@hyperline/cli 0.1.0-build.1.5bb74e4 → 0.1.0-build.1.5bec39a

package/dist/bin/hyperline-main.js

@@ -34985,10 +34985,10 @@ var require_shared = __commonJS({
       ZodId: () => ZodId,
       ZodTranslationsSchemaFn: () => ZodTranslationsSchemaFn
     });
-    var import_zod24 = require_lib();
+    var import_zod25 = require_lib();
     var countryIds2 = ["all", ...countries.map(({ id }) => id)];
-    var ZodId = import_zod24.z.enum(countryIds2);
-    var ZodTranslationsSchemaFn = (schema) => import_zod24.z.record(import_zod24.z.string(), schema.optional());
+    var ZodId = import_zod25.z.enum(countryIds2);
+    var ZodTranslationsSchemaFn = (schema) => import_zod25.z.record(import_zod25.z.string(), schema.optional());
     var UsStates = [
       { id: "AA", name: "Armed Forces Americas" },
       { id: "AE", name: "Armed Forces Europe" },
@@ -36287,14 +36287,14 @@ var require_shared = __commonJS({
       ZodNumberCurrencyPositiveValue: () => ZodNumberCurrencyPositiveValue,
       ZodNumberCurrencyPositiveValueExcludingZero: () => ZodNumberCurrencyPositiveValueExcludingZero
     });
-    var import_zod25 = require_lib();
-    var ZodCurrencyId = import_zod25.z.enum(
+    var import_zod26 = require_lib();
+    var ZodCurrencyId = import_zod26.z.enum(
       all_default.map(({ id }) => id)
     );
-    var ZodNumberCurrency = import_zod25.z.string().or(import_zod25.z.number().transform((number4) => number4)).transform((number4) => number4);
-    var ZodNumberCurrencyPositiveValue = import_zod25.z.number().min(0).transform((number4) => number4).transform((number4) => number4);
-    var ZodNumberCurrencyPositiveValueExcludingZero = import_zod25.z.number().gt(0).transform((number4) => number4).transform((number4) => number4);
-    var ZodCurrencyMap = import_zod25.z.record(ZodNumberCurrency).refine(
+    var ZodNumberCurrency = import_zod26.z.string().or(import_zod26.z.number().transform((number4) => number4)).transform((number4) => number4);
+    var ZodNumberCurrencyPositiveValue = import_zod26.z.number().min(0).transform((number4) => number4).transform((number4) => number4);
+    var ZodNumberCurrencyPositiveValueExcludingZero = import_zod26.z.number().gt(0).transform((number4) => number4).transform((number4) => number4);
+    var ZodCurrencyMap = import_zod26.z.record(ZodNumberCurrency).refine(
       (data) => Object.keys(data).every((key) => ZodCurrencyId.safeParse(key).success),
       {
         message: "Invalid currency key.",
@@ -40673,6 +40673,52 @@ Examples:
   });
 }
 
+// build/commands/generated/approval-workflows.js
+function registerApproval_WorkflowsCommands(parent) {
+  const resource = parent.command("approval-workflows").description("Manage approval workflows");
+  resource.command("list").description(`List approval workflows with their steps and approvers. Those whose \`applicable_flows\` include \`workflow_step\` can be picked as the \`approvalWorkflowId\` of a workflow's Request approval step (\`hyperline.request_approval\`). Filter with \`is_active\`; paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--is-active <value>", `Only return workflows matching this active state.`).addHelpText("after", `
+Examples:
+    hyperline approval-workflows list
+    hyperline approval-workflows list --take <take> --is-active <is_active>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.isActive !== void 0)
+      args.is_active = opts.isActive;
+    if (opts.take !== void 0)
+      args.take = Number(opts.take);
+    if (opts.skip !== void 0)
+      args.skip = Number(opts.skip);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/approvals/workflows",
+      args,
+      queryParamKeys: ["take", "skip", "is_active"]
+    });
+  });
+  resource.command("get").description(`Retrieve a single approval workflow.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline approval-workflows get --id <id>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/approvals/workflows/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/bank-accounts.js
 function registerBank_AccountsCommands(parent) {
   const resource = parent.command("bank-accounts").description("Manage bank accounts");
@@ -40862,6 +40908,332 @@ Examples:
   });
 }
 
