if (opts.skip !== void 0)
@@ -42771,20 +43361,18 @@ Examples:
         "skip",
         "name",
         "name__not",
-        "name__isNull",
-        "name__isNotNull",
         "name__equals",
         "name__contains",
         "name__startsWith",
         "name__endWith",
         "customer_id",
         "customer_id__not",
-        "customer_id__isNull",
-        "customer_id__isNotNull",
         "customer_id__equals",
         "customer_id__contains",
         "customer_id__startsWith",
-        "customer_id__endWith"
+        "customer_id__endWith",
+        "customer_id__isNull",
+        "customer_id__isNotNull"
       ]
     });
   });
@@ -42840,7 +43428,7 @@ Examples:
 // build/commands/generated/invoices.js
 function registerInvoicesCommands(parent) {
   const resource = parent.command("invoices").description("Manage invoices");
-  resource.command("list").description(`List invoices with filters for type, status, customer_id, customer_external_id, subscription_id, invoicing_entity_id, invoice_number, period dates, emission_date, due_date, and updated_at. Sortable by created_at or emitted_at. By default, open invoices are excluded. Paginated with limit/cursor.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--order <value>", `Sort direction.`).option("--sort <value>", `Field used to sort the results.`).option("--type <value>", `type`).option("--type.in <value>", `type__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--customer-external-id <value>", `customer_external_id`).option("--subscription-id <value>", `subscription_id`).option("--subscription-id.not <value>", `subscription_id__not`).option("--subscription-id.is-null <value>", `subscription_id__isNull`).option("--subscription-id.is-not-null <value>", `subscription_id__isNotNull`).option("--subscription-id.equals <value>", `subscription_id__equals`).option("--subscription-id.contains <value>", `subscription_id__contains`).option("--subscription-id.starts-with <value>", `subscription_id__startsWith`).option("--subscription-id.end-with <value>", `subscription_id__endWith`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.is-null <value>", `invoicing_entity_id__isNull`).option("--invoicing-entity-id.is-not-null <value>", `invoicing_entity_id__isNotNull`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--invoice-number <value>", `invoice_number`).option("--invoice-number.not <value>", `invoice_number__not`).option("--invoice-number.is-null <value>", `invoice_number__isNull`).option("--invoice-number.is-not-null <value>", `invoice_number__isNotNull`).option("--invoice-number.equals <value>", `invoice_number__equals`).option("--invoice-number.contains <value>", `invoice_number__contains`).option("--invoice-number.starts-with <value>", `invoice_number__startsWith`).option("--invoice-number.end-with <value>", `invoice_number__endWith`).option("--original-invoice-id <value>", `original_invoice_id`).option("--original-invoice-id.not <value>", `original_invoice_id__not`).option("--original-invoice-id.is-null <value>", `original_invoice_id__isNull`).option("--original-invoice-id.is-not-null <value>", `original_invoice_id__isNotNull`).option("--original-invoice-id.equals <value>", `original_invoice_id__equals`).option("--original-invoice-id.contains <value>", `original_invoice_id__contains`).option("--original-invoice-id.starts-with <value>", `original_invoice_id__startsWith`).option("--original-invoice-id.end-with <value>", `original_invoice_id__endWith`).option("--original-invoice-number <value>", `original_invoice_number`).option("--original-invoice-number.not <value>", `original_invoice_number__not`).option("--original-invoice-number.is-null <value>", `original_invoice_number__isNull`).option("--original-invoice-number.is-not-null <value>", `original_invoice_number__isNotNull`).option("--original-invoice-number.equals <value>", `original_invoice_number__equals`).option("--original-invoice-number.contains <value>", `original_invoice_number__contains`).option("--original-invoice-number.starts-with <value>", `original_invoice_number__startsWith`).option("--original-invoice-number.end-with <value>", `original_invoice_number__endWith`).option("--line-item-id <value>", `line_item_id`).option("--period-start <value>", `period_start`).option("--period-start.not <value>", `period_start__not`).option("--period-start.is-null <value>", `period_start__isNull`).option("--period-start.is-not-null <value>", `period_start__isNotNull`).option("--period-start.equals <value>", `period_start__equals`).option("--period-start.lt <value>", `period_start__lt`).option("--period-start.lte <value>", `period_start__lte`).option("--period-start.gt <value>", `period_start__gt`).option("--period-start.gte <value>", `period_start__gte`).option("--period-end <value>", `period_end`).option("--period-end.not <value>", `period_end__not`).option("--period-end.is-null <value>", `period_end__isNull`).option("--period-end.is-not-null <value>", `period_end__isNotNull`).option("--period-end.equals <value>", `period_end__equals`).option("--period-end.lt <value>", `period_end__lt`).option("--period-end.lte <value>", `period_end__lte`).option("--period-end.gt <value>", `period_end__gt`).option("--period-end.gte <value>", `period_end__gte`).option("--issued-at <value>", `issued_at`).option("--issued-at.not <value>", `issued_at__not`).option("--issued-at.is-null <value>", `issued_at__isNull`).option("--issued-at.is-not-null <value>", `issued_at__isNotNull`).option("--issued-at.equals <value>", `issued_at__equals`).option("--issued-at.lt <value>", `issued_at__lt`).option("--issued-at.lte <value>", `issued_at__lte`).option("--issued-at.gt <value>", `issued_at__gt`).option("--issued-at.gte <value>", `issued_at__gte`).option("--due-at <value>", `due_at`).option("--due-at.not <value>", `due_at__not`).option("--due-at.is-null <value>", `due_at__isNull`).option("--due-at.is-not-null <value>", `due_at__isNotNull`).option("--due-at.equals <value>", `due_at__equals`).option("--due-at.lt <value>", `due_at__lt`).option("--due-at.lte <value>", `due_at__lte`).option("--due-at.gt <value>", `due_at__gt`).option("--due-at.gte <value>", `due_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
+  resource.command("list").description(`List invoices with filters for type, status, customer_id, customer_external_id, subscription_id, invoicing_entity_id, invoice_number, period dates, emission_date, due_date, and updated_at. Sortable by created_at or emitted_at. By default, open invoices are excluded. Paginated with limit/cursor.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--order <value>", `Sort direction.`).option("--sort <value>", `Field used to sort the results.`).option("--type <value>", `type`).option("--type.in <value>", `type__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--customer-external-id <value>", `customer_external_id`).option("--subscription-id <value>", `subscription_id`).option("--subscription-id.not <value>", `subscription_id__not`).option("--subscription-id.equals <value>", `subscription_id__equals`).option("--subscription-id.contains <value>", `subscription_id__contains`).option("--subscription-id.starts-with <value>", `subscription_id__startsWith`).option("--subscription-id.end-with <value>", `subscription_id__endWith`).option("--subscription-id.is-null <value>", `subscription_id__isNull`).option("--subscription-id.is-not-null <value>", `subscription_id__isNotNull`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--invoice-number <value>", `invoice_number`).option("--invoice-number.not <value>", `invoice_number__not`).option("--invoice-number.equals <value>", `invoice_number__equals`).option("--invoice-number.contains <value>", `invoice_number__contains`).option("--invoice-number.starts-with <value>", `invoice_number__startsWith`).option("--invoice-number.end-with <value>", `invoice_number__endWith`).option("--original-invoice-id <value>", `original_invoice_id`).option("--original-invoice-id.not <value>", `original_invoice_id__not`).option("--original-invoice-id.equals <value>", `original_invoice_id__equals`).option("--original-invoice-id.contains <value>", `original_invoice_id__contains`).option("--original-invoice-id.starts-with <value>", `original_invoice_id__startsWith`).option("--original-invoice-id.end-with <value>", `original_invoice_id__endWith`).option("--original-invoice-id.is-null <value>", `original_invoice_id__isNull`).option("--original-invoice-id.is-not-null <value>", `original_invoice_id__isNotNull`).option("--original-invoice-number <value>", `original_invoice_number`).option("--original-invoice-number.not <value>", `original_invoice_number__not`).option("--original-invoice-number.equals <value>", `original_invoice_number__equals`).option("--original-invoice-number.contains <value>", `original_invoice_number__contains`).option("--original-invoice-number.starts-with <value>", `original_invoice_number__startsWith`).option("--original-invoice-number.end-with <value>", `original_invoice_number__endWith`).option("--original-invoice-number.is-null <value>", `original_invoice_number__isNull`).option("--original-invoice-number.is-not-null <value>", `original_invoice_number__isNotNull`).option("--line-item-id <value>", `line_item_id`).option("--period-start <value>", `period_start`).option("--period-start.not <value>", `period_start__not`).option("--period-start.equals <value>", `period_start__equals`).option("--period-start.lt <value>", `period_start__lt`).option("--period-start.lte <value>", `period_start__lte`).option("--period-start.gt <value>", `period_start__gt`).option("--period-start.gte <value>", `period_start__gte`).option("--period-start.is-null <value>", `period_start__isNull`).option("--period-start.is-not-null <value>", `period_start__isNotNull`).option("--period-end <value>", `period_end`).option("--period-end.not <value>", `period_end__not`).option("--period-end.equals <value>", `period_end__equals`).option("--period-end.lt <value>", `period_end__lt`).option("--period-end.lte <value>", `period_end__lte`).option("--period-end.gt <value>", `period_end__gt`).option("--period-end.gte <value>", `period_end__gte`).option("--period-end.is-null <value>", `period_end__isNull`).option("--period-end.is-not-null <value>", `period_end__isNotNull`).option("--issued-at <value>", `issued_at`).option("--issued-at.not <value>", `issued_at__not`).option("--issued-at.equals <value>", `issued_at__equals`).option("--issued-at.lt <value>", `issued_at__lt`).option("--issued-at.lte <value>", `issued_at__lte`).option("--issued-at.gt <value>", `issued_at__gt`).option("--issued-at.gte <value>", `issued_at__gte`).option("--due-at <value>", `due_at`).option("--due-at.not <value>", `due_at__not`).option("--due-at.equals <value>", `due_at__equals`).option("--due-at.lt <value>", `due_at__lt`).option("--due-at.lte <value>", `due_at__lte`).option("--due-at.gt <value>", `due_at__gt`).option("--due-at.gte <value>", `due_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
 Examples:
     hyperline invoices list
     hyperline invoices list --limit <limit> --cursor <cursor>`).action(async (opts) => {
@@ -42870,10 +43458,6 @@ Examples:
       args.customer_id = opts.customerId;
     if (opts["customerId.not"] !== void 0)
       args.customer_id__not = opts["customerId.not"];
-    if (opts["customerId.isNull"] !== void 0)
-      args.customer_id__isNull = opts["customerId.isNull"];
-    if (opts["customerId.isNotNull"] !== void 0)
-      args.customer_id__isNotNull = opts["customerId.isNotNull"];
     if (opts["customerId.equals"] !== void 0)
       args.customer_id__equals = opts["customerId.equals"];
     if (opts["customerId.contains"] !== void 0)
@@ -42888,10 +43472,6 @@ Examples:
       args.subscription_id = opts.subscriptionId;
     if (opts["subscriptionId.not"] !== void 0)
       args.subscription_id__not = opts["subscriptionId.not"];
-    if (opts["subscriptionId.isNull"] !== void 0)
-      args.subscription_id__isNull = opts["subscriptionId.isNull"];
-    if (opts["subscriptionId.isNotNull"] !== void 0)
-      args.subscription_id__isNotNull = opts["subscriptionId.isNotNull"];
     if (opts["subscriptionId.equals"] !== void 0)
       args.subscription_id__equals = opts["subscriptionId.equals"];
     if (opts["subscriptionId.contains"] !== void 0)
@@ -42900,14 +43480,14 @@ Examples:
       args.subscription_id__startsWith = opts["subscriptionId.startsWith"];
     if (opts["subscriptionId.endWith"] !== void 0)
       args.subscription_id__endWith = opts["subscriptionId.endWith"];
+    if (opts["subscriptionId.isNull"] !== void 0)
+      args.subscription_id__isNull = opts["subscriptionId.isNull"];
+    if (opts["subscriptionId.isNotNull"] !== void 0)
+      args.subscription_id__isNotNull = opts["subscriptionId.isNotNull"];
     if (opts.invoicingEntityId !== void 0)
       args.invoicing_entity_id = opts.invoicingEntityId;
     if (opts["invoicingEntityId.not"] !== void 0)
       args.invoicing_entity_id__not = opts["invoicingEntityId.not"];
-    if (opts["invoicingEntityId.isNull"] !== void 0)
-      args.invoicing_entity_id__isNull = opts["invoicingEntityId.isNull"];
-    if (opts["invoicingEntityId.isNotNull"] !== void 0)
-      args.invoicing_entity_id__isNotNull = opts["invoicingEntityId.isNotNull"];
     if (opts["invoicingEntityId.equals"] !== void 0)
       args.invoicing_entity_id__equals = opts["invoicingEntityId.equals"];
     if (opts["invoicingEntityId.contains"] !== void 0)
@@ -42920,10 +43500,6 @@ Examples:
       args.invoice_number = opts.invoiceNumber;
     if (opts["invoiceNumber.not"] !== void 0)
       args.invoice_number__not = opts["invoiceNumber.not"];
-    if (opts["invoiceNumber.isNull"] !== void 0)
-      args.invoice_number__isNull = opts["invoiceNumber.isNull"];
-    if (opts["invoiceNumber.isNotNull"] !== void 0)
-      args.invoice_number__isNotNull = opts["invoiceNumber.isNotNull"];
     if (opts["invoiceNumber.equals"] !== void 0)
       args.invoice_number__equals = opts["invoiceNumber.equals"];
     if (opts["invoiceNumber.contains"] !== void 0)
@@ -42936,10 +43512,6 @@ Examples:
       args.original_invoice_id = opts.originalInvoiceId;
     if (opts["originalInvoiceId.not"] !== void 0)
       args.original_invoice_id__not = opts["originalInvoiceId.not"];
-    if (opts["originalInvoiceId.isNull"] !== void 0)
-      args.original_invoice_id__isNull = opts["originalInvoiceId.isNull"];
-    if (opts["originalInvoiceId.isNotNull"] !== void 0)
-      args.original_invoice_id__isNotNull = opts["originalInvoiceId.isNotNull"];
     if (opts["originalInvoiceId.equals"] !== void 0)
       args.original_invoice_id__equals = opts["originalInvoiceId.equals"];
     if (opts["originalInvoiceId.contains"] !== void 0)
@@ -42948,14 +43520,14 @@ Examples:
       args.original_invoice_id__startsWith = opts["originalInvoiceId.startsWith"];
     if (opts["originalInvoiceId.endWith"] !== void 0)
       args.original_invoice_id__endWith = opts["originalInvoiceId.endWith"];
+    if (opts["originalInvoiceId.isNull"] !== void 0)
+      args.original_invoice_id__isNull = opts["originalInvoiceId.isNull"];
+    if (opts["originalInvoiceId.isNotNull"] !== void 0)
+      args.original_invoice_id__isNotNull = opts["originalInvoiceId.isNotNull"];
     if (opts.originalInvoiceNumber !== void 0)
       args.original_invoice_number = opts.originalInvoiceNumber;
     if (opts["originalInvoiceNumber.not"] !== void 0)
       args.original_invoice_number__not = opts["originalInvoiceNumber.not"];
-    if (opts["originalInvoiceNumber.isNull"] !== void 0)
-      args.original_invoice_number__isNull = opts["originalInvoiceNumber.isNull"];
-    if (opts["originalInvoiceNumber.isNotNull"] !== void 0)
-      args.original_invoice_number__isNotNull = opts["originalInvoiceNumber.isNotNull"];
     if (opts["originalInvoiceNumber.equals"] !== void 0)
       args.original_invoice_number__equals = opts["originalInvoiceNumber.equals"];
     if (opts["originalInvoiceNumber.contains"] !== void 0)
@@ -42964,16 +43536,16 @@ Examples:
       args.original_invoice_number__startsWith = opts["originalInvoiceNumber.startsWith"];
     if (opts["originalInvoiceNumber.endWith"] !== void 0)
       args.original_invoice_number__endWith = opts["originalInvoiceNumber.endWith"];
+    if (opts["originalInvoiceNumber.isNull"] !== void 0)
+      args.original_invoice_number__isNull = opts["originalInvoiceNumber.isNull"];
+    if (opts["originalInvoiceNumber.isNotNull"] !== void 0)
+      args.original_invoice_number__isNotNull = opts["originalInvoiceNumber.isNotNull"];
     if (opts.lineItemId !== void 0)
       args.line_item_id = opts.lineItemId;
     if (opts.periodStart !== void 0)
       args.period_start = opts.periodStart;
     if (opts["periodStart.not"] !== void 0)
       args.period_start__not = opts["periodStart.not"];
-    if (opts["periodStart.isNull"] !== void 0)
-      args.period_start__isNull = opts["periodStart.isNull"];
-    if (opts["periodStart.isNotNull"] !== void 0)
-      args.period_start__isNotNull = opts["periodStart.isNotNull"];
     if (opts["periodStart.equals"] !== void 0)
       args.period_start__equals = opts["periodStart.equals"];
     if (opts["periodStart.lt"] !== void 0)
@@ -42984,14 +43556,14 @@ Examples:
       args.period_start__gt = opts["periodStart.gt"];
     if (opts["periodStart.gte"] !== void 0)
       args.period_start__gte = opts["periodStart.gte"];
+    if (opts["periodStart.isNull"] !== void 0)
+      args.period_start__isNull = opts["periodStart.isNull"];
+    if (opts["periodStart.isNotNull"] !== void 0)
+      args.period_start__isNotNull = opts["periodStart.isNotNull"];
     if (opts.periodEnd !== void 0)
       args.period_end = opts.periodEnd;
     if (opts["periodEnd.not"] !== void 0)
       args.period_end__not = opts["periodEnd.not"];
-    if (opts["periodEnd.isNull"] !== void 0)
-      args.period_end__isNull = opts["periodEnd.isNull"];
-    if (opts["periodEnd.isNotNull"] !== void 0)
-      args.period_end__isNotNull = opts["periodEnd.isNotNull"];
     if (opts["periodEnd.equals"] !== void 0)
       args.period_end__equals = opts["periodEnd.equals"];
     if (opts["periodEnd.lt"] !== void 0)
@@ -43002,14 +43574,14 @@ Examples:
       args.period_end__gt = opts["periodEnd.gt"];
     if (opts["periodEnd.gte"] !== void 0)
       args.period_end__gte = opts["periodEnd.gte"];
+    if (opts["periodEnd.isNull"] !== void 0)
+      args.period_end__isNull = opts["periodEnd.isNull"];
+    if (opts["periodEnd.isNotNull"] !== void 0)
+      args.period_end__isNotNull = opts["periodEnd.isNotNull"];
     if (opts.issuedAt !== void 0)
       args.issued_at = opts.issuedAt;
     if (opts["issuedAt.not"] !== void 0)
       args.issued_at__not = opts["issuedAt.not"];
-    if (opts["issuedAt.isNull"] !== void 0)
-      args.issued_at__isNull = opts["issuedAt.isNull"];
-    if (opts["issuedAt.isNotNull"] !== void 0)
-      args.issued_at__isNotNull = opts["issuedAt.isNotNull"];
     if (opts["issuedAt.equals"] !== void 0)
       args.issued_at__equals = opts["issuedAt.equals"];
     if (opts["issuedAt.lt"] !== void 0)
@@ -43024,10 +43596,6 @@ Examples:
       args.due_at = opts.dueAt;
     if (opts["dueAt.not"] !== void 0)
       args.due_at__not = opts["dueAt.not"];
-    if (opts["dueAt.isNull"] !== void 0)
-      args.due_at__isNull = opts["dueAt.isNull"];
-    if (opts["dueAt.isNotNull"] !== void 0)
-      args.due_at__isNotNull = opts["dueAt.isNotNull"];
     if (opts["dueAt.equals"] !== void 0)
       args.due_at__equals = opts["dueAt.equals"];
     if (opts["dueAt.lt"] !== void 0)
@@ -43042,10 +43610,6 @@ Examples:
       args.updated_at = opts.updatedAt;
     if (opts["updatedAt.not"] !== void 0)
       args.updated_at__not = opts["updatedAt.not"];
-    if (opts["updatedAt.isNull"] !== void 0)
-      args.updated_at__isNull = opts["updatedAt.isNull"];
-    if (opts["updatedAt.isNotNull"] !== void 0)
-      args.updated_at__isNotNull = opts["updatedAt.isNotNull"];
     if (opts["updatedAt.equals"] !== void 0)
       args.updated_at__equals = opts["updatedAt.equals"];
     if (opts["updatedAt.lt"] !== void 0)
@@ -43074,8 +43638,6 @@ Examples:
         "status__in",
         "customer_id",
         "customer_id__not",
-        "customer_id__isNull",
-        "customer_id__isNotNull",
         "customer_id__equals",
         "customer_id__contains",
         "customer_id__startsWith",
@@ -43083,67 +43645,61 @@ Examples:
         "customer_external_id",
         "subscription_id",
         "subscription_id__not",
-        "subscription_id__isNull",
-        "subscription_id__isNotNull",
         "subscription_id__equals",
         "subscription_id__contains",
         "subscription_id__startsWith",
         "subscription_id__endWith",
+        "subscription_id__isNull",
+        "subscription_id__isNotNull",
         "invoicing_entity_id",
         "invoicing_entity_id__not",
-        "invoicing_entity_id__isNull",
-        "invoicing_entity_id__isNotNull",
         "invoicing_entity_id__equals",
         "invoicing_entity_id__contains",
         "invoicing_entity_id__startsWith",
         "invoicing_entity_id__endWith",
         "invoice_number",
         "invoice_number__not",
-        "invoice_number__isNull",
-        "invoice_number__isNotNull",
         "invoice_number__equals",
         "invoice_number__contains",
         "invoice_number__startsWith",
         "invoice_number__endWith",
         "original_invoice_id",
         "original_invoice_id__not",
-        "original_invoice_id__isNull",
-        "original_invoice_id__isNotNull",
         "original_invoice_id__equals",
         "original_invoice_id__contains",
         "original_invoice_id__startsWith",
         "original_invoice_id__endWith",
+        "original_invoice_id__isNull",
+        "original_invoice_id__isNotNull",
         "original_invoice_number",
         "original_invoice_number__not",
-        "original_invoice_number__isNull",
-        "original_invoice_number__isNotNull",
         "original_invoice_number__equals",
         "original_invoice_number__contains",
         "original_invoice_number__startsWith",
         "original_invoice_number__endWith",
+        "original_invoice_number__isNull",
+        "original_invoice_number__isNotNull",
         "line_item_id",
         "period_start",
         "period_start__not",
-        "period_start__isNull",
-        "period_start__isNotNull",
         "period_start__equals",
         "period_start__lt",
         "period_start__lte",
         "period_start__gt",
         "period_start__gte",
+        "period_start__isNull",
+        "period_start__isNotNull",
         "period_end",
         "period_end__not",
-        "period_end__isNull",
-        "period_end__isNotNull",
         "period_end__equals",
         "period_end__lt",
         "period_end__lte",
         "period_end__gt",
         "period_end__gte",
+        "period_end__isNull",
+        "period_end__isNotNull",
         "issued_at",
         "issued_at__not",
-        "issued_at__isNull",
-        "issued_at__isNotNull",
         "issued_at__equals",
         "issued_at__lt",
         "issued_at__lte",
@@ -43151,8 +43707,6 @@ Examples:
         "issued_at__gte",
         "due_at",
         "due_at__not",
-        "due_at__isNull",
-        "due_at__isNotNull",
         "due_at__equals",
         "due_at__lt",
         "due_at__lte",
@@ -43160,8 +43714,6 @@ Examples:
         "due_at__gte",
         "updated_at",
         "updated_at__not",
-        "updated_at__isNull",
-        "updated_at__isNotNull",
         "updated_at__equals",
         "updated_at__lt",
         "updated_at__lte",
@@ -43373,7 +43925,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("void").description(`Void an invoice in to_pay status. Automatically generates a corresponding credit note. Optionally send an email notification.`).requiredOption("--id <value>", `id parameter`).option("--send-email", `Indicates if an email for the generated credit note should be sent to the customer.`).addHelpText("after", `
+  resource.command("void").description(`Void an invoice in to_pay status. Automatically generates a corresponding credit note. A zero-priced paid invoice can also be voided, without a credit note. Optionally send an email notification.`).requiredOption("--id <value>", `id parameter`).option("--send-email", `Indicates if an email for the generated credit note should be sent to the customer.`).addHelpText("after", `
 Examples:
     hyperline invoices void --id <id>
     hyperline invoices void --id <id> --send-email
@@ -43395,6 +43947,36 @@ Examples:
       queryParamKeys: []
     });
   });
+  resource.command("send-invoice-emails").description(`Send a specific email (\`email_type\`, e.g. \`invoice_ready\` for the to-pay email) to the customer for a list of invoice IDs, asynchronously in batch. Returns a batch_id only; outcomes arrive via webhooks (invoice.batch.email_succeeded / invoice.batch.email_skipped / invoice.batch.email_failed). An invoice whose status doesn't match the email (e.g. a draft or an invoice still pending approval after validate_invoice) is skipped, so check each invoice's status with get_invoice first. Every call sends the emails again: never re-call it to retry or check status.`).option("--batch-id <value>", `Optional client-supplied identifier for the batch. Echoed back in the response and on the emitted webhook events. Generated if omitted.`).requiredOption("--email-type <value>", `The email to send. The invoice's status must resolve to this email, otherwise it is skipped with reason \`email_type_mismatch\`.
+
+- \`invoice_ready\`: The to-pay invoice email (for \`to_pay\`, \`partially_paid\`, \`late\` invoices).
+- \`invoice_settled\`: The paid-invoice email (for \`paid\` invoices).
+- \`invoice_errored\`: The failed-payment email (for \`error\` invoices with a payment method).
+- \`credit_note_ready\`: The issued-credit-note email (for \`to_pay\`, \`partially_paid\` refunds).
+- \`credit_note_settled\`: The credit-note email (for paid refunds).`).requiredOption("--ids <json>", `IDs of the invoices to send the email for. Processed asynchronously; each outcome is reported via webhook events.`).addHelpText("after", `
+Examples:
+    hyperline invoices send-invoice-emails --email-type <email_type> --ids <ids>
+    hyperline invoices send-invoice-emails --email-type <email_type> --ids <ids> --batch-id <batch_id>
+    hyperline invoices send-invoice-emails --email-type <email_type> --ids <ids> --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.batchId !== void 0)
+      args.batch_id = opts.batchId;
+    if (opts.emailType !== void 0)
+      args.email_type = opts.emailType;
+    if (opts.ids !== void 0)
+      args.ids = JSON.parse(opts.ids);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/invoices/send-email",
+      args,
+      queryParamKeys: []
+    });
+  });
   resource.command("mark-invoice-as-uncollectible").description(`Mark an invoice as uncollectible for accounting write-off purposes. The invoice remains in the system for record keeping.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
     hyperline invoices mark-invoice-as-uncollectible --id <id>
@@ -43875,73 +44457,11 @@ Examples:
       if (!confirmed) {
         process.stdout.write("Aborted.\n");
         return;
-      }
-    }
-    await ctx.execute({
-      method: "DELETE",
-      path: "/v1/invoicing-entities/{id}",
-      args,
-      queryParamKeys: []
-    });
-  });
-}
-
-// build/commands/generated/monitoring.js
-function registerMonitoringCommands(parent) {
-  const resource = parent.command("monitoring").description("Manage monitoring");
-  resource.command("list-monitoring-analyses").description(`List customer health analyses from the monitoring agent, newest first: health score (0-100), tier, summary, per-dimension scores, risk factors and positive signals. Filter by customer (Hyperline or external ID) with limit=1 to get a customer's current health score. Only completed analyses unless status is set.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--customer-id <value>", `Return only analyses of this customer. Accepts the Hyperline ID or your own external ID.`).option("--status <value>", `Return only analyses with this status. Defaults to \`completed\`, the analyses that carry a score.`).option("--created-at.gte <value>", `Return only analyses created at or after this date.`).option("--created-at.lte <value>", `Return only analyses created at or before this date.`).addHelpText("after", `
-Examples:
-    hyperline monitoring list-monitoring-analyses
-    hyperline monitoring list-monitoring-analyses --limit <limit> --cursor <cursor>`).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.cursor !== void 0)
-      args.cursor = opts.cursor;
-    if (opts.includeTotal !== void 0)
-      args.include_total = opts.includeTotal;
-    if (opts.customerId !== void 0)
-      args.customer_id = opts.customerId;
-    if (opts.status !== void 0)
-      args.status = opts.status;
-    if (opts["createdAt.gte"] !== void 0)
-      args.created_at__gte = opts["createdAt.gte"];
-    if (opts["createdAt.lte"] !== void 0)
-      args.created_at__lte = opts["createdAt.lte"];
-    if (opts.limit !== void 0)
-      args.limit = Number(opts.limit);
-    await ctx.execute({
-      method: "GET",
-      path: "/v1/agents/monitoring/analyses",
-      args,
-      queryParamKeys: [
-        "limit",
-        "cursor",
-        "include_total",
-        "customer_id",
-        "status",
-        "created_at__gte",
-        "created_at__lte"
-      ]
-    });
-  });
-  resource.command("get-monitoring-analysis").description(`Get one customer health analysis by ID: health score (0-100), tier, summary, per-dimension scores, risk factors and positive signals.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
-Examples:
-    hyperline monitoring get-monitoring-analysis --id <id>`).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;
+      }
+    }
     await ctx.execute({
-      method: "GET",
-      path: "/v1/agents/monitoring/analyses/{id}",
+      method: "DELETE",
+      path: "/v1/invoicing-entities/{id}",
       args,
       queryParamKeys: []
     });
@@ -43951,7 +44471,7 @@ Examples:
 // build/commands/generated/organisations.js
 function registerOrganisationsCommands(parent) {
   const resource = parent.command("organisations").description("Manage organisations");
-  resource.command("list").description(`Retrieve organisations with their billing details and child customer IDs.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--order <value>", `Sort direction.`).option("--sort <value>", `Field used to sort the results.`).option("--created-at <value>", `created_at`).option("--created-at.not <value>", `created_at__not`).option("--created-at.is-null <value>", `created_at__isNull`).option("--created-at.is-not-null <value>", `created_at__isNotNull`).option("--created-at.equals <value>", `created_at__equals`).option("--created-at.lt <value>", `created_at__lt`).option("--created-at.lte <value>", `created_at__lte`).option("--created-at.gt <value>", `created_at__gt`).option("--created-at.gte <value>", `created_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
+  resource.command("list").description(`Retrieve organisations with their billing details and child customer IDs.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--order <value>", `Sort direction.`).option("--sort <value>", `Field used to sort the results.`).option("--created-at <value>", `created_at`).option("--created-at.not <value>", `created_at__not`).option("--created-at.equals <value>", `created_at__equals`).option("--created-at.lt <value>", `created_at__lt`).option("--created-at.lte <value>", `created_at__lte`).option("--created-at.gt <value>", `created_at__gt`).option("--created-at.gte <value>", `created_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
 Examples:
     hyperline organisations list
     hyperline organisations list --limit <limit> --cursor <cursor>`).action(async (opts) => {
@@ -43973,10 +44493,6 @@ Examples:
       args.created_at = opts.createdAt;
     if (opts["createdAt.not"] !== void 0)
       args.created_at__not = opts["createdAt.not"];
-    if (opts["createdAt.isNull"] !== void 0)
-      args.created_at__isNull = opts["createdAt.isNull"];
-    if (opts["createdAt.isNotNull"] !== void 0)
-      args.created_at__isNotNull = opts["createdAt.isNotNull"];
     if (opts["createdAt.equals"] !== void 0)
       args.created_at__equals = opts["createdAt.equals"];
     if (opts["createdAt.lt"] !== void 0)
@@ -43991,10 +44507,6 @@ Examples:
       args.updated_at = opts.updatedAt;
     if (opts["updatedAt.not"] !== void 0)
       args.updated_at__not = opts["updatedAt.not"];
-    if (opts["updatedAt.isNull"] !== void 0)
-      args.updated_at__isNull = opts["updatedAt.isNull"];
-    if (opts["updatedAt.isNotNull"] !== void 0)
-      args.updated_at__isNotNull = opts["updatedAt.isNotNull"];
     if (opts["updatedAt.equals"] !== void 0)
       args.updated_at__equals = opts["updatedAt.equals"];
     if (opts["updatedAt.lt"] !== void 0)
@@ -44019,8 +44531,6 @@ Examples:
         "sort",
         "created_at",
         "created_at__not",
-        "created_at__isNull",
-        "created_at__isNotNull",
         "created_at__equals",
         "created_at__lt",
         "created_at__lte",
@@ -44028,8 +44538,6 @@ Examples:
         "created_at__gte",
         "updated_at",
         "updated_at__not",
-        "updated_at__isNull",
-        "updated_at__isNotNull",
         "updated_at__equals",
         "updated_at__lt",
         "updated_at__lte",
@@ -44143,7 +44651,7 @@ Examples:
 // build/commands/generated/price-configurations.js
 function registerPrice_ConfigurationsCommands(parent) {
   const resource = parent.command("price-configurations").description("Manage price configurations");
-  resource.command("list").description(`List price configurations with optional filters for product_id and price_book_id. Price configurations define how a product is priced (tiers, volume, graduated, etc.). Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--product-id <value>", `product_id`).option("--product-id.not <value>", `product_id__not`).option("--product-id.is-null <value>", `product_id__isNull`).option("--product-id.is-not-null <value>", `product_id__isNotNull`).option("--product-id.equals <value>", `product_id__equals`).option("--product-id.contains <value>", `product_id__contains`).option("--product-id.starts-with <value>", `product_id__startsWith`).option("--product-id.end-with <value>", `product_id__endWith`).option("--price-book-id <value>", `price_book_id`).option("--price-book-id.not <value>", `price_book_id__not`).option("--price-book-id.is-null <value>", `price_book_id__isNull`).option("--price-book-id.is-not-null <value>", `price_book_id__isNotNull`).option("--price-book-id.equals <value>", `price_book_id__equals`).option("--price-book-id.contains <value>", `price_book_id__contains`).option("--price-book-id.starts-with <value>", `price_book_id__startsWith`).option("--price-book-id.end-with <value>", `price_book_id__endWith`).addHelpText("after", `
+  resource.command("list").description(`List price configurations with optional filters for product_id and price_book_id. Price configurations define how a product is priced (tiers, volume, graduated, etc.). Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--product-id <value>", `product_id`).option("--product-id.not <value>", `product_id__not`).option("--product-id.equals <value>", `product_id__equals`).option("--product-id.contains <value>", `product_id__contains`).option("--product-id.starts-with <value>", `product_id__startsWith`).option("--product-id.end-with <value>", `product_id__endWith`).option("--price-book-id <value>", `price_book_id`).option("--price-book-id.not <value>", `price_book_id__not`).option("--price-book-id.equals <value>", `price_book_id__equals`).option("--price-book-id.contains <value>", `price_book_id__contains`).option("--price-book-id.starts-with <value>", `price_book_id__startsWith`).option("--price-book-id.end-with <value>", `price_book_id__endWith`).option("--price-book-id.is-null <value>", `price_book_id__isNull`).option("--price-book-id.is-not-null <value>", `price_book_id__isNotNull`).addHelpText("after", `
 Examples:
     hyperline price-configurations list
     hyperline price-configurations list --take <take> --product-id <product_id>`).action(async (opts) => {
@@ -44157,10 +44665,6 @@ Examples:
       args.product_id = opts.productId;
     if (opts["productId.not"] !== void 0)
       args.product_id__not = opts["productId.not"];
-    if (opts["productId.isNull"] !== void 0)
-      args.product_id__isNull = opts["productId.isNull"];
-    if (opts["productId.isNotNull"] !== void 0)
-      args.product_id__isNotNull = opts["productId.isNotNull"];
     if (opts["productId.equals"] !== void 0)
       args.product_id__equals = opts["productId.equals"];
     if (opts["productId.contains"] !== void 0)
@@ -44173,10 +44677,6 @@ Examples:
       args.price_book_id = opts.priceBookId;
     if (opts["priceBookId.not"] !== void 0)
       args.price_book_id__not = opts["priceBookId.not"];
-    if (opts["priceBookId.isNull"] !== void 0)
-      args.price_book_id__isNull = opts["priceBookId.isNull"];
-    if (opts["priceBookId.isNotNull"] !== void 0)
-      args.price_book_id__isNotNull = opts["priceBookId.isNotNull"];
     if (opts["priceBookId.equals"] !== void 0)
       args.price_book_id__equals = opts["priceBookId.equals"];
     if (opts["priceBookId.contains"] !== void 0)
@@ -44185,6 +44685,10 @@ Examples:
       args.price_book_id__startsWith = opts["priceBookId.startsWith"];
     if (opts["priceBookId.endWith"] !== void 0)
       args.price_book_id__endWith = opts["priceBookId.endWith"];
+    if (opts["priceBookId.isNull"] !== void 0)
+      args.price_book_id__isNull = opts["priceBookId.isNull"];
+    if (opts["priceBookId.isNotNull"] !== void 0)
+      args.price_book_id__isNotNull = opts["priceBookId.isNotNull"];
     if (opts.take !== void 0)
       args.take = Number(opts.take);
     if (opts.skip !== void 0)
@@ -44198,20 +44702,18 @@ Examples:
         "skip",
         "product_id",
         "product_id__not",
-        "product_id__isNull",
-        "product_id__isNotNull",
         "product_id__equals",
         "product_id__contains",
         "product_id__startsWith",
         "product_id__endWith",
         "price_book_id",
         "price_book_id__not",
-        "price_book_id__isNull",
-        "price_book_id__isNotNull",
         "price_book_id__equals",
         "price_book_id__contains",
         "price_book_id__startsWith",
-        "price_book_id__endWith"
+        "price_book_id__endWith",
+        "price_book_id__isNull",
+        "price_book_id__isNotNull"
       ]
     });
   });
@@ -44233,7 +44735,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create").description(`Create a new price configuration on an existing product. Specify the product_id, pricing type (fee, volume, bulk, packaged, bps, bundle), currency, billing interval, and price tiers. Supports metering_filter for dynamic products.`).requiredOption("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--countries <json>", `Countries this price configuration is eligible in. Omit or send \`null\` to make it eligible in every country. An empty array restricts it to customers that have no country set.`).option("--price-book-id <value>", `ID of the price book to which this price configuration belongs to. If null, the price configuration belongs to the default price book.`).requiredOption("--billing-interval <json>", `Billing interval on which the price configuration is eligible.`).option("--commitment-interval <json>", `Commitment interval on which the price configuration is eligible.`).requiredOption("--type <value>", `type`).requiredOption("--prices <json>", `Price tiers of the price configuration. If fixed amount, only one price is available.`).requiredOption("--product-id <value>", `ID of the product to add the price configuration to.`).option("--metering-filter <json>", `Filter to scope which billable events are eligible for this price configuration.`).option("--allow-on-portal", `allow_on_portal`).addHelpText("after", `
+  resource.command("create").description(`Create a new price configuration on an existing product. Specify the product_id, pricing type (fee, volume, bulk, packaged, bps, bundle), currency, billing interval, and price tiers. Supports metering_filter for dynamic products.`).requiredOption("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--countries <json>", `Countries this price configuration is eligible in. Omit or send \`null\` to make it eligible in every country. An empty array restricts it to customers that have no country set.`).option("--price-book-id <value>", `ID of the price book to which this price configuration belongs to. If null, the price configuration belongs to the default price book.`).requiredOption("--billing-interval <json>", `Billing interval on which the price configuration is eligible.`).option("--commitment-interval <json>", `Commitment interval on which the price configuration is eligible.`).requiredOption("--type <value>", `type`).requiredOption("--prices <json>", `Price tiers of the price configuration. If fixed amount, only one price is available.`).requiredOption("--product-id <value>", `ID of the product to add the price configuration to.`).option("--metering-filter <json>", `Filter to scope which billable events are eligible for this price configuration.`).option("--aggregator-filter-id <value>", `ID of an existing metering filter of the product's aggregator to attach to this price configuration, instead of creating a new one with \`metering_filter\`.`).option("--allow-on-portal", `allow_on_portal`).addHelpText("after", `
 Examples:
     hyperline price-configurations create --currency <currency> --billing-interval <billing_interval> --type <type> --prices <prices> --product-id <product_id>
     hyperline price-configurations create --currency <currency> --billing-interval <billing_interval> --type <type> --prices <prices> --product-id <product_id> --countries <countries> --price-book-id <price_book_id>
@@ -44252,6 +44754,8 @@ Examples:
       args.type = opts.type;
     if (opts.productId !== void 0)
       args.product_id = opts.productId;
+    if (opts.aggregatorFilterId !== void 0)
+      args.aggregator_filter_id = opts.aggregatorFilterId;
     if (opts.allowOnPortal !== void 0)
       args.allow_on_portal = true;
     if (opts.countries !== void 0)
@@ -44335,7 +44839,7 @@ Examples:
 // build/commands/generated/products.js
 function registerProductsCommands(parent) {
   const resource = parent.command("products").description("Manage products");
-  resource.command("list").description(`List products with optional filters for id, status, name, description, type, and price_book_id. Products define what is being sold (flat fee, per-unit, usage-based, etc.). Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.is-null <value>", `id__isNull`).option("--id.is-not-null <value>", `id__isNotNull`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.is-null <value>", `name__isNull`).option("--name.is-not-null <value>", `name__isNotNull`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--description <value>", `description`).option("--description.not <value>", `description__not`).option("--description.is-null <value>", `description__isNull`).option("--description.is-not-null <value>", `description__isNotNull`).option("--description.equals <value>", `description__equals`).option("--description.contains <value>", `description__contains`).option("--description.starts-with <value>", `description__startsWith`).option("--description.end-with <value>", `description__endWith`).option("--type <value>", `type`).option("--type.not <value>", `type__not`).option("--type.is-null <value>", `type__isNull`).option("--type.is-not-null <value>", `type__isNotNull`).option("--type.equals <value>", `type__equals`).option("--type.contains <value>", `type__contains`).option("--type.starts-with <value>", `type__startsWith`).option("--type.end-with <value>", `type__endWith`).option("--price-book-id <value>", `price_book_id`).addHelpText("after", `
+  resource.command("list").description(`List products with optional filters for id, status, name, description, type, price_book_id, and custom_properties (JSON object of slug to exact value, e.g. {"my_slug":"value"}; slugs matching no custom property are rejected). Products define what is being sold (flat fee, per-unit, usage-based, etc.). Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--description <value>", `description`).option("--description.not <value>", `description__not`).option("--description.equals <value>", `description__equals`).option("--description.contains <value>", `description__contains`).option("--description.starts-with <value>", `description__startsWith`).option("--description.end-with <value>", `description__endWith`).option("--description.is-null <value>", `description__isNull`).option("--description.is-not-null <value>", `description__isNotNull`).option("--type <value>", `type`).option("--type.not <value>", `type__not`).option("--type.equals <value>", `type__equals`).option("--type.contains <value>", `type__contains`).option("--type.starts-with <value>", `type__startsWith`).option("--type.end-with <value>", `type__endWith`).option("--price-book-id <value>", `price_book_id`).option("--custom-properties <value>", `Filter by custom property values, as a JSON object mapping a custom property slug to the exact value to match. Suffix a slug with \`__contains\` for a case-sensitive substring match on text values. Several entries are combined with AND. A slug that matches no custom property returns a \`400\` error.`).addHelpText("after", `
 Examples:
     hyperline products list
     hyperline products list --take <take> --id <id>`).action(async (opts) => {
@@ -44349,10 +44853,6 @@ Examples:
       args.id = opts.id;
     if (opts["id.not"] !== void 0)
       args.id__not = opts["id.not"];
-    if (opts["id.isNull"] !== void 0)
-      args.id__isNull = opts["id.isNull"];
-    if (opts["id.isNotNull"] !== void 0)
-      args.id__isNotNull = opts["id.isNotNull"];
     if (opts["id.equals"] !== void 0)
       args.id__equals = opts["id.equals"];
     if (opts["id.contains"] !== void 0)
@@ -44369,10 +44869,6 @@ Examples:
       args.name = opts.name;
     if (opts["name.not"] !== void 0)
       args.name__not = opts["name.not"];
-    if (opts["name.isNull"] !== void 0)
-      args.name__isNull = opts["name.isNull"];
-    if (opts["name.isNotNull"] !== void 0)
-      args.name__isNotNull = opts["name.isNotNull"];
     if (opts["name.equals"] !== void 0)
       args.name__equals = opts["name.equals"];
     if (opts["name.contains"] !== void 0)
@@ -44385,10 +44881,6 @@ Examples:
       args.description = opts.description;
     if (opts["description.not"] !== void 0)
       args.description__not = opts["description.not"];
-    if (opts["description.isNull"] !== void 0)
-      args.description__isNull = opts["description.isNull"];
-    if (opts["description.isNotNull"] !== void 0)
-      args.description__isNotNull = opts["description.isNotNull"];
     if (opts["description.equals"] !== void 0)
       args.description__equals = opts["description.equals"];
     if (opts["description.contains"] !== void 0)
@@ -44397,14 +44889,14 @@ Examples:
       args.description__startsWith = opts["description.startsWith"];
     if (opts["description.endWith"] !== void 0)
       args.description__endWith = opts["description.endWith"];
+    if (opts["description.isNull"] !== void 0)
+      args.description__isNull = opts["description.isNull"];
+    if (opts["description.isNotNull"] !== void 0)
+      args.description__isNotNull = opts["description.isNotNull"];
     if (opts.type !== void 0)
       args.type = opts.type;
     if (opts["type.not"] !== void 0)
       args.type__not = opts["type.not"];
-    if (opts["type.isNull"] !== void 0)
-      args.type__isNull = opts["type.isNull"];
-    if (opts["type.isNotNull"] !== void 0)
-      args.type__isNotNull = opts["type.isNotNull"];
     if (opts["type.equals"] !== void 0)
       args.type__equals = opts["type.equals"];
     if (opts["type.contains"] !== void 0)
@@ -44415,6 +44907,8 @@ Examples:
       args.type__endWith = opts["type.endWith"];
     if (opts.priceBookId !== void 0)
       args.price_book_id = opts.priceBookId;
+    if (opts.customProperties !== void 0)
+      args.custom_properties = opts.customProperties;
     if (opts.take !== void 0)
       args.take = Number(opts.take);
     if (opts.skip !== void 0)
@@ -44428,8 +44922,6 @@ Examples:
         "skip",
         "id",
         "id__not",
-        "id__isNull",
-        "id__isNotNull",
         "id__equals",
         "id__contains",
         "id__startsWith",
@@ -44438,33 +44930,30 @@ Examples:
         "status__in",
         "name",
         "name__not",
-        "name__isNull",
-        "name__isNotNull",
         "name__equals",
         "name__contains",
         "name__startsWith",
         "name__endWith",
         "description",
         "description__not",
-        "description__isNull",
-        "description__isNotNull",
         "description__equals",
         "description__contains",
         "description__startsWith",
         "description__endWith",
+        "description__isNull",
+        "description__isNotNull",
         "type",
         "type__not",
-        "type__isNull",
-        "type__isNotNull",
         "type__equals",
         "type__contains",
         "type__startsWith",
         "type__endWith",
-        "price_book_id"
+        "price_book_id",
+        "custom_properties"
       ]
     });
   });
-  resource.command("create").description(`Create a new product with name, type (flat_fee, per_unit, usage, seat, etc.), and pricing configuration.`).requiredOption("--name <value>", `Product name.`).option("--description <value>", `Product description.`).option("--description-display-interval-dates", `Indicates if the dates of the interval should be automatically added in the product description on the invoices.`).option("--public-description <value>", `Public description of the product.`).option("--translations <json>", `Product name and description translations.`).option("--is-available-on-demand", `is_available_on_demand`).option("--is-available-on-subscription", `is_available_on_subscription`).option("--custom-properties <json>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--accounting <json>", `Mapping invoicing entity ID/accounting settings.`).requiredOption("--type <value>", `Product type for fixed fee products.`).requiredOption("--price-configurations <json>", `Price configurations for the product.`).option("--aggregator <json>", `Aggregator configuration to automatically count seats from billable events. Only count aggregators are supported for seat products.`).option("--aggregator-id <value>", `ID of an existing aggregator to link to this product.`).option("--unit-name <value>", `Name of the unit (e.g., 'user', 'seat').`).option("--is-connected-seat-item", `When true, the seat count is automatically synced from an external source (e.g., CRM users).`).option("--credit-aggregators <json>", `Multiple aggregators with weights for multi-aggregator credit consumption. Cannot be used together with aggregator or aggregator_id.`).option("--low-credits-threshold <number>", `Threshold indicating a low level of credits.`).option("--credits-grant-mode <value>", `
+  resource.command("create").description(`Create a new product with name, type (flat_fee, per_unit, usage, seat, etc.), and pricing configuration. With catalog versioning enabled, the change is staged in the pending catalog draft and only goes live after publish_catalog_draft.`).requiredOption("--name <value>", `Product name.`).option("--description <value>", `Product description.`).option("--description-display-interval-dates", `Indicates if the dates of the interval should be automatically added in the product description on the invoices.`).option("--public-description <value>", `Public description of the product.`).option("--translations <json>", `Product name and description translations.`).option("--is-available-on-demand", `is_available_on_demand`).option("--is-available-on-subscription", `is_available_on_subscription`).option("--custom-properties <json>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--accounting <json>", `Mapping invoicing entity ID/accounting settings.`).requiredOption("--type <value>", `Product type for fixed fee products.`).requiredOption("--price-configurations <json>", `Price configurations for the product.`).option("--aggregator <json>", `Aggregator configuration to automatically count seats from billable events. Only count aggregators are supported for seat products.`).option("--aggregator-id <value>", `ID of an existing aggregator to link to this product.`).option("--unit-name <value>", `Name of the unit (e.g., 'user', 'seat').`).option("--is-connected-seat-item", `When true, the seat count is automatically synced from an external source (e.g., CRM users).`).option("--credit-aggregators <json>", `Multiple aggregators with weights for multi-aggregator credit consumption. Cannot be used together with aggregator or aggregator_id.`).option("--low-credits-threshold <number>", `Threshold indicating a low level of credits.`).option("--credits-grant-mode <value>", `
 How the periodic credit allowance is granted for partial billing periods.
 
