@hyperline/cli 0.1.0-build.1.359209 → 0.1.0-build.1.3592c94

package/dist/bin/hyperline-main.js

@@ -40673,9 +40673,88 @@ Examples:
   });
 }
 
+// build/commands/generated/approval-requests.js
+function registerApproval_RequestsCommands(parent) {
+  const resource = parent.command("approval-requests").description("Manage approval > requests");
+  resource.command("get").description(`Retrieve an approval request and its decisions.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline approval-requests 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/requests/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("approve").description(`Approve the current step of an approval request.`).requiredOption("--id <value>", `id parameter`).requiredOption("--step-id <value>", `Expected current workflow step ID. A stale step is rejected instead of deciding the next step.`).option("--approver-id <value>", `Identifier of the account member making the decision. Supply exactly one of approver_id or approver_email. With a user token, this must be the authenticated user.`).option("--comment <value>", `Decision comment. Required and nonblank when rejecting; optional when approving. Trimmed, with a maximum of 2000 characters.`).option("--approver-email <value>", `Email of the account member making the decision, matched case-insensitively. Supply exactly one of approver_id or approver_email. With a user token, this must be the authenticated user.`).addHelpText("after", `
+Examples:
+    hyperline approval-requests approve --id <id> --step-id <step_id>
+    hyperline approval-requests approve --id <id> --step-id <step_id> --approver-id <approver_id> --comment <comment>
+    hyperline approval-requests approve --id <id> --step-id <step_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.stepId !== void 0)
+      args.step_id = opts.stepId;
+    if (opts.approverId !== void 0)
+      args.approver_id = opts.approverId;
+    if (opts.comment !== void 0)
+      args.comment = opts.comment;
+    if (opts.approverEmail !== void 0)
+      args.approver_email = opts.approverEmail;
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/approvals/requests/{id}/approve",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("reject").description(`Reject an approval request with a required comment.`).requiredOption("--id <value>", `id parameter`).requiredOption("--step-id <value>", `Expected current workflow step ID. A stale step is rejected instead of deciding the next step.`).option("--approver-id <value>", `Identifier of the account member making the decision. Supply exactly one of approver_id or approver_email. With a user token, this must be the authenticated user.`).requiredOption("--comment <value>", `Decision comment. Required and nonblank when rejecting; optional when approving. Trimmed, with a maximum of 2000 characters.`).option("--approver-email <value>", `Email of the account member making the decision, matched case-insensitively. Supply exactly one of approver_id or approver_email. With a user token, this must be the authenticated user.`).addHelpText("after", `
+Examples:
+    hyperline approval-requests reject --id <id> --step-id <step_id> --comment <comment>
+    hyperline approval-requests reject --id <id> --step-id <step_id> --comment <comment> --approver-id <approver_id> --approver-email <approver_email>
+    hyperline approval-requests reject --id <id> --step-id <step_id> --comment <comment> --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.stepId !== void 0)
+      args.step_id = opts.stepId;
+    if (opts.approverId !== void 0)
+      args.approver_id = opts.approverId;
+    if (opts.comment !== void 0)
+      args.comment = opts.comment;
+    if (opts.approverEmail !== void 0)
+      args.approver_email = opts.approverEmail;
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/approvals/requests/{id}/reject",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/approval-workflows.js
 function registerApproval_WorkflowsCommands(parent) {
-  const resource = parent.command("approval-workflows").description("Manage approval workflows");
+  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
@@ -41997,7 +42076,7 @@ How customer invoices are issued from the parent organisation.
 - \`none\`: Invoices will keep being issued from this customer.
 - \`every_invoice\`: Customer invoices will be issued from the organisation individually.
 - \`concat\`: Customer invoices will be grouped into a global parent invoice at a regular schedule (configured on the organisation).
