@hyperline/cli 0.1.0-build.1.1fbfde0 → 0.1.0-build.1.2139bed

package/dist/bin/hyperline-main.js

@@ -38323,24 +38323,6 @@ Examples:
       queryParamKeys: ["invoicing_entity_id"]
     });
   });
-  resource.command("get-ledger-client-provider").description(`Retrieve the redacted accounting provider connected to a ledger.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
-Examples:
-    hyperline accounting-ledgers get-ledger-client-provider --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}/client-provider",
-      args,
-      queryParamKeys: []
-    });
-  });
   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", `
 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
@@ -41130,7 +41112,7 @@ Examples:
       ]
     });
   });
-  resource.command("create").description(`Upload a new file (max 10MB). Requires multipart form data with a file field and metadata (name, optional customer_id).`).requiredOption("--name <value>", `Name of the file to be uploaded.`).requiredOption("--customer-id <value>", `ID of the customer to link the file to.`).addHelpText("after", `
+  resource.command("create").description(`Upload a new file (max 10MB). Requires multipart form data with a file field and metadata (name and customer_id).`).requiredOption("--name <value>", `Name of the file to be uploaded.`).requiredOption("--customer-id <value>", `ID of the customer to link the file to.`).addHelpText("after", `
 Examples:
     hyperline files create --name <name> --customer-id <customer_id>
     hyperline files create --name <name> --customer-id <customer_id> --output json`).action(async (opts) => {
@@ -41670,7 +41652,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("validate").description(`Finalize a draft invoice: sets its status to to_pay, assigns an invoice number, and makes it immutable. This action is irreversible.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+  resource.command("validate").description(`Submit a draft invoice for finalization. The result may be pending approval or finalized for payment.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
     hyperline invoices validate --id <id>
     hyperline invoices validate --id <id> --output json`).action(async (opts) => {
@@ -41910,7 +41892,7 @@ Examples:
 // build/commands/generated/invoices-transactions.js
 function registerInvoices_TransactionsCommands(parent) {
   const resource = parent.command("invoices-transactions").description("Manage invoices > transactions");
-  resource.command("create-invoice-transaction").description(`Record a payment transaction on an invoice. May update the invoice status to paid or partially_paid depending on the amount.`).requiredOption("--id <value>", `id parameter`).requiredOption("--amount <number>", `Transaction amount.`).requiredOption("--process-at <value>", `Date corresponding to the processing of the transaction. If in the future, the transaction is scheduled to be processed.`).option("--payment-method-id <value>", `Payment method used to execute the transaction. Only applies to scheduled transactions with a process_at date in the future.`).option("--payment-method-type <value>", `payment_method_type`).option("--bank-account-id <value>", `Bank account linked to the transaction.`).option("--provider-name <value>", `Provider name.`).option("--provider-id <value>", `Provider ID. Required if multiple instances of the same provider are connected in Hyperline.`).option("--provider-transaction-id <value>", `ID of the transaction on the provider's side. If the transaction is pending, Hyperline will automatically refresh it with the latest details until it is settled. Note that the \`amount\` and \`process_at\` fields may be overridden by the transaction data.`).addHelpText("after", `
+  resource.command("create-invoice-transaction").description(`Record a payment transaction on an invoice. Rejects transactions that cannot be allocated, including cancelled invoices or invoices with no remaining capacity; excess amounts remain unallocated.`).requiredOption("--id <value>", `id parameter`).requiredOption("--amount <number>", `Transaction amount.`).requiredOption("--process-at <value>", `Date corresponding to the processing of the transaction. If in the future, the transaction is scheduled to be processed.`).option("--payment-method-id <value>", `Payment method used to execute the transaction. Only applies to scheduled transactions with a process_at date in the future.`).option("--payment-method-type <value>", `payment_method_type`).option("--bank-account-id <value>", `Bank account linked to the transaction.`).option("--provider-name <value>", `Provider name.`).option("--provider-id <value>", `Provider ID. Required if multiple instances of the same provider are connected in Hyperline.`).option("--provider-transaction-id <value>", `ID of the transaction on the provider's side. If the transaction is pending, Hyperline will automatically refresh it with the latest details until it is settled. Note that the \`amount\` and \`process_at\` fields may be overridden by the transaction data.`).addHelpText("after", `
 Examples:
     hyperline invoices-transactions create-invoice-transaction --id <id> --amount <amount> --process-at <process_at>
     hyperline invoices-transactions create-invoice-transaction --id <id> --amount <amount> --process-at <process_at> --payment-method-id <payment_method_id> --payment-method-type <payment_method_type>
@@ -42018,7 +42000,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-invoicing-entity").description(`Create a new invoicing entity with company details, address, and tax configuration. Used as the sender on invoices.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).requiredOption("--name <value>", `The name of the invoicing entity.`).option("--trade-name <value>", `The trade name of the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).requiredOption("--country <value>", `The country in which the invoicing entity is registered.`).requiredOption("--currency <value>", `The currency code that the invoicing entity operates in.`).requiredOption("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--next-invoice-number <number>", `The next invoice number to be used.`).option("--next-credit-note-number <number>", `The next credit note number to be used.`).option("--next-document-number <number>", `The next document number to be used.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--quote-footer <value>", `The footer text to be used in quotes.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled, credit note refunds default to the customer's wallet for invoices under this invoicing entity. The default applies only when \`refund_method\` is omitted on \`POST /v1/invoices/{id}/credit-notes\`; an explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity.`).addHelpText("after", `