 - \`prorated\` (default): the granted credits are prorated to the elapsed period.
@@ -44552,7 +45041,7 @@ Examples:
       queryParamKeys: ["price_book_id"]
     });
   });
-  resource.command("update").description(`Update a product's name, description, type, or configuration by ID.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `Product name.`).option("--description <value>", `Product description.`).option("--public-description <value>", `Public description of the product.`).option("--translations <json>", `Product name and description translations.`).option("--is-available-on-demand", `is_available_on_demand`).option("--is-available-on-subscription", `is_available_on_subscription`).option("--properties <json>", `properties`).option("--custom-properties <json>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--accounting <json>", `Mapping invoicing entity ID/accounting settings.`).addHelpText("after", `
+  resource.command("update").description(`Update a product's name, description, type, or configuration by ID. With catalog versioning enabled, the change is staged in the pending catalog draft and only goes live after publish_catalog_draft.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `Product name.`).option("--description <value>", `Product description.`).option("--public-description <value>", `Public description of the product.`).option("--translations <json>", `Product name and description translations.`).option("--is-available-on-demand", `is_available_on_demand`).option("--is-available-on-subscription", `is_available_on_subscription`).option("--properties <json>", `properties`).option("--custom-properties <json>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--accounting <json>", `Mapping invoicing entity ID/accounting settings.`).addHelpText("after", `
 Examples:
     hyperline products update --id <id> --name <name>
     hyperline products update --id <id> --name <name> --description <description> --public-description <public_description>
@@ -44656,6 +45145,80 @@ Examples:
   });
 }
 