+// build/commands/generated/contracts-clauses.js
+function registerContracts_ClausesCommands(parent) {
+  const resource = parent.command("contracts-clauses").description("Manage contracts > clauses");
+  resource.command("list-contract-clauses").description(`List the contract clauses of the contract library, with their texts and translations. Use the returned IDs in \`contract_clause_ids\` when creating a quote. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
+Examples:
+    hyperline contracts-clauses list-contract-clauses
+    hyperline contracts-clauses list-contract-clauses --take <take>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.take !== void 0)
+      args.take = Number(opts.take);
+    if (opts.skip !== void 0)
+      args.skip = Number(opts.skip);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/contracts/clauses",
+      args,
+      queryParamKeys: ["take", "skip"]
+    });
+  });
+  resource.command("create-contract-clause").description(`Create a contract clause in the contract library, with a default text and optional translations keyed by language code.`).requiredOption("--name <value>", `Name of the contract clause, displayed in the contract library.`).requiredOption("--text <value>", `Default text of the clause, used when no translation exists for the customer language. Plain text, line breaks are preserved.`).option("--translations <json>", `Translations of the clause, keyed by language code. The translation matching the customer language is used instead of \`text\`.`).option("--invoicing-entity-ids <json>", `IDs of the invoicing entities for which the clause is available when building a quote.`).addHelpText("after", `
+Examples:
+    hyperline contracts-clauses create-contract-clause --name <name> --text <text>
+    hyperline contracts-clauses create-contract-clause --name <name> --text <text> --translations <translations> --invoicing-entity-ids <invoicing_entity_ids>
+    hyperline contracts-clauses create-contract-clause --name <name> --text <text> --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.name !== void 0)
+      args.name = opts.name;
+    if (opts.text !== void 0)
+      args.text = opts.text;
+    if (opts.translations !== void 0)
+      args.translations = JSON.parse(opts.translations);
+    if (opts.invoicingEntityIds !== void 0)
+      args.invoicing_entity_ids = JSON.parse(opts.invoicingEntityIds);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/contracts/clauses",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("get-contract-clause").description(`Retrieve a contract clause by ID.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline contracts-clauses get-contract-clause --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/contracts/clauses/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("update-contract-clause").description(`Update the name, text, translations or invoicing entities of a contract clause. Sending \`translations\` replaces all existing translations.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Name of the contract clause, displayed in the contract library.`).option("--text <value>", `Default text of the clause, used when no translation exists for the customer language. Plain text, line breaks are preserved.`).option("--translations <json>", `Translations of the clause, keyed by language code. Replaces all existing translations: omitted languages are removed.`).option("--invoicing-entity-ids <json>", `IDs of the invoicing entities for which the clause is available when building a quote.`).addHelpText("after", `
+Examples:
+    hyperline contracts-clauses update-contract-clause --id <id>
+    hyperline contracts-clauses update-contract-clause --id <id> --name <name> --text <text>
+    hyperline contracts-clauses update-contract-clause --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.name !== void 0)
+      args.name = opts.name;
+    if (opts.text !== void 0)
+      args.text = opts.text;
+    if (opts.translations !== void 0)
+      args.translations = JSON.parse(opts.translations);
+    if (opts.invoicingEntityIds !== void 0)
+      args.invoicing_entity_ids = JSON.parse(opts.invoicingEntityIds);
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/contracts/clauses/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("delete-contract-clause").description(`Delete a contract clause from the contract library. Existing quotes keep their copy of the clause.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline contracts-clauses delete-contract-clause --id <id>
+    hyperline contracts-clauses delete-contract-clause --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/contracts/clauses/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
+// build/commands/generated/contracts-documents.js
+function registerContracts_DocumentsCommands(parent) {
+  const resource = parent.command("contracts-documents").description("Manage contracts > documents");
+  resource.command("list-contract-documents").description(`List the contract documents of the contract library (terms of service, DPA, SLA...), with their contents per language and countries and the files of each content. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
+Examples:
+    hyperline contracts-documents list-contract-documents
+    hyperline contracts-documents list-contract-documents --take <take>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.take !== void 0)
+      args.take = Number(opts.take);
+    if (opts.skip !== void 0)
+      args.skip = Number(opts.skip);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/contracts/documents",
+      args,
+      queryParamKeys: ["take", "skip"]
+    });
+  });
+  resource.command("create-contract-document").description(`Create a contract document in the contract library. Its files are added afterwards per language with \`create_contract_document_content\`.`).requiredOption("--name <value>", `Name of the contract document, displayed in the contract library.`).option("--invoicing-entity-ids <json>", `IDs of the invoicing entities for which the contract document is available when building a quote.`).addHelpText("after", `
+Examples:
+    hyperline contracts-documents create-contract-document --name <name>
+    hyperline contracts-documents create-contract-document --name <name> --invoicing-entity-ids <invoicing_entity_ids>
+    hyperline contracts-documents create-contract-document --name <name> --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.name !== void 0)
+      args.name = opts.name;
+    if (opts.invoicingEntityIds !== void 0)
+      args.invoicing_entity_ids = JSON.parse(opts.invoicingEntityIds);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/contracts/documents",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("get-contract-document").description(`Retrieve a contract document by ID, with its contents and their files.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline contracts-documents get-contract-document --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/contracts/documents/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("update-contract-document").description(`Update the name or invoicing entities of a contract document. Its files are updated per content with \`update_contract_document_content\`.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Name of the contract document, displayed in the contract library.`).option("--invoicing-entity-ids <json>", `IDs of the invoicing entities for which the contract document is available when building a quote.`).addHelpText("after", `
+Examples:
+    hyperline contracts-documents update-contract-document --id <id>
+    hyperline contracts-documents update-contract-document --id <id> --name <name> --invoicing-entity-ids <invoicing_entity_ids>
+    hyperline contracts-documents update-contract-document --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.name !== void 0)
+      args.name = opts.name;
+    if (opts.invoicingEntityIds !== void 0)
+      args.invoicing_entity_ids = JSON.parse(opts.invoicingEntityIds);
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/contracts/documents/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("delete-contract-document").description(`Delete a contract document from the contract library. Existing quotes keep their copy of the files.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline contracts-documents delete-contract-document --id <id>
+    hyperline contracts-documents delete-contract-document --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/contracts/documents/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("create-contract-document-content").description(`Add a content to a contract document: its files for one language (\`default\` as fallback) and optional countries, sent as a comma-separated list. At least one PDF or Word file is required.`).requiredOption("--id <value>", `id parameter`).requiredOption("--language <value>", `Language of the content. \`default\` is used when no content exists for the customer language.`).option("--countries <value>", `Countries the content applies to, as ISO 3166-1 alpha-2 codes. Empty means all countries. In a multipart request, send a comma-separated list.`).requiredOption("--files <paths...>", `Paths of the local files to upload (space-separated, sends a multipart request)`).addHelpText("after", `
+Examples:
+    hyperline contracts-documents create-contract-document-content --id <id> --language <language> --files <path>
+    hyperline contracts-documents create-contract-document-content --id <id> --language <language> --files <path> --countries <countries>
+    hyperline contracts-documents create-contract-document-content --id <id> --language <language> --files <path> --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.language !== void 0)
+      args.language = opts.language;
+    if (opts.countries !== void 0)
+      args.countries = opts.countries;
+    const files = {};
+    if (opts.files !== void 0)
+      files.files = [opts.files].flat();
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/contracts/documents/{id}/contents",
+      args,
+      queryParamKeys: [],
+      files
+    });
+  });
+  resource.command("update-contract-document-content").description(`Update a contract document content. Sent files replace all its existing files: use it to publish a new version of a document. Existing quotes keep their copy of the previous files.`).requiredOption("--id <value>", `id parameter`).requiredOption("--content-id <value>", `contentId parameter`).option("--language <value>", `Language of the content. \`default\` is used when no content exists for the customer language.`).option("--countries <value>", `Countries the content applies to, as ISO 3166-1 alpha-2 codes. Empty means all countries. In a multipart request, send a comma-separated list, or an empty value for all countries.`).option("--files <paths...>", `Paths of the local files to upload (space-separated, sends a multipart request)`).addHelpText("after", `
+Examples:
+    hyperline contracts-documents update-contract-document-content --id <id> --content-id <contentId>
+    hyperline contracts-documents update-contract-document-content --id <id> --content-id <contentId> --language <language> --countries <countries>
+    hyperline contracts-documents update-contract-document-content --id <id> --content-id <contentId> --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.contentId !== void 0)
+      args.contentId = opts.contentId;
+    if (opts.language !== void 0)
+      args.language = opts.language;
+    if (opts.countries !== void 0)
+      args.countries = opts.countries;
+    const files = {};
+    if (opts.files !== void 0)
+      files.files = [opts.files].flat();
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/contracts/documents/{id}/contents/{contentId}",
+      args,
+      queryParamKeys: [],
+      files
+    });
+  });
+  resource.command("delete-contract-document-content").description(`Delete a content (one language and countries version) of a contract document.`).requiredOption("--id <value>", `id parameter`).requiredOption("--content-id <value>", `contentId parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline contracts-documents delete-contract-document-content --id <id> --content-id <contentId>
+    hyperline contracts-documents delete-contract-document-content --id <id> --content-id <contentId> --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.contentId !== void 0)
+      args.contentId = opts.contentId;
+    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/contracts/documents/{id}/contents/{contentId}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/coupons.js
 function registerCouponsCommands(parent) {
   const resource = parent.command("coupons").description("Manage coupons");
@@ -41313,7 +41685,7 @@ Examples:
 // build/commands/generated/customers.js
 function registerCustomersCommands(parent) {
   const resource = parent.command("customers").description("Manage customers");
-  resource.command("list").description(`List customers with optional filters for name, type, status, currency, country, external_id, billing_email, search, tax_id, tax_id_status, subscription_status, invoicing_entity_id, segment_id, custom_properties, payment_method_type, integration_entity_id, created_at, and updated_at. Sortable by created_at or updated_at. Paginated with limit/cursor.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--order <value>", `Sort direction.`).option("--sort <value>", `Field used to sort the results.`).option("--tax-id-status <value>", `
+  resource.command("list").description(`List customers with optional filters for name, type, status, currency, country, external_id, billing_email, search, tax_id, tax_id_status, subscription_status, invoicing_entity_id, segment_id, custom_properties (JSON object of slug to exact value, e.g. {"my_slug":"value"}; slugs matching no custom property are ignored), payment_method_type, integration_entity_id, created_at, and updated_at. Sortable by created_at or updated_at. Paginated with limit/cursor.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--order <value>", `Sort direction.`).option("--sort <value>", `Field used to sort the results.`).option("--tax-id-status <value>", `
 Verification status of the customer tax ID.
 
