@hyperline/cli 0.1.0-build.1.59d3e61 → 0.1.0-build.1.5a37ca8

package/dist/bin/hyperline-main.js

@@ -34894,10 +34894,10 @@ var require_shared = __commonJS({
       ZodId: () => ZodId,
       ZodTranslationsSchemaFn: () => ZodTranslationsSchemaFn
     });
-    var import_zod19 = require_lib();
+    var import_zod20 = require_lib();
     var countryIds2 = ["all", ...countries.map(({ id }) => id)];
-    var ZodId = import_zod19.z.enum(countryIds2);
-    var ZodTranslationsSchemaFn = (schema) => import_zod19.z.record(import_zod19.z.string(), schema.optional());
+    var ZodId = import_zod20.z.enum(countryIds2);
+    var ZodTranslationsSchemaFn = (schema) => import_zod20.z.record(import_zod20.z.string(), schema.optional());
     var UsStates = [
       { id: "AA", name: "Armed Forces Americas" },
       { id: "AE", name: "Armed Forces Europe" },
@@ -38781,7 +38781,7 @@ Customer type.
 
 - \`taxable\`: Taxes are automatically determined for the customer.
 - \`exempt\`: The customer is exempt from tax.
- `).option("--registration-number <value>", `Customer registration number.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <value>", `Customer billing address.`).option("--shipping-address <value>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <value>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <value>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--bank-account <value>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
+ `).option("--registration-number <value>", `Customer registration number.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <value>", `Customer billing address.`).option("--shipping-address <value>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <value>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <value>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--bank-account <value>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
 How customer invoices are issued from the parent organisation.
 
 - \`none\`: Invoices will keep being issued from this customer.
@@ -38812,6 +38812,8 @@ Examples:
       args.registration_number = opts.registrationNumber;
     if (opts.externalId !== void 0)
       args.external_id = opts.externalId;
+    if (opts.domain !== void 0)
+      args.domain = opts.domain;
     if (opts.invoicingEntityId !== void 0)
       args.invoicing_entity_id = opts.invoicingEntityId;
     if (opts.billingAddress !== void 0)
@@ -38910,7 +38912,7 @@ Customer type.
 
 - \`taxable\`: Taxes are automatically determined for the customer.
 - \`exempt\`: The customer is exempt from tax.
- `).option("--registration-number <value>", `Customer registration number.`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <value>", `Customer billing address.`).option("--shipping-address <value>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <value>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <value>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--payment-method-id <value>", `ID of the default payment method of the customer. Only applies to card and direct debit.`).option("--bank-account <value>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
+ `).option("--registration-number <value>", `Customer registration number.`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <value>", `Customer billing address.`).option("--shipping-address <value>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <value>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <value>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--payment-method-id <value>", `ID of the default payment method of the customer. Only applies to card and direct debit.`).option("--bank-account <value>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
 How customer invoices are issued from the parent organisation.
 
 - \`none\`: Invoices will keep being issued from this customer.
@@ -38943,6 +38945,8 @@ Examples:
       args.registration_number = opts.registrationNumber;
     if (opts.externalId !== void 0)
       args.external_id = opts.externalId;
+    if (opts.domain !== void 0)
+      args.domain = opts.domain;
     if (opts.invoicingEntityId !== void 0)
       args.invoicing_entity_id = opts.invoicingEntityId;
     if (opts.billingAddress !== void 0)
@@ -62255,6 +62259,12 @@ var DateTimeSchema = external_exports.iso.datetime({
   example: "2024-12-20T16:04:11Z"
 });
 
+// ../hyperline-lib/build/http/dto/domain.js
+var DomainSchema = external_exports.string().trim().toLowerCase().regex(/^(?!:\/\/)(?=.{1,253}$)(?!-)([a-z0-9-]{1,63}\.)+[a-z]{2,63}$/, "Invalid domain").openapi({
+  description: "Domain name.",
+  example: "acme.com"
+});
+
 // ../hyperline-lib/build/http/dto/error.js
 var ErrorSchema = external_exports.object({
   message: external_exports.string()

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.59d3e61",
+  "version": "0.1.0-build.1.5a37ca8",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",
@@ -48,7 +48,7 @@
     "@hyperline/vitest-config": "workspace:*",
     "@types/node": "24.10.1",
     "esbuild": "0.28.0",
-    "typescript": "6.0.3",
+    "typescript": "7.0.2",
     "vitest": "4.1.5"
   },
   "publishConfig": {