+  resource.command("create-invoicing-entity").description(`Create a new invoicing entity with company details, address, and tax configuration. Used as the sender on invoices.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).requiredOption("--name <value>", `The name of the invoicing entity.`).option("--trade-name <value>", `The trade name of the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).requiredOption("--country <value>", `The country in which the invoicing entity is registered. It cannot be changed after creation.`).requiredOption("--currency <value>", `The currency code that the invoicing entity operates in.`).requiredOption("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--next-invoice-number <number>", `The next invoice number to be used.`).option("--next-credit-note-number <number>", `The next credit note number to be used.`).option("--next-document-number <number>", `The next document number to be used.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--quote-footer <value>", `The footer text to be used in quotes.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled and no \`refund_method\` is specified, credit note refunds default to the customer's wallet, including credit notes generated by subscription updates, cancellations, and transitions. An explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity.`).addHelpText("after", `
 Examples:
     hyperline invoicing-entities create-invoicing-entity --name <name> --country <country> --currency <currency> --accounting-currency <accounting_currency>
     hyperline invoicing-entities create-invoicing-entity --name <name> --country <country> --currency <currency> --accounting-currency <accounting_currency> --is-default --trade-name <trade_name>
@@ -42108,7 +42090,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-invoicing-entity").description(`Update an existing invoicing entity's details (address, tax ID, branding, etc.).`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `The name of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).option("--country <value>", `The country in which the invoicing entity is registered.`).option("--currency <value>", `The currency code that the invoicing entity operates in.`).option("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled, credit note refunds default to the customer's wallet for invoices under this invoicing entity. The default applies only when \`refund_method\` is omitted on \`POST /v1/invoices/{id}/credit-notes\`; an explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity.`).addHelpText("after", `
+  resource.command("update-invoicing-entity").description(`Update an existing invoicing entity's details (address, tax ID, branding, etc.).`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `The name of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).option("--country <value>", `The country in which the invoicing entity is registered. It cannot be changed after creation.`).option("--currency <value>", `The currency code that the invoicing entity operates in.`).option("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled and no \`refund_method\` is specified, credit note refunds default to the customer's wallet, including credit notes generated by subscription updates, cancellations, and transitions. An explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity.`).addHelpText("after", `
 Examples:
     hyperline invoicing-entities update-invoicing-entity --id <id>
     hyperline invoicing-entities update-invoicing-entity --id <id> --name <name> --registration-number <registration_number>
@@ -42802,13 +42784,13 @@ Examples:
 // build/commands/generated/quotes.js
 function registerQuotesCommands(parent) {
   const resource = parent.command("quotes").description("Manage quotes");
-  resource.command("create").description(`Create a new quote for a customer. Use \`subscription\` (or \`template_id\`) for subscription quotes; use \`invoice\` for one-off quotes backed by a draft invoice with line items. Quotes can be sent for signature and converted to subscriptions or one-off invoices. When creating from a quote template, do not combine \`template_id\` with subscription overrides for dates, contract terms, products, phases, coupons, discounts, prices, or seats in this call: first create the quote from \`template_id\` so template terms and contract documents are copied, then call \`update_quote\` with the subscription payload.`).option("--status <value>", `
+  resource.command("create").description(`Create a new quote for a customer. Use \`subscription\` (or \`template_id\`) for subscription quotes; use \`invoice\` for one-off quotes backed by a draft invoice with line items. Quotes can be sent for signature and converted to subscriptions or one-off invoices. When creating from a quote template, do not combine \`template_id\` with subscription overrides for dates, contract terms, products, phases, coupons, discounts, prices, or seats in this call: first create the quote from \`template_id\` so template terms and contract documents are copied, then call \`update_quote\` with the subscription payload. Discover product and price configuration IDs with \`get_catalog_context\`; validate the exact payload first with \`simulate_create_quote\` (identical schema, nothing persisted).`).option("--status <value>", `
 Quote status.
 
 - \`draft\`: The quote is a draft.
 - \`approved\`: The quote is approved and ready to be sent to the customer.
 - \`pending_signature\`: The quote is awaiting the customer's signature.