 - \`valid\`: Tax ID has been verified and is valid.
@@ -41321,7 +41693,7 @@ Verification status of the customer tax ID.
 - \`mismatch\`: Tax ID is valid but is for a different country than the customer's country.
 - \`unverified\`: Tax ID has not been verified yet.
 - \`unsupported\`: Tax ID verification for this type not supported yet.
- `).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--type <value>", `type`).option("--type.in <value>", `type__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--country <value>", `country`).option("--country.not <value>", `country__not`).option("--country.equals <value>", `country__equals`).option("--country.contains <value>", `country__contains`).option("--country.starts-with <value>", `country__startsWith`).option("--country.end-with <value>", `country__endWith`).option("--country.is-null <value>", `country__isNull`).option("--country.is-not-null <value>", `country__isNotNull`).option("--external-id <value>", `external_id`).option("--external-id.not <value>", `external_id__not`).option("--external-id.equals <value>", `external_id__equals`).option("--external-id.contains <value>", `external_id__contains`).option("--external-id.starts-with <value>", `external_id__startsWith`).option("--external-id.end-with <value>", `external_id__endWith`).option("--external-id.is-null <value>", `external_id__isNull`).option("--external-id.is-not-null <value>", `external_id__isNotNull`).option("--billing-email <value>", `billing_email`).option("--billing-email.not <value>", `billing_email__not`).option("--billing-email.equals <value>", `billing_email__equals`).option("--billing-email.contains <value>", `billing_email__contains`).option("--billing-email.starts-with <value>", `billing_email__startsWith`).option("--billing-email.end-with <value>", `billing_email__endWith`).option("--billing-email.is-null <value>", `billing_email__isNull`).option("--billing-email.is-not-null <value>", `billing_email__isNotNull`).option("--search <value>", `search`).option("--tax-id <value>", `tax_id`).option("--tax-id.not <value>", `tax_id__not`).option("--tax-id.equals <value>", `tax_id__equals`).option("--tax-id.contains <value>", `tax_id__contains`).option("--tax-id.starts-with <value>", `tax_id__startsWith`).option("--tax-id.end-with <value>", `tax_id__endWith`).option("--tax-id.is-null <value>", `tax_id__isNull`).option("--tax-id.is-not-null <value>", `tax_id__isNotNull`).option("--subscription-status <value>", `subscription_status`).option("--subscription-status.in <value>", `subscription_status__in`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--segment-id <value>", `segment_id`).option("--custom-properties <value>", `custom_properties`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-type.in <value>", `payment_method_type__in`).option("--integration-entity-id <value>", `integration_entity_id`).option("--created-at <value>", `created_at`).option("--created-at.not <value>", `created_at__not`).option("--created-at.equals <value>", `created_at__equals`).option("--created-at.lt <value>", `created_at__lt`).option("--created-at.lte <value>", `created_at__lte`).option("--created-at.gt <value>", `created_at__gt`).option("--created-at.gte <value>", `created_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
+ `).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--type <value>", `type`).option("--type.in <value>", `type__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--country <value>", `country`).option("--country.not <value>", `country__not`).option("--country.equals <value>", `country__equals`).option("--country.contains <value>", `country__contains`).option("--country.starts-with <value>", `country__startsWith`).option("--country.end-with <value>", `country__endWith`).option("--country.is-null <value>", `country__isNull`).option("--country.is-not-null <value>", `country__isNotNull`).option("--external-id <value>", `external_id`).option("--external-id.not <value>", `external_id__not`).option("--external-id.equals <value>", `external_id__equals`).option("--external-id.contains <value>", `external_id__contains`).option("--external-id.starts-with <value>", `external_id__startsWith`).option("--external-id.end-with <value>", `external_id__endWith`).option("--external-id.is-null <value>", `external_id__isNull`).option("--external-id.is-not-null <value>", `external_id__isNotNull`).option("--billing-email <value>", `billing_email`).option("--billing-email.not <value>", `billing_email__not`).option("--billing-email.equals <value>", `billing_email__equals`).option("--billing-email.contains <value>", `billing_email__contains`).option("--billing-email.starts-with <value>", `billing_email__startsWith`).option("--billing-email.end-with <value>", `billing_email__endWith`).option("--billing-email.is-null <value>", `billing_email__isNull`).option("--billing-email.is-not-null <value>", `billing_email__isNotNull`).option("--search <value>", `search`).option("--tax-id <value>", `tax_id`).option("--tax-id.not <value>", `tax_id__not`).option("--tax-id.equals <value>", `tax_id__equals`).option("--tax-id.contains <value>", `tax_id__contains`).option("--tax-id.starts-with <value>", `tax_id__startsWith`).option("--tax-id.end-with <value>", `tax_id__endWith`).option("--tax-id.is-null <value>", `tax_id__isNull`).option("--tax-id.is-not-null <value>", `tax_id__isNotNull`).option("--subscription-status <value>", `subscription_status`).option("--subscription-status.in <value>", `subscription_status__in`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--segment-id <value>", `segment_id`).option("--custom-properties <value>", `Filter by custom property values, as a JSON object mapping a custom property slug to the exact value to match. Suffix a slug with \`__contains\` for a case-sensitive substring match on text values. Several entries are combined with AND. Entries whose slug matches no custom property, or whose value is \`false\`, \`0\`, \`null\` or an empty string, are ignored.`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-type.in <value>", `payment_method_type__in`).option("--integration-entity-id <value>", `integration_entity_id`).option("--created-at <value>", `created_at`).option("--created-at.not <value>", `created_at__not`).option("--created-at.equals <value>", `created_at__equals`).option("--created-at.lt <value>", `created_at__lt`).option("--created-at.lte <value>", `created_at__lte`).option("--created-at.gt <value>", `created_at__gt`).option("--created-at.gte <value>", `created_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
 Examples:
     hyperline customers list
     hyperline customers list --limit <limit> --cursor <cursor>`).action(async (opts) => {
@@ -42042,7 +42414,13 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-customer-address").description(`Create a shipping address with type shipping; billing creation is rejected because a customer can have at most one billing address, managed through the customer endpoint.`).requiredOption("--customer-id <value>", `customerId parameter`).requiredOption("--type <value>", `Only shipping addresses can be created here. A customer has at most one active billing address, managed through the customer or by updating its address ID.`).option("--name <value>", `Address name.`).option("--line1 <value>", `Address first line.`).option("--line2 <value>", `Address second line (optional).`).option("--city <value>", `Address city.`).option("--zip <value>", `Address ZIP code.`).option("--state <value>", `Only for US country. Second part of subdivision code in ISO format. See [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US).`).option("--country <value>", `Two-letter country code in ISO format. See [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2).`).option("--tax-id <value>", `Tax ID override for a shipping address. Null or blank inherits the customer's tax ID; omission on update preserves the override. Billing addresses cannot have an override.`).addHelpText("after", `
+  resource.command("create-customer-address").description(`Create a shipping address with type shipping; billing creation is rejected because a customer can have at most one billing address, managed through the customer endpoint.`).requiredOption("--customer-id <value>", `customerId parameter`).requiredOption("--type <value>", `Only shipping addresses can be created here. A customer has at most one active billing address, managed through the customer or by updating its address ID.`).option("--name <value>", `Address name.`).option("--line1 <value>", `Address first line.`).option("--line2 <value>", `Address second line (optional).`).option("--city <value>", `Address city.`).option("--zip <value>", `Address ZIP code.`).option("--state <value>", `State or province of the address, stored as its code (the second part of the ISO 3166-2 code, e.g. \`CA\` for \`US-CA\`) for:
+- United States: state, see [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US)
+- Canada: province or territory, see [ISO 3166-2:CA](https://en.wikipedia.org/wiki/ISO_3166-2:CA)
+- Italy: province, see [ISO 3166-2:IT](https://en.wikipedia.org/wiki/ISO_3166-2:IT)
+- Brazil: state, see [ISO 3166-2:BR](https://en.wikipedia.org/wiki/ISO_3166-2:BR)
+
+A code or a name is accepted (e.g. \`ON\` or \`Ontario\`); a value that matches neither for these countries is rejected. For any other country, the state is ignored.`).option("--country <value>", `Two-letter country code in ISO format. See [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2).`).option("--tax-id <value>", `Tax ID override for a shipping address. Null or blank inherits the customer's tax ID; omission on update preserves the override. Billing addresses cannot have an override.`).addHelpText("after", `
 Examples:
     hyperline customers-address create-customer-address --customer-id <customerId> --type <type>
     hyperline customers-address create-customer-address --customer-id <customerId> --type <type> --name <name> --line1 <line1>
@@ -42080,7 +42458,13 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-customer-address").description(`Update a billing or shipping address by ID; billing changes also update the customer billing-address projection.`).requiredOption("--customer-id <value>", `customerId parameter`).requiredOption("--address-id <value>", `addressId parameter`).option("--name <value>", `Address name.`).option("--line1 <value>", `Address first line.`).option("--line2 <value>", `Address second line (optional).`).option("--city <value>", `Address city.`).option("--zip <value>", `Address ZIP code.`).option("--state <value>", `Only for US country. Second part of subdivision code in ISO format. See [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US).`).option("--country <value>", `Two-letter country code in ISO format. See [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2).`).option("--tax-id <value>", `Tax ID override for a shipping address. Null or blank inherits the customer's tax ID; omission on update preserves the override. Billing addresses cannot have an override.`).addHelpText("after", `