+// build/commands/generated/products-features.js
+function registerProducts_FeaturesCommands(parent) {
+  const resource = parent.command("products-features").description("Manage products > features");
+  resource.command("list-product-features").description(`List feature values assigned to a product.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline products-features list-product-features --id <id>`).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;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/products/{id}/features",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("set-product-feature").description(`Set a feature value for a product.`).requiredOption("--id <value>", `id parameter`).requiredOption("--code <value>", `code parameter`).requiredOption("--value", `Feature value.`).addHelpText("after", `
+Examples:
+    hyperline products-features set-product-feature --id <id> --code <code> --value
+    hyperline products-features set-product-feature --id <id> --code <code> --value --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.code !== void 0)
+      args.code = opts.code;
+    if (opts.value !== void 0)
+      args.value = true;
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/products/{id}/features/{code}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("delete-product-feature").description(`Delete a feature value from a product.`).requiredOption("--id <value>", `id parameter`).requiredOption("--code <value>", `code parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline products-features delete-product-feature --id <id> --code <code>
+    hyperline products-features delete-product-feature --id <id> --code <code> --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.code !== void 0)
+      args.code = opts.code;
+    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/products/{id}/features/{code}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/quotes.js
 function registerQuotesCommands(parent) {
   const resource = parent.command("quotes").description("Manage quotes");
@@ -44665,12 +45228,12 @@ 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. The owner requests approval when the quote is finalized using an API key or finalized during creation. 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.
+  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. The user must be a member of your Hyperline account. The owner requests approval when the quote is finalized using an API key or finalized during creation. 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. When computed, a subscription phase with neither an end date nor a fixed duration is counted over a conventional horizon: the contract's length for a single phase on a contract that has one, otherwise 12 months or the longest billing interval if longer. That horizon is not an end date: the subscription can run past it. Usage-based and connected seat lines are priced at their estimated quantity when it exceeds the committed quantity and, for seats, the live seat count. 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("--contract-value <number>", `What the customer pays over the contract, each coupon counted on the invoices it applies to. Computed from the subscription for \`subscription\` and \`subscription_update\` quotes, unless set manually. Not set on \`one_off\` quotes. When specified, overrides the computed 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.
 - \`none\`: Hide all pricing tiers.
-`).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("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).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("--template-id <value>", `ID of the quote template. If not specified, a subscription configuration or an \`invoice\` payload must be defined.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--subscription <json>", `Subscription configuration constituting the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided, a draft invoice is created and linked to the quote. Cannot be combined with \`subscription\` or \`template_id\`.`).addHelpText("after", `
+`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-discounts-on-total <value>", `Display discounts on the totals, with product prices before discount. Totals then follow the contract value, so discounts with a limited duration are included.`).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("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).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("--template-id <value>", `ID of the quote template. If not specified, a subscription configuration or an \`invoice\` payload must be defined.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--subscription <json>", `Subscription configuration constituting the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided, a draft invoice is created and linked to the quote. Cannot be combined with \`subscription\` or \`template_id\`.`).addHelpText("after", `
 Examples:
     hyperline quotes create --customer-id <customer_id>
     hyperline quotes create --customer-id <customer_id> --status <status> --owner-email <owner_email>
@@ -44709,6 +45272,8 @@ Examples:
       args.display_price_tiers = opts.displayPriceTiers;
     if (opts.displayPhaseValue !== void 0)
       args.display_phase_value = opts.displayPhaseValue;
+    if (opts.displayDiscountsOnTotal !== void 0)
+      args.display_discounts_on_total = opts.displayDiscountsOnTotal;
     if (opts.displayFirstInvoiceAmount !== void 0)
       args.display_first_invoice_amount = opts.displayFirstInvoiceAmount;
     if (opts.displayDocumentsInPreview !== void 0)
@@ -44723,6 +45288,8 @@ Examples:
       args.expires_at = opts.expiresAt;
     if (opts.amount !== void 0)
       args.amount = Number(opts.amount);
+    if (opts.contractValue !== void 0)
+      args.contract_value = Number(opts.contractValue);
     if (opts.collectCustomPropertyIds !== void 0)
       args.collect_custom_property_ids = JSON.parse(opts.collectCustomPropertyIds);
     if (opts.contractClauseIds !== void 0)
@@ -44738,7 +45305,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("list").description(`List quotes with optional filters for id, number, status, customer_id, template_id, crm_opportunity_id, type, and updated_at. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.is-null <value>", `id__isNull`).option("--id.is-not-null <value>", `id__isNotNull`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--number <value>", `number`).option("--number.not <value>", `number__not`).option("--number.is-null <value>", `number__isNull`).option("--number.is-not-null <value>", `number__isNotNull`).option("--number.equals <value>", `number__equals`).option("--number.contains <value>", `number__contains`).option("--number.starts-with <value>", `number__startsWith`).option("--number.end-with <value>", `number__endWith`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--template-id <value>", `template_id`).option("--template-id.not <value>", `template_id__not`).option("--template-id.is-null <value>", `template_id__isNull`).option("--template-id.is-not-null <value>", `template_id__isNotNull`).option("--template-id.equals <value>", `template_id__equals`).option("--template-id.contains <value>", `template_id__contains`).option("--template-id.starts-with <value>", `template_id__startsWith`).option("--template-id.end-with <value>", `template_id__endWith`).option("--crm-opportunity-id <value>", `crm_opportunity_id`).option("--crm-opportunity-id.not <value>", `crm_opportunity_id__not`).option("--crm-opportunity-id.is-null <value>", `crm_opportunity_id__isNull`).option("--crm-opportunity-id.is-not-null <value>", `crm_opportunity_id__isNotNull`).option("--crm-opportunity-id.equals <value>", `crm_opportunity_id__equals`).option("--crm-opportunity-id.contains <value>", `crm_opportunity_id__contains`).option("--crm-opportunity-id.starts-with <value>", `crm_opportunity_id__startsWith`).option("--crm-opportunity-id.end-with <value>", `crm_opportunity_id__endWith`).option("--type <value>", `type`).option("--type.not <value>", `type__not`).option("--type.is-null <value>", `type__isNull`).option("--type.is-not-null <value>", `type__isNotNull`).option("--type.equals <value>", `type__equals`).option("--type.contains <value>", `type__contains`).option("--type.starts-with <value>", `type__startsWith`).option("--type.end-with <value>", `type__endWith`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
+  resource.command("list").description(`List quotes with optional filters for id, number, status, customer_id, template_id, crm_opportunity_id, type, and updated_at. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--number <value>", `number`).option("--number.not <value>", `number__not`).option("--number.equals <value>", `number__equals`).option("--number.contains <value>", `number__contains`).option("--number.starts-with <value>", `number__startsWith`).option("--number.end-with <value>", `number__endWith`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--template-id <value>", `template_id`).option("--template-id.not <value>", `template_id__not`).option("--template-id.equals <value>", `template_id__equals`).option("--template-id.contains <value>", `template_id__contains`).option("--template-id.starts-with <value>", `template_id__startsWith`).option("--template-id.end-with <value>", `template_id__endWith`).option("--template-id.is-null <value>", `template_id__isNull`).option("--template-id.is-not-null <value>", `template_id__isNotNull`).option("--crm-opportunity-id <value>", `crm_opportunity_id`).option("--crm-opportunity-id.not <value>", `crm_opportunity_id__not`).option("--crm-opportunity-id.equals <value>", `crm_opportunity_id__equals`).option("--crm-opportunity-id.contains <value>", `crm_opportunity_id__contains`).option("--crm-opportunity-id.starts-with <value>", `crm_opportunity_id__startsWith`).option("--crm-opportunity-id.end-with <value>", `crm_opportunity_id__endWith`).option("--crm-opportunity-id.is-null <value>", `crm_opportunity_id__isNull`).option("--crm-opportunity-id.is-not-null <value>", `crm_opportunity_id__isNotNull`).option("--type <value>", `type`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
 Examples:
     hyperline quotes list
     hyperline quotes list --take <take> --id <id>`).action(async (opts) => {
@@ -44752,10 +45319,6 @@ Examples:
       args.id = opts.id;
     if (opts["id.not"] !== void 0)
       args.id__not = opts["id.not"];
-    if (opts["id.isNull"] !== void 0)
-      args.id__isNull = opts["id.isNull"];
-    if (opts["id.isNotNull"] !== void 0)
-      args.id__isNotNull = opts["id.isNotNull"];
     if (opts["id.equals"] !== void 0)
       args.id__equals = opts["id.equals"];
     if (opts["id.contains"] !== void 0)
@@ -44768,10 +45331,6 @@ Examples:
       args.number = opts.number;
     if (opts["number.not"] !== void 0)
       args.number__not = opts["number.not"];
-    if (opts["number.isNull"] !== void 0)
-      args.number__isNull = opts["number.isNull"];
-    if (opts["number.isNotNull"] !== void 0)
-      args.number__isNotNull = opts["number.isNotNull"];
     if (opts["number.equals"] !== void 0)
       args.number__equals = opts["number.equals"];
     if (opts["number.contains"] !== void 0)
@@ -44788,10 +45347,6 @@ Examples:
       args.customer_id = opts.customerId;
     if (opts["customerId.not"] !== void 0)
       args.customer_id__not = opts["customerId.not"];
-    if (opts["customerId.isNull"] !== void 0)
-      args.customer_id__isNull = opts["customerId.isNull"];
-    if (opts["customerId.isNotNull"] !== void 0)
-      args.customer_id__isNotNull = opts["customerId.isNotNull"];
     if (opts["customerId.equals"] !== void 0)
       args.customer_id__equals = opts["customerId.equals"];
     if (opts["customerId.contains"] !== void 0)
@@ -44804,10 +45359,6 @@ Examples:
       args.template_id = opts.templateId;
     if (opts["templateId.not"] !== void 0)
       args.template_id__not = opts["templateId.not"];
-    if (opts["templateId.isNull"] !== void 0)
-      args.template_id__isNull = opts["templateId.isNull"];
-    if (opts["templateId.isNotNull"] !== void 0)
-      args.template_id__isNotNull = opts["templateId.isNotNull"];
     if (opts["templateId.equals"] !== void 0)
       args.template_id__equals = opts["templateId.equals"];
     if (opts["templateId.contains"] !== void 0)
@@ -44816,14 +45367,14 @@ Examples:
       args.template_id__startsWith = opts["templateId.startsWith"];
     if (opts["templateId.endWith"] !== void 0)
       args.template_id__endWith = opts["templateId.endWith"];
+    if (opts["templateId.isNull"] !== void 0)
+      args.template_id__isNull = opts["templateId.isNull"];
+    if (opts["templateId.isNotNull"] !== void 0)
+      args.template_id__isNotNull = opts["templateId.isNotNull"];
     if (opts.crmOpportunityId !== void 0)
       args.crm_opportunity_id = opts.crmOpportunityId;
     if (opts["crmOpportunityId.not"] !== void 0)
       args.crm_opportunity_id__not = opts["crmOpportunityId.not"];
-    if (opts["crmOpportunityId.isNull"] !== void 0)
-      args.crm_opportunity_id__isNull = opts["crmOpportunityId.isNull"];
-    if (opts["crmOpportunityId.isNotNull"] !== void 0)
-      args.crm_opportunity_id__isNotNull = opts["crmOpportunityId.isNotNull"];
     if (opts["crmOpportunityId.equals"] !== void 0)
       args.crm_opportunity_id__equals = opts["crmOpportunityId.equals"];
     if (opts["crmOpportunityId.contains"] !== void 0)
@@ -44832,30 +45383,16 @@ Examples:
       args.crm_opportunity_id__startsWith = opts["crmOpportunityId.startsWith"];
     if (opts["crmOpportunityId.endWith"] !== void 0)
       args.crm_opportunity_id__endWith = opts["crmOpportunityId.endWith"];
+    if (opts["crmOpportunityId.isNull"] !== void 0)
+      args.crm_opportunity_id__isNull = opts["crmOpportunityId.isNull"];
+    if (opts["crmOpportunityId.isNotNull"] !== void 0)
+      args.crm_opportunity_id__isNotNull = opts["crmOpportunityId.isNotNull"];
     if (opts.type !== void 0)
       args.type = opts.type;
-    if (opts["type.not"] !== void 0)
-      args.type__not = opts["type.not"];
-    if (opts["type.isNull"] !== void 0)
-      args.type__isNull = opts["type.isNull"];
-    if (opts["type.isNotNull"] !== void 0)
-      args.type__isNotNull = opts["type.isNotNull"];
-    if (opts["type.equals"] !== void 0)
-      args.type__equals = opts["type.equals"];
-    if (opts["type.contains"] !== void 0)
-      args.type__contains = opts["type.contains"];
-    if (opts["type.startsWith"] !== void 0)
-      args.type__startsWith = opts["type.startsWith"];
-    if (opts["type.endWith"] !== void 0)
-      args.type__endWith = opts["type.endWith"];
     if (opts.updatedAt !== void 0)
       args.updated_at = opts.updatedAt;
     if (opts["updatedAt.not"] !== void 0)
       args.updated_at__not = opts["updatedAt.not"];
-    if (opts["updatedAt.isNull"] !== void 0)
-      args.updated_at__isNull = opts["updatedAt.isNull"];
-    if (opts["updatedAt.isNotNull"] !== void 0)
-      args.updated_at__isNotNull = opts["updatedAt.isNotNull"];
     if (opts["updatedAt.equals"] !== void 0)
       args.updated_at__equals = opts["updatedAt.equals"];
     if (opts["updatedAt.lt"] !== void 0)
@@ -44879,16 +45416,12 @@ Examples:
         "skip",
         "id",
         "id__not",
-        "id__isNull",
-        "id__isNotNull",
         "id__equals",
         "id__contains",
         "id__startsWith",
         "id__endWith",
         "number",
         "number__not",
-        "number__isNull",
-        "number__isNotNull",
         "number__equals",
         "number__contains",
         "number__startsWith",
@@ -44897,40 +45430,29 @@ Examples:
         "status__in",
         "customer_id",
         "customer_id__not",
-        "customer_id__isNull",
-        "customer_id__isNotNull",
         "customer_id__equals",
         "customer_id__contains",
         "customer_id__startsWith",
         "customer_id__endWith",
         "template_id",
         "template_id__not",
-        "template_id__isNull",
-        "template_id__isNotNull",
         "template_id__equals",
         "template_id__contains",
         "template_id__startsWith",
         "template_id__endWith",
+        "template_id__isNull",
+        "template_id__isNotNull",
         "crm_opportunity_id",
         "crm_opportunity_id__not",
-        "crm_opportunity_id__isNull",
-        "crm_opportunity_id__isNotNull",
         "crm_opportunity_id__equals",
         "crm_opportunity_id__contains",
         "crm_opportunity_id__startsWith",
         "crm_opportunity_id__endWith",
+        "crm_opportunity_id__isNull",
+        "crm_opportunity_id__isNotNull",
         "type",
-        "type__not",
-        "type__isNull",
-        "type__isNotNull",
-        "type__equals",
-        "type__contains",
-        "type__startsWith",
-        "type__endWith",
         "updated_at",
         "updated_at__not",
-        "updated_at__isNull",
-        "updated_at__isNotNull",
         "updated_at__equals",
         "updated_at__lt",
         "updated_at__lte",
@@ -44957,12 +45479,12 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` inline \u2014 the full configuration, not a reference to an existing subscription \u2014 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. The owner requests approval when the quote is finalized using an API key or finalized during creation.`).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.
+  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` inline \u2014 the full configuration, not a reference to an existing subscription \u2014 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. The user must be a member of your Hyperline account. The owner requests approval when the quote is finalized using an API key or finalized during creation.`).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. When computed, a subscription phase with neither an end date nor a fixed duration is counted over a conventional horizon: the contract's length for a single phase on a contract that has one, otherwise 12 months or the longest billing interval if longer. That horizon is not an end date: the subscription can run past it. Usage-based and connected seat lines are priced at their estimated quantity when it exceeds the committed quantity and, for seats, the live seat count. Set to \`null\` to clear the manually set value.`).option("--contract-value <number>", `What the customer pays over the contract, each coupon counted on the invoices it applies to. Computed from the subscription for \`subscription\` and \`subscription_update\` quotes, unless set manually. Not set on \`one_off\` quotes. When specified, overrides the computed value. Set to \`null\` to go back to the computed 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.
 - \`none\`: Hide all pricing tiers.
-`).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("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).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", `
+`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-discounts-on-total <value>", `Display discounts on the totals, with product prices before discount. Totals then follow the contract value, so discounts with a limited duration are included.`).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("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).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> --catalog-version-id <catalog_version_id>
@@ -44997,6 +45519,8 @@ Examples:
       args.display_price_tiers = opts.displayPriceTiers;
     if (opts.displayPhaseValue !== void 0)
       args.display_phase_value = opts.displayPhaseValue;
+    if (opts.displayDiscountsOnTotal !== void 0)
+      args.display_discounts_on_total = opts.displayDiscountsOnTotal;
     if (opts.displayFirstInvoiceAmount !== void 0)
       args.display_first_invoice_amount = opts.displayFirstInvoiceAmount;
     if (opts.displayDocumentsInPreview !== void 0)
@@ -45011,6 +45535,8 @@ Examples:
       args.expires_at = opts.expiresAt;
     if (opts.amount !== void 0)
       args.amount = Number(opts.amount);
+    if (opts.contractValue !== void 0)
+      args.contract_value = Number(opts.contractValue);
     if (opts.collectCustomPropertyIds !== void 0)
       args.collect_custom_property_ids = JSON.parse(opts.collectCustomPropertyIds);
     if (opts.contractClauseIds !== void 0)
@@ -45066,10 +45592,11 @@ Examples:
       queryParamKeys: ["locale"]
     });
   });
-  resource.command("approve").description(`Approve a quote as the account owner. This is a prerequisite before sending the quote for customer signature.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+  resource.command("finalize").description(`Finalize a draft quote. The quote is submitted for approval when approval is required, otherwise it becomes approved and ready to be sent for signature.`).requiredOption("--id <value>", `id parameter`).option("--requester-comment <value>", `Internal comment supplied by the requester for approvers; not displayed on the customer-facing quote.`).addHelpText("after", `
 Examples:
-    hyperline quotes approve --id <id>
-    hyperline quotes approve --id <id> --output json`).action(async (opts) => {
+    hyperline quotes finalize --id <id>
+    hyperline quotes finalize --id <id> --requester-comment <requester_comment>
+    hyperline quotes finalize --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -45078,35 +45605,19 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
+    if (opts.requesterComment !== void 0)
+      args.requester_comment = opts.requesterComment;
     await ctx.execute({
       method: "POST",
-      path: "/v1/quotes/{id}/approve",
-      args,
-      queryParamKeys: []
-    });
-  });
-  resource.command("get-quote-approvals").description(`Read quote approvals without submitting the quote. Returns a newest-first array, currently containing one element. Draft and changes-requested quotes return current approval routing in preview mode; other statuses return the recorded request, ordered steps and decisions in execution mode. A null request means no workflow execution was recorded, including automatic and legacy approval.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
-Examples:
-    hyperline quotes get-quote-approvals --id <id>`).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;
-    await ctx.execute({
-      method: "GET",
-      path: "/v1/quotes/{id}/approvals",
+      path: "/v1/quotes/{id}/finalize",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("finalize").description(`Finalize a draft quote. The quote is submitted for approval when approval is required, otherwise it becomes approved and ready to be sent for signature.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+  resource.command("redraft").description(`Switch a quote back to draft so its subscription or invoice configuration can be updated. Works on quotes pending approval, with changes requested, approved, or awaiting signature. Cancels pending approval requests and the signature request; the quote must then be finalized again.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
-    hyperline quotes finalize --id <id>
-    hyperline quotes finalize --id <id> --output json`).action(async (opts) => {
+    hyperline quotes redraft --id <id>
+    hyperline quotes redraft --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -45117,7 +45628,7 @@ Examples:
       args.id = opts.id;
     await ctx.execute({
       method: "POST",
-      path: "/v1/quotes/{id}/finalize",
+      path: "/v1/quotes/{id}/redraft",
       args,
       queryParamKeys: []
     });
@@ -45274,10 +45785,52 @@ Examples:
   });
 }
 