-  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. For subscription quotes, defaults to the computed subscription value if not specified. For one-off quotes, this field is ignored \u2014 the amount is always derived from the linked invoice's \`amount_excluding_tax\`.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
+  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. For subscription quotes, defaults to the computed subscription value if not specified. For one-off quotes, this field is ignored \u2014 the amount is always derived from the linked invoice's \`amount_excluding_tax\`.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
 
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
@@ -42832,6 +42814,8 @@ Examples:
       args.customer_id = opts.customerId;
     if (opts.invoicingEntityId !== void 0)
       args.invoicing_entity_id = opts.invoicingEntityId;
+    if (opts.catalogVersionId !== void 0)
+      args.catalog_version_id = opts.catalogVersionId;
     if (opts.comments !== void 0)
       args.comments = opts.comments;
     if (opts.terms !== void 0)
@@ -43098,7 +43082,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice. For quotes created from \`template_id\`, use this tool for subscription overrides such as dates, contract terms, products, phases, coupons, discounts, prices, seats, and subscription custom properties. Omit \`terms\`, \`comments\`, and \`contract_clause_ids\` unless deliberately overriding template content.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. Set to \`null\` to clear the manually set value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
+  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice. For quotes created from \`template_id\`, use this tool for subscription overrides such as dates, contract terms, products, phases, coupons, discounts, prices, seats, and subscription custom properties. Omit \`terms\`, \`comments\`, and \`contract_clause_ids\` unless deliberately overriding template content. Discover product and price configuration IDs with \`get_catalog_context\`.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. Set to \`null\` to clear the manually set value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
 
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
@@ -43106,7 +43090,7 @@ Examples:
 `).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--display-subscription-on-update <value>", `Display subscription details on subscription update quotes.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. Set to \`null\` to clear the expiration.`).option("--subscription <json>", `Subscription configuration constituting the quote. When provided on a draft quote, it creates or replaces the draft subscription attached to the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided on a draft one-off quote, it deletes the previous draft invoice and creates a fresh one linked to the quote. \`invoice.invoicing_entity_id\` is ignored on update \u2014 the quote's existing invoicing entity is reused.`).addHelpText("after", `
 Examples:
     hyperline quotes update --id <id>
-    hyperline quotes update --id <id> --owner-email <owner_email> --comments <comments>
+    hyperline quotes update --id <id> --owner-email <owner_email> --catalog-version-id <catalog_version_id>
     hyperline quotes update --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
@@ -43118,6 +43102,8 @@ Examples:
       args.id = opts.id;
     if (opts.ownerEmail !== void 0)
       args.owner_email = opts.ownerEmail;
+    if (opts.catalogVersionId !== void 0)
+      args.catalog_version_id = opts.catalogVersionId;
     if (opts.comments !== void 0)
       args.comments = opts.comments;
     if (opts.terms !== void 0)
@@ -43694,7 +43680,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create").description(`Create a new subscription from a template, plan, or manually with products and phases. Requires a customer_id and at least one of: template_id, template_configuration_id, products, or phases.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--activation-strategy <value>", `
+  resource.command("create").description(`Create a new subscription. Requires \`customer_id\` plus one source: \`template_id\` (optionally with \`template_configuration_id\`) to instantiate a subscription template; flat \`products\` with a top-level \`activation_strategy\`; or explicit \`phases\`, where each phase needs \`activation_strategy\`, \`end_strategy\`, \`billing_date_setting\`, and \`products\` (each with \`id\`, usually a \`payment_interval\`). \`contract_terms\` requires both \`activation_strategy\` and \`end_strategy\`. Discover product and price configuration IDs with \`get_catalog_context\`; validate the exact payload first with \`simulate_create_subscription\` (identical schema, nothing persisted).`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--activation-strategy <value>", `
 Strategy used to activate the subscription.
 
 - \`start_date\`: The subscription will become active on the specified start date. If the start date is in the past, it will be activated immediately.
@@ -43722,7 +43708,7 @@ Payment method strategy used to bill the subscription. By default, the current p
 - \`current\`: Use the current default payment method of the customer.
 - \`external\`: Manage the payments of the subscription outside of Hyperline.
 `).option("--available-payment-method-types <json>", `Set the allowed types of payment methods for the customer. Only applies to the \`new\` payment method strategy.`).option("--billing-cycle-alignment <value>", `
-Alignment of product billing cycles. Only applies when creating a subscription from a plan.
+Alignment of product billing cycles. Only applies when creating a subscription from a plan. If omitted, the billing cycles alignment configured in the account subscription settings applies.
 
 - \`calendar_period\`: The billing cycles of the products will be aligned on the calendar period, after the first period which will be invoiced taking into account the prorata of the first cycle compared to the product periodicity.
 - \`anniversary\`: The billing cycles of the products will be aligned on the anniversary of the phase initial billing date.
@@ -43814,7 +43800,16 @@ 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, and cancelled excluded by default. 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>", `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("--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", `
+  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>", `
+Subscription status filter.
+
+- \`active\`, \`pending\`, \`paused\`, \`errored\`, \`cancelled\`, \`draft\`, \`voided\`, \`archived\`: match that status.