+  resource.command("update-customer-address").description(`Update a billing or shipping address by ID; billing changes also update the customer billing-address projection.`).requiredOption("--customer-id <value>", `customerId parameter`).requiredOption("--address-id <value>", `addressId parameter`).option("--name <value>", `Address name.`).option("--line1 <value>", `Address first line.`).option("--line2 <value>", `Address second line (optional).`).option("--city <value>", `Address city.`).option("--zip <value>", `Address ZIP code.`).option("--state <value>", `State or province of the address, stored as its code (the second part of the ISO 3166-2 code, e.g. \`CA\` for \`US-CA\`) for:
+- United States: state, see [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US)
+- Canada: province or territory, see [ISO 3166-2:CA](https://en.wikipedia.org/wiki/ISO_3166-2:CA)
+- Italy: province, see [ISO 3166-2:IT](https://en.wikipedia.org/wiki/ISO_3166-2:IT)
+- Brazil: state, see [ISO 3166-2:BR](https://en.wikipedia.org/wiki/ISO_3166-2:BR)
+
+A code or a name is accepted (e.g. \`ON\` or \`Ontario\`); a value that matches neither for these countries is rejected. For any other country, the state is ignored.`).option("--country <value>", `Two-letter country code in ISO format. See [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2).`).option("--tax-id <value>", `Tax ID override for a shipping address. Null or blank inherits the customer's tax ID; omission on update preserves the override. Billing addresses cannot have an override.`).addHelpText("after", `
 Examples:
     hyperline customers-address update-customer-address --customer-id <customerId> --address-id <addressId>
     hyperline customers-address update-customer-address --customer-id <customerId> --address-id <addressId> --name <name> --line1 <line1>
@@ -43330,10 +43714,10 @@ Examples:
       ]
     });
   });
-  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", `
+  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.`).requiredOption("--file <path>", `Path of the local file to upload (sends a multipart request)`).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) => {
+    hyperline files create --name <name> --customer-id <customer_id> --file <path>
+    hyperline files create --name <name> --customer-id <customer_id> --file <path> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -43344,11 +43728,15 @@ Examples:
       args.name = opts.name;
     if (opts.customerId !== void 0)
       args.customer_id = opts.customerId;
+    const files = {};
+    if (opts.file !== void 0)
+      files.file = [opts.file].flat();
     await ctx.execute({
       method: "POST",
       path: "/v1/files",
       args,
-      queryParamKeys: []
+      queryParamKeys: [],
+      files
     });
   });
   resource.command("delete").description(`Permanently delete a file by ID.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
@@ -43901,6 +44289,36 @@ Examples:
       queryParamKeys: []
     });
   });
+  resource.command("send-invoice-emails").description(`Send a specific email (\`email_type\`, e.g. \`invoice_ready\` for the to-pay email) to the customer for a list of invoice IDs, asynchronously in batch. Returns a batch_id only; outcomes arrive via webhooks (invoice.batch.email_succeeded / invoice.batch.email_skipped / invoice.batch.email_failed). An invoice whose status doesn't match the email (e.g. a draft or an invoice still pending approval after validate_invoice) is skipped, so check each invoice's status with get_invoice first. Every call sends the emails again: never re-call it to retry or check status.`).option("--batch-id <value>", `Optional client-supplied identifier for the batch. Echoed back in the response and on the emitted webhook events. Generated if omitted.`).requiredOption("--email-type <value>", `The email to send. The invoice's status must resolve to this email, otherwise it is skipped with reason \`email_type_mismatch\`.
+
+- \`invoice_ready\`: The to-pay invoice email (for \`to_pay\`, \`partially_paid\`, \`late\` invoices).
+- \`invoice_settled\`: The paid-invoice email (for \`paid\` invoices).
+- \`invoice_errored\`: The failed-payment email (for \`error\` invoices with a payment method).
+- \`credit_note_ready\`: The issued-credit-note email (for \`to_pay\`, \`partially_paid\` refunds).
+- \`credit_note_settled\`: The credit-note email (for paid refunds).`).requiredOption("--ids <json>", `IDs of the invoices to send the email for. Processed asynchronously; each outcome is reported via webhook events.`).addHelpText("after", `
+Examples:
+    hyperline invoices send-invoice-emails --email-type <email_type> --ids <ids>
+    hyperline invoices send-invoice-emails --email-type <email_type> --ids <ids> --batch-id <batch_id>
+    hyperline invoices send-invoice-emails --email-type <email_type> --ids <ids> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.batchId !== void 0)
+      args.batch_id = opts.batchId;
+    if (opts.emailType !== void 0)
+      args.email_type = opts.emailType;
+    if (opts.ids !== void 0)
+      args.ids = JSON.parse(opts.ids);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/invoices/send-email",
+      args,
+      queryParamKeys: []
+    });
+  });
   resource.command("mark-invoice-as-uncollectible").description(`Mark an invoice as uncollectible for accounting write-off purposes. The invoice remains in the system for record keeping.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
     hyperline invoices mark-invoice-as-uncollectible --id <id>
@@ -44033,10 +44451,10 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("upload-pdf-to").description(`Upload a custom PDF file (max 5MB) to attach to an existing invoice, replacing the auto-generated PDF.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+  resource.command("upload-pdf-to").description(`Upload a custom PDF file (max 5MB) to attach to an existing invoice, replacing the auto-generated PDF.`).requiredOption("--id <value>", `id parameter`).requiredOption("--file <path>", `Path of the local file to upload (sends a multipart request)`).addHelpText("after", `
 Examples:
-    hyperline invoices upload-pdf-to --id <id>
-    hyperline invoices upload-pdf-to --id <id> --output json`).action(async (opts) => {
+    hyperline invoices upload-pdf-to --id <id> --file <path>
+    hyperline invoices upload-pdf-to --id <id> --file <path> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -44045,11 +44463,15 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
+    const files = {};
+    if (opts.file !== void 0)
+      files.file = [opts.file].flat();
     await ctx.execute({
       method: "POST",
       path: "/v1/invoices/{id}/upload",
       args,
-      queryParamKeys: []
+      queryParamKeys: [],
+      files
     });
   });
   resource.command("download").description(`Download the PDF of an invoice as a downloadable file. The HTTP client must follow redirects. Supports lang/locale params for localization.`).requiredOption("--id <value>", `id parameter`).option("--lang <value>", `lang`).option("--locale <value>", `Locale as a supported language code and an uppercase ISO 3166-1 alpha-2 country code, separated by a hyphen.`).addHelpText("after", `
@@ -44188,7 +44610,13 @@ 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. 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. Defaults to \`true\`.`).option("--fx-conversion-display-enabled", `Whether the exchange rate and converted amount in the accounting currency are displayed on the invoice PDF when the invoice currency differs from the accounting currency. The conversion data is still stored and returned by the API when disabled. Defaults to \`true\`.`).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>", `State or province of the address, stored as its code (the second part of the ISO 3166-2 code, e.g. \`CA\` for \`US-CA\`) for:
+- United States: state, see [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US)
+- Canada: province or territory, see [ISO 3166-2:CA](https://en.wikipedia.org/wiki/ISO_3166-2:CA)
+- Italy: province, see [ISO 3166-2:IT](https://en.wikipedia.org/wiki/ISO_3166-2:IT)
+- Brazil: state, see [ISO 3166-2:BR](https://en.wikipedia.org/wiki/ISO_3166-2:BR)
+
+A code or a name is accepted (e.g. \`ON\` or \`Ontario\`); a value that matches neither for these countries is rejected. For any other country, the state is ignored.`).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. Defaults to \`true\`.`).option("--fx-conversion-display-enabled", `Whether the exchange rate and converted amount in the accounting currency are displayed on the invoice PDF when the invoice currency differs from the accounting currency. The conversion data is still stored and returned by the API when disabled. Defaults to \`true\`.`).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>
@@ -44280,7 +44708,13 @@ 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. 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. Defaults to \`true\`.`).option("--fx-conversion-display-enabled", `Whether the exchange rate and converted amount in the accounting currency are displayed on the invoice PDF when the invoice currency differs from the accounting currency. The conversion data is still stored and returned by the API when disabled. Defaults to \`true\`.`).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>", `State or province of the address, stored as its code (the second part of the ISO 3166-2 code, e.g. \`CA\` for \`US-CA\`) for:
+- United States: state, see [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US)
+- Canada: province or territory, see [ISO 3166-2:CA](https://en.wikipedia.org/wiki/ISO_3166-2:CA)
+- Italy: province, see [ISO 3166-2:IT](https://en.wikipedia.org/wiki/ISO_3166-2:IT)
+- Brazil: state, see [ISO 3166-2:BR](https://en.wikipedia.org/wiki/ISO_3166-2:BR)
+