- `).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).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("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--force-invoice-draft <value>", `Indicates if customer invoices should be created as draft invoices.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).option("--owner-id <value>", `ID of the Hyperline user responsible for this customer and targeted by customer agent notifications.`).option("--follower-ids <json>", `IDs of Hyperline users following this customer.`).addHelpText("after", `
+ `).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).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("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--consolidated-invoicing-enabled <value>", `Indicates if consolidated invoicing is enabled for the customer. When enabled, subscription invoices billed on the same day are grouped into a single invoice. Cannot be disabled while invoices are pending consolidation.`).option("--force-invoice-draft <value>", `Indicates if customer invoices should be created as draft invoices.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).option("--owner-id <value>", `ID of the Hyperline user responsible for this customer and targeted by customer agent notifications.`).option("--follower-ids <json>", `IDs of Hyperline users following this customer.`).addHelpText("after", `
 Examples:
     hyperline customers create-customer
     hyperline customers create-customer --name <name> --type <type>
@@ -42042,6 +42121,8 @@ Examples:
       args.organisation_invoicing = opts.organisationInvoicing;
     if (opts.invoiceRemindersEnabled !== void 0)
       args.invoice_reminders_enabled = opts.invoiceRemindersEnabled;
+    if (opts.consolidatedInvoicingEnabled !== void 0)
+      args.consolidated_invoicing_enabled = opts.consolidatedInvoicingEnabled;
     if (opts.forceInvoiceDraft !== void 0)
       args.force_invoice_draft = opts.forceInvoiceDraft;
     if (opts.priceBookId !== void 0)
@@ -42134,7 +42215,7 @@ How customer invoices are issued from the parent organisation.
 - \`none\`: Invoices will keep being issued from this customer.
 - \`every_invoice\`: Customer invoices will be issued from the organisation individually.
 - \`concat\`: Customer invoices will be grouped into a global parent invoice at a regular schedule (configured on the organisation).
- `).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).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("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--force-invoice-draft <value>", `Indicates if customer invoices should be created as draft invoices.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).option("--owner-id <value>", `ID of the Hyperline user responsible for this customer and targeted by customer agent notifications.`).option("--follower-ids <json>", `IDs of Hyperline users following this customer.`).addHelpText("after", `
+ `).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).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("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--consolidated-invoicing-enabled <value>", `Indicates if consolidated invoicing is enabled for the customer. When enabled, subscription invoices billed on the same day are grouped into a single invoice. Cannot be disabled while invoices are pending consolidation.`).option("--force-invoice-draft <value>", `Indicates if customer invoices should be created as draft invoices.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).option("--owner-id <value>", `ID of the Hyperline user responsible for this customer and targeted by customer agent notifications.`).option("--follower-ids <json>", `IDs of Hyperline users following this customer.`).addHelpText("after", `
 Examples:
     hyperline customers update --id <id>
     hyperline customers update --id <id> --name <name> --type <type>
@@ -42183,6 +42264,8 @@ Examples:
       args.organisation_invoicing = opts.organisationInvoicing;
     if (opts.invoiceRemindersEnabled !== void 0)
       args.invoice_reminders_enabled = opts.invoiceRemindersEnabled;
+    if (opts.consolidatedInvoicingEnabled !== void 0)
+      args.consolidated_invoicing_enabled = opts.consolidatedInvoicingEnabled;
     if (opts.forceInvoiceDraft !== void 0)
       args.force_invoice_draft = opts.forceInvoiceDraft;
     if (opts.priceBookId !== void 0)
@@ -44093,7 +44176,7 @@ Payment method strategy used to charge the invoice. Only applies to \`to_pay\` s
 
 - \`current\`: Use the current default payment method of the customer.
 - \`external\`: Manage the payment of the invoice outside of Hyperline.