+- \`inactive\`: shortcut for \`pending\` + \`paused\`.
+- \`all\`: every status except \`draft\`, \`voided\`, \`cancelled\` and \`archived\` \u2014 the same exclusion as omitting the 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", `
 Examples:
     hyperline subscriptions list
     hyperline subscriptions list --take <take> --activation-strategy <activation_strategy>`).action(async (opts) => {
@@ -44049,7 +44044,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Comprehensive subscription update: modify fields, manage phases (add/update/delete pending phases), update products within phases, and manage coupons. Draft quote subscription configuration must be updated through PATCH /v1/quotes/{id}.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Subscription custom name.`).option("--purchase-order <value>", `Reference to the purchase order.`).option("--minimum-invoice-fee <number>", `Minimum fee applied to each invoice outside of one time payments.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--tax-only <value>", `Only tax will be charged on this subscription.`).option("--generate-draft-invoices <value>", `Generate draft invoices for the subscription. Each invoice will need to be reviewed and validated manually before being sent`).option("--generate-document <value>", `Generate non-legal documents instead of invoices.`).option("--document-name <value>", `If \`generate_document\` is turned on, allows you to give a name to your document.`).option("--add-tax-to-document <value>", `If \`generate_document\` is turned on, will add taxes to document.`).option("--do-not-charge-subscription <value>", `Subscription will be invoiced but not charged (invoices/documents will be settled directly).`).option("--invoice-custom-note <value>", `Default custom note added to invoices generated by the subscription.`).option("--invoice-schedule <value>", `
+  resource.command("update").description(`Comprehensive subscription update: modify fields, manage phases (add/update/delete pending phases), update products within phases, and manage coupons. Pending phases are replaced by the provided array. Discover product and price configuration IDs with \`get_catalog_context\`. Draft quote subscription configuration must be updated through \`update_quote\`, not here.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Subscription custom name.`).option("--purchase-order <value>", `Reference to the purchase order.`).option("--minimum-invoice-fee <number>", `Minimum fee applied to each invoice outside of one time payments.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--tax-only <value>", `Only tax will be charged on this subscription.`).option("--generate-draft-invoices <value>", `Generate draft invoices for the subscription. Each invoice will need to be reviewed and validated manually before being sent`).option("--generate-document <value>", `Generate non-legal documents instead of invoices.`).option("--document-name <value>", `If \`generate_document\` is turned on, allows you to give a name to your document.`).option("--add-tax-to-document <value>", `If \`generate_document\` is turned on, will add taxes to document.`).option("--do-not-charge-subscription <value>", `Subscription will be invoiced but not charged (invoices/documents will be settled directly).`).option("--invoice-custom-note <value>", `Default custom note added to invoices generated by the subscription.`).option("--invoice-schedule <value>", `
 Defines when invoices are generated relative to the billing period.
 
 - \`period_start\`: Invoices are generated at the start of the billing period.
@@ -44441,7 +44436,7 @@ Examples:
       ]
     });
   });
-  resource.command("create-subscription-transition").description(`Create a transition from one subscription to another, configured from a subscription, plan, or template. Can be applied immediately or scheduled.`).requiredOption("--source-subscription-id <value>", `The ID of the subscription to transition from`).option("--name <value>", `An optional name for the transition`).option("--calculation-method <value>", `The calculation method to use for the transition. 'do_not_charge' will not generate any transition invoice. 'pro_rata' will generate a prorated invoice for the remaining period. 'pro_rata_separate_documents' issues a credit note for the current period (the amount invoiced when 'last_renewal', otherwise a prorated cancellation credit) and a separate invoice for the new configuration.`).option("--billing-cycle-transition-method <value>", `The billing cycle transition method to use. 'keep_current_billing_cycle' (the default) keeps the current billing cycle dates; the request is rejected when the phases share no product billing periodicity, as the cycle cannot then be preserved \u2014 use 'align_to_new_billing_cycle' in that case. 'align_to_new_billing_cycle' aligns the billing cycle to the transition date.`).requiredOption("--application-schedule <value>", `When the transition should be applied: 'immediately', 'scheduled' for a specific date, or 'last_renewal' to apply it retroactively to the start of the current billing period (refunding what was already invoiced for that period and re-charging the new configuration). Past dates within the current billing period are supported and will be applied immediately.`).option("--transition-date <value>", `The date at which the transition should occur. Only applicable if the application schedule is 'scheduled'. Can be a past date within the current billing period. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).requiredOption("--target-subscription <json>", `The configuration of the subscription to transition to`).addHelpText("after", `