+A code or a name is accepted (e.g. \`ON\` or \`Ontario\`); a value that matches neither for these countries is rejected. For any other country, the state is ignored.`).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. Defaults to \`true\`.`).option("--fx-conversion-display-enabled", `Whether the exchange rate and converted amount in the accounting currency are displayed on the invoice PDF when the invoice currency differs from the accounting currency. The conversion data is still stored and returned by the API when disabled. Defaults to \`true\`.`).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>
@@ -44763,7 +45197,7 @@ Examples:
 // build/commands/generated/products.js
 function registerProductsCommands(parent) {
   const resource = parent.command("products").description("Manage products");
-  resource.command("list").description(`List products with optional filters for id, status, name, description, type, and price_book_id. Products define what is being sold (flat fee, per-unit, usage-based, etc.). Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--description <value>", `description`).option("--description.not <value>", `description__not`).option("--description.equals <value>", `description__equals`).option("--description.contains <value>", `description__contains`).option("--description.starts-with <value>", `description__startsWith`).option("--description.end-with <value>", `description__endWith`).option("--description.is-null <value>", `description__isNull`).option("--description.is-not-null <value>", `description__isNotNull`).option("--type <value>", `type`).option("--type.not <value>", `type__not`).option("--type.equals <value>", `type__equals`).option("--type.contains <value>", `type__contains`).option("--type.starts-with <value>", `type__startsWith`).option("--type.end-with <value>", `type__endWith`).option("--price-book-id <value>", `price_book_id`).addHelpText("after", `
+  resource.command("list").description(`List products with optional filters for id, status, name, description, type, price_book_id, and custom_properties (JSON object of slug to exact value, e.g. {"my_slug":"value"}; slugs matching no custom property are rejected). Products define what is being sold (flat fee, per-unit, usage-based, etc.). Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--description <value>", `description`).option("--description.not <value>", `description__not`).option("--description.equals <value>", `description__equals`).option("--description.contains <value>", `description__contains`).option("--description.starts-with <value>", `description__startsWith`).option("--description.end-with <value>", `description__endWith`).option("--description.is-null <value>", `description__isNull`).option("--description.is-not-null <value>", `description__isNotNull`).option("--type <value>", `type`).option("--type.not <value>", `type__not`).option("--type.equals <value>", `type__equals`).option("--type.contains <value>", `type__contains`).option("--type.starts-with <value>", `type__startsWith`).option("--type.end-with <value>", `type__endWith`).option("--price-book-id <value>", `price_book_id`).option("--custom-properties <value>", `Filter by custom property values, as a JSON object mapping a custom property slug to the exact value to match. Suffix a slug with \`__contains\` for a case-sensitive substring match on text values. Several entries are combined with AND. A slug that matches no custom property returns a \`400\` error.`).addHelpText("after", `
 Examples:
     hyperline products list
     hyperline products list --take <take> --id <id>`).action(async (opts) => {
@@ -44831,6 +45265,8 @@ Examples:
       args.type__endWith = opts["type.endWith"];
     if (opts.priceBookId !== void 0)
       args.price_book_id = opts.priceBookId;
+    if (opts.customProperties !== void 0)
+      args.custom_properties = opts.customProperties;
     if (opts.take !== void 0)
       args.take = Number(opts.take);
     if (opts.skip !== void 0)
@@ -44870,7 +45306,8 @@ Examples:
         "type__contains",
         "type__startsWith",
         "type__endWith",
-        "price_book_id"
+        "price_book_id",
+        "custom_properties"
       ]
     });
   });
@@ -45154,7 +45591,7 @@ Quote status.
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
 - \`none\`: Hide all pricing tiers.
-`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-discounts-on-total <value>", `Display discounts on the totals, with product prices before discount. Totals then follow the contract value, so discounts with a limited duration are included.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--template-id <value>", `ID of the quote template. If not specified, a subscription configuration or an \`invoice\` payload must be defined.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--subscription <json>", `Subscription configuration constituting the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided, a draft invoice is created and linked to the quote. Cannot be combined with \`subscription\` or \`template_id\`.`).addHelpText("after", `
+`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-discounts-on-total <value>", `Display discounts on the totals, with product prices before discount. Totals then follow the contract value, so discounts with a limited duration are included.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--template-id <value>", `ID of the quote template. If not specified, a subscription configuration or an \`invoice\` payload must be defined.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--subscription <json>", `Subscription configuration constituting the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided, a draft invoice is created and linked to the quote. Cannot be combined with \`subscription\` or \`template_id\`.`).option("--attachments <paths...>", `Paths of the local files to upload (space-separated, sends a multipart request)`).addHelpText("after", `
 Examples:
     hyperline quotes create --customer-id <customer_id>
     hyperline quotes create --customer-id <customer_id> --status <status> --owner-email <owner_email>
@@ -45219,11 +45656,15 @@ Examples:
       args.subscription = JSON.parse(opts.subscription);
     if (opts.invoice !== void 0)
       args.invoice = JSON.parse(opts.invoice);
+    const files = {};
+    if (opts.attachments !== void 0)
+      files.attachments = [opts.attachments].flat();
     await ctx.execute({
       method: "POST",
       path: "/v1/quotes",
       args,
-      queryParamKeys: []
+      queryParamKeys: [],
+      files
     });
   });
   resource.command("list").description(`List quotes with optional filters for id, number, status, customer_id, template_id, crm_opportunity_id, type, and updated_at. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--number <value>", `number`).option("--number.not <value>", `number__not`).option("--number.equals <value>", `number__equals`).option("--number.contains <value>", `number__contains`).option("--number.starts-with <value>", `number__startsWith`).option("--number.end-with <value>", `number__endWith`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--template-id <value>", `template_id`).option("--template-id.not <value>", `template_id__not`).option("--template-id.equals <value>", `template_id__equals`).option("--template-id.contains <value>", `template_id__contains`).option("--template-id.starts-with <value>", `template_id__startsWith`).option("--template-id.end-with <value>", `template_id__endWith`).option("--template-id.is-null <value>", `template_id__isNull`).option("--template-id.is-not-null <value>", `template_id__isNotNull`).option("--crm-opportunity-id <value>", `crm_opportunity_id`).option("--crm-opportunity-id.not <value>", `crm_opportunity_id__not`).option("--crm-opportunity-id.equals <value>", `crm_opportunity_id__equals`).option("--crm-opportunity-id.contains <value>", `crm_opportunity_id__contains`).option("--crm-opportunity-id.starts-with <value>", `crm_opportunity_id__startsWith`).option("--crm-opportunity-id.end-with <value>", `crm_opportunity_id__endWith`).option("--crm-opportunity-id.is-null <value>", `crm_opportunity_id__isNull`).option("--crm-opportunity-id.is-not-null <value>", `crm_opportunity_id__isNotNull`).option("--type <value>", `type`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
@@ -45400,12 +45841,30 @@ Examples:
       queryParamKeys: []
     });
   });
+  resource.command("get-quote-pricing").description(`Priced view of a quote: amount excluding tax, tax amount and amount including tax for the quote and each configuration, and per subscription phase the engine-priced amount, effective unit amount and tax of every product line (flat, tiered, volume, bulk, package...). Use it to show a quote's totals and line prices instead of re-implementing pricing from raw price tiers.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline quotes get-quote-pricing --id <id>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/quotes/{id}/pricing",
+      args,
+      queryParamKeys: []
+    });
+  });
   resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` inline \u2014 the full configuration, not a reference to an existing subscription \u2014 to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice. For quotes created from \`template_id\`, use this tool for subscription overrides such as dates, contract terms, products, phases, coupons, discounts, prices, seats, and subscription custom properties. Omit \`terms\`, \`comments\`, and \`contract_clause_ids\` unless deliberately overriding template content. Discover product and price configuration IDs with \`get_catalog_context\`.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. The user must be a member of your Hyperline account. The owner requests approval when the quote is finalized using an API key or finalized during creation.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. When computed, a subscription phase with neither an end date nor a fixed duration is counted over a conventional horizon: the contract's length for a single phase on a contract that has one, otherwise 12 months or the longest billing interval if longer. That horizon is not an end date: the subscription can run past it. Usage-based and connected seat lines are priced at their estimated quantity when it exceeds the committed quantity and, for seats, the live seat count. Set to \`null\` to clear the manually set value.`).option("--contract-value <number>", `What the customer pays over the contract, each coupon counted on the invoices it applies to. Computed from the subscription for \`subscription\` and \`subscription_update\` quotes, unless set manually. Not set on \`one_off\` quotes. When specified, overrides the computed value. Set to \`null\` to go back to the computed value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
 