+// build/commands/generated/quotes-approvals.js
+function registerQuotes_ApprovalsCommands(parent) {
+  const resource = parent.command("quotes-approvals").description("Manage quotes > approvals");
+  resource.command("approve-quote").description(`Approve a quote as the account owner. This is a prerequisite before sending the quote for customer signature.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline quotes-approvals approve-quote --id <id>
+    hyperline quotes-approvals approve-quote --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;
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/quotes/{id}/approve",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("get-quote-approvals").description(`Read quote approvals without submitting the quote. Returns a newest-first array, currently containing one element. Draft and changes-requested quotes return current approval routing in preview mode; other statuses return the recorded request, ordered steps and decisions in execution mode. A null request means no workflow execution was recorded, including automatic and legacy approval.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline quotes-approvals get-quote-approvals --id <id>`).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;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/quotes/{id}/approvals",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/quotes-templates.js
 function registerQuotes_TemplatesCommands(parent) {
   const resource = parent.command("quotes-templates").description("Manage quotes > templates");
-  resource.command("list-quote-templates").description(`List quote templates with pagination and optional filters for id, name, subscription_template_id, and search. Use template IDs to create quotes from reusable quote defaults.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.is-null <value>", `id__isNull`).option("--id.is-not-null <value>", `id__isNotNull`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.is-null <value>", `name__isNull`).option("--name.is-not-null <value>", `name__isNotNull`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--subscription-template-id <value>", `subscription_template_id`).option("--subscription-template-id.not <value>", `subscription_template_id__not`).option("--subscription-template-id.is-null <value>", `subscription_template_id__isNull`).option("--subscription-template-id.is-not-null <value>", `subscription_template_id__isNotNull`).option("--subscription-template-id.equals <value>", `subscription_template_id__equals`).option("--subscription-template-id.contains <value>", `subscription_template_id__contains`).option("--subscription-template-id.starts-with <value>", `subscription_template_id__startsWith`).option("--subscription-template-id.end-with <value>", `subscription_template_id__endWith`).option("--search <value>", `search`).addHelpText("after", `
+  resource.command("list-quote-templates").description(`List quote templates with pagination and optional filters for id, name, subscription_template_id, and search. Use template IDs to create quotes from reusable quote defaults.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--subscription-template-id <value>", `subscription_template_id`).option("--subscription-template-id.not <value>", `subscription_template_id__not`).option("--subscription-template-id.equals <value>", `subscription_template_id__equals`).option("--subscription-template-id.contains <value>", `subscription_template_id__contains`).option("--subscription-template-id.starts-with <value>", `subscription_template_id__startsWith`).option("--subscription-template-id.end-with <value>", `subscription_template_id__endWith`).option("--subscription-template-id.is-null <value>", `subscription_template_id__isNull`).option("--subscription-template-id.is-not-null <value>", `subscription_template_id__isNotNull`).option("--search <value>", `search`).addHelpText("after", `
 Examples:
     hyperline quotes-templates list-quote-templates
     hyperline quotes-templates list-quote-templates --take <take> --id <id>`).action(async (opts) => {
@@ -45291,10 +45844,6 @@ Examples:
       args.id = opts.id;
     if (opts["id.not"] !== void 0)
       args.id__not = opts["id.not"];
-    if (opts["id.isNull"] !== void 0)
-      args.id__isNull = opts["id.isNull"];
-    if (opts["id.isNotNull"] !== void 0)
-      args.id__isNotNull = opts["id.isNotNull"];
     if (opts["id.equals"] !== void 0)
       args.id__equals = opts["id.equals"];
     if (opts["id.contains"] !== void 0)
@@ -45307,10 +45856,6 @@ Examples:
       args.name = opts.name;
     if (opts["name.not"] !== void 0)
       args.name__not = opts["name.not"];
-    if (opts["name.isNull"] !== void 0)
-      args.name__isNull = opts["name.isNull"];
-    if (opts["name.isNotNull"] !== void 0)
-      args.name__isNotNull = opts["name.isNotNull"];
     if (opts["name.equals"] !== void 0)
       args.name__equals = opts["name.equals"];
     if (opts["name.contains"] !== void 0)
@@ -45323,10 +45868,6 @@ Examples:
       args.subscription_template_id = opts.subscriptionTemplateId;
     if (opts["subscriptionTemplateId.not"] !== void 0)
       args.subscription_template_id__not = opts["subscriptionTemplateId.not"];
-    if (opts["subscriptionTemplateId.isNull"] !== void 0)
-      args.subscription_template_id__isNull = opts["subscriptionTemplateId.isNull"];
-    if (opts["subscriptionTemplateId.isNotNull"] !== void 0)
-      args.subscription_template_id__isNotNull = opts["subscriptionTemplateId.isNotNull"];
     if (opts["subscriptionTemplateId.equals"] !== void 0)
       args.subscription_template_id__equals = opts["subscriptionTemplateId.equals"];
     if (opts["subscriptionTemplateId.contains"] !== void 0)
@@ -45335,6 +45876,10 @@ Examples:
       args.subscription_template_id__startsWith = opts["subscriptionTemplateId.startsWith"];
     if (opts["subscriptionTemplateId.endWith"] !== void 0)
       args.subscription_template_id__endWith = opts["subscriptionTemplateId.endWith"];
+    if (opts["subscriptionTemplateId.isNull"] !== void 0)
+      args.subscription_template_id__isNull = opts["subscriptionTemplateId.isNull"];
+    if (opts["subscriptionTemplateId.isNotNull"] !== void 0)
+      args.subscription_template_id__isNotNull = opts["subscriptionTemplateId.isNotNull"];
     if (opts.search !== void 0)
       args.search = opts.search;
     if (opts.take !== void 0)
@@ -45350,28 +45895,24 @@ Examples:
         "skip",
         "id",
         "id__not",
-        "id__isNull",
-        "id__isNotNull",
         "id__equals",
         "id__contains",
         "id__startsWith",
         "id__endWith",
         "name",
         "name__not",
-        "name__isNull",
-        "name__isNotNull",
         "name__equals",
         "name__contains",
         "name__startsWith",
         "name__endWith",
         "subscription_template_id",
         "subscription_template_id__not",
-        "subscription_template_id__isNull",
-        "subscription_template_id__isNotNull",
         "subscription_template_id__equals",
         "subscription_template_id__contains",
         "subscription_template_id__startsWith",
         "subscription_template_id__endWith",
+        "subscription_template_id__isNull",
+        "subscription_template_id__isNotNull",
         "search"
       ]
     });
@@ -45773,7 +46314,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("list").description(`List subscriptions with filters for activation_strategy, status, currency, plan_id, original_quote_id, integration_entity_id, customer_id, invoicing_entity_id, purchase_order, updated_at, custom_properties. Draft, voided, cancelled and archived excluded by default (status=all applies the same exclusion); status=any returns every status. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--activation-strategy <value>", `activation_strategy`).option("--activation-strategy.in <value>", `activation_strategy__in`).option("--status <value>", `
+  resource.command("list").description(`List subscriptions with filters for activation_strategy, status, currency, plan_id, original_quote_id, integration_entity_id, customer_id, invoicing_entity_id, purchase_order, updated_at, cancel_at, custom_properties (JSON object of slug to exact value, e.g. {"my_slug":"value"}; slugs matching no custom property are ignored), and the active contract: contract_start__gte/__lte, contract_end__gte/__lte, renew_automatically. For upcoming renewals, combine contract_end__gte/__lte with renew_automatically, plus cancel_at for scheduled cancellations. Draft, voided, cancelled and archived excluded by default (status=all applies the same exclusion); status=any returns every status. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--activation-strategy <value>", `activation_strategy`).option("--activation-strategy.in <value>", `activation_strategy__in`).option("--status <value>", `
 Subscription status filter.
 
 - \`active\`, \`pending\`, \`paused\`, \`errored\`, \`cancelled\`, \`draft\`, \`voided\`, \`archived\`: match that status.
@@ -45782,7 +46323,7 @@ Subscription status filter.
 - \`any\`: every status, no exclusion.
 
