@hyperline/cli 0.1.0-build.1.5bec39a → 0.1.0-build.1.5c4b2f0

package/dist/bin/hyperline-main.js

@@ -34985,10 +34985,10 @@ var require_shared = __commonJS({
       ZodId: () => ZodId,
       ZodTranslationsSchemaFn: () => ZodTranslationsSchemaFn
     });
-    var import_zod25 = require_lib();
+    var import_zod24 = require_lib();
     var countryIds2 = ["all", ...countries.map(({ id }) => id)];
-    var ZodId = import_zod25.z.enum(countryIds2);
-    var ZodTranslationsSchemaFn = (schema) => import_zod25.z.record(import_zod25.z.string(), schema.optional());
+    var ZodId = import_zod24.z.enum(countryIds2);
+    var ZodTranslationsSchemaFn = (schema) => import_zod24.z.record(import_zod24.z.string(), schema.optional());
     var UsStates = [
       { id: "AA", name: "Armed Forces Americas" },
       { id: "AE", name: "Armed Forces Europe" },
@@ -36287,14 +36287,14 @@ var require_shared = __commonJS({
       ZodNumberCurrencyPositiveValue: () => ZodNumberCurrencyPositiveValue,
       ZodNumberCurrencyPositiveValueExcludingZero: () => ZodNumberCurrencyPositiveValueExcludingZero
     });
-    var import_zod26 = require_lib();
-    var ZodCurrencyId = import_zod26.z.enum(
+    var import_zod25 = require_lib();
+    var ZodCurrencyId = import_zod25.z.enum(
       all_default.map(({ id }) => id)
     );
-    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(
+    var ZodNumberCurrency = import_zod25.z.string().or(import_zod25.z.number().transform((number4) => number4)).transform((number4) => number4);
+    var ZodNumberCurrencyPositiveValue = import_zod25.z.number().min(0).transform((number4) => number4).transform((number4) => number4);
+    var ZodNumberCurrencyPositiveValueExcludingZero = import_zod25.z.number().gt(0).transform((number4) => number4).transform((number4) => number4);
+    var ZodCurrencyMap = import_zod25.z.record(ZodNumberCurrency).refine(
       (data) => Object.keys(data).every((key) => ZodCurrencyId.safeParse(key).success),
       {
         message: "Invalid currency key.",
@@ -39087,7 +39087,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create").description(`Create a new accounting rule for account code routing or journal posting, with the filters, accounts and required fields the rule editor applies to its category.`).option("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).option("--name <value>", `Optional user-defined name for the rule.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).requiredOption("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--tax-schemes <json>", `Tax schemes to match. A context without a tax scheme never matches a rule that sets this filter. Empty means match all.`).option("--tax-territories <json>", `Tax territory country codes to match. A context without a tax territory never matches a rule that sets this filter. Empty means match all.`).option("--tax-rate-classes <json>", `Tax rate classes to match. A context without a tax rate class never matches a rule that sets this filter. Empty means match all.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--bank-account-ids <json>", `Bank account IDs to match. Empty means match all.`).option("--invoice-types <json>", `Invoice kinds to match: \`invoice\` or \`document\`. Refunds and other standard invoices match as \`invoice\`. A context without an invoice, such as a PSP payout, never matches a rule that sets this filter. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing. Must be a \`revenue\` account. On accounting_software rules, a \`revenue\` or \`contra_revenue\` account with entity_type invoice, an \`asset\` or \`contra_asset\` account with entity_type payment.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized. Must be a \`liability\` account.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized. Must be an \`asset\` or \`contra_liability\` account.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue. Must be a \`contra_revenue\` account.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts. Must be a \`contra_revenue\` account.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting. Must be an \`asset\` account.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement. Must be an \`asset\` account.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle. Must be an \`asset\` account.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability. Must be a \`liability\` account.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Must be an \`asset\` account, for doubtful-receivable reclassification, or an \`expense\` account, for direct write-off.`).option("--allowance-for-doubtful-accounts-id <value>", `Allowance for doubtful accounts ledger account ID, set on credit_note_created rules. Must be a \`contra_asset\` account.`).option("--provider-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment provider fees when a payment settles. Must be an \`expense\` account.`).option("--payment-processing-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment processing fees when a payment settles. Takes precedence over \`provider_fees_expense_ledger_account_id\` when set by the same or a higher priority rule. Must be an \`expense\` account.`).option("--payment-processing-fees-revenue-ledger-account-id <value>", `Payment processing fees revenue ledger account ID, set on invoice_settled rules. Must be a \`revenue\` account.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances. Must be a \`liability\` account.`).option("--rev-rec-method <value>", `Revenue recognition method.`).option("--rev-rec-granularity <value>", `Recognition period granularity. Used when \`rev_rec_method\` is \`over_time\`.`).option("--rev-rec-point-in-time-basis <value>", `Date revenue is recognized on. Used when \`rev_rec_method\` is \`point_in_time\`.`).option("--discount-recognition-method <value>", `Method used to recognize discounts.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