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
 - \`none\`: Hide all pricing tiers.
-`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-discounts-on-total <value>", `Display discounts on the totals, with product prices before discount. Totals then follow the contract value, so discounts with a limited duration are included.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. Set to \`null\` to clear the expiration.`).option("--subscription <json>", `Subscription configuration constituting the quote. When provided on a draft quote, it creates or replaces the draft subscription attached to the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided on a draft one-off quote, it deletes the previous draft invoice and creates a fresh one linked to the quote. \`invoice.invoicing_entity_id\` is ignored on update \u2014 the quote's existing invoicing entity is reused.`).addHelpText("after", `
+`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-discounts-on-total <value>", `Display discounts on the totals, with product prices before discount. Totals then follow the contract value, so discounts with a limited duration are included.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. Set to \`null\` to clear the expiration.`).option("--subscription <json>", `Subscription configuration constituting the quote. When provided on a draft quote, it creates or replaces the draft subscription attached to the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided on a draft one-off quote, it deletes the previous draft invoice and creates a fresh one linked to the quote. \`invoice.invoicing_entity_id\` is ignored on update \u2014 the quote's existing invoicing entity is reused.`).option("--attachments <paths...>", `Paths of the local files to upload (space-separated, sends a multipart request)`).addHelpText("after", `
 Examples:
     hyperline quotes update --id <id>
     hyperline quotes update --id <id> --owner-email <owner_email> --catalog-version-id <catalog_version_id>
@@ -45466,11 +45925,15 @@ Examples:
       args.subscription = JSON.parse(opts.subscription);
     if (opts.invoice !== void 0)
       args.invoice = JSON.parse(opts.invoice);
+    const files = {};
+    if (opts.attachments !== void 0)
+      files.attachments = [opts.attachments].flat();
     await ctx.execute({
       method: "PATCH",
       path: "/v1/quotes/{id}",
       args,
-      queryParamKeys: []
+      queryParamKeys: [],
+      files
     });
   });
   resource.command("duplicate").description(`Create a draft duplicate of an existing quote, including its linked invoice or subscription configuration.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
@@ -45623,9 +46086,10 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("sign").description(`Manually mark a quote as signed externally. Optionally upload a signed PDF. Bypasses the built-in Hyperline signature flow.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+  resource.command("sign").description(`Manually mark a quote as signed externally. Optionally upload a signed PDF. Bypasses the built-in Hyperline signature flow.`).requiredOption("--id <value>", `id parameter`).option("--signed-quote <path>", `Path of the local file to upload (sends a multipart request)`).addHelpText("after", `
 Examples:
     hyperline quotes sign --id <id>
+    hyperline quotes sign --id <id> --signed-quote <path>
     hyperline quotes sign --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
@@ -45635,11 +46099,15 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
+    const files = {};
+    if (opts.signedQuote !== void 0)
+      files.signed_quote = [opts.signedQuote].flat();
     await ctx.execute({
       method: "POST",
       path: "/v1/quotes/{id}/sign",
       args,
-      queryParamKeys: []
+      queryParamKeys: [],
+      files
     });
   });
   resource.command("void").description(`Void an existing quote, canceling it and preventing further actions.`).requiredOption("--id <value>", `id parameter`).requiredOption("--reason <value>", `Quote voiding reason.`).addHelpText("after", `
@@ -46235,7 +46703,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("list").description(`List subscriptions with filters for activation_strategy, status, currency, plan_id, original_quote_id, integration_entity_id, customer_id, invoicing_entity_id, purchase_order, updated_at, cancel_at, custom_properties, and the active contract: contract_start__gte/__lte, contract_end__gte/__lte, renew_automatically. For upcoming renewals, combine contract_end__gte/__lte with renew_automatically, plus cancel_at for scheduled cancellations. Draft, voided, cancelled and archived excluded by default (status=all applies the same exclusion); status=any returns every status. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--activation-strategy <value>", `activation_strategy`).option("--activation-strategy.in <value>", `activation_strategy__in`).option("--status <value>", `
+  resource.command("list").description(`List subscriptions with filters for activation_strategy, status, currency, plan_id, original_quote_id, integration_entity_id, customer_id, invoicing_entity_id, purchase_order, updated_at, cancel_at, custom_properties (JSON object of slug to exact value, e.g. {"my_slug":"value"}; slugs matching no custom property are ignored), and the active contract: contract_start__gte/__lte, contract_end__gte/__lte, renew_automatically. For upcoming renewals, combine contract_end__gte/__lte with renew_automatically, plus cancel_at for scheduled cancellations. Draft, voided, cancelled and archived excluded by default (status=all applies the same exclusion); status=any returns every status. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--activation-strategy <value>", `activation_strategy`).option("--activation-strategy.in <value>", `activation_strategy__in`).option("--status <value>", `
 Subscription status filter.
 