 Use \`status__in\` with comma-separated values to combine statuses. When the filter is omitted, \`draft\`, \`voided\`, \`cancelled\` and \`archived\` subscriptions are excluded.
-`).option("--status.in <value>", `Comma-separated list of subscription statuses to include. Same values as \`status\`.`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--plan-id <value>", `plan_id`).option("--plan-id.not <value>", `plan_id__not`).option("--plan-id.is-null <value>", `plan_id__isNull`).option("--plan-id.is-not-null <value>", `plan_id__isNotNull`).option("--plan-id.equals <value>", `plan_id__equals`).option("--plan-id.contains <value>", `plan_id__contains`).option("--plan-id.starts-with <value>", `plan_id__startsWith`).option("--plan-id.end-with <value>", `plan_id__endWith`).option("--original-quote-id <value>", `original_quote_id`).option("--original-quote-id.not <value>", `original_quote_id__not`).option("--original-quote-id.is-null <value>", `original_quote_id__isNull`).option("--original-quote-id.is-not-null <value>", `original_quote_id__isNotNull`).option("--original-quote-id.equals <value>", `original_quote_id__equals`).option("--original-quote-id.contains <value>", `original_quote_id__contains`).option("--original-quote-id.starts-with <value>", `original_quote_id__startsWith`).option("--original-quote-id.end-with <value>", `original_quote_id__endWith`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--purchase-order <value>", `purchase_order`).option("--purchase-order.not <value>", `purchase_order__not`).option("--purchase-order.is-null <value>", `purchase_order__isNull`).option("--purchase-order.is-not-null <value>", `purchase_order__isNotNull`).option("--purchase-order.equals <value>", `purchase_order__equals`).option("--purchase-order.contains <value>", `purchase_order__contains`).option("--purchase-order.starts-with <value>", `purchase_order__startsWith`).option("--purchase-order.end-with <value>", `purchase_order__endWith`).option("--custom-properties <value>", `custom_properties`).option("--invoice-drafts <value>", `invoice_drafts`).option("--integration-entity-id <value>", `integration_entity_id`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
+`).option("--status.in <value>", `Comma-separated list of subscription statuses to include. Same values as \`status\`.`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--plan-id <value>", `plan_id`).option("--plan-id.not <value>", `plan_id__not`).option("--plan-id.equals <value>", `plan_id__equals`).option("--plan-id.contains <value>", `plan_id__contains`).option("--plan-id.starts-with <value>", `plan_id__startsWith`).option("--plan-id.end-with <value>", `plan_id__endWith`).option("--plan-id.is-null <value>", `plan_id__isNull`).option("--plan-id.is-not-null <value>", `plan_id__isNotNull`).option("--original-quote-id <value>", `original_quote_id`).option("--original-quote-id.not <value>", `original_quote_id__not`).option("--original-quote-id.equals <value>", `original_quote_id__equals`).option("--original-quote-id.contains <value>", `original_quote_id__contains`).option("--original-quote-id.starts-with <value>", `original_quote_id__startsWith`).option("--original-quote-id.end-with <value>", `original_quote_id__endWith`).option("--original-quote-id.is-null <value>", `original_quote_id__isNull`).option("--original-quote-id.is-not-null <value>", `original_quote_id__isNotNull`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--purchase-order <value>", `purchase_order`).option("--purchase-order.not <value>", `purchase_order__not`).option("--purchase-order.equals <value>", `purchase_order__equals`).option("--purchase-order.contains <value>", `purchase_order__contains`).option("--purchase-order.starts-with <value>", `purchase_order__startsWith`).option("--purchase-order.end-with <value>", `purchase_order__endWith`).option("--purchase-order.is-null <value>", `purchase_order__isNull`).option("--purchase-order.is-not-null <value>", `purchase_order__isNotNull`).option("--custom-properties <value>", `Filter by custom property values, as a JSON object mapping a custom property slug to the exact value to match. Suffix a slug with \`__contains\` for a case-sensitive substring match on text values. Several entries are combined with AND. Entries whose slug matches no custom property, or whose value is \`false\`, \`0\`, \`null\` or an empty string, are ignored.`).option("--invoice-drafts <value>", `invoice_drafts`).option("--integration-entity-id <value>", `integration_entity_id`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).option("--cancel-at <value>", `cancel_at`).option("--cancel-at.not <value>", `cancel_at__not`).option("--cancel-at.equals <value>", `cancel_at__equals`).option("--cancel-at.lt <value>", `cancel_at__lt`).option("--cancel-at.lte <value>", `cancel_at__lte`).option("--cancel-at.gt <value>", `cancel_at__gt`).option("--cancel-at.gte <value>", `cancel_at__gte`).option("--cancel-at.is-null <value>", `cancel_at__isNull`).option("--cancel-at.is-not-null <value>", `cancel_at__isNotNull`).option("--contract-start.gte <value>", `Return only subscriptions whose active contract starts on or after this date.`).option("--contract-start.lte <value>", `Return only subscriptions whose active contract starts on or before this date.`).option("--contract-end.gte <value>", `Return only subscriptions whose active contract ends on or after this date.`).option("--contract-end.lte <value>", `Return only subscriptions whose active contract ends on or before this date.`).option("--renew-automatically <value>", `Return only subscriptions whose active contract renews automatically (\`true\`) or not (\`false\`).`).addHelpText("after", `
 Examples:
     hyperline subscriptions list
     hyperline subscriptions list --take <take> --activation-strategy <activation_strategy>`).action(async (opts) => {
@@ -45804,10 +46345,6 @@ Examples:
       args.currency = opts.currency;
     if (opts["currency.not"] !== void 0)
       args.currency__not = opts["currency.not"];
-    if (opts["currency.isNull"] !== void 0)
-      args.currency__isNull = opts["currency.isNull"];
-    if (opts["currency.isNotNull"] !== void 0)
-      args.currency__isNotNull = opts["currency.isNotNull"];
     if (opts["currency.equals"] !== void 0)
       args.currency__equals = opts["currency.equals"];
     if (opts["currency.contains"] !== void 0)
@@ -45820,10 +46357,6 @@ Examples:
       args.plan_id = opts.planId;
     if (opts["planId.not"] !== void 0)
       args.plan_id__not = opts["planId.not"];
-    if (opts["planId.isNull"] !== void 0)
-      args.plan_id__isNull = opts["planId.isNull"];
-    if (opts["planId.isNotNull"] !== void 0)
-      args.plan_id__isNotNull = opts["planId.isNotNull"];
     if (opts["planId.equals"] !== void 0)
       args.plan_id__equals = opts["planId.equals"];
     if (opts["planId.contains"] !== void 0)
@@ -45832,14 +46365,14 @@ Examples:
       args.plan_id__startsWith = opts["planId.startsWith"];
     if (opts["planId.endWith"] !== void 0)
       args.plan_id__endWith = opts["planId.endWith"];
+    if (opts["planId.isNull"] !== void 0)
+      args.plan_id__isNull = opts["planId.isNull"];
+    if (opts["planId.isNotNull"] !== void 0)
+      args.plan_id__isNotNull = opts["planId.isNotNull"];
     if (opts.originalQuoteId !== void 0)
       args.original_quote_id = opts.originalQuoteId;
     if (opts["originalQuoteId.not"] !== void 0)
       args.original_quote_id__not = opts["originalQuoteId.not"];
-    if (opts["originalQuoteId.isNull"] !== void 0)
-      args.original_quote_id__isNull = opts["originalQuoteId.isNull"];
-    if (opts["originalQuoteId.isNotNull"] !== void 0)
-      args.original_quote_id__isNotNull = opts["originalQuoteId.isNotNull"];
     if (opts["originalQuoteId.equals"] !== void 0)
       args.original_quote_id__equals = opts["originalQuoteId.equals"];
     if (opts["originalQuoteId.contains"] !== void 0)
@@ -45848,14 +46381,14 @@ Examples:
       args.original_quote_id__startsWith = opts["originalQuoteId.startsWith"];
     if (opts["originalQuoteId.endWith"] !== void 0)
       args.original_quote_id__endWith = opts["originalQuoteId.endWith"];
+    if (opts["originalQuoteId.isNull"] !== void 0)
+      args.original_quote_id__isNull = opts["originalQuoteId.isNull"];
+    if (opts["originalQuoteId.isNotNull"] !== void 0)
+      args.original_quote_id__isNotNull = opts["originalQuoteId.isNotNull"];
     if (opts.customerId !== void 0)
       args.customer_id = opts.customerId;
     if (opts["customerId.not"] !== void 0)
       args.customer_id__not = opts["customerId.not"];
-    if (opts["customerId.isNull"] !== void 0)
-      args.customer_id__isNull = opts["customerId.isNull"];
-    if (opts["customerId.isNotNull"] !== void 0)
-      args.customer_id__isNotNull = opts["customerId.isNotNull"];
     if (opts["customerId.equals"] !== void 0)
       args.customer_id__equals = opts["customerId.equals"];
     if (opts["customerId.contains"] !== void 0)
@@ -45864,16 +46397,16 @@ Examples:
       args.customer_id__startsWith = opts["customerId.startsWith"];
     if (opts["customerId.endWith"] !== void 0)
       args.customer_id__endWith = opts["customerId.endWith"];
+    if (opts["customerId.isNull"] !== void 0)
+      args.customer_id__isNull = opts["customerId.isNull"];
+    if (opts["customerId.isNotNull"] !== void 0)
+      args.customer_id__isNotNull = opts["customerId.isNotNull"];
     if (opts.invoicingEntityId !== void 0)
       args.invoicing_entity_id = opts.invoicingEntityId;
     if (opts.purchaseOrder !== void 0)
       args.purchase_order = opts.purchaseOrder;
     if (opts["purchaseOrder.not"] !== void 0)
       args.purchase_order__not = opts["purchaseOrder.not"];
-    if (opts["purchaseOrder.isNull"] !== void 0)
-      args.purchase_order__isNull = opts["purchaseOrder.isNull"];
-    if (opts["purchaseOrder.isNotNull"] !== void 0)
-      args.purchase_order__isNotNull = opts["purchaseOrder.isNotNull"];
     if (opts["purchaseOrder.equals"] !== void 0)
       args.purchase_order__equals = opts["purchaseOrder.equals"];
     if (opts["purchaseOrder.contains"] !== void 0)
@@ -45882,6 +46415,10 @@ Examples:
       args.purchase_order__startsWith = opts["purchaseOrder.startsWith"];
     if (opts["purchaseOrder.endWith"] !== void 0)
       args.purchase_order__endWith = opts["purchaseOrder.endWith"];
+    if (opts["purchaseOrder.isNull"] !== void 0)
+      args.purchase_order__isNull = opts["purchaseOrder.isNull"];
+    if (opts["purchaseOrder.isNotNull"] !== void 0)
+      args.purchase_order__isNotNull = opts["purchaseOrder.isNotNull"];
     if (opts.customProperties !== void 0)
       args.custom_properties = opts.customProperties;
     if (opts.invoiceDrafts !== void 0)
@@ -45892,10 +46429,6 @@ Examples:
       args.updated_at = opts.updatedAt;
     if (opts["updatedAt.not"] !== void 0)
       args.updated_at__not = opts["updatedAt.not"];
-    if (opts["updatedAt.isNull"] !== void 0)
-      args.updated_at__isNull = opts["updatedAt.isNull"];
-    if (opts["updatedAt.isNotNull"] !== void 0)
-      args.updated_at__isNotNull = opts["updatedAt.isNotNull"];
     if (opts["updatedAt.equals"] !== void 0)
       args.updated_at__equals = opts["updatedAt.equals"];
     if (opts["updatedAt.lt"] !== void 0)
@@ -45906,6 +46439,34 @@ Examples:
       args.updated_at__gt = opts["updatedAt.gt"];
     if (opts["updatedAt.gte"] !== void 0)
       args.updated_at__gte = opts["updatedAt.gte"];
+    if (opts.cancelAt !== void 0)
+      args.cancel_at = opts.cancelAt;
+    if (opts["cancelAt.not"] !== void 0)
+      args.cancel_at__not = opts["cancelAt.not"];
+    if (opts["cancelAt.equals"] !== void 0)
+      args.cancel_at__equals = opts["cancelAt.equals"];
+    if (opts["cancelAt.lt"] !== void 0)
+      args.cancel_at__lt = opts["cancelAt.lt"];
+    if (opts["cancelAt.lte"] !== void 0)
+      args.cancel_at__lte = opts["cancelAt.lte"];
+    if (opts["cancelAt.gt"] !== void 0)
+      args.cancel_at__gt = opts["cancelAt.gt"];
+    if (opts["cancelAt.gte"] !== void 0)
+      args.cancel_at__gte = opts["cancelAt.gte"];
+    if (opts["cancelAt.isNull"] !== void 0)
+      args.cancel_at__isNull = opts["cancelAt.isNull"];
+    if (opts["cancelAt.isNotNull"] !== void 0)
+      args.cancel_at__isNotNull = opts["cancelAt.isNotNull"];
+    if (opts["contractStart.gte"] !== void 0)
+      args.contract_start__gte = opts["contractStart.gte"];
+    if (opts["contractStart.lte"] !== void 0)
+      args.contract_start__lte = opts["contractStart.lte"];
+    if (opts["contractEnd.gte"] !== void 0)
+      args.contract_end__gte = opts["contractEnd.gte"];
+    if (opts["contractEnd.lte"] !== void 0)
+      args.contract_end__lte = opts["contractEnd.lte"];
+    if (opts.renewAutomatically !== void 0)
+      args.renew_automatically = opts.renewAutomatically;
     if (opts.take !== void 0)
       args.take = Number(opts.take);
     if (opts.skip !== void 0)
@@ -45923,57 +46484,67 @@ Examples:
         "status__in",
         "currency",
         "currency__not",
-        "currency__isNull",
-        "currency__isNotNull",
         "currency__equals",
         "currency__contains",
         "currency__startsWith",
         "currency__endWith",
         "plan_id",
         "plan_id__not",
-        "plan_id__isNull",
-        "plan_id__isNotNull",
         "plan_id__equals",
         "plan_id__contains",
         "plan_id__startsWith",
         "plan_id__endWith",
+        "plan_id__isNull",
+        "plan_id__isNotNull",
         "original_quote_id",
         "original_quote_id__not",
-        "original_quote_id__isNull",
-        "original_quote_id__isNotNull",
         "original_quote_id__equals",
         "original_quote_id__contains",
         "original_quote_id__startsWith",
         "original_quote_id__endWith",
+        "original_quote_id__isNull",
+        "original_quote_id__isNotNull",
         "customer_id",
         "customer_id__not",
-        "customer_id__isNull",
-        "customer_id__isNotNull",
         "customer_id__equals",
         "customer_id__contains",
         "customer_id__startsWith",
         "customer_id__endWith",
+        "customer_id__isNull",
+        "customer_id__isNotNull",
         "invoicing_entity_id",
         "purchase_order",
         "purchase_order__not",
-        "purchase_order__isNull",
-        "purchase_order__isNotNull",
         "purchase_order__equals",
         "purchase_order__contains",
         "purchase_order__startsWith",
         "purchase_order__endWith",
+        "purchase_order__isNull",
+        "purchase_order__isNotNull",
         "custom_properties",
         "invoice_drafts",
         "integration_entity_id",
         "updated_at",
         "updated_at__not",
-        "updated_at__isNull",
-        "updated_at__isNotNull",
         "updated_at__equals",
         "updated_at__lt",
         "updated_at__lte",
         "updated_at__gt",
-        "updated_at__gte"
+        "updated_at__gte",
+        "cancel_at",
+        "cancel_at__not",
+        "cancel_at__equals",
+        "cancel_at__lt",
+        "cancel_at__lte",
+        "cancel_at__gt",
+        "cancel_at__gte",
+        "cancel_at__isNull",
+        "cancel_at__isNotNull",
+        "contract_start__gte",
+        "contract_start__lte",
+        "contract_end__gte",
+        "contract_end__lte",
+        "renew_automatically"
       ]
     });
   });
@@ -46255,7 +46826,7 @@ Examples:
 // build/commands/generated/subscriptions-transitions.js
 function registerSubscriptions_TransitionsCommands(parent) {
   const resource = parent.command("subscriptions-transitions").description("Manage subscriptions > transitions");
-  resource.command("list-subscription-transitions").description(`List subscription transitions (migrations from one subscription to another). Filterable and paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--source-subscription-id <value>", `source_subscription_id`).option("--source-subscription-id.not <value>", `source_subscription_id__not`).option("--source-subscription-id.is-null <value>", `source_subscription_id__isNull`).option("--source-subscription-id.is-not-null <value>", `source_subscription_id__isNotNull`).option("--source-subscription-id.equals <value>", `source_subscription_id__equals`).option("--source-subscription-id.contains <value>", `source_subscription_id__contains`).option("--source-subscription-id.starts-with <value>", `source_subscription_id__startsWith`).option("--source-subscription-id.end-with <value>", `source_subscription_id__endWith`).option("--base-subscription-id <value>", `base_subscription_id`).option("--base-subscription-id.not <value>", `base_subscription_id__not`).option("--base-subscription-id.is-null <value>", `base_subscription_id__isNull`).option("--base-subscription-id.is-not-null <value>", `base_subscription_id__isNotNull`).option("--base-subscription-id.equals <value>", `base_subscription_id__equals`).option("--base-subscription-id.contains <value>", `base_subscription_id__contains`).option("--base-subscription-id.starts-with <value>", `base_subscription_id__startsWith`).option("--base-subscription-id.end-with <value>", `base_subscription_id__endWith`).option("--target-subscription-id <value>", `target_subscription_id`).option("--target-subscription-id.not <value>", `target_subscription_id__not`).option("--target-subscription-id.is-null <value>", `target_subscription_id__isNull`).option("--target-subscription-id.is-not-null <value>", `target_subscription_id__isNotNull`).option("--target-subscription-id.equals <value>", `target_subscription_id__equals`).option("--target-subscription-id.contains <value>", `target_subscription_id__contains`).option("--target-subscription-id.starts-with <value>", `target_subscription_id__startsWith`).option("--target-subscription-id.end-with <value>", `target_subscription_id__endWith`).option("--transition-date <value>", `transition_date`).option("--transition-date.not <value>", `transition_date__not`).option("--transition-date.is-null <value>", `transition_date__isNull`).option("--transition-date.is-not-null <value>", `transition_date__isNotNull`).option("--transition-date.equals <value>", `transition_date__equals`).option("--transition-date.lt <value>", `transition_date__lt`).option("--transition-date.lte <value>", `transition_date__lte`).option("--transition-date.gt <value>", `transition_date__gt`).option("--transition-date.gte <value>", `transition_date__gte`).option("--transitioned-at <value>", `transitioned_at`).option("--transitioned-at.not <value>", `transitioned_at__not`).option("--transitioned-at.is-null <value>", `transitioned_at__isNull`).option("--transitioned-at.is-not-null <value>", `transitioned_at__isNotNull`).option("--transitioned-at.equals <value>", `transitioned_at__equals`).option("--transitioned-at.lt <value>", `transitioned_at__lt`).option("--transitioned-at.lte <value>", `transitioned_at__lte`).option("--transitioned-at.gt <value>", `transitioned_at__gt`).option("--transitioned-at.gte <value>", `transitioned_at__gte`).addHelpText("after", `
+  resource.command("list-subscription-transitions").description(`List subscription transitions (migrations from one subscription to another). Filterable and paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--source-subscription-id <value>", `source_subscription_id`).option("--source-subscription-id.not <value>", `source_subscription_id__not`).option("--source-subscription-id.equals <value>", `source_subscription_id__equals`).option("--source-subscription-id.contains <value>", `source_subscription_id__contains`).option("--source-subscription-id.starts-with <value>", `source_subscription_id__startsWith`).option("--source-subscription-id.end-with <value>", `source_subscription_id__endWith`).option("--base-subscription-id <value>", `base_subscription_id`).option("--base-subscription-id.not <value>", `base_subscription_id__not`).option("--base-subscription-id.equals <value>", `base_subscription_id__equals`).option("--base-subscription-id.contains <value>", `base_subscription_id__contains`).option("--base-subscription-id.starts-with <value>", `base_subscription_id__startsWith`).option("--base-subscription-id.end-with <value>", `base_subscription_id__endWith`).option("--target-subscription-id <value>", `target_subscription_id`).option("--target-subscription-id.not <value>", `target_subscription_id__not`).option("--target-subscription-id.equals <value>", `target_subscription_id__equals`).option("--target-subscription-id.contains <value>", `target_subscription_id__contains`).option("--target-subscription-id.starts-with <value>", `target_subscription_id__startsWith`).option("--target-subscription-id.end-with <value>", `target_subscription_id__endWith`).option("--target-subscription-id.is-null <value>", `target_subscription_id__isNull`).option("--target-subscription-id.is-not-null <value>", `target_subscription_id__isNotNull`).option("--transition-date <value>", `transition_date`).option("--transition-date.not <value>", `transition_date__not`).option("--transition-date.equals <value>", `transition_date__equals`).option("--transition-date.lt <value>", `transition_date__lt`).option("--transition-date.lte <value>", `transition_date__lte`).option("--transition-date.gt <value>", `transition_date__gt`).option("--transition-date.gte <value>", `transition_date__gte`).option("--transition-date.is-null <value>", `transition_date__isNull`).option("--transition-date.is-not-null <value>", `transition_date__isNotNull`).option("--transitioned-at <value>", `transitioned_at`).option("--transitioned-at.not <value>", `transitioned_at__not`).option("--transitioned-at.equals <value>", `transitioned_at__equals`).option("--transitioned-at.lt <value>", `transitioned_at__lt`).option("--transitioned-at.lte <value>", `transitioned_at__lte`).option("--transitioned-at.gt <value>", `transitioned_at__gt`).option("--transitioned-at.gte <value>", `transitioned_at__gte`).option("--transitioned-at.is-null <value>", `transitioned_at__isNull`).option("--transitioned-at.is-not-null <value>", `transitioned_at__isNotNull`).addHelpText("after", `
 Examples:
     hyperline subscriptions-transitions list-subscription-transitions
     hyperline subscriptions-transitions list-subscription-transitions --take <take> --status <status>`).action(async (opts) => {
@@ -46273,10 +46844,6 @@ Examples:
       args.source_subscription_id = opts.sourceSubscriptionId;
     if (opts["sourceSubscriptionId.not"] !== void 0)
       args.source_subscription_id__not = opts["sourceSubscriptionId.not"];
-    if (opts["sourceSubscriptionId.isNull"] !== void 0)
-      args.source_subscription_id__isNull = opts["sourceSubscriptionId.isNull"];
-    if (opts["sourceSubscriptionId.isNotNull"] !== void 0)
-      args.source_subscription_id__isNotNull = opts["sourceSubscriptionId.isNotNull"];
     if (opts["sourceSubscriptionId.equals"] !== void 0)
       args.source_subscription_id__equals = opts["sourceSubscriptionId.equals"];
     if (opts["sourceSubscriptionId.contains"] !== void 0)
@@ -46289,10 +46856,6 @@ Examples:
       args.base_subscription_id = opts.baseSubscriptionId;
     if (opts["baseSubscriptionId.not"] !== void 0)
       args.base_subscription_id__not = opts["baseSubscriptionId.not"];
-    if (opts["baseSubscriptionId.isNull"] !== void 0)
-      args.base_subscription_id__isNull = opts["baseSubscriptionId.isNull"];
-    if (opts["baseSubscriptionId.isNotNull"] !== void 0)
-      args.base_subscription_id__isNotNull = opts["baseSubscriptionId.isNotNull"];
     if (opts["baseSubscriptionId.equals"] !== void 0)
       args.base_subscription_id__equals = opts["baseSubscriptionId.equals"];
     if (opts["baseSubscriptionId.contains"] !== void 0)
@@ -46305,10 +46868,6 @@ Examples:
       args.target_subscription_id = opts.targetSubscriptionId;
     if (opts["targetSubscriptionId.not"] !== void 0)
       args.target_subscription_id__not = opts["targetSubscriptionId.not"];
-    if (opts["targetSubscriptionId.isNull"] !== void 0)
-      args.target_subscription_id__isNull = opts["targetSubscriptionId.isNull"];
-    if (opts["targetSubscriptionId.isNotNull"] !== void 0)
-      args.target_subscription_id__isNotNull = opts["targetSubscriptionId.isNotNull"];
     if (opts["targetSubscriptionId.equals"] !== void 0)
       args.target_subscription_id__equals = opts["targetSubscriptionId.equals"];
     if (opts["targetSubscriptionId.contains"] !== void 0)
@@ -46317,14 +46876,14 @@ Examples:
       args.target_subscription_id__startsWith = opts["targetSubscriptionId.startsWith"];
     if (opts["targetSubscriptionId.endWith"] !== void 0)
       args.target_subscription_id__endWith = opts["targetSubscriptionId.endWith"];
+    if (opts["targetSubscriptionId.isNull"] !== void 0)
+      args.target_subscription_id__isNull = opts["targetSubscriptionId.isNull"];
+    if (opts["targetSubscriptionId.isNotNull"] !== void 0)
+      args.target_subscription_id__isNotNull = opts["targetSubscriptionId.isNotNull"];
     if (opts.transitionDate !== void 0)
       args.transition_date = opts.transitionDate;
     if (opts["transitionDate.not"] !== void 0)
       args.transition_date__not = opts["transitionDate.not"];
-    if (opts["transitionDate.isNull"] !== void 0)
-      args.transition_date__isNull = opts["transitionDate.isNull"];
-    if (opts["transitionDate.isNotNull"] !== void 0)
-      args.transition_date__isNotNull = opts["transitionDate.isNotNull"];
     if (opts["transitionDate.equals"] !== void 0)
       args.transition_date__equals = opts["transitionDate.equals"];
     if (opts["transitionDate.lt"] !== void 0)
@@ -46335,14 +46894,14 @@ Examples:
       args.transition_date__gt = opts["transitionDate.gt"];
     if (opts["transitionDate.gte"] !== void 0)
       args.transition_date__gte = opts["transitionDate.gte"];
+    if (opts["transitionDate.isNull"] !== void 0)
+      args.transition_date__isNull = opts["transitionDate.isNull"];
+    if (opts["transitionDate.isNotNull"] !== void 0)
+      args.transition_date__isNotNull = opts["transitionDate.isNotNull"];
     if (opts.transitionedAt !== void 0)
       args.transitioned_at = opts.transitionedAt;
     if (opts["transitionedAt.not"] !== void 0)
       args.transitioned_at__not = opts["transitionedAt.not"];
-    if (opts["transitionedAt.isNull"] !== void 0)
-      args.transitioned_at__isNull = opts["transitionedAt.isNull"];
-    if (opts["transitionedAt.isNotNull"] !== void 0)
-      args.transitioned_at__isNotNull = opts["transitionedAt.isNotNull"];
     if (opts["transitionedAt.equals"] !== void 0)
       args.transitioned_at__equals = opts["transitionedAt.equals"];
     if (opts["transitionedAt.lt"] !== void 0)
@@ -46353,6 +46912,10 @@ Examples:
       args.transitioned_at__gt = opts["transitionedAt.gt"];
     if (opts["transitionedAt.gte"] !== void 0)
       args.transitioned_at__gte = opts["transitionedAt.gte"];
+    if (opts["transitionedAt.isNull"] !== void 0)
+      args.transitioned_at__isNull = opts["transitionedAt.isNull"];
+    if (opts["transitionedAt.isNotNull"] !== void 0)
+      args.transitioned_at__isNotNull = opts["transitionedAt.isNotNull"];
     if (opts.take !== void 0)
       args.take = Number(opts.take);
     if (opts.skip !== void 0)
@@ -46368,46 +46931,42 @@ Examples:
         "status__in",
         "source_subscription_id",
         "source_subscription_id__not",
-        "source_subscription_id__isNull",
-        "source_subscription_id__isNotNull",
         "source_subscription_id__equals",
         "source_subscription_id__contains",
         "source_subscription_id__startsWith",
         "source_subscription_id__endWith",
         "base_subscription_id",
         "base_subscription_id__not",
-        "base_subscription_id__isNull",
-        "base_subscription_id__isNotNull",
         "base_subscription_id__equals",
         "base_subscription_id__contains",
         "base_subscription_id__startsWith",
         "base_subscription_id__endWith",
         "target_subscription_id",
         "target_subscription_id__not",
-        "target_subscription_id__isNull",
-        "target_subscription_id__isNotNull",
         "target_subscription_id__equals",
         "target_subscription_id__contains",
         "target_subscription_id__startsWith",
         "target_subscription_id__endWith",
+        "target_subscription_id__isNull",
+        "target_subscription_id__isNotNull",
         "transition_date",
         "transition_date__not",
-        "transition_date__isNull",
-        "transition_date__isNotNull",
         "transition_date__equals",
         "transition_date__lt",
         "transition_date__lte",
         "transition_date__gt",
         "transition_date__gte",
+        "transition_date__isNull",
+        "transition_date__isNotNull",
         "transitioned_at",
         "transitioned_at__not",
-        "transitioned_at__isNull",
-        "transitioned_at__isNotNull",
         "transitioned_at__equals",
         "transitioned_at__lt",
         "transitioned_at__lte",
         "transitioned_at__gt",
-        "transitioned_at__gte"
+        "transitioned_at__gte",
+        "transitioned_at__isNull",
+        "transitioned_at__isNotNull"
       ]
     });
   });
@@ -46485,7 +47044,7 @@ Examples:
 // build/commands/generated/taxes.js
 function registerTaxesCommands(parent) {
   const resource = parent.command("taxes").description("Manage taxes");
-  resource.command("list-tax-rates").description(`List custom and default tax rate mappings with optional filters for id, name, description, and invoicing_entity_id. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.is-null <value>", `id__isNull`).option("--id.is-not-null <value>", `id__isNotNull`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.is-null <value>", `name__isNull`).option("--name.is-not-null <value>", `name__isNotNull`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--description <value>", `description`).option("--description.not <value>", `description__not`).option("--description.is-null <value>", `description__isNull`).option("--description.is-not-null <value>", `description__isNotNull`).option("--description.equals <value>", `description__equals`).option("--description.contains <value>", `description__contains`).option("--description.starts-with <value>", `description__startsWith`).option("--description.end-with <value>", `description__endWith`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.is-null <value>", `invoicing_entity_id__isNull`).option("--invoicing-entity-id.is-not-null <value>", `invoicing_entity_id__isNotNull`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).addHelpText("after", `
+  resource.command("list-tax-rates").description(`List custom and default tax rate mappings with optional filters for id, name, description, and invoicing_entity_id. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--name.is-null <value>", `name__isNull`).option("--name.is-not-null <value>", `name__isNotNull`).option("--description <value>", `description`).option("--description.not <value>", `description__not`).option("--description.equals <value>", `description__equals`).option("--description.contains <value>", `description__contains`).option("--description.starts-with <value>", `description__startsWith`).option("--description.end-with <value>", `description__endWith`).option("--description.is-null <value>", `description__isNull`).option("--description.is-not-null <value>", `description__isNotNull`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).addHelpText("after", `
 Examples:
     hyperline taxes list-tax-rates
     hyperline taxes list-tax-rates --take <take> --id <id>`).action(async (opts) => {
@@ -46499,10 +47058,6 @@ Examples:
       args.id = opts.id;
     if (opts["id.not"] !== void 0)
       args.id__not = opts["id.not"];
-    if (opts["id.isNull"] !== void 0)
-      args.id__isNull = opts["id.isNull"];
-    if (opts["id.isNotNull"] !== void 0)
-      args.id__isNotNull = opts["id.isNotNull"];
     if (opts["id.equals"] !== void 0)
       args.id__equals = opts["id.equals"];
     if (opts["id.contains"] !== void 0)
@@ -46515,10 +47070,6 @@ Examples:
       args.name = opts.name;
     if (opts["name.not"] !== void 0)
       args.name__not = opts["name.not"];
-    if (opts["name.isNull"] !== void 0)
-      args.name__isNull = opts["name.isNull"];
-    if (opts["name.isNotNull"] !== void 0)
-      args.name__isNotNull = opts["name.isNotNull"];
     if (opts["name.equals"] !== void 0)
       args.name__equals = opts["name.equals"];
     if (opts["name.contains"] !== void 0)
@@ -46527,14 +47078,14 @@ Examples:
       args.name__startsWith = opts["name.startsWith"];
     if (opts["name.endWith"] !== void 0)
       args.name__endWith = opts["name.endWith"];
+    if (opts["name.isNull"] !== void 0)
+      args.name__isNull = opts["name.isNull"];
+    if (opts["name.isNotNull"] !== void 0)
+      args.name__isNotNull = opts["name.isNotNull"];
     if (opts.description !== void 0)
       args.description = opts.description;
     if (opts["description.not"] !== void 0)
       args.description__not = opts["description.not"];
-    if (opts["description.isNull"] !== void 0)
-      args.description__isNull = opts["description.isNull"];
-    if (opts["description.isNotNull"] !== void 0)
-      args.description__isNotNull = opts["description.isNotNull"];
     if (opts["description.equals"] !== void 0)
       args.description__equals = opts["description.equals"];
     if (opts["description.contains"] !== void 0)
@@ -46543,14 +47094,14 @@ Examples:
       args.description__startsWith = opts["description.startsWith"];
     if (opts["description.endWith"] !== void 0)
       args.description__endWith = opts["description.endWith"];
+    if (opts["description.isNull"] !== void 0)
+      args.description__isNull = opts["description.isNull"];
+    if (opts["description.isNotNull"] !== void 0)
+      args.description__isNotNull = opts["description.isNotNull"];
     if (opts.invoicingEntityId !== void 0)
       args.invoicing_entity_id = opts.invoicingEntityId;
     if (opts["invoicingEntityId.not"] !== void 0)
       args.invoicing_entity_id__not = opts["invoicingEntityId.not"];
-    if (opts["invoicingEntityId.isNull"] !== void 0)
-      args.invoicing_entity_id__isNull = opts["invoicingEntityId.isNull"];
-    if (opts["invoicingEntityId.isNotNull"] !== void 0)
-      args.invoicing_entity_id__isNotNull = opts["invoicingEntityId.isNotNull"];
     if (opts["invoicingEntityId.equals"] !== void 0)
       args.invoicing_entity_id__equals = opts["invoicingEntityId.equals"];
     if (opts["invoicingEntityId.contains"] !== void 0)
@@ -46572,32 +47123,28 @@ Examples:
         "skip",
         "id",
         "id__not",
-        "id__isNull",
-        "id__isNotNull",
         "id__equals",
         "id__contains",
         "id__startsWith",
         "id__endWith",
         "name",
         "name__not",
-        "name__isNull",
-        "name__isNotNull",
         "name__equals",
         "name__contains",
         "name__startsWith",
         "name__endWith",
+        "name__isNull",
+        "name__isNotNull",
         "description",
         "description__not",
-        "description__isNull",
-        "description__isNotNull",
         "description__equals",
         "description__contains",
         "description__startsWith",
         "description__endWith",
+        "description__isNull",
+        "description__isNotNull",
         "invoicing_entity_id",
         "invoicing_entity_id__not",
-        "invoicing_entity_id__isNull",
-        "invoicing_entity_id__isNotNull",
         "invoicing_entity_id__equals",
         "invoicing_entity_id__contains",
         "invoicing_entity_id__startsWith",
@@ -47176,11 +47723,14 @@ function registerAllCommands(program2) {
   registerAi_BillingCommands(program2);
   registerAi_CostsCommands(program2);
   registerAnalyticsCommands(program2);
+  registerApproval_WorkflowsCommands(program2);
   registerBank_AccountsCommands(program2);
+  registerCatalogCommands(program2);
   registerCompaniesCommands(program2);
   registerCouponsCommands(program2);
   registerCoupons_Promotion_CodesCommands(program2);
   registerCustomers_CreditsCommands(program2);
+  registerCustomers_FeaturesCommands(program2);
   registerCustomers_Payment_MethodsCommands(program2);
   registerCustomers_AddressCommands(program2);
   registerCustomers_ShippingCommands(program2);
@@ -47189,16 +47739,19 @@ function registerAllCommands(program2) {
   registerOrganisationsCommands(program2);
   registerCustomers_SegmentsCommands(program2);
   registerExportsCommands(program2);
+  registerFeaturesCommands(program2);
   registerFilesCommands(program2);
   registerInvoicesCommands(program2);
   registerInvoices_TransactionsCommands(program2);
   registerInvoicing_EntitiesCommands(program2);
-  registerMonitoringCommands(program2);
+  registerAi_MonitoringCommands(program2);
   registerPaymentsCommands(program2);
+  registerProducts_FeaturesCommands(program2);
   registerProductsCommands(program2);
   registerPrice_ConfigurationsCommands(program2);
   registerQuotesCommands(program2);
   registerQuotes_TemplatesCommands(program2);
+  registerQuotes_ApprovalsCommands(program2);
   registerSubscriptions_TemplatesCommands(program2);
   registerSubscriptionsCommands(program2);
   registerSubscriptions_TransitionsCommands(program2);
@@ -63218,6 +63771,7 @@ var de = {
   "accounting.revrec.discountDebitLineDescription": "Abgegrenzten Rabatt reduzieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.entryDescription": "Umsatzrealisierung f\xFCr Zeitplan {{scheduleId}}, Zeitraum {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Gutschrift {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "R\xFCckbuchung f\xFCr Rechnung {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "R\xFCckerstattung f\xFCr Rechnung {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Zahlungsabwicklung f\xFCr Rechnung {{invoiceId}}",
   "creditNotes.refundChargeName": "R\xFCckerstattung f\xFCr die Rechnung",
@@ -63226,6 +63780,8 @@ var de = {
   "einvoicing.paymentFromWallet": "Zahlung aus Guthaben",
   "einvoicing.paymentProcessed": "Zahlung verarbeitet",
   "einvoicing.paymentReceived": "Zahlung erhalten",
+  "invoices.minimumFee.adjustmentName": "Anpassung der Mindestgeb\xFChr",
+  "invoices.minimumFee.name": "Mindestgeb\xFChr",
   "invoices.outstandingProduct.description": "Unbezahlter Betrag der Rechnung{{invoiceNumber}} vom {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Unbezahlter Betrag der Rechnung{{invoiceNumber}} vom {{periodStart}} bis {{periodEnd}}",
   "invoices.outstandingProduct.name": "Offener Saldo",
@@ -63251,7 +63807,25 @@ var de = {
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Diese Position wurde f\xFCr den anteiligen Zeitraum in Rechnung gestellt",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Betrag von {{amount}} f\xFCr den anteiligen Zeitraum nicht in Rechnung gestellt",
   "subscriptions.updates.updatePrices": "Preise f\xFCr {{productName}} aktualisieren",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 abgelaufenes Guthaben"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 abgelaufenes Guthaben",
+  "quotes.blockers.quote_not_draft": "Setzen Sie das Angebot auf Entwurf zur\xFCck, bevor Sie seine Konfigurationen \xE4ndern",
+  "quotes.blockers.quote_expiration_date_missing": "Das Angebot muss ein Ablaufdatum haben, um zur Genehmigung gesendet zu werden",
+  "quotes.blockers.quote_configuration_missing": "F\xFCgen Sie mindestens eine Konfiguration hinzu, bevor Sie das Angebot einreichen",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Abonnement\xE4nderungen m\xFCssen den Kunden des Angebots verwenden",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Aktivieren Sie mehrere Konfigurationen, bevor Sie einen untergeordneten Kunden zuweisen",
+  "quotes.blockers.quote_configuration_customer_not_child": "W\xE4hlen Sie einen untergeordneten Kunden des Angebotskunden",
+  "quotes.blockers.quote_configuration_type_mismatch": "Die verkn\xFCpfte Konfiguration entspricht nicht dem Konfigurationstyp",
+  "quotes.blockers.quote_configuration_not_draft": "W\xE4hlen Sie eine Konfiguration im Entwurf",
+  "quotes.blockers.quote_configuration_customer_mismatch": "Die Konfiguration muss zum Kunden der Konfiguration geh\xF6ren",
+  "quotes.blockers.quote_configuration_currency_mismatch": "Die Konfiguration muss die W\xE4hrung des Angebots verwenden",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "Die Rechnung muss die Rechnungsstellungseinheit des Angebots verwenden",
+  "quotes.blockers.quote_configuration_already_linked": "Die Konfiguration ist bereits mit einer Angebotskonfiguration verkn\xFCpft",
+  "quotes.blockers.quote_configuration_not_subscription_update": "W\xE4hlen Sie eine Konfiguration f\xFCr eine Abonnement\xE4nderung",
+  "quotes.blockers.quote_configuration_not_new_subscription": "W\xE4hlen Sie eine Konfiguration f\xFCr ein neues Abonnement",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Ein Abonnement kann in einem Angebot nur einmal ge\xE4ndert werden",
+  "quotes.blockers.quote_draft_invoice_missing": "Das Angebot muss eine Rechnung im Entwurf haben, um abgeschlossen zu werden",
+  "quotes.blockers.quote_draft_subscription_missing": "Das Angebot muss ein Abonnement im Entwurf haben, um abgeschlossen zu werden",
+  "quotes.blockers.quote_expiry_after_transition_date": "Das Ablaufdatum des Angebots muss sp\xE4testens am Ende des aktuellen Abrechnungszeitraums liegen, oder am geplanten \xDCbergangsdatum, wenn dieses sp\xE4ter liegt"
 };
 