+  resource.command("create-subscription-transition").description(`Submit a transition from one subscription to another. The result may be pending approval, applied immediately, or scheduled.`).requiredOption("--source-subscription-id <value>", `The ID of the subscription to transition from`).option("--name <value>", `An optional name for the transition`).option("--calculation-method <value>", `The calculation method to use for the transition. 'do_not_charge' will not generate any transition invoice. 'pro_rata' will generate a prorated invoice for the remaining period. 'pro_rata_separate_documents' issues a credit note for the current period (the amount invoiced when 'last_renewal', otherwise a prorated cancellation credit) and a separate invoice for the new configuration.`).option("--billing-cycle-transition-method <value>", `The billing cycle transition method to use. 'keep_current_billing_cycle' (the default) keeps the current billing cycle dates; the request is rejected when the phases share no product billing periodicity, as the cycle cannot then be preserved \u2014 use 'align_to_new_billing_cycle' in that case. 'align_to_new_billing_cycle' aligns the billing cycle to the transition date.`).requiredOption("--application-schedule <value>", `When the transition should be applied: 'immediately', 'scheduled' for a specific date, or 'last_renewal' to apply it retroactively to the start of the current billing period (refunding what was already invoiced for that period and re-charging the new configuration). Past dates within the current billing period are supported and will be applied immediately.`).option("--transition-date <value>", `The date at which the transition should occur. Only applicable if the application schedule is 'scheduled'. Can be a past date within the current billing period. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).requiredOption("--target-subscription <json>", `The configuration of the subscription to transition to`).addHelpText("after", `
 Examples:
     hyperline subscriptions-transitions create-subscription-transition --source-subscription-id <source_subscription_id> --application-schedule <application_schedule> --target-subscription <target_subscription>
     hyperline subscriptions-transitions create-subscription-transition --source-subscription-id <source_subscription_id> --application-schedule <application_schedule> --target-subscription <target_subscription> --name <name> --calculation-method <calculation_method>
@@ -44658,6 +44653,66 @@ Examples:
 // build/commands/generated/transactions.js
 function registerTransactionsCommands(parent) {
   const resource = parent.command("transactions").description("Manage transactions");
+  resource.command("create").description(`Record an offline payment, refund, or chargeback; this records money already moved and does not initiate a payment.`).requiredOption("--customer-id <value>", `ID of the customer linked to the transaction.`).requiredOption("--amount <number>", `Positive transaction amount in the customer's currency's smallest unit.`).requiredOption("--date <value>", `Date when the offline transaction settled.`).option("--payment-method-type <value>", `Offline payment method: bank transfer or external payment.`).option("--bank-account-id <value>", `Bank account for a transfer, in the customer's currency; not allowed for external payments.`).requiredOption("--type <value>", `Type of offline transaction to record.`).option("--reference <value>", `Optional reference identifying the offline payment.`).option("--original-transaction-id <value>", `Original payment transaction ID for a refund or chargeback.`).addHelpText("after", `
+Examples:
+    hyperline transactions create --customer-id <customer_id> --amount <amount> --date <date> --type <type>
+    hyperline transactions create --customer-id <customer_id> --amount <amount> --date <date> --type <type> --payment-method-type <payment_method_type> --bank-account-id <bank_account_id>
+    hyperline transactions create --customer-id <customer_id> --amount <amount> --date <date> --type <type> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.customerId !== void 0)
+      args.customer_id = opts.customerId;
+    if (opts.date !== void 0)
+      args.date = opts.date;
+    if (opts.paymentMethodType !== void 0)
+      args.payment_method_type = opts.paymentMethodType;
+    if (opts.bankAccountId !== void 0)
+      args.bank_account_id = opts.bankAccountId;
+    if (opts.type !== void 0)
+      args.type = opts.type;
+    if (opts.reference !== void 0)
+      args.reference = opts.reference;
+    if (opts.originalTransactionId !== void 0)