 - \`active\`, \`pending\`, \`paused\`, \`errored\`, \`cancelled\`, \`draft\`, \`voided\`, \`archived\`: match that status.
@@ -46244,7 +46712,7 @@ Subscription status filter.
 - \`any\`: every status, no exclusion.
 
 Use \`status__in\` with comma-separated values to combine statuses. When the filter is omitted, \`draft\`, \`voided\`, \`cancelled\` and \`archived\` subscriptions are excluded.
-`).option("--status.in <value>", `Comma-separated list of subscription statuses to include. Same values as \`status\`.`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--plan-id <value>", `plan_id`).option("--plan-id.not <value>", `plan_id__not`).option("--plan-id.equals <value>", `plan_id__equals`).option("--plan-id.contains <value>", `plan_id__contains`).option("--plan-id.starts-with <value>", `plan_id__startsWith`).option("--plan-id.end-with <value>", `plan_id__endWith`).option("--plan-id.is-null <value>", `plan_id__isNull`).option("--plan-id.is-not-null <value>", `plan_id__isNotNull`).option("--original-quote-id <value>", `original_quote_id`).option("--original-quote-id.not <value>", `original_quote_id__not`).option("--original-quote-id.equals <value>", `original_quote_id__equals`).option("--original-quote-id.contains <value>", `original_quote_id__contains`).option("--original-quote-id.starts-with <value>", `original_quote_id__startsWith`).option("--original-quote-id.end-with <value>", `original_quote_id__endWith`).option("--original-quote-id.is-null <value>", `original_quote_id__isNull`).option("--original-quote-id.is-not-null <value>", `original_quote_id__isNotNull`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--purchase-order <value>", `purchase_order`).option("--purchase-order.not <value>", `purchase_order__not`).option("--purchase-order.equals <value>", `purchase_order__equals`).option("--purchase-order.contains <value>", `purchase_order__contains`).option("--purchase-order.starts-with <value>", `purchase_order__startsWith`).option("--purchase-order.end-with <value>", `purchase_order__endWith`).option("--purchase-order.is-null <value>", `purchase_order__isNull`).option("--purchase-order.is-not-null <value>", `purchase_order__isNotNull`).option("--custom-properties <value>", `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.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).option("--cancel-at <value>", `cancel_at`).option("--cancel-at.not <value>", `cancel_at__not`).option("--cancel-at.equals <value>", `cancel_at__equals`).option("--cancel-at.lt <value>", `cancel_at__lt`).option("--cancel-at.lte <value>", `cancel_at__lte`).option("--cancel-at.gt <value>", `cancel_at__gt`).option("--cancel-at.gte <value>", `cancel_at__gte`).option("--cancel-at.is-null <value>", `cancel_at__isNull`).option("--cancel-at.is-not-null <value>", `cancel_at__isNotNull`).option("--contract-start.gte <value>", `Return only subscriptions whose active contract starts on or after this date.`).option("--contract-start.lte <value>", `Return only subscriptions whose active contract starts on or before this date.`).option("--contract-end.gte <value>", `Return only subscriptions whose active contract ends on or after this date.`).option("--contract-end.lte <value>", `Return only subscriptions whose active contract ends on or before this date.`).option("--renew-automatically <value>", `Return only subscriptions whose active contract renews automatically (\`true\`) or not (\`false\`).`).addHelpText("after", `
+`).option("--status.in <value>", `Comma-separated list of subscription statuses to include. Same values as \`status\`.`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--plan-id <value>", `plan_id`).option("--plan-id.not <value>", `plan_id__not`).option("--plan-id.equals <value>", `plan_id__equals`).option("--plan-id.contains <value>", `plan_id__contains`).option("--plan-id.starts-with <value>", `plan_id__startsWith`).option("--plan-id.end-with <value>", `plan_id__endWith`).option("--plan-id.is-null <value>", `plan_id__isNull`).option("--plan-id.is-not-null <value>", `plan_id__isNotNull`).option("--original-quote-id <value>", `original_quote_id`).option("--original-quote-id.not <value>", `original_quote_id__not`).option("--original-quote-id.equals <value>", `original_quote_id__equals`).option("--original-quote-id.contains <value>", `original_quote_id__contains`).option("--original-quote-id.starts-with <value>", `original_quote_id__startsWith`).option("--original-quote-id.end-with <value>", `original_quote_id__endWith`).option("--original-quote-id.is-null <value>", `original_quote_id__isNull`).option("--original-quote-id.is-not-null <value>", `original_quote_id__isNotNull`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--purchase-order <value>", `purchase_order`).option("--purchase-order.not <value>", `purchase_order__not`).option("--purchase-order.equals <value>", `purchase_order__equals`).option("--purchase-order.contains <value>", `purchase_order__contains`).option("--purchase-order.starts-with <value>", `purchase_order__startsWith`).option("--purchase-order.end-with <value>", `purchase_order__endWith`).option("--purchase-order.is-null <value>", `purchase_order__isNull`).option("--purchase-order.is-not-null <value>", `purchase_order__isNotNull`).option("--custom-properties <value>", `Filter by custom property values, as a JSON object mapping a custom property slug to the exact value to match. Suffix a slug with \`__contains\` for a case-sensitive substring match on text values. Several entries are combined with AND. Entries whose slug matches no custom property, or whose value is \`false\`, \`0\`, \`null\` or an empty string, are ignored.`).option("--invoice-drafts <value>", `invoice_drafts`).option("--integration-entity-id <value>", `integration_entity_id`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).option("--cancel-at <value>", `cancel_at`).option("--cancel-at.not <value>", `cancel_at__not`).option("--cancel-at.equals <value>", `cancel_at__equals`).option("--cancel-at.lt <value>", `cancel_at__lt`).option("--cancel-at.lte <value>", `cancel_at__lte`).option("--cancel-at.gt <value>", `cancel_at__gt`).option("--cancel-at.gte <value>", `cancel_at__gte`).option("--cancel-at.is-null <value>", `cancel_at__isNull`).option("--cancel-at.is-not-null <value>", `cancel_at__isNotNull`).option("--contract-start.gte <value>", `Return only subscriptions whose active contract starts on or after this date.`).option("--contract-start.lte <value>", `Return only subscriptions whose active contract starts on or before this date.`).option("--contract-end.gte <value>", `Return only subscriptions whose active contract ends on or after this date.`).option("--contract-end.lte <value>", `Return only subscriptions whose active contract ends on or before this date.`).option("--renew-automatically <value>", `Return only subscriptions whose active contract renews automatically (\`true\`) or not (\`false\`).`).addHelpText("after", `
 Examples:
     hyperline subscriptions list
     hyperline subscriptions list --take <take> --activation-strategy <activation_strategy>`).action(async (opts) => {
@@ -47644,9 +48112,12 @@ function registerAllCommands(program2) {
   registerAi_BillingCommands(program2);
   registerAi_CostsCommands(program2);
   registerAnalyticsCommands(program2);
+  registerApproval_WorkflowsCommands(program2);
   registerBank_AccountsCommands(program2);
   registerCatalogCommands(program2);
   registerCompaniesCommands(program2);
+  registerContracts_ClausesCommands(program2);
+  registerContracts_DocumentsCommands(program2);
   registerCouponsCommands(program2);
   registerCoupons_Promotion_CodesCommands(program2);
   registerCustomers_CreditsCommands(program2);
@@ -64355,6 +64826,23 @@ var PublicCursorPaginationParams = {
 };
 var PublicCursorPaginationSchema = zod_default.object(PublicCursorPaginationParams);
 