 // ../hyperline-i18n/build/locales/en.js
@@ -63259,6 +63833,8 @@ var en = {
   "creditNotes.refundChargeName": "Refund for invoice",
   "credits.bundleOf": "{{productName}} - Pack of {{creditCount}} credits",
   "credits.unitsOf": "{{productName}} - {{creditCount}} credits",
+  "invoices.minimumFee.adjustmentName": "Minimum fee adjustment",
+  "invoices.minimumFee.name": "Minimum fee",
   "invoices.outstandingProduct.description": "Unpaid amount from the invoice{{invoiceNumber}} emitted on {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Unpaid amount from the invoice{{invoiceNumber}} from {{periodStart}} to {{periodEnd}}",
   "invoices.outstandingProduct.name": "Outstanding balance",
@@ -63288,6 +63864,7 @@ var en = {
   "accounting.invoicePosted.entryDescription": "Posting entry for Invoice {{invoiceId}} issued",
   "accounting.transactionSettled.entryDescription": "Payment settlement for Invoice {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Refund for Invoice {{invoiceId}}",
+  "accounting.transactionChargedBack.entryDescription": "Chargeback for Invoice {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Credit note {{creditNoteId}} for Invoice {{invoiceId}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Credit note {{creditNoteId}}",
   "accounting.revrec.entryDescription": "Revenue recognition for schedule {{scheduleId}}, period {{periodStart}} - {{periodEnd}}",
@@ -63298,7 +63875,25 @@ var en = {
   "accounting.revrec.closedPeriodFallbackNote": " (posted to next open period \u2014 target accounting period closed; original date {{originalDate}})",
   "einvoicing.paymentProcessed": "Payment processed",
   "einvoicing.paymentReceived": "Payment received",
-  "einvoicing.paymentFromWallet": "Payment from wallet"
+  "einvoicing.paymentFromWallet": "Payment from wallet",
+  "quotes.blockers.quote_not_draft": "Redraft the quote before changing its configurations",
+  "quotes.blockers.quote_expiration_date_missing": "Quote must have an expiration date to be sent for approval",
+  "quotes.blockers.quote_configuration_missing": "Add at least one configuration before submitting the quote",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Subscription updates must use the quote customer",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Enable multiple configurations before assigning a child customer",
+  "quotes.blockers.quote_configuration_customer_not_child": "Select a child customer of the quote customer",
+  "quotes.blockers.quote_configuration_type_mismatch": "The linked configuration does not match the configuration type",
+  "quotes.blockers.quote_configuration_not_draft": "Select a draft configuration",
+  "quotes.blockers.quote_configuration_customer_mismatch": "The configuration must belong to the configuration customer",
+  "quotes.blockers.quote_configuration_currency_mismatch": "The configuration must use the quote currency",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "The invoice must use the quote invoicing entity",
+  "quotes.blockers.quote_configuration_already_linked": "The configuration is already linked to a quote configuration",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Select a subscription update configuration",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Select a new subscription configuration",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "A subscription can only be updated once in a quote",
+  "quotes.blockers.quote_draft_invoice_missing": "Quote must have a draft invoice to be finalized",
+  "quotes.blockers.quote_draft_subscription_missing": "Quote must have a draft subscription to be finalized",
+  "quotes.blockers.quote_expiry_after_transition_date": "The quote expiration date must be on or before the end of the current billing period, or the scheduled transition date when it falls later"
 };
 
 // ../hyperline-i18n/build/locales/es.js
@@ -63312,6 +63907,7 @@ var es = {
   "accounting.revrec.discountDebitLineDescription": "Disminuci\xF3n de descuento diferido \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.entryDescription": "Reconocimiento de ingresos para el cronograma {{scheduleId}}, per\xEDodo {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "Contracargo de la factura {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Reembolso de la factura {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Liquidaci\xF3n de pago para la factura {{invoiceId}}",
   "creditNotes.refundChargeName": "Reembolso por factura",
@@ -63320,6 +63916,8 @@ var es = {
   "einvoicing.paymentFromWallet": "Pago desde el monedero",
   "einvoicing.paymentProcessed": "Pago procesado",
   "einvoicing.paymentReceived": "Pago recibido",
+  "invoices.minimumFee.adjustmentName": "Ajuste del cargo m\xEDnimo",
+  "invoices.minimumFee.name": "Cargo m\xEDnimo",
   "invoices.outstandingProduct.description": "Monto pendiente de la factura{{invoiceNumber}} emitida el {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Monto pendiente de la factura{{invoiceNumber}} del {{periodStart}} al {{periodEnd}}",
   "invoices.outstandingProduct.name": "Saldo pendiente",
@@ -63345,7 +63943,25 @@ var es = {
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Esta l\xEDnea ha sido facturada para el per\xEDodo prorrateado",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Importe de {{amount}} no facturado para el per\xEDodo prorrateado",
   "subscriptions.updates.updatePrices": "Actualizar precios para {{productName}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo caducado"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo caducado",
+  "quotes.blockers.quote_not_draft": "Vuelve a poner el presupuesto en borrador antes de cambiar sus configuraciones",
+  "quotes.blockers.quote_expiration_date_missing": "El presupuesto debe tener una fecha de vencimiento para enviarse a aprobaci\xF3n",
+  "quotes.blockers.quote_configuration_missing": "A\xF1ade al menos una configuraci\xF3n antes de enviar el presupuesto",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Las actualizaciones de suscripci\xF3n deben usar el cliente del presupuesto",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Activa las configuraciones m\xFAltiples antes de asignar un cliente hijo",
+  "quotes.blockers.quote_configuration_customer_not_child": "Selecciona un cliente hijo del cliente del presupuesto",
+  "quotes.blockers.quote_configuration_type_mismatch": "La configuraci\xF3n vinculada no coincide con el tipo de configuraci\xF3n",
+  "quotes.blockers.quote_configuration_not_draft": "Selecciona una configuraci\xF3n en borrador",
+  "quotes.blockers.quote_configuration_customer_mismatch": "La configuraci\xF3n debe pertenecer al cliente de la configuraci\xF3n",
+  "quotes.blockers.quote_configuration_currency_mismatch": "La configuraci\xF3n debe usar la moneda del presupuesto",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "La factura debe usar la entidad de facturaci\xF3n del presupuesto",
+  "quotes.blockers.quote_configuration_already_linked": "La configuraci\xF3n ya est\xE1 vinculada a una configuraci\xF3n de presupuesto",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Selecciona una configuraci\xF3n de actualizaci\xF3n de suscripci\xF3n",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Selecciona una configuraci\xF3n de nueva suscripci\xF3n",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Una suscripci\xF3n solo puede actualizarse una vez en un presupuesto",
+  "quotes.blockers.quote_draft_invoice_missing": "El presupuesto debe tener una factura en borrador para finalizarse",
+  "quotes.blockers.quote_draft_subscription_missing": "El presupuesto debe tener una suscripci\xF3n en borrador para finalizarse",
+  "quotes.blockers.quote_expiry_after_transition_date": "La fecha de vencimiento del presupuesto debe ser, como m\xE1ximo, el final del periodo de facturaci\xF3n actual, o la fecha de transici\xF3n programada si es posterior"
 };
 
 // ../hyperline-i18n/build/locales/fr.js
@@ -63359,6 +63975,7 @@ var fr = {
   "accounting.revrec.discountDebitLineDescription": "Diminution des remises diff\xE9r\xE9es \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
   "accounting.revrec.entryDescription": "Reconnaissance du chiffre d'affaires pour l'\xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Avoir {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "R\xE9trofacturation de la facture {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Remboursement de la facture {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "R\xE8glement de la facture {{invoiceId}}",
   "creditNotes.refundChargeName": "Remboursement pour facture",
@@ -63367,6 +63984,8 @@ var fr = {
   "einvoicing.paymentFromWallet": "Paiement depuis le portefeuille",
   "einvoicing.paymentProcessed": "Paiement effectu\xE9",
   "einvoicing.paymentReceived": "Paiement re\xE7u",
+  "invoices.minimumFee.adjustmentName": "Ajustement des frais minimums",
+  "invoices.minimumFee.name": "Frais minimums",
   "invoices.outstandingProduct.description": "Montant impay\xE9 de la facture{{invoiceNumber}} \xE9mise le {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Montant impay\xE9 de la facture{{invoiceNumber}} du {{periodStart}} au {{periodEnd}}",
   "invoices.outstandingProduct.name": "Solde impay\xE9",
@@ -63392,7 +64011,25 @@ var fr = {
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Cette ligne a \xE9t\xE9 factur\xE9e pour la p\xE9riode proratis\xE9e",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Montant de {{amount}} non factur\xE9 pour la p\xE9riode proratis\xE9e",
   "subscriptions.updates.updatePrices": "Mise \xE0 jour des prix pour {{productName}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 solde expir\xE9"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 solde expir\xE9",
+  "quotes.blockers.quote_not_draft": "Repassez le devis en brouillon avant de modifier ses configurations",
+  "quotes.blockers.quote_expiration_date_missing": "Le devis doit avoir une date d'expiration pour \xEAtre envoy\xE9 en validation",
+  "quotes.blockers.quote_configuration_missing": "Ajoutez au moins une configuration avant de soumettre le devis",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Les mises \xE0 jour d'abonnement doivent utiliser le client du devis",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Activez les configurations multiples avant d'assigner un client enfant",
+  "quotes.blockers.quote_configuration_customer_not_child": "S\xE9lectionnez un client enfant du client du devis",
+  "quotes.blockers.quote_configuration_type_mismatch": "La configuration li\xE9e ne correspond pas au type de configuration",
+  "quotes.blockers.quote_configuration_not_draft": "S\xE9lectionnez une configuration en brouillon",
+  "quotes.blockers.quote_configuration_customer_mismatch": "La configuration doit appartenir au client de la configuration",
+  "quotes.blockers.quote_configuration_currency_mismatch": "La configuration doit utiliser la devise du devis",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "La facture doit utiliser l'entit\xE9 de facturation du devis",
+  "quotes.blockers.quote_configuration_already_linked": "La configuration est d\xE9j\xE0 li\xE9e \xE0 une configuration de devis",
+  "quotes.blockers.quote_configuration_not_subscription_update": "S\xE9lectionnez une configuration de mise \xE0 jour d'abonnement",
+  "quotes.blockers.quote_configuration_not_new_subscription": "S\xE9lectionnez une configuration de nouvel abonnement",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Un abonnement ne peut \xEAtre mis \xE0 jour qu'une seule fois dans un devis",
+  "quotes.blockers.quote_draft_invoice_missing": "Le devis doit avoir une facture en brouillon pour \xEAtre finalis\xE9",
+  "quotes.blockers.quote_draft_subscription_missing": "Le devis doit avoir un abonnement en brouillon pour \xEAtre finalis\xE9",
+  "quotes.blockers.quote_expiry_after_transition_date": "La date d'expiration du devis doit \xEAtre au plus tard la fin de la p\xE9riode de facturation en cours, ou la date de transition planifi\xE9e si elle est post\xE9rieure"
 };
 
 // ../hyperline-i18n/build/locales/it.js
@@ -63406,6 +64043,7 @@ var it = {
   "accounting.revrec.discountDebitLineDescription": "Diminuzione dello sconto differito \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
   "accounting.revrec.entryDescription": "Riconoscimento dei ricavi per il programma {{scheduleId}}, periodo {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Nota di credito {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "Riaddebito per la fattura {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Rimborso per la fattura {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Regolamento pagamento per la fattura {{invoiceId}}",
   "creditNotes.refundChargeName": "Rimborso per fattura",
@@ -63414,6 +64052,8 @@ var it = {
   "einvoicing.paymentFromWallet": "Pagamento dal portafoglio",
   "einvoicing.paymentProcessed": "Pagamento elaborato",
   "einvoicing.paymentReceived": "Pagamento ricevuto",
+  "invoices.minimumFee.adjustmentName": "Adeguamento all\u2019importo minimo",
+  "invoices.minimumFee.name": "Importo minimo",
   "invoices.outstandingProduct.description": "Importo insoluto della fattura{{invoiceNumber}} emessa il {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Importo insoluto della fattura{{invoiceNumber}} dal {{periodStart}} al {{periodEnd}}",
   "invoices.outstandingProduct.name": "Saldo insoluto",
@@ -63439,7 +64079,25 @@ var it = {
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Questa voce \xE8 stata fatturata per il periodo proporzionato",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Importo di {{amount}} non fatturato per il periodo proporzionato",
   "subscriptions.updates.updatePrices": "Aggiorna prezzi per {{productName}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo scaduto"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo scaduto",
+  "quotes.blockers.quote_not_draft": "Riporta il preventivo in bozza prima di modificarne le configurazioni",
+  "quotes.blockers.quote_expiration_date_missing": "Il preventivo deve avere una data di scadenza per essere inviato per approvazione",
+  "quotes.blockers.quote_configuration_missing": "Aggiungi almeno una configurazione prima di inviare il preventivo",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Gli aggiornamenti dell'abbonamento devono usare il cliente del preventivo",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Attiva le configurazioni multiple prima di assegnare un cliente figlio",
+  "quotes.blockers.quote_configuration_customer_not_child": "Seleziona un cliente figlio del cliente del preventivo",
+  "quotes.blockers.quote_configuration_type_mismatch": "La configurazione collegata non corrisponde al tipo di configurazione",
+  "quotes.blockers.quote_configuration_not_draft": "Seleziona una configurazione in bozza",
+  "quotes.blockers.quote_configuration_customer_mismatch": "La configurazione deve appartenere al cliente della configurazione",
+  "quotes.blockers.quote_configuration_currency_mismatch": "La configurazione deve usare la valuta del preventivo",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "La fattura deve usare l'entit\xE0 di fatturazione del preventivo",
+  "quotes.blockers.quote_configuration_already_linked": "La configurazione \xE8 gi\xE0 collegata a una configurazione del preventivo",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Seleziona una configurazione di aggiornamento dell'abbonamento",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Seleziona una configurazione di nuovo abbonamento",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Un abbonamento pu\xF2 essere aggiornato una sola volta in un preventivo",
+  "quotes.blockers.quote_draft_invoice_missing": "Il preventivo deve avere una fattura in bozza per essere finalizzato",
+  "quotes.blockers.quote_draft_subscription_missing": "Il preventivo deve avere un abbonamento in bozza per essere finalizzato",
+  "quotes.blockers.quote_expiry_after_transition_date": "La data di scadenza del preventivo deve essere entro la fine del periodo di fatturazione corrente, o la data di transizione pianificata se successiva"
 };
 
 // ../hyperline-i18n/build/locales/lt.js
@@ -63453,6 +64111,7 @@ var lt = {
   "accounting.revrec.discountDebitLineDescription": "Atid\u0117tosios nuolaidos suma\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
   "accounting.revrec.entryDescription": "Pajam\u0173 pripa\u017Einimas pagal grafik\u0105 {{scheduleId}}, laikotarpis {{periodStart}}\u2013{{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Kreditin\u0117 s\u0105skaita {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} u\u017Egin\u010Dyto mok\u0117jimo gr\u0105\u017Einimas",
   "accounting.transactionRefunded.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} gr\u0105\u017Einimas",
   "accounting.transactionSettled.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} mok\u0117jimo sudengimas",
   "creditNotes.refundChargeName": "S\u0105skaitos fakt\u016Bros gr\u0105\u017Einimas",
@@ -63461,6 +64120,8 @@ var lt = {
   "einvoicing.paymentFromWallet": "Mok\u0117jimas i\u0161 pinigin\u0117s",
   "einvoicing.paymentProcessed": "Mok\u0117jimas apdorotas",
   "einvoicing.paymentReceived": "Mok\u0117jimas gautas",
+  "invoices.minimumFee.adjustmentName": "Minimalaus mokes\u010Dio koregavimas",
+  "invoices.minimumFee.name": "Minimalus mokestis",
   "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",
@@ -63486,7 +64147,25 @@ var lt = {
   "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.updatePrices": "Atnaujinti {{productName}} kainas",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 nebegaliojantis likutis"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 nebegaliojantis likutis",
+  "quotes.blockers.quote_not_draft": "Prie\u0161 keisdami pasi\u016Blymo konfig\u016Bracijas, gr\u0105\u017Einkite j\u012F \u012F juodra\u0161t\u012F",
+  "quotes.blockers.quote_expiration_date_missing": "Pasi\u016Blymas turi tur\u0117ti galiojimo pabaigos dat\u0105, kad b\u016Bt\u0173 i\u0161si\u0173stas tvirtinti",
+  "quotes.blockers.quote_configuration_missing": "Prie\u0161 pateikdami pasi\u016Blym\u0105, prid\u0117kite bent vien\u0105 konfig\u016Bracij\u0105",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Prenumeratos atnaujinimai turi naudoti pasi\u016Blymo klient\u0105",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Prie\u0161 priskirdami antrin\u012F klient\u0105, \u012Fjunkite kelias konfig\u016Bracijas",
+  "quotes.blockers.quote_configuration_customer_not_child": "Pasirinkite pasi\u016Blymo kliento antrin\u012F klient\u0105",
+  "quotes.blockers.quote_configuration_type_mismatch": "Susieta konfig\u016Bracija neatitinka konfig\u016Bracijos tipo",
+  "quotes.blockers.quote_configuration_not_draft": "Pasirinkite konfig\u016Bracijos juodra\u0161t\u012F",
+  "quotes.blockers.quote_configuration_customer_mismatch": "Konfig\u016Bracija turi priklausyti konfig\u016Bracijos klientui",
+  "quotes.blockers.quote_configuration_currency_mismatch": "Konfig\u016Bracija turi naudoti pasi\u016Blymo valiut\u0105",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "S\u0105skaita fakt\u016Bra turi naudoti pasi\u016Blymo s\u0105skait\u0173 i\u0161ra\u0161ymo subjekt\u0105",
+  "quotes.blockers.quote_configuration_already_linked": "Konfig\u016Bracija jau susieta su pasi\u016Blymo konfig\u016Bracija",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Pasirinkite prenumeratos atnaujinimo konfig\u016Bracij\u0105",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Pasirinkite naujos prenumeratos konfig\u016Bracij\u0105",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Prenumerat\u0105 pasi\u016Blyme galima atnaujinti tik vien\u0105 kart\u0105",
+  "quotes.blockers.quote_draft_invoice_missing": "Pasi\u016Blymas turi tur\u0117ti s\u0105skaitos fakt\u016Bros juodra\u0161t\u012F, kad b\u016Bt\u0173 u\u017Ebaigtas",
+  "quotes.blockers.quote_draft_subscription_missing": "Pasi\u016Blymas turi tur\u0117ti prenumeratos juodra\u0161t\u012F, kad b\u016Bt\u0173 u\u017Ebaigtas",
+  "quotes.blockers.quote_expiry_after_transition_date": "Pasi\u016Blymo galiojimo pabaigos data turi b\u016Bti ne v\u0117lesn\u0117 nei dabartinio atsiskaitymo laikotarpio pabaiga arba suplanuota per\u0117jimo data, jei ji v\u0117lesn\u0117"
 };
 