+      args.original_transaction_id = opts.originalTransactionId;
+    if (opts.amount !== void 0)
+      args.amount = Number(opts.amount);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/transactions",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("delete").description(`Delete an unallocated offline transaction with no wallet funding or dependent transactions; this does not reverse a payment.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline transactions delete --id <id>
+    hyperline transactions delete --id <id> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (!opts.yes) {
+      const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
+      if (!confirmed) {
+        process.stdout.write("Aborted.\n");
+        return;
+      }
+    }
+    await ctx.execute({
+      method: "DELETE",
+      path: "/v1/transactions/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
   resource.command("list").description(`List transactions across all invoices, including transactions without an invoice allocation. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
 Examples:
     hyperline transactions list
@@ -44878,7 +44933,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("load").description(`Add paid credits by charging the customer's payment method, or add free credits by issuing a credit note.`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Wallet load type. Use \`paid\` to collect payment from the customer's payment method, or \`free\` to grant credits without collecting payment.`).option("--amount <number>", `Amount to be loaded onto the wallet as free credits. A corresponding credit note will be generated and no payment is collected. Expressed in currency's smallest unit.`).option("--comment <value>", `Internal comment stored on the wallet transaction for context.`).option("--document-status <value>", `Indicates the status of the generated credit note for free top-ups.`).option("--bank-account-id <value>", `Bank account ID to use when recording a paid wallet load by bank transfer.`).option("--reference <value>", `Reference stored on the payment transaction for a paid wallet load.`).addHelpText("after", `
+  resource.command("load").description(`Add free credits, load selected line items from a paid invoice, apply unallocated funds from an existing payment transaction, or record a new paid transaction.`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Wallet load type. Use \`paid\` to load paid invoice line items, apply an existing payment transaction, or record a new one, or \`free\` to grant credits without collecting payment.`).option("--amount <number>", `Amount to be loaded onto the wallet as free credits. A corresponding credit note will be generated and no payment is collected. Expressed in currency's smallest unit.`).option("--comment <value>", `Internal comment stored on the wallet transaction for context.`).option("--document-status <value>", `Indicates the status of the generated credit note for free top-ups.`).option("--transaction-id <value>", `Existing payment transaction ID whose unallocated amount will be loaded onto the wallet.`).option("--invoice-id <value>", `Paid invoice ID whose selected line items will be loaded onto the wallet.`).option("--invoice-line-item-ids <json>", `IDs of paid invoice line items whose combined amount will be loaded onto the wallet.`).option("--date <value>", `Date of the new offline payment transaction recorded for the wallet load. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--bank-account-id <value>", `Bank account ID to use when recording a new paid wallet load by bank transfer.`).option("--reference <value>", `Reference stored on the new payment transaction for a paid wallet load.`).addHelpText("after", `
 Examples:
     hyperline wallets load --id <id>
     hyperline wallets load --id <id> --type <type> --amount <amount>
@@ -44897,12 +44952,20 @@ Examples:
       args.comment = opts.comment;
     if (opts.documentStatus !== void 0)
       args.document_status = opts.documentStatus;
+    if (opts.transactionId !== void 0)
+      args.transaction_id = opts.transactionId;
+    if (opts.invoiceId !== void 0)
+      args.invoice_id = opts.invoiceId;
+    if (opts.date !== void 0)
+      args.date = opts.date;
     if (opts.bankAccountId !== void 0)
       args.bank_account_id = opts.bankAccountId;
     if (opts.reference !== void 0)
       args.reference = opts.reference;
     if (opts.amount !== void 0)
       args.amount = Number(opts.amount);
+    if (opts.invoiceLineItemIds !== void 0)
+      args.invoice_line_item_ids = JSON.parse(opts.invoiceLineItemIds);
     await ctx.execute({
       method: "POST",
       path: "/v1/wallets/{id}/load",
@@ -61120,6 +61183,12 @@ var languages = [
   { id: "en", name: "English", isoCode: "en", locale: "en-US" },
   { id: "de", name: "German", isoCode: "de", locale: "de-DE" },
   { id: "it", name: "Italian", isoCode: "it", locale: "it-IT" },
+  {
+    id: "lt",
+    name: "Lithuanian",
+    isoCode: "lt",
+    locale: "lt-LT"
+  },
   { id: "nl", name: "Dutch", isoCode: "nl", locale: "nl-NL" },
   { id: "es", name: "Spanish", isoCode: "es", locale: "es-ES" },