+// ../hyperline-lib/build/http/dto/paymentMethodBrand.js
+var PaymentMethodBrandSchema = external_exports.enum([
+  "amex",
+  "bancontact",
+  "cartes_bancaires",
+  "diners",
+  "discover",
+  "jcb",
+  "link",
+  "maestro",
+  "mastercard",
+  "other",
+  "unionpay",
+  "unknown",
+  "visa"
+]);
+
 // ../hyperline-monitoring/build/context/context.js
 import { AsyncLocalStorage } from "node:async_hooks";
 var executionContextStorage = new AsyncLocalStorage();
@@ -67244,69 +67732,6 @@ var Decimal = P.constructor = clone2(DEFAULTS);
 LN10 = new Decimal(LN10);
 PI = new Decimal(PI);
 
-// ../hyperline-lib/build/utils/config/usStates.js
-var usStates = [
-  "AA",
-  "AE",
-  "AK",
-  "AL",
-  "AP",
-  "AR",
-  "AS",
-  "AZ",
-  "CA",
-  "CO",
-  "CT",
-  "DC",
-  "DE",
-  "FL",
-  "GA",
-  "GU",
-  "HI",
-  "IA",
-  "ID",
-  "IL",
-  "IN",
-  "KS",
-  "KY",
-  "LA",
-  "MA",
-  "MD",
-  "ME",
-  "MI",
-  "MN",
-  "MO",
-  "MP",
-  "MS",
-  "MT",
-  "NC",
-  "ND",
-  "NE",
-  "NH",
-  "NJ",
-  "NM",
-  "NV",
-  "NY",
-  "OH",
-  "OK",
-  "OR",
-  "PA",
-  "PR",
-  "RI",
-  "SC",
-  "SD",
-  "TN",
-  "TX",
-  "UT",
-  "VA",
-  "VI",
-  "VT",
-  "WA",
-  "WI",
-  "WV",
-  "WY"
-];
-
 // ../hyperline-lib/build/utils/dates.js
 var import_shared2 = __toESM(require_shared(), 1);
 var PERIOD_BOUND_DRIFT_TOLERANCE_MS = 2 * 60 * 1e3;
@@ -67381,8 +67806,14 @@ var authorizedOperators = [
 var NullFilterValueSchema = BooleanSchema.or(external_exports.literal("")).optional();
 
 // ../hyperline-lib/build/http/dto/state.js
-var StateSchema = external_exports.enum(usStates).openapi({
-  description: "Only for US country. Second part of subdivision code in ISO format. See [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US).",
+var StateSchema = external_exports.string().openapi({
+  description: `State or province of the address, stored as its code (the second part of the ISO 3166-2 code, e.g. \`CA\` for \`US-CA\`) for:
+- United States: state, see [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US)
+- Canada: province or territory, see [ISO 3166-2:CA](https://en.wikipedia.org/wiki/ISO_3166-2:CA)
+- Italy: province, see [ISO 3166-2:IT](https://en.wikipedia.org/wiki/ISO_3166-2:IT)
+- Brazil: state, see [ISO 3166-2:BR](https://en.wikipedia.org/wiki/ISO_3166-2:BR)
+
+A code or a name is accepted (e.g. \`ON\` or \`Ontario\`); a value that matches neither for these countries is rejected. For any other country, the state is ignored.`,
   example: "CA"
 });
 
@@ -67496,6 +67927,7 @@ var toLogRequest = (config4) => {
 };
 
 // ../hyperline-lib/build/httpClient/publicUrlFetch.js
+import { lookup as lookupCallback } from "node:dns";
 import { lookup } from "node:dns/promises";
 import { isIP } from "node:net";
 import { Agent, fetch as fetch2 } from "undici";
@@ -67583,6 +68015,62 @@ import { StreamableHTTPServerTransport } from "@modelcontextprotocol/sdk/server/
 // ../hyperline-mcp/build/server/server.js
 import { McpServer } from "@modelcontextprotocol/sdk/server/mcp.js";
 
+// build/multipart.js
+import { readFile as readFile2 } from "node:fs/promises";
+import { basename, extname } from "node:path";
+var MIMETYPES_BY_EXTENSION = {
+  ".csv": "text/csv",
+  ".doc": "application/msword",
+  ".docx": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
+  ".gif": "image/gif",
+  ".jpeg": "image/jpeg",
+  ".jpg": "image/jpeg",
+  ".json": "application/json",
+  ".pdf": "application/pdf",
+  ".png": "image/png",
+  ".svg": "image/svg+xml",
+  ".txt": "text/plain",
+  ".xls": "application/vnd.ms-excel",
+  ".xlsx": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
+  ".xml": "application/xml"
+};
+function getMimetypeFromPath(filePath) {
+  return MIMETYPES_BY_EXTENSION[extname(filePath).toLowerCase()] ?? "application/octet-stream";
+}
+function appendFormValue({ formData, key, value }) {
+  if (value === void 0) {
+    return;
+  }
+  if (value === null) {
+    formData.append(key, "");
+    return;
+  }
+  if (Array.isArray(value)) {
+    for (const [index, item] of value.entries()) {
+      appendFormValue({ formData, key: `${key}[${index}]`, value: item });
+    }
+    return;
+  }
+  if (typeof value === "object") {
+    throw new Error(`--${key} cannot be sent alongside files: a multipart request only carries scalar fields.`);
+  }
+  formData.append(key, String(value));
+}
+async function buildMultipartBody({ data, files }) {
+  const formData = new FormData();
+  for (const [key, value] of Object.entries(data)) {
+    appendFormValue({ formData, key, value });
+  }
+  const fileUploads = Object.entries(files).flatMap(([fieldName, filePaths]) => filePaths.map((filePath) => ({ fieldName, filePath })));
+  const fileContents = await Promise.all(fileUploads.map(({ filePath }) => readFile2(filePath)));
+  for (const [index, { fieldName, filePath }] of fileUploads.entries()) {
+    formData.append(fieldName, new Blob([new Uint8Array(fileContents[index])], {
+      type: getMimetypeFromPath(filePath)
+    }), basename(filePath));
+  }
+  return formData;
+}
+
 // build/output.js
 function formatOutput({ data, format: format2 }) {
   if (format2 === "json") {
@@ -67642,7 +68130,7 @@ function createCLIContext({ apiKey, baseUrl, outputFormat, source, companyId })
   return {
     baseUrl,
     outputFormat,
-    async execute({ method, path: path2, args, queryParamKeys = [], body, baseUrlOverride }) {
+    async execute({ method, path: path2, args, queryParamKeys = [], body, files, baseUrlOverride }) {
       const { url: url2, params, data } = buildRequestConfig({
         path: path2,
         args,
@@ -67651,12 +68139,16 @@ function createCLIContext({ apiKey, baseUrl, outputFormat, source, companyId })
       });
       const requestData = body ?? data;
       const hasData = Array.isArray(requestData) ? requestData.length > 0 : requestData != null && Object.keys(requestData).length > 0;
+      const hasFiles = Object.values(files ?? {}).some((filePaths) => filePaths.length > 0);
       try {
         const response = await httpClient.request({
           method,
           url: url2,
           params,
-          data: hasData ? requestData : void 0,
+          data: hasFiles ? await buildMultipartBody({
+            data: requestData ?? {},
+            files: files ?? {}
+          }) : hasData ? requestData : void 0,
           ...baseUrlOverride ? { baseURL: baseUrlOverride } : {},
           headers: {
             "Hyperline-Source": source,

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.5bb74e4",
+  "version": "0.1.0-build.1.5bec39a",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",