 // ../hyperline-i18n/build/locales/nl.js
@@ -63500,6 +64179,7 @@ var nl = {
   "accounting.revrec.discountDebitLineDescription": "Uitgestelde korting verlagen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.entryDescription": "Omzeterkenning voor schema {{scheduleId}}, periode {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Creditnota {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "Terugboeking voor factuur {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Terugbetaling voor factuur {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Betalingsafwikkeling voor factuur {{invoiceId}}",
   "creditNotes.refundChargeName": "Terugbetaling voor factuur",
@@ -63508,6 +64188,8 @@ var nl = {
   "einvoicing.paymentFromWallet": "Betaling uit tegoed",
   "einvoicing.paymentProcessed": "Betaling verwerkt",
   "einvoicing.paymentReceived": "Betaling ontvangen",
+  "invoices.minimumFee.adjustmentName": "Aanpassing minimumbedrag",
+  "invoices.minimumFee.name": "Minimumbedrag",
   "invoices.outstandingProduct.description": "Onbetaald bedrag van de factuur{{invoiceNumber}} uitgegeven op {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Onbetaald bedrag van de factuur{{invoiceNumber}} van {{periodStart}} tot {{periodEnd}}",
   "invoices.outstandingProduct.name": "Openstaand saldo",
@@ -63533,7 +64215,25 @@ var nl = {
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Deze regel is gefactureerd voor de geproportioneerde periode",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Bedrag van {{amount}} niet gefactureerd voor de geproportioneerde periode",
   "subscriptions.updates.updatePrices": "Prijzen bijwerken voor {{productName}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 verlopen saldo"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 verlopen saldo",
+  "quotes.blockers.quote_not_draft": "Zet de offerte terug naar concept voordat u de configuraties wijzigt",
+  "quotes.blockers.quote_expiration_date_missing": "De offerte moet een vervaldatum hebben om ter goedkeuring te worden verzonden",
+  "quotes.blockers.quote_configuration_missing": "Voeg ten minste \xE9\xE9n configuratie toe voordat u de offerte indient",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Abonnementswijzigingen moeten de klant van de offerte gebruiken",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Schakel meerdere configuraties in voordat u een onderliggende klant toewijst",
+  "quotes.blockers.quote_configuration_customer_not_child": "Selecteer een onderliggende klant van de offerteklant",
+  "quotes.blockers.quote_configuration_type_mismatch": "De gekoppelde configuratie komt niet overeen met het configuratietype",
+  "quotes.blockers.quote_configuration_not_draft": "Selecteer een conceptconfiguratie",
+  "quotes.blockers.quote_configuration_customer_mismatch": "De configuratie moet bij de klant van de configuratie horen",
+  "quotes.blockers.quote_configuration_currency_mismatch": "De configuratie moet de valuta van de offerte gebruiken",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "De factuur moet de facturatie-entiteit van de offerte gebruiken",
+  "quotes.blockers.quote_configuration_already_linked": "De configuratie is al gekoppeld aan een offerteconfiguratie",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Selecteer een configuratie voor een abonnementswijziging",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Selecteer een configuratie voor een nieuw abonnement",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Een abonnement kan maar \xE9\xE9n keer per offerte worden gewijzigd",
+  "quotes.blockers.quote_draft_invoice_missing": "De offerte moet een conceptfactuur hebben om te worden afgerond",
+  "quotes.blockers.quote_draft_subscription_missing": "De offerte moet een conceptabonnement hebben om te worden afgerond",
+  "quotes.blockers.quote_expiry_after_transition_date": "De vervaldatum van de offerte moet uiterlijk het einde van de huidige factuurperiode zijn, of de geplande overgangsdatum als die later valt"
 };
 
 // ../hyperline-i18n/build/locales/pl.js
@@ -63547,6 +64247,7 @@ var pl = {
   "accounting.revrec.discountDebitLineDescription": "Zmniejszenie odroczonego rabatu \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.entryDescription": "Rozpoznanie przychodu dla harmonogramu {{scheduleId}}, okres {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Nota kredytowa {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "Obci\u0105\u017Cenie zwrotne za faktur\u0119 {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Zwrot za faktur\u0119 {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Rozliczenie p\u0142atno\u015Bci dla faktury {{invoiceId}}",
   "creditNotes.refundChargeName": "Zwrot za faktur\u0119",
@@ -63555,6 +64256,8 @@ var pl = {
   "einvoicing.paymentFromWallet": "P\u0142atno\u015B\u0107 z portfela",
   "einvoicing.paymentProcessed": "P\u0142atno\u015B\u0107 przetworzona",
   "einvoicing.paymentReceived": "P\u0142atno\u015B\u0107 otrzymana",
+  "invoices.minimumFee.adjustmentName": "Wyr\xF3wnanie do op\u0142aty minimalnej",
+  "invoices.minimumFee.name": "Op\u0142ata minimalna",
   "invoices.outstandingProduct.description": "Nieop\u0142acona kwota z faktury{{invoiceNumber}} wystawionej {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Nieop\u0142acona kwota z faktury{{invoiceNumber}} od {{periodStart}} do {{periodEnd}}",
   "invoices.outstandingProduct.name": "Niezap\u0142acone saldo",
@@ -63580,7 +64283,25 @@ var pl = {
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Ta pozycja zosta\u0142a zafakturowana za okres proporcjonalny",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Kwota {{amount}} niefakturowana za okres proporcjonalny",
   "subscriptions.updates.updatePrices": "Aktualizuj ceny dla {{productName}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 wygas\u0142e saldo"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 wygas\u0142e saldo",
+  "quotes.blockers.quote_not_draft": "Przywr\xF3\u0107 ofert\u0119 do wersji roboczej przed zmian\u0105 jej konfiguracji",
+  "quotes.blockers.quote_expiration_date_missing": "Oferta musi mie\u0107 dat\u0119 wyga\u015Bni\u0119cia, aby zosta\u0142a wys\u0142ana do zatwierdzenia",
+  "quotes.blockers.quote_configuration_missing": "Dodaj co najmniej jedn\u0105 konfiguracj\u0119 przed przes\u0142aniem oferty",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Aktualizacje subskrypcji musz\u0105 u\u017Cywa\u0107 klienta oferty",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "W\u0142\u0105cz wiele konfiguracji przed przypisaniem klienta podrz\u0119dnego",
+  "quotes.blockers.quote_configuration_customer_not_child": "Wybierz klienta podrz\u0119dnego klienta oferty",
+  "quotes.blockers.quote_configuration_type_mismatch": "Powi\u0105zana konfiguracja nie odpowiada typowi konfiguracji",
+  "quotes.blockers.quote_configuration_not_draft": "Wybierz konfiguracj\u0119 w wersji roboczej",
+  "quotes.blockers.quote_configuration_customer_mismatch": "Konfiguracja musi nale\u017Ce\u0107 do klienta konfiguracji",
+  "quotes.blockers.quote_configuration_currency_mismatch": "Konfiguracja musi u\u017Cywa\u0107 waluty oferty",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "Faktura musi u\u017Cywa\u0107 podmiotu fakturuj\u0105cego oferty",
+  "quotes.blockers.quote_configuration_already_linked": "Konfiguracja jest ju\u017C powi\u0105zana z konfiguracj\u0105 oferty",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Wybierz konfiguracj\u0119 aktualizacji subskrypcji",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Wybierz konfiguracj\u0119 nowej subskrypcji",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Subskrypcj\u0119 mo\u017Cna zaktualizowa\u0107 w ofercie tylko raz",
+  "quotes.blockers.quote_draft_invoice_missing": "Oferta musi mie\u0107 faktur\u0119 w wersji roboczej, aby zosta\u0142a sfinalizowana",
+  "quotes.blockers.quote_draft_subscription_missing": "Oferta musi mie\u0107 subskrypcj\u0119 w wersji roboczej, aby zosta\u0142a sfinalizowana",
+  "quotes.blockers.quote_expiry_after_transition_date": "Data wyga\u015Bni\u0119cia oferty musi przypada\u0107 najp\xF3\u017Aniej na koniec bie\u017C\u0105cego okresu rozliczeniowego lub na zaplanowan\u0105 dat\u0119 przej\u015Bcia, je\u015Bli jest p\xF3\u017Aniejsza"
 };
 
 // ../hyperline-i18n/build/locales/pt.js
@@ -63594,6 +64315,7 @@ var pt = {
   "accounting.revrec.discountDebitLineDescription": "Diminui\xE7\xE3o do desconto diferido \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.entryDescription": "Reconhecimento de receita para o cronograma {{scheduleId}}, per\xEDodo {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "Estorno da fatura {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Reembolso da fatura {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Liquida\xE7\xE3o de pagamento para a fatura {{invoiceId}}",
   "creditNotes.refundChargeName": "Reembolso pela fatura",
@@ -63602,6 +64324,8 @@ var pt = {
   "einvoicing.paymentFromWallet": "Pagamento da carteira",
   "einvoicing.paymentProcessed": "Pagamento processado",
   "einvoicing.paymentReceived": "Pagamento recebido",
+  "invoices.minimumFee.adjustmentName": "Ajuste do valor m\xEDnimo",
+  "invoices.minimumFee.name": "Valor m\xEDnimo",
   "invoices.outstandingProduct.description": "Valor em aberto da fatura{{invoiceNumber}} emitida em {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Valor em aberto da fatura{{invoiceNumber}} de {{periodStart}} a {{periodEnd}}",
   "invoices.outstandingProduct.name": "Saldo em aberto",
@@ -63627,7 +64351,25 @@ var pt = {
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Esta linha foi faturada para o per\xEDodo proporcional",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Valor de {{amount}} n\xE3o faturado para o per\xEDodo proporcional",
   "subscriptions.updates.updatePrices": "Atualizar pre\xE7os para {{productName}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo expirado"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo expirado",
+  "quotes.blockers.quote_not_draft": "Volte a colocar o or\xE7amento em rascunho antes de alterar as suas configura\xE7\xF5es",
+  "quotes.blockers.quote_expiration_date_missing": "O or\xE7amento deve ter uma data de expira\xE7\xE3o para ser enviado para aprova\xE7\xE3o",
+  "quotes.blockers.quote_configuration_missing": "Adicione pelo menos uma configura\xE7\xE3o antes de submeter o or\xE7amento",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "As atualiza\xE7\xF5es de subscri\xE7\xE3o devem usar o cliente do or\xE7amento",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Ative as configura\xE7\xF5es m\xFAltiplas antes de atribuir um cliente filho",
+  "quotes.blockers.quote_configuration_customer_not_child": "Selecione um cliente filho do cliente do or\xE7amento",
+  "quotes.blockers.quote_configuration_type_mismatch": "A configura\xE7\xE3o associada n\xE3o corresponde ao tipo de configura\xE7\xE3o",
+  "quotes.blockers.quote_configuration_not_draft": "Selecione uma configura\xE7\xE3o em rascunho",
+  "quotes.blockers.quote_configuration_customer_mismatch": "A configura\xE7\xE3o deve pertencer ao cliente da configura\xE7\xE3o",
+  "quotes.blockers.quote_configuration_currency_mismatch": "A configura\xE7\xE3o deve usar a moeda do or\xE7amento",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "A fatura deve usar a entidade de fatura\xE7\xE3o do or\xE7amento",
+  "quotes.blockers.quote_configuration_already_linked": "A configura\xE7\xE3o j\xE1 est\xE1 associada a uma configura\xE7\xE3o de or\xE7amento",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Selecione uma configura\xE7\xE3o de atualiza\xE7\xE3o de subscri\xE7\xE3o",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Selecione uma configura\xE7\xE3o de nova subscri\xE7\xE3o",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Uma subscri\xE7\xE3o s\xF3 pode ser atualizada uma vez num or\xE7amento",
+  "quotes.blockers.quote_draft_invoice_missing": "O or\xE7amento deve ter uma fatura em rascunho para ser finalizado",
+  "quotes.blockers.quote_draft_subscription_missing": "O or\xE7amento deve ter uma subscri\xE7\xE3o em rascunho para ser finalizado",
+  "quotes.blockers.quote_expiry_after_transition_date": "A data de expira\xE7\xE3o do or\xE7amento deve ser, no m\xE1ximo, o fim do per\xEDodo de fatura\xE7\xE3o atual, ou a data de transi\xE7\xE3o agendada se for posterior"
 };
 
 // ../hyperline-i18n/build/language.js
@@ -63718,78 +64460,298 @@ function coerceBoolean() {
     value === "true" ? true : false
   ));
 }
-var types = {
-  string: external_exports.coerce.string,
-  number: external_exports.coerce.number,
-  boolean: coerceBoolean,
-  enum: external_exports.enum
-};
-function getConfig(schema, testValues) {
-  const validator = external_exports.object(Object.fromEntries(Object.entries(schema).map(([key, zodType]) => {
-    if (zodType instanceof ZodOptional) {
-      return [key, external_exports.string().optional()];
+var types = {
+  string: external_exports.coerce.string,
+  number: external_exports.coerce.number,
+  boolean: coerceBoolean,
+  enum: external_exports.enum
+};
+function getConfig(schema, testValues) {
+  const validator = external_exports.object(Object.fromEntries(Object.entries(schema).map(([key, zodType]) => {
+    if (zodType instanceof ZodOptional) {
+      return [key, external_exports.string().optional()];
+    }
+    return [key, external_exports.string()];
+  })));
+  const processEnv = process.env;
+  const isTestMode = processEnv.NODE_ENV === "test";
+  const envVariables = {
+    ...processEnv,
+    ...isTestMode && testValues ? Object.fromEntries(Object.entries(testValues).map(([key, value]) => [key, String(value)])) : {}
+  };
+  const packageName = envVariables.npm_package_name;
+  const parseProcessEnvResult = validator.safeParse(envVariables);
+  if (!parseProcessEnvResult.success) {
+    const parsedStackTrace = stackTraceParser.parse(parseProcessEnvResult.error.stack ?? "");
+    const getConfigCallLine = parsedStackTrace.find((line) => {
+      return !line.file?.includes("hyperline-config") && (line.file?.includes("apps/") || line.file?.includes("core/") || line.file?.includes("packages/"));
+    });
+    const callerFile = getConfigCallLine?.file;
+    console.error(`Invalid environment variables for service \`${packageName}\`: \`${callerFile}\``);
+    console.error(parseProcessEnvResult.error.format());
+    process.exit(1);
+  }
+  const coercion = external_exports.object(schema);
+  return coercion.parse(parseProcessEnvResult.data);
+}
+
+// ../hyperline-monitoring/build/config.js
+var config2 = getConfig({
+  // config
+  APP_VERSION: types.string().optional(),
+  // Deployment environment for log tagging, when it cannot be read off
+  // NODE_ENV. Set only by the PDF render worker pools, which must run with
+  // NODE_ENV="production" to get the production React build regardless of which
+  // environment the pod is actually in (see core/invoicing/services/pdf/index.ts).
+  // Unset everywhere else, so the NODE_ENV fallback keeps current behaviour.
+  APP_ENV: types.string().optional(),
+  DD_SERVICE: types.string().optional(),
+  LOGGER_CONSOLE_ENABLED: types.boolean().optional(),
+  LOGGER_STDOUT_ENABLED: types.boolean().optional(),
+  NODE_ENV: types.enum(["local", "test", "staging", "sandbox", "production"]),
+  EVENT_LOOP_MONITORING_ENABLED: types.boolean().optional(),
+  MEMORY_MONITORING_ENABLED: types.boolean().optional(),
+  MEMORY_MONITORING_INTERVAL_MS: types.number().optional()
+  // secrets
+}, {
+  APP_VERSION: void 0,
+  APP_ENV: void 0,
+  DD_SERVICE: void 0,
+  LOGGER_CONSOLE_ENABLED: false,
+  LOGGER_STDOUT_ENABLED: false,
+  EVENT_LOOP_MONITORING_ENABLED: false,
+  MEMORY_MONITORING_ENABLED: false,
+  MEMORY_MONITORING_INTERVAL_MS: 3e4,
+  NODE_ENV: "test"
+});
+
+// ../hyperline-monitoring/build/logger/logger.js
+import * as util from "node:util";
+import prune2 from "json-prune";
+import * as winston from "winston";
+
+// ../hyperline-monitoring/build/logger/formatting/format.js
+import prune from "json-prune";
+
+// ../hyperline-monitoring/build/logger/formatting/logRedaction.js
+var REDACTED_KEY_NAMES = /* @__PURE__ */ new Set([
+  "accesstoken",
+  "apitoken",
+  "assertion",
+  "authorization",
+  "authtoken",
+  "cardnumber",
+  "clientassertion",
+  "codeverifier",
+  "connectionurl",
+  "consumerkey",
+  "cookie",
+  "credential",
+  "credentials",
+  "iban",
+  "idtoken",
+  "launchticket",
+  "privatekey",
+  "publictoken",
+  "refreshtoken",
+  // A workflow secret's value (core/workflows secrets).
+  "secretvalue",
+  "sessiontoken",
+  "token",
+  "tokenid",
+  "verificationcode"
+]);
+var REDACTED_KEY_SUFFIX_PATTERN = /(secret|password|passphrase|apikey)$/;
+var REDACTED_KEY_CANDIDATE_PATTERN = /token|ticket|key|secret|pass|assertion|verifier|credential|authorization|cookie|iban|cardnumber|code|connectionurl/i;
+var URL_ONLY_REDACTED_KEYS = /* @__PURE__ */ new Set(["key"]);
+var OAUTH_CODE_KEY = "code";
+var OAUTH_CODE_CONTEXT_KEYS = ["state", "grant_type"];
+var REDACTED_VALUE = "<redacted>";
+var TRUNCATED_VALUE = "[TRUNCATED: not redacted]";
+var TRUNCATED_KEY = "[TRUNCATED]";
+var MAX_REDACTION_DEPTH = 6;
+var MAX_ARRAY_ENTRIES = 50;
+var MAX_PARSED_STRING_LENGTH = 16384;
+var MAX_VISITED_NODES = 5e3;
+var MAX_CONTAINER_ENTRIES = 1e3;
+var MAX_STRING_CHARACTERS = 256e3;
+function redactLogBody({ body }) {
+  return redactValue({
+    value: body,
+    depth: MAX_REDACTION_DEPTH,
+    budget: {
+      remainingNodes: MAX_VISITED_NODES,
+      remainingChars: MAX_STRING_CHARACTERS
+    }
+  });
+}
+function redactLogUrl({ url: url2 }) {
+  const queryIndex = url2.indexOf("?");
+  if (queryIndex === -1) {
+    return url2;
+  }
+  if (url2.length > MAX_PARSED_STRING_LENGTH) {
+    return `${url2.slice(0, queryIndex)}?${TRUNCATED_VALUE}`;
+  }
+  const redactedQuery = redactFormEncoded({
+    text: url2.slice(queryIndex + 1),
+    extraRedactedKeys: URL_ONLY_REDACTED_KEYS
+  });
+  return redactedQuery === void 0 ? url2 : `${url2.slice(0, queryIndex)}?${redactedQuery}`;
+}
+function redactValue({ value, depth, budget }) {
+  if (isOpaqueObject({ value })) {
+    return replaceOpaqueObject({ value });
+  }
+  if (typeof value === "string") {
+    if (value.length > budget.remainingChars) {
+      return TRUNCATED_VALUE;
+    }
+    budget.remainingChars -= value.length;
+  }
+  if (depth <= 0 || budget.remainingNodes <= 0) {
+    return isInspectable({ value }) ? TRUNCATED_VALUE : value;
+  }
+  budget.remainingNodes -= 1;
+  if (typeof value === "string") {
+    return redactString({ text: value, budget });
+  }
+  if (value instanceof URLSearchParams) {
+    return redactValue({ value: value.toString(), depth, budget });
+  }
+  if (Array.isArray(value)) {
+    return redactArray({ items: value, depth, budget });
+  }
+  if (isPlainObject2(value)) {
+    return redactObject({ record: value, depth, budget });
+  }
+  return value;
+}
+function isOpaqueObject({ value }) {
+  return typeof value === "object" && value !== null && !Array.isArray(value) && !isPlainObject2(value) && !(value instanceof URLSearchParams);
+}
+function replaceOpaqueObject({ value }) {
+  if (typeof value !== "object" || value === null || value instanceof Date) {
+    return value;
+  }
+  if (value instanceof ArrayBuffer || ArrayBuffer.isView(value)) {
+    return `[BINARY ${value.byteLength} bytes]`;
+  }
+  if (value instanceof Blob) {
+    return `[BINARY ${value.size} bytes]`;
+  }
+  if (value instanceof FormData || typeof Reflect.get(value, "pipe") === "function") {
+    return "[BINARY stream]";
+  }
+  return TRUNCATED_VALUE;
+}
+function redactArray({ items, depth, budget }) {
+  const isTruncated = items.length > MAX_ARRAY_ENTRIES;
+  const keptItems = isTruncated ? items.slice(0, MAX_ARRAY_ENTRIES) : items;
+  let redactedItems;
+  for (const [index, item] of keptItems.entries()) {
+    const redactedItem = redactValue({ value: item, depth: depth - 1, budget });
+    if (redactedItem !== item) {
+      redactedItems ??= [...keptItems];
+      redactedItems[index] = redactedItem;
+    }
+  }
+  const result = redactedItems ?? keptItems;
+  return isTruncated ? [...result, TRUNCATED_VALUE] : result;
+}
+function redactObject({ record: record2, depth, budget }) {
+  const redactedEntries = /* @__PURE__ */ new Map();
+  const carriesOAuthCode = OAUTH_CODE_CONTEXT_KEYS.some((contextKey) => Object.hasOwn(record2, contextKey));
+  const keptKeys = [];
+  let isTruncated = false;
+  for (const key in record2) {
+    if (!Object.hasOwn(record2, key)) {
+      continue;
+    }
+    if (keptKeys.length >= MAX_CONTAINER_ENTRIES || key.length > budget.remainingChars) {
+      isTruncated = true;
+      break;
+    }
+    budget.remainingChars -= key.length;
+    keptKeys.push(key);
+    const nestedValue = record2[key];
+    const isSensitiveKey = isRedactedKey({ key }) || carriesOAuthCode && key === OAUTH_CODE_KEY;
+    const shouldRedact = isSensitiveKey && nestedValue != null && typeof nestedValue !== "boolean";
+    if (shouldRedact) {
+      budget.remainingNodes -= 1;
+    }
+    const redactedNestedValue = shouldRedact ? REDACTED_VALUE : redactValue({ value: nestedValue, depth: depth - 1, budget });
+    if (redactedNestedValue !== nestedValue) {
+      redactedEntries.set(key, redactedNestedValue);
+    }
+  }
+  if (isTruncated) {
+    const keptRecord = {};
+    for (const key of keptKeys) {
+      keptRecord[key] = redactedEntries.has(key) ? redactedEntries.get(key) : record2[key];
+    }
+    keptRecord[TRUNCATED_KEY] = TRUNCATED_VALUE;
+    return keptRecord;
+  }
+  return redactedEntries.size === 0 ? record2 : { ...record2, ...Object.fromEntries(redactedEntries) };
+}
+function redactString({ text, budget }) {
+  if (text.length > MAX_PARSED_STRING_LENGTH) {
+    return TRUNCATED_VALUE;
+  }
+  if (!isInspectable({ value: text })) {
+    return text;
+  }
+  const trimmedText = text.trim();
+  if (trimmedText.startsWith("{") || trimmedText.startsWith("[")) {
+    try {
+      const parsedValue = JSON.parse(trimmedText);
+      const redactedValue = redactValue({
+        value: parsedValue,
+        depth: MAX_REDACTION_DEPTH,
+        budget
+      });
+      return redactedValue === parsedValue ? text : JSON.stringify(redactedValue);
+    } catch {
+      return REDACTED_KEY_CANDIDATE_PATTERN.test(text) ? TRUNCATED_VALUE : redactFormEncoded({ text }) ?? text;
+    }
+  }
+  return redactFormEncoded({ text }) ?? text;
+}
+function redactFormEncoded({ text, extraRedactedKeys }) {
+  if (!text.includes("=") || !REDACTED_KEY_CANDIDATE_PATTERN.test(text)) {
+    return void 0;
+  }
+  const params = new URLSearchParams(text);
+  const carriesOAuthCode = OAUTH_CODE_CONTEXT_KEYS.some((contextKey) => params.has(contextKey));
+  let hasRedactedParam = false;
+  for (const key of new Set(params.keys())) {
+    if (isRedactedKey({ key }) || extraRedactedKeys?.has(key.toLowerCase()) || carriesOAuthCode && key === OAUTH_CODE_KEY) {
+      params.set(key, REDACTED_VALUE);
+      hasRedactedParam = true;
     }
-    return [key, external_exports.string()];
-  })));
-  const processEnv = process.env;
-  const isTestMode = processEnv.NODE_ENV === "test";
-  const envVariables = {
-    ...processEnv,
-    ...isTestMode && testValues ? Object.fromEntries(Object.entries(testValues).map(([key, value]) => [key, String(value)])) : {}
-  };
-  const packageName = envVariables.npm_package_name;
-  const parseProcessEnvResult = validator.safeParse(envVariables);
-  if (!parseProcessEnvResult.success) {
-    const parsedStackTrace = stackTraceParser.parse(parseProcessEnvResult.error.stack ?? "");
-    const getConfigCallLine = parsedStackTrace.find((line) => {
-      return !line.file?.includes("hyperline-config") && (line.file?.includes("apps/") || line.file?.includes("core/") || line.file?.includes("packages/"));
-    });
-    const callerFile = getConfigCallLine?.file;
-    console.error(`Invalid environment variables for service \`${packageName}\`: \`${callerFile}\``);
-    console.error(parseProcessEnvResult.error.format());
-    process.exit(1);
   }
-  const coercion = external_exports.object(schema);
-  return coercion.parse(parseProcessEnvResult.data);
+  return hasRedactedParam ? params.toString() : void 0;
+}
+function isRedactedKey({ key }) {
+  const normalizedKey = key.toLowerCase().replace(/[_-]/g, "");
+  return REDACTED_KEY_NAMES.has(normalizedKey) || REDACTED_KEY_SUFFIX_PATTERN.test(normalizedKey);
+}
+function isInspectable({ value }) {
+  if (typeof value === "string") {
+    return value.length > MAX_PARSED_STRING_LENGTH || /^\s*[{[]/.test(value) || value.includes("=") && REDACTED_KEY_CANDIDATE_PATTERN.test(value);
+  }
+  return value instanceof URLSearchParams || Array.isArray(value) || isPlainObject2(value);
+}
+function isPlainObject2(value) {
+  if (typeof value !== "object" || value === null) {
+    return false;
+  }
+  const prototype = Object.getPrototypeOf(value);
+  return prototype === Object.prototype || prototype === null;
 }
-
-// ../hyperline-monitoring/build/config.js
-var config2 = getConfig({
-  // config
-  APP_VERSION: types.string().optional(),
-  // Deployment environment for log tagging, when it cannot be read off
-  // NODE_ENV. Set only by the PDF render worker pools, which must run with
-  // NODE_ENV="production" to get the production React build regardless of which
-  // environment the pod is actually in (see core/invoicing/services/pdf/index.ts).
-  // Unset everywhere else, so the NODE_ENV fallback keeps current behaviour.
-  APP_ENV: types.string().optional(),
-  DD_SERVICE: types.string().optional(),
-  LOGGER_CONSOLE_ENABLED: types.boolean().optional(),
-  LOGGER_STDOUT_ENABLED: types.boolean().optional(),
-  NODE_ENV: types.enum(["local", "test", "staging", "sandbox", "production"]),
-  EVENT_LOOP_MONITORING_ENABLED: types.boolean().optional(),
-  MEMORY_MONITORING_ENABLED: types.boolean().optional(),
-  MEMORY_MONITORING_INTERVAL_MS: types.number().optional()
-  // secrets
-}, {
-  APP_VERSION: void 0,
-  APP_ENV: void 0,
-  DD_SERVICE: void 0,
-  LOGGER_CONSOLE_ENABLED: false,
-  LOGGER_STDOUT_ENABLED: false,
-  EVENT_LOOP_MONITORING_ENABLED: false,
-  MEMORY_MONITORING_ENABLED: false,
-  MEMORY_MONITORING_INTERVAL_MS: 3e4,
-  NODE_ENV: "test"
-});
-
-// ../hyperline-monitoring/build/logger/logger.js
-import * as util from "node:util";
-import prune2 from "json-prune";
-import * as winston from "winston";
 