+  resource.command("create").description(`Create a new accounting rule for account code routing or journal posting, with the filters, accounts and required fields the rule editor applies to its category.`).option("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).option("--name <value>", `Optional user-defined name for the rule.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).requiredOption("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--tax-schemes <json>", `Tax schemes to match. A context without a tax scheme never matches a rule that sets this filter. Empty means match all.`).option("--tax-territories <json>", `Tax territory country codes to match. A context without a tax territory never matches a rule that sets this filter. Empty means match all.`).option("--tax-rate-classes <json>", `Tax rate classes to match. A context without a tax rate class never matches a rule that sets this filter. Empty means match all.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--bank-account-ids <json>", `Bank account IDs to match. Empty means match all.`).option("--invoice-types <json>", `Invoice kinds to match: \`invoice\` or \`document\`. Refunds and other standard invoices match as \`invoice\`. A context without an invoice, such as a PSP payout, never matches a rule that sets this filter. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.). \`recurring\` matches every interval except \`once\` and requires a null \`interval_count\`. \`null\` matches every interval, including \`once\`.`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing. Must be a \`revenue\` account. On accounting_software rules, a \`revenue\` or \`contra_revenue\` account with entity_type invoice, an \`asset\` or \`contra_asset\` account with entity_type payment.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized. Must be a \`liability\` account.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized. Must be an \`asset\` or \`contra_liability\` account.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue. Must be a \`contra_revenue\` account.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts. Must be a \`contra_revenue\` account.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting. Must be an \`asset\` account.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement. Must be an \`asset\` account.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle. Must be an \`asset\` account.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability. Must be a \`liability\` account.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Must be an \`asset\` account, for doubtful-receivable reclassification, or an \`expense\` account, for direct write-off.`).option("--allowance-for-doubtful-accounts-id <value>", `Allowance for doubtful accounts ledger account ID, set on credit_note_created rules. Must be a \`contra_asset\` account.`).option("--provider-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment provider fees when a payment settles. Must be an \`expense\` account.`).option("--payment-processing-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment processing fees when a payment settles. Takes precedence over \`provider_fees_expense_ledger_account_id\` when set by the same or a higher priority rule. Must be an \`expense\` account.`).option("--payment-processing-fees-revenue-ledger-account-id <value>", `Payment processing fees revenue ledger account ID, set on invoice_settled rules. Must be a \`revenue\` account.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances. Must be a \`liability\` account.`).option("--rev-rec-method <value>", `Revenue recognition method.`).option("--rev-rec-granularity <value>", `Recognition period granularity. Used when \`rev_rec_method\` is \`over_time\`.`).option("--rev-rec-point-in-time-basis <value>", `Date revenue is recognized on. Used when \`rev_rec_method\` is \`point_in_time\`.`).option("--discount-recognition-method <value>", `Method used to recognize discounts.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules create --category <category> --priority <priority>
     hyperline accounting-rules create --category <category> --priority <priority> --ledger-id <ledger_id> --name <name>
@@ -39187,7 +39187,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update an existing accounting rule, with the filters, accounts and required fields the rule editor applies to its category.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Optional user-defined name for the rule.`).option("--category <value>", `Rule category. Cannot be changed after