   { id: "pt", name: "Portuguese", isoCode: "pt", locale: "pt-PT" },
@@ -61152,6 +61221,7 @@ var de = {
   "invoices.prorata.paymentForItemFullPeriod": "Zahlung f\xFCr",
   "invoices.prorata.refundForItem": "Anteilig erstatteter Betrag f\xFCr",
   "invoices.prorata.refundForItemFullPeriod": "Erstattung f\xFCr",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 abgelaufenes Guthaben",
   "subscriptions.closingChargeName": "Abschlussgeb\xFChr f\xFCr das Abonnement",
   "subscriptions.correction": "Vorperiodische Anpassung",
   "subscriptions.updates.addCoupon": "Gutschein hinzuf\xFCgen {{couponName}}",
@@ -61183,6 +61253,7 @@ var en = {
   "invoices.prorata.paymentForItemFullPeriod": "Payment for",
   "invoices.prorata.refundForItem": "Prorated refund for",
   "invoices.prorata.refundForItemFullPeriod": "Refund for",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 expired balance",
   "subscriptions.closingChargeName": "Closing fee for subscription",
   "subscriptions.correction": "Adjustment previous period",
   "subscriptions.updates.addCoupon": "Add coupon {{couponName}}",
@@ -61242,6 +61313,7 @@ var es = {
   "invoices.prorata.paymentForItemFullPeriod": "Pago por",
   "invoices.prorata.refundForItem": "Reembolso prorrateado por",
   "invoices.prorata.refundForItemFullPeriod": "Reembolso por",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo caducado",
   "subscriptions.closingChargeName": "Cargo por cierre de suscripci\xF3n",
   "subscriptions.correction": "Ajuste del periodo anterior",
   "subscriptions.updates.addCoupon": "A\xF1adir cup\xF3n {{couponName}}",
@@ -61287,6 +61359,7 @@ var fr = {
   "invoices.prorata.paymentForItemFullPeriod": "Paiement pour",
   "invoices.prorata.refundForItem": "Remboursement au prorata pour",
   "invoices.prorata.refundForItemFullPeriod": "Remboursement pour",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 solde expir\xE9",
   "subscriptions.closingChargeName": "Frais de cl\xF4ture pour abonnement",
   "subscriptions.correction": "Ajustement p\xE9riode pr\xE9c\xE9dente",
   "subscriptions.updates.addCoupon": "Ajout du coupon {{couponName}}",
@@ -61332,6 +61405,7 @@ var it = {
   "invoices.prorata.paymentForItemFullPeriod": "Pagamento per",
   "invoices.prorata.refundForItem": "Rimborso proporzionale per",
   "invoices.prorata.refundForItemFullPeriod": "Rimborso per",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo scaduto",
   "subscriptions.closingChargeName": "Costo di chiusura per abbonamento",
   "subscriptions.correction": "Correzione periodo precedente",
   "subscriptions.updates.addCoupon": "Aggiungi coupon {{couponName}}",
@@ -61351,6 +61425,52 @@ var it = {
   "subscriptions.updates.updatePrices": "Aggiorna prezzi per {{productName}}"
 };
 
+// ../hyperline-i18n/build/locales/lt.js
+var lt = {
+  "creditNotes.refundChargeName": "S\u0105skaitos fakt\u016Bros gr\u0105\u017Einimas",
+  "credits.bundleOf": "{{productName}} \u2013 {{creditCount}} kredit\u0173 paketas",
+  "credits.unitsOf": "{{productName}} \u2013 {{creditCount}} kredit\u0173",
+  "invoices.outstandingProduct.description": "Neapmok\u0117ta {{date}} i\u0161ra\u0161ytos s\u0105skaitos fakt\u016Bros{{invoiceNumber}} suma",
+  "invoices.outstandingProduct.descriptionPeriod": "Neapmok\u0117ta s\u0105skaitos fakt\u016Bros{{invoiceNumber}} suma u\u017E laikotarp\u012F nuo {{periodStart}} iki {{periodEnd}}",
+  "invoices.outstandingProduct.name": "Neapmok\u0117tas likutis",
+  "invoices.prorata.paymentForItem": "Proporcingas mok\u0117jimas u\u017E",
+  "invoices.prorata.paymentForItemFullPeriod": "Mok\u0117jimas u\u017E",
+  "invoices.prorata.refundForItem": "Proporcingas gr\u0105\u017Einimas u\u017E",
+  "invoices.prorata.refundForItemFullPeriod": "Gr\u0105\u017Einimas u\u017E",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 nebegaliojantis likutis",
+  "subscriptions.closingChargeName": "Prenumeratos u\u017Ebaigimo mokestis",
+  "subscriptions.correction": "Ankstesnio laikotarpio koregavimas",
+  "subscriptions.updates.addCoupon": "Prid\u0117ti kupon\u0105 {{couponName}}",
+  "subscriptions.updates.addProduct": "Prid\u0117ti {{productName}}",
+  "subscriptions.updates.removeCoupon": "Pa\u0161alinti kupon\u0105 {{couponName}}",
+  "subscriptions.updates.removeProduct": "Pa\u0161alinti {{productName}}",
+  "subscriptions.updates.unit": "vnt.",
+  "subscriptions.updates.updatePrices": "Atnaujinti {{productName}} kainas",
+  "subscriptions.updates.updateCount": "Atnaujinti {{productName}} kiek\u012F ({{previousCount}} \u2192 {{newCount}} {{unit}})",
+  "subscriptions.updates.updateCount.description.prorata.committed.invoiced": "Pritaikytas minimalus \u012Fsipareigotas {{committedCount}} kiekis.",
+  "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Proporcingam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma (minimalus \u012Fsipareigotas kiekis \u2013 {{committedCount}})",
+  "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "U\u017E \u0161i\u0105 eilut\u0119 proporcingam laikotarpiui s\u0105skaita fakt\u016Bra i\u0161ra\u0161yta",
+  "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Proporcingam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma",