-`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--emitted-at <value>", `Issue date of the invoice.`).option("--due-at <value>", `Due date of the invoice. Computed from the issue date and the payment delay configured in your settings.`).option("--settled-at <value>", `Date the invoice was fully paid.`).option("--issuing-method <value>", `Set to \`scheduled\` to finalize the draft invoice automatically on its issue date (\`emitted_at\`), resolved to the start of that day in the customer timezone. Requires \`status\` to be \`draft\` and an issue date after today. Default to \`manual\`.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).requiredOption("--line-items <json>", `line_items`).option("--transactions <json>", `transactions`).option("--coupons <json>", `coupons`).addHelpText("after", `
+`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--emitted-at <value>", `Issue date of the invoice.`).option("--due-at <value>", `Due date of the invoice. Computed from the issue date and the payment delay configured in your settings.`).option("--settled-at <value>", `Date the invoice was fully paid.`).option("--issuing-method <value>", `Set to \`scheduled\` to finalize the draft invoice automatically on its issue date (\`emitted_at\`), resolved to the start of that day in the customer timezone. Requires \`status\` to be \`draft\` and an issue date after today. Default to \`manual\`.`).option("--send-email", `Whether to send the paid invoice or credit note email when creating with \`status: paid\` (the default status). Defaults to true and respects existing email settings. Set to false to suppress this email without suppressing lifecycle events or webhooks. Does not affect invoices created as \`draft\` or \`to_pay\`, or later email requests.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).option("--original-invoice-id <value>", `Reference invoice for a credit note, including an imported invoice. Must belong to the same customer, currency and invoicing entity. This reference does not apply credit; use \`allocations\` separately.`).requiredOption("--line-items <json>", `line_items`).option("--allocations <json>", `Invoice applications for a credit note, independent of \`original_invoice_id\`. Omit or send an empty array to apply no credit. Created atomically with the credit note. Amounts must fit the available credit and target balances. For \`paid\` credit notes, non-empty allocations and explicit transactions must settle the full amount; no refund transaction is inferred.`).option("--transactions <json>", `transactions`).option("--coupons <json>", `coupons`).addHelpText("after", `
 Examples:
     hyperline invoices create-invoice --customer-id <customer_id> --line-items <line_items>
     hyperline invoices create-invoice --customer-id <customer_id> --line-items <line_items> --currency <currency> --status <status>
@@ -44146,6 +44229,10 @@ Examples:
       args.settled_at = opts.settledAt;
     if (opts.issuingMethod !== void 0)
       args.issuing_method = opts.issuingMethod;
+    if (opts.originalInvoiceId !== void 0)
+      args.original_invoice_id = opts.originalInvoiceId;
+    if (opts.sendEmail !== void 0)
+      args.send_email = true;
     if (opts.properties !== void 0)
       args.properties = JSON.parse(opts.properties);
     if (opts.customProperties !== void 0)
@@ -44154,6 +44241,8 @@ Examples:
       args.additional_display_fields = JSON.parse(opts.additionalDisplayFields);
     if (opts.lineItems !== void 0)
       args.line_items = JSON.parse(opts.lineItems);
+    if (opts.allocations !== void 0)
+      args.allocations = JSON.parse(opts.allocations);
     if (opts.transactions !== void 0)
       args.transactions = JSON.parse(opts.transactions);
     if (opts.coupons !== void 0)
@@ -44356,7 +44445,28 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update an invoice. Draft/grace_period allow modifying line items, dates, and metadata before finalization. Finalized invoices allow updating product and price links and revenue classification on existing line items by ID, with unchanged amounts/taxes and automatic accounting reposting, plus metadata (paid/partially_paid: custom_note/purchase_order/custom_properties/additional_display_fields/subscription_id; uncollectible: properties/custom_note/custom_properties/additional_display_fields/subscription_id).`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Type of the invoice.