 // ../hyperline-monitoring/build/logger/formatting/format.js
-import prune from "json-prune";
 var REDACTED_HEADER_KEY_PATTERN = /authorization|authenticate|cookie|secret|token|credential|signature|jwt|api[_-]?key|access[_-]?token|refresh[_-]?token|private[_-]?key/i;
 function jsonFormat(info) {
   const prunedInfo = JSON.parse(prune(info));
@@ -63850,14 +64812,106 @@ function transformPrune(info) {
   });
   return info;
 }
+var MAX_AXIOS_ERROR_DEPTH = 5;
+var MAX_AXIOS_ERROR_CONTAINER_ENTRIES = 1e3;
+var MAX_AXIOS_ERROR_VISITED_NODES = 5e3;
+var REDACTED_BODY_KEYS = /* @__PURE__ */ new Set(["requestBody", "responseBody"]);
 function transformAxiosError(info) {
-  Object.entries(info).forEach(([key, value]) => {
-    if (typeof value === "object" && value?.name === "AxiosError") {
-      info[key] = formatAxiosError(value);
+  let walk;
+  for (const [key, value] of Object.entries(info)) {
+    if (typeof value !== "object" || value === null || REDACTED_BODY_KEYS.has(key)) {
+      continue;
     }
-  });
+    walk ??= {
+      formatted: /* @__PURE__ */ new Map(),
+      remainingNodes: MAX_AXIOS_ERROR_VISITED_NODES
+    };
+    const formattedValue = formatNestedAxiosErrors({
+      value,
+      depth: MAX_AXIOS_ERROR_DEPTH,
+      walk
+    });
+    if (formattedValue !== value) {
+      info[key] = formattedValue;
+    }
+  }
   return info;
 }
+function formatNestedAxiosErrors({ value, depth, walk }) {
+  if (typeof value !== "object" || value === null) {
+    return value;
+  }
+  if (walk.formatted.has(value)) {
+    return walk.formatted.get(value);
+  }
+  if (Reflect.get(value, "name") === "AxiosError") {
+    const formattedError = walk.remainingNodes > 0 ? formatAxiosError(value) : summarizeAxiosError({ error: value });
+    walk.remainingNodes -= 1;
+    walk.formatted.set(value, formattedError);
+    return formattedError;
+  }
+  const isWalkable = Array.isArray(value) || value instanceof Error || isPlainRecord(value);
+  if (!isWalkable || depth <= 0 || walk.remainingNodes <= 0) {
+    return value;
+  }
+  walk.formatted.set(value, "[Circular]");
+  walk.remainingNodes -= 1;
+  const formattedValue = formatWalkableValue({ value, depth, walk });
+  walk.formatted.set(value, formattedValue);
+  return formattedValue;
+}
+function summarizeAxiosError({ error: error48 }) {
+  return {
+    name: Reflect.get(error48, "name"),
+    message: Reflect.get(error48, "message"),
+    code: Reflect.get(error48, "code")
+  };
+}
+function formatWalkableValue({ value, depth, walk }) {
+  if (Array.isArray(value)) {
+    if (value.length > MAX_AXIOS_ERROR_CONTAINER_ENTRIES) {
+      return value;
+    }
+    let formattedItems;
+    for (const [index, item] of value.entries()) {
+      const formattedItem = formatNestedAxiosErrors({
+        value: item,
+        depth: depth - 1,
+        walk
+      });
+      if (formattedItem !== item) {
+        formattedItems ??= [...value];
+        formattedItems[index] = formattedItem;
+      }
+    }
+    return formattedItems ?? value;
+  }
+  const keys = Object.keys(value);
+  if (keys.length > MAX_AXIOS_ERROR_CONTAINER_ENTRIES) {
+    return value;
+  }
+  const formattedEntries = /* @__PURE__ */ new Map();
+  for (const key of keys) {
+    const nestedValue = Reflect.get(value, key);
+    const formattedNestedValue = formatNestedAxiosErrors({
+      value: nestedValue,
+      depth: depth - 1,
+      walk
+    });
+    if (formattedNestedValue !== nestedValue) {
+      formattedEntries.set(key, formattedNestedValue);
+    }
+  }
+  if (formattedEntries.size === 0) {
+    return value;
+  }
+  return {
+    ...value,
+    // Error properties are not enumerable, so the spread would drop them.
+    ...value instanceof Error ? { name: value.name, message: value.message, stack: value.stack } : {},
+    ...Object.fromEntries(formattedEntries)
+  };
+}
 function formatAxiosError(error48) {
   if (!isRecord(error48) || error48.name !== "AxiosError") {
     return error48;
@@ -63870,9 +64924,9 @@ function formatAxiosError(error48) {
     code: error48.code,
     request: {
       method: request?.method,
-      url: request?.url,
+      url: typeof request?.url === "string" ? redactLogUrl({ url: request.url }) : request?.url,
       baseURL: request?.baseURL,
-      params: request?.params,
+      params: redactLogBody({ body: request?.params }),
       headers: redactHeaders({ headers: request?.headers }),
       "axios-retry": request?.["axios-retry"]
     },
@@ -63880,7 +64934,7 @@ function formatAxiosError(error48) {
       status: response?.status,
       statusText: response?.statusText,
       headers: redactHeaders({ headers: response?.headers }),
-      data: response?.data
+      data: redactLogBody({ body: response?.data })
     }
   };
 }
@@ -63893,6 +64947,10 @@ function redactHeaders({ headers }) {
     REDACTED_HEADER_KEY_PATTERN.test(headerKey) ? "<redacted>" : headerValue
   ]));
 }
+function isPlainRecord(value) {
+  const prototype = Object.getPrototypeOf(value);
+  return prototype === Object.prototype || prototype === null;
+}
 function isRecord(value) {
   return typeof value === "object" && value !== null && !Array.isArray(value);
 }
@@ -63922,7 +64980,7 @@ function logHttpResponse(logger2, response, responseTime, extra) {
   const responseMetadata = {
     statusCode,
     responseTime,
-    responseBody,
+    responseBody: redactLogBody({ body: responseBody }),
     // Redacted so secrets (authorization/cookie/token/…) never reach the logs
     // while diagnostic headers (e.g. rate-limit headers on a 429) stay visible.
     responseHeaders: responseHeaders === void 0 ? void 0 : redactHeaders({ headers: responseHeaders })
@@ -63935,14 +64993,15 @@ function logHttpResponse(logger2, response, responseTime, extra) {
 }
 function transform2(request) {
   const method = request.method.toUpperCase();
-  const message = `${method} ${request.originalUrl}`;
+  const originalUrl = redactLogUrl({ url: request.originalUrl });
+  const message = `${method} ${originalUrl}`;
   const metadata = {};
   metadata.method = method;
-  metadata.url = request.url;
-  metadata.path = request.path;
+  metadata.url = redactLogUrl({ url: request.url });
+  metadata.path = redactLogUrl({ url: request.path });
   metadata.hostname = request.hostname;
-  metadata.originalUrl = request.originalUrl;
-  metadata.requestBody = request.body && typeof request.body === "object" && "apiKey" in request.body ? { ...request.body, apiKey: "<redacted>" } : request.body;
+  metadata.originalUrl = originalUrl;
+  metadata.requestBody = redactLogBody({ body: request.body });
   metadata.routePath = transformUrlIntoRoutePath(request);
   metadata.apiKeyEnd = request.headers["authorization"]?.slice(-6);
   return { message, metadata };
@@ -63989,7 +65048,16 @@ function buildLoggerFactory({ config: config4, context }) {
   const internalLogger = winston.createLogger({
     transports: transports2,
     defaultMeta,
-    format: winston.format.combine(winston.format.splat(), winston.format(addMetadata({ getCorrelationId, getExecutionContext }))(), winston.format(transformErrorEnrich)({ depth: 5 }), winston.format(transformPrune)(), winston.format(transformAxiosError)(), winston.format.timestamp()),
+    format: winston.format.combine(
+      winston.format.splat(),
+      winston.format(addMetadata({ getCorrelationId, getExecutionContext }))(),
+      // Before pruning: json-prune would otherwise serialize a binary
+      // `response.data` byte by byte before it is summarised (#6006).
+      winston.format(transformAxiosError)(),
+      winston.format(transformErrorEnrich)({ depth: 5 }),
+      winston.format(transformPrune)(),
+      winston.format.timestamp()
+    ),
     exitOnError: false
   });
   function createLogger3({ serviceName }) {
@@ -66336,11 +67404,32 @@ import { deepEqual } from "fast-equals";
 
 // ../hyperline-lib/build/utils/realignDatesToTimezone.js
 var import_shared4 = __toESM(require_shared(), 1);
-var MILLISECONDS_PER_DAY = 24 * 60 * 60 * 1e3;
+var MILLISECONDS_PER_HOUR = 60 * 60 * 1e3;
+var MILLISECONDS_PER_DAY = 24 * MILLISECONDS_PER_HOUR;
 var LAST_MILLISECOND_OF_DAY = MILLISECONDS_PER_DAY - 1;
+var dateRealignmentModeSchema = external_exports.enum([
+  "utc_midnight_import",
+  "dst_hour_drift",
+  "month_start_drift",
+  "manual_phase_end_midnight"
+]).default("utc_midnight_import");
+var DST_HOUR_SHIFT_BY_LOCAL_MILLISECOND_OF_DAY = /* @__PURE__ */ new Map([
+  [23 * MILLISECONDS_PER_HOUR, MILLISECONDS_PER_HOUR],
+  [LAST_MILLISECOND_OF_DAY - MILLISECONDS_PER_HOUR, MILLISECONDS_PER_HOUR],
+  [MILLISECONDS_PER_HOUR, -MILLISECONDS_PER_HOUR],
+  [MILLISECONDS_PER_HOUR - 1, -MILLISECONDS_PER_HOUR]
+]);
+
+// ../hyperline-lib/build/utils/overviewPeriods.js
+var OverviewPeriodSchema = external_exports.enum([
+  "this_month",
+  "last_month",
+  "last_3_months"
+]);
 
 // ../hyperline-lib/build/utils/api/filterBuilder.js
-var baseAuthorizedOperators = ["not", "isNull", "isNotNull"];
+var nullAuthorizedOperators = ["isNull", "isNotNull"];
+var baseAuthorizedOperators = ["not", ...nullAuthorizedOperators];
 var booleanAuthorizedOperators = [
   ...baseAuthorizedOperators,
   "equals"
@@ -66369,6 +67458,7 @@ var authorizedOperators = [
   ...arrayAuthorizedOperators,
   ...mapAuthorizedOperators
 ];
+var NullFilterValueSchema = BooleanSchema.or(external_exports.literal("")).optional();
 
 // ../hyperline-lib/build/http/dto/state.js
 var StateSchema = external_exports.enum(usStates).openapi({
@@ -66406,150 +67496,6 @@ var isAxiosError = axios.isAxiosError;
 // ../hyperline-lib/build/httpClient/httpClient.js
 import axios2 from "axios";
 import axiosRetry, { isNetworkOrIdempotentRequestError, retryAfter } from "axios-retry";
-
-// ../hyperline-lib/build/httpClient/logRedaction.js
-var REDACTED_KEY_NAMES = /* @__PURE__ */ new Set([
-  "accesstoken",
-  "apikey",
-  "apitoken",
-  "assertion",
-  "authtoken",
-  "clientassertion",
-  "codeverifier",
-  "credentials",
-  "idtoken",
-  "privatekey",
-  "refreshtoken",
-  "sessiontoken",
-  "token"
-]);
-var REDACTED_KEY_SUFFIX_PATTERN = /(secret|password)$/;
-var REDACTED_KEY_CANDIDATE_PATTERN = /token|key|secret|password|assertion|verifier|credentials/i;
-var REDACTED_VALUE = "<redacted>";
-var MAX_REDACTION_DEPTH = 10;
-var MAX_PARSED_STRING_LENGTH = 16384;
-var MAX_VISITED_NODES = 1e3;
-var MAX_CONTAINER_ENTRIES = MAX_VISITED_NODES;
-function redactLogBody({ body }) {
-  return redactValue({
-    value: body,
-    depth: MAX_REDACTION_DEPTH,
-    budget: { remainingNodes: MAX_VISITED_NODES }
-  });
-}
-function redactLogUrl({ url: url2 }) {
-  const queryIndex = url2.indexOf("?");
-  if (queryIndex === -1 || url2.length > MAX_PARSED_STRING_LENGTH) {
-    return url2;
-  }
-  const redactedQuery = redactFormEncoded({ text: url2.slice(queryIndex + 1) });
-  return redactedQuery === void 0 ? url2 : `${url2.slice(0, queryIndex)}?${redactedQuery}`;
-}
-function redactValue({ value, depth, budget }) {
-  if (depth <= 0 || budget.remainingNodes <= 0) {
-    return value;
-  }
-  budget.remainingNodes -= 1;
-  if (typeof value === "string") {
-    return redactString({ text: value, budget });
-  }
-  if (value instanceof URLSearchParams) {
-    return redactFormEncoded({ text: value.toString() }) ?? value;
-  }
-  if (Array.isArray(value)) {
-    return redactArray({ items: value, depth, budget });
-  }
-  if (isPlainObject2(value)) {
-    return redactObject({ record: value, depth, budget });
-  }
-  return value;
-}
-function redactArray({ items, depth, budget }) {
-  if (items.length > MAX_CONTAINER_ENTRIES) {
-    return items;
-  }
-  let redactedItems;
-  for (const [index, item] of items.entries()) {
-    if (budget.remainingNodes <= 0) {
-      break;
-    }
-    const redactedItem = redactValue({ value: item, depth: depth - 1, budget });
-    if (redactedItem !== item) {
-      redactedItems ??= [...items];
-      redactedItems[index] = redactedItem;
-    }
-  }
-  return redactedItems ?? items;
-}
-function redactObject({ record: record2, depth, budget }) {
-  const redactedEntries = /* @__PURE__ */ new Map();
-  let entryCount = 0;
-  for (const key in record2) {
-    if (!Object.hasOwn(record2, key)) {
-      continue;
-    }
-    entryCount += 1;
-    if (entryCount > MAX_CONTAINER_ENTRIES) {
-      return record2;
-    }
-    if (budget.remainingNodes <= 0) {
-      break;
-    }
-    const nestedValue = record2[key];
-    const redactedNestedValue = isRedactedKey({ key }) && nestedValue != null ? REDACTED_VALUE : redactValue({ value: nestedValue, depth: depth - 1, budget });
-    if (redactedNestedValue !== nestedValue) {
-      redactedEntries.set(key, redactedNestedValue);
-    }
-  }
-  return redactedEntries.size === 0 ? record2 : { ...record2, ...Object.fromEntries(redactedEntries) };
-}
-function redactString({ text, budget }) {
-  if (text.length > MAX_PARSED_STRING_LENGTH) {
-    return text;
-  }
-  const trimmedText = text.trim();
-  if (trimmedText.startsWith("{") || trimmedText.startsWith("[")) {
-    try {
-      const parsedValue = JSON.parse(trimmedText);
-      const redactedValue = redactValue({
-        value: parsedValue,
-        depth: MAX_REDACTION_DEPTH,
-        budget
-      });
-      return redactedValue === parsedValue ? text : JSON.stringify(redactedValue);
-    } catch {
-      return text;
-    }
-  }
-  return redactFormEncoded({ text }) ?? text;
-}
-function redactFormEncoded({ text }) {
-  if (!text.includes("=") || !REDACTED_KEY_CANDIDATE_PATTERN.test(text)) {
-    return void 0;
-  }
-  const params = new URLSearchParams(text);
-  let hasRedactedParam = false;
-  for (const key of new Set(params.keys())) {
-    if (isRedactedKey({ key })) {
-      params.set(key, REDACTED_VALUE);
-      hasRedactedParam = true;
-    }
-  }
-  return hasRedactedParam ? params.toString() : void 0;
-}
-function isRedactedKey({ key }) {
-  const normalizedKey = key.toLowerCase().replace(/[_-]/g, "");
-  return REDACTED_KEY_NAMES.has(normalizedKey) || REDACTED_KEY_SUFFIX_PATTERN.test(normalizedKey);
-}
-function isPlainObject2(value) {
-  if (typeof value !== "object" || value === null) {
-    return false;
-  }
-  const prototype = Object.getPrototypeOf(value);
-  return prototype === Object.prototype || prototype === null;
-}
-
-// ../hyperline-lib/build/httpClient/httpClient.js
 import { AxiosError } from "axios";
 var recommendedRetryConfig = {
   retries: 3,
@@ -66617,22 +67563,23 @@ function isTooManyRequestsError(error48) {
   return error48.response?.status === 429;
 }
 var toLogRequest = (config4) => {
-  const url2 = redactLogUrl({ url: config4.url ?? "" });
+  const url2 = config4.url ?? "";
   return {
     method: config4.method ?? "",
     url: url2,
     path: url2,
     hostname: config4.baseURL ?? "",
     originalUrl: `${config4.baseURL ?? ""}${url2}`,
-    body: redactLogBody({ body: config4.data }),
+    body: config4.data,
     headers: {}
   };
 };
 
 // ../hyperline-lib/build/httpClient/publicUrlFetch.js
+import { lookup as lookupCallback } from "node:dns";
 import { lookup } from "node:dns/promises";
 import { isIP } from "node:net";
-import { Agent } from "undici";
+import { Agent, fetch as fetch2 } from "undici";
 var PINNED_DISPATCHER_TTL_MS = 5 * 60 * 1e3;
 var DEFAULT_MAX_RESPONSE_BYTES = 2 * 1024 * 1024;
 
@@ -66644,14 +67591,23 @@ import multer2 from "multer";
 // ../hyperline-lib/build/httpRouter/file.js
 import helmet from "helmet";
 
-// ../hyperline-lib/build/publicApi/auth/index.js
+// ../hyperline-lib/build/publicApi/auth/apiKey.js
 import { randomBytes as randomBytes2, scryptSync } from "node:crypto";
 
+// ../hyperline-lib/build/publicApi/auth/apiKeyHashCache.js
+import { createHash as createHash4 } from "node:crypto";
+var TTL_MS = 5 * 6e4;
+
 // ../hyperline-mcp/build/requestBuilder.js
-function buildRequestConfig(path2, args, method, queryParamKeys = []) {
+function buildRequestConfig({ path: path2, args, method, queryParamKeys = [], arrayBody = false }) {
   const { url: url2, usedKeys } = replacePathParams(path2, args);
   const remaining = removeUsedKeys(args, usedKeys);
-  const { params, data } = separateParamsAndBody(remaining, method, queryParamKeys);
+  const { params, data } = separateParamsAndBody({
+    args: remaining,
+    method,
+    queryParamKeys,
+    arrayBody
+  });
   return { url: url2, params, data };
 }
 function replacePathParams(path2, args) {
@@ -66682,7 +67638,7 @@ var PathParamError = class extends Error {
 function removeUsedKeys(args, usedKeys) {
   return Object.fromEntries(Object.entries(args).filter(([key]) => !usedKeys.has(key)));
 }
-function separateParamsAndBody(args, method, queryParamKeys) {
+function separateParamsAndBody({ args, method, queryParamKeys, arrayBody }) {
   const isBodyMethod = ["POST", "PUT", "PATCH"].includes(method);
   if (!isBodyMethod) {
     return { params: args };
@@ -66690,8 +67646,7 @@ function separateParamsAndBody(args, method, queryParamKeys) {
   const queryKeySet = new Set(queryParamKeys);
   const params = Object.fromEntries(Object.entries(args).filter(([key]) => queryKeySet.has(key)));
   const data = Object.fromEntries(Object.entries(args).filter(([key]) => !queryKeySet.has(key)));
-  const dataKeys = Object.keys(data);
-  if (dataKeys.length === 1 && dataKeys[0] === "items" && Array.isArray(data.items)) {
+  if (arrayBody && Array.isArray(data.items)) {
     return { params, data: data.items };
   }
   return { params, data };
@@ -66769,7 +67724,12 @@ function createCLIContext({ apiKey, baseUrl, outputFormat, source, companyId })
     baseUrl,
     outputFormat,
     async execute({ method, path: path2, args, queryParamKeys = [], body, baseUrlOverride }) {
-      const { url: url2, params, data } = buildRequestConfig(path2, args, method, queryParamKeys);
+      const { url: url2, params, data } = buildRequestConfig({
+        path: path2,
+        args,
+        method,
+        queryParamKeys
+      });
       const requestData = body ?? data;
       const hasData = Array.isArray(requestData) ? requestData.length > 0 : requestData != null && Object.keys(requestData).length > 0;
       try {