+  "subscriptions.updates.updateCount.description.full.committed.invoiced": "Visam laikotarpiui pritaikytas minimalus \u012Fsipareigotas {{committedCount}} kiekis.",
+  "subscriptions.updates.updateCount.description.full.committed.not_invoiced": "Visam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma (minimalus \u012Fsipareigotas kiekis \u2013 {{committedCount}})",
+  "subscriptions.updates.updateCount.description.full.not_committed.invoiced": "U\u017E \u0161i\u0105 eilut\u0119 visam laikotarpiui s\u0105skaita fakt\u016Bra i\u0161ra\u0161yta",
+  "subscriptions.updates.updateCount.description.full.not_committed.not_invoiced": "Visam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma",
+  "accounting.invoicePosted.entryDescription": "I\u0161ra\u0161ytos s\u0105skaitos fakt\u016Bros {{invoiceId}} registravimo \u012Fra\u0161as",
+  "accounting.transactionSettled.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} mok\u0117jimo sudengimas",
+  "accounting.transactionRefunded.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} gr\u0105\u017Einimas",
+  "accounting.creditNotePosted.entryDescription": "Kreditin\u0117 s\u0105skaita {{creditNoteId}} s\u0105skaitai fakt\u016Brai {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Kreditin\u0117 s\u0105skaita {{creditNoteId}}",
+  "accounting.revrec.entryDescription": "Pajam\u0173 pripa\u017Einimas pagal grafik\u0105 {{scheduleId}}, laikotarpis {{periodStart}}\u2013{{periodEnd}}",
+  "accounting.revrec.debitLineDescription": "Atid\u0117t\u0173j\u0173 pajam\u0173 suma\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
+  "accounting.revrec.creditLineDescription": "Pajam\u0173 pripa\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
+  "accounting.revrec.discountDebitLineDescription": "Atid\u0117tosios nuolaidos suma\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
+  "accounting.revrec.discountCreditLineDescription": "Pajamas ma\u017Einan\u010Dios sumos (nuolaidos) pripa\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (u\u017Eregistruota kitame atvirame laikotarpyje, nes tikslinis apskaitos laikotarpis u\u017Edarytas; pradin\u0117 data {{originalDate}})",
+  "einvoicing.paymentProcessed": "Mok\u0117jimas apdorotas",
+  "einvoicing.paymentReceived": "Mok\u0117jimas gautas",
+  "einvoicing.paymentFromWallet": "Mok\u0117jimas i\u0161 pinigin\u0117s"
+};
+
 // ../hyperline-i18n/build/locales/nl.js
 var nl = {
   "accounting.invoicePosted.entryDescription": "Boekingsregel voor factuur {{invoiceId}}",
@@ -61377,6 +61497,7 @@ var nl = {
   "invoices.prorata.paymentForItemFullPeriod": "Betaling voor",
   "invoices.prorata.refundForItem": "Gedeeltelijke terugbetaling voor",
   "invoices.prorata.refundForItemFullPeriod": "Terugbetaling voor",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 verlopen saldo",
   "subscriptions.closingChargeName": "Afsluitkosten voor abonnement",
   "subscriptions.correction": "Aanpassing vorige periode",
   "subscriptions.updates.addCoupon": "Coupon toevoegen {{couponName}}",
@@ -61422,6 +61543,7 @@ var pl = {
   "invoices.prorata.paymentForItemFullPeriod": "P\u0142atno\u015B\u0107 za",
   "invoices.prorata.refundForItem": "Zwrot proporcjonalny za",
   "invoices.prorata.refundForItemFullPeriod": "Zwrot za",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 wygas\u0142e saldo",
   "subscriptions.closingChargeName": "Op\u0142ata za zamkni\u0119cie subskrypcji",
   "subscriptions.correction": "Korekta poprzedniego okresu",
   "subscriptions.updates.addCoupon": "Dodaj kupon {{couponName}}",
@@ -61467,6 +61589,7 @@ var pt = {
   "invoices.prorata.paymentForItemFullPeriod": "Pagamento por",
   "invoices.prorata.refundForItem": "Reembolso proporcional por",
   "invoices.prorata.refundForItemFullPeriod": "Reembolso por",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo expirado",
   "subscriptions.closingChargeName": "Taxa de encerramento da assinatura",
   "subscriptions.correction": "Ajuste do per\xEDodo anterior",
   "subscriptions.updates.addCoupon": "Adicionar cupom {{couponName}}",
@@ -61493,6 +61616,7 @@ var translations = {
   fr,
   de,
   it,
+  lt,
   nl,
   es,
   pt,
@@ -64418,12 +64542,6 @@ var defaultToolOutputSchema = {
   result: external_exports.unknown()
 };
 
-// ../hyperline-mcp/build/session/sessionKey.js
-import { createHmac } from "node:crypto";
-
-// ../hyperline-mcp/build/session/sessionManager.js
-import { LRUCache } from "lru-cache";
-
 // build/output.js
 function formatOutput({ data, format: format2 }) {
   if (format2 === "json") {

package/dist/external-deps.json

@@ -14,7 +14,6 @@
   "helmet": "6.2.0",
   "i18next": "22.5.1",
   "json-prune": "1.1.0",
-  "lru-cache": "11.0.2",
   "multer": "1.4.5-lts.1",
   "rate-limiter-flexible": "11.0.0",
   "stacktrace-parser": "0.1.10",

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.1fbfde0",
+  "version": "0.1.0-build.1.2139bed",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",
@@ -37,7 +37,6 @@
     "helmet": "6.2.0",
     "i18next": "22.5.1",
     "json-prune": "1.1.0",
-    "lru-cache": "11.0.2",
     "multer": "1.4.5-lts.1",
     "rate-limiter-flexible": "11.0.0",
     "stacktrace-parser": "0.1.10",