+  resource.command("update-credit-note-allocations").description(`Replace a credit note's invoice allocations, including imported invoices, without changing its original invoice reference.`).requiredOption("--id <value>", `id parameter`).requiredOption("--allocations <json>", `Complete replacement of this credit note's invoice applications. An empty array removes all applications, preserving the original invoice reference. Targets must share the customer, currency and invoicing entity. Amounts exceeding available credit or invoice balances are rejected.`).addHelpText("after", `
+Examples:
+    hyperline invoices update-credit-note-allocations --id <id> --allocations <allocations>
+    hyperline invoices update-credit-note-allocations --id <id> --allocations <allocations> --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.allocations !== void 0)
+      args.allocations = JSON.parse(opts.allocations);
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/invoices/{id}/allocations",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("update").description(`Update an invoice. Send original_invoice_id alone to fill a missing reference on an imported credit note without changing allocations. Draft/grace_period allow modifying line items, dates, and metadata before finalization. Finalized invoices allow updating product and price links and revenue classification on existing line items by ID, with unchanged amounts/taxes and automatic accounting reposting, plus metadata (paid/partially_paid: custom_note/purchase_order/custom_properties/additional_display_fields/subscription_id; uncollectible: properties/custom_note/custom_properties/additional_display_fields/subscription_id).`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Type of the invoice.
 
 - \`invoice\`: Legal invoice to be paid by your customer.
 - \`credit_note\`: Legal credit note cancelling an invoice and refunding your customer.
@@ -44365,7 +44475,7 @@ Examples:
 
 - \`auto\`: Tax is automatically computed and applied.
 - \`not_eligible\`: Tax collection is disabled for the invoice.
-  `).option("--issuing-method <value>", `Set to \`scheduled\` to finalize the draft invoice automatically on its issue date (\`emitted_at\`), in the invoice timezone. The issue date must be after today. Set to \`manual\` to unschedule the invoice.`).option("--emitted-at <value>", `Issue date of the draft invoice. For a scheduled invoice, the day on which it is automatically finalized.`).option("--line-items <json>", `Draft edits replace the line list. Finalized invoice line updates accept up to 100 lines per request and update only the specified existing line IDs and allow product and price links and revenue classification; amounts and taxes stay unchanged. Accounting postings are rebuilt atomically; updates affecting closed accounting periods are rejected.`).option("--coupons <json>", `coupons`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).option("--customer <json>", `Override customer details on the invoice. Only allowed for draft or grace period invoices.`).addHelpText("after", `
+  `).option("--issuing-method <value>", `Set to \`scheduled\` to finalize the draft invoice automatically on its issue date (\`emitted_at\`), in the invoice timezone. The issue date must be after today. Set to \`manual\` to unschedule the invoice.`).option("--emitted-at <value>", `Issue date of the draft invoice. For a scheduled invoice, the day on which it is automatically finalized.`).option("--line-items <json>", `Draft edits replace the line list. Finalized invoice line updates accept up to 100 lines per request and update only the specified existing line IDs and allow product and price links and revenue classification; amounts and taxes stay unchanged. Accounting postings are rebuilt atomically; updates affecting closed accounting periods are rejected.`).option("--coupons <json>", `coupons`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--original-invoice-id <value>", `Fill a missing reference invoice on an imported credit note. Cannot replace or clear an existing reference. Does not change allocations. Send this field alone.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).option("--customer <json>", `Override customer details on the invoice. Only allowed for draft or grace period invoices.`).addHelpText("after", `
 Examples:
     hyperline invoices update --id <id>
     hyperline invoices update --id <id> --type <type> --document-name <document_name>
@@ -44406,6 +44516,8 @@ Examples:
       args.bank_account_id = opts.bankAccountId;
     if (opts.subscriptionId !== void 0)
       args.subscription_id = opts.subscriptionId;
+    if (opts.originalInvoiceId !== void 0)
+      args.original_invoice_id = opts.originalInvoiceId;
     if (opts.lineItems !== void 0)
       args.line_items = JSON.parse(opts.lineItems);
     if (opts.coupons !== void 0)
@@ -46203,7 +46315,7 @@ Examples:
 // 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.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", `
+  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("--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) => {
@@ -46239,20 +46351,6 @@ Examples:
       args.name__endWith = opts["name.endWith"];
     if (opts.subscriptionTemplateId !== void 0)
       args.subscription_template_id = opts.subscriptionTemplateId;
-    if (opts["subscriptionTemplateId.not"] !== void 0)
-      args.subscription_template_id__not = opts["subscriptionTemplateId.not"];
-    if (opts["subscriptionTemplateId.equals"] !== void 0)
-      args.subscription_template_id__equals = opts["subscriptionTemplateId.equals"];
-    if (opts["subscriptionTemplateId.contains"] !== void 0)
-      args.subscription_template_id__contains = opts["subscriptionTemplateId.contains"];
-    if (opts["subscriptionTemplateId.startsWith"] !== void 0)
-      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)
@@ -46279,13 +46377,6 @@ Examples:
         "name__startsWith",
         "name__endWith",
         "subscription_template_id",
-        "subscription_template_id__not",
-        "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"
       ]
     });
@@ -47343,7 +47434,7 @@ Examples:
       ]
     });
   });
-  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", `
+  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. It is billed in the source subscription's currency, even when the customer's currency has changed: a template configuration in another currency is refused.`).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>
@@ -48096,6 +48187,7 @@ function registerAllCommands(program2) {
   registerAi_BillingCommands(program2);
   registerAi_CostsCommands(program2);
   registerAnalyticsCommands(program2);
+  registerApproval_RequestsCommands(program2);
   registerApproval_WorkflowsCommands(program2);
   registerBank_AccountsCommands(program2);
   registerCatalogCommands(program2);
@@ -64198,6 +64290,7 @@ var de = {
   "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_configuration_billing_provider_mismatch": "Jedes Produkt muss aus dem Konto des Abrechnungsanbieters des ge\xE4nderten Abonnements stammen",
   "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"
@@ -64266,6 +64359,7 @@ var en = {
   "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_configuration_billing_provider_mismatch": "Every product must come from the billing provider account of the subscription being updated",
   "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"
@@ -64334,6 +64428,7 @@ var es = {
   "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_configuration_billing_provider_mismatch": "Cada producto debe provenir de la cuenta del proveedor de facturaci\xF3n de la suscripci\xF3n actualizada",
   "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"
@@ -64402,6 +64497,7 @@ var fr = {
   "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_configuration_billing_provider_mismatch": "Chaque produit doit provenir du compte du fournisseur de facturation de l'abonnement mis \xE0 jour",
   "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"
@@ -64470,6 +64566,7 @@ var it = {
   "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_configuration_billing_provider_mismatch": "Ogni prodotto deve provenire dall'account del provider di fatturazione dell'abbonamento aggiornato",
   "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"
@@ -64538,6 +64635,7 @@ var lt = {
   "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_configuration_billing_provider_mismatch": "Kiekvienas produktas turi b\u016Bti i\u0161 atnaujinamos prenumeratos atsiskaitymo teik\u0117jo paskyros",
   "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"
@@ -64606,6 +64704,7 @@ var nl = {
   "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_configuration_billing_provider_mismatch": "Elk product moet afkomstig zijn van het account van de factureringsprovider van het gewijzigde abonnement",
   "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"
@@ -64674,6 +64773,7 @@ var pl = {
   "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_configuration_billing_provider_mismatch": "Ka\u017Cdy produkt musi pochodzi\u0107 z konta dostawcy rozlicze\u0144 aktualizowanej subskrypcji",
   "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"
@@ -64742,6 +64842,7 @@ var pt = {
   "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_configuration_billing_provider_mismatch": "Cada produto deve vir da conta do fornecedor de fatura\xE7\xE3o da subscri\xE7\xE3o atualizada",
   "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"

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.0359209",
+  "version": "0.1.0-build.1.3592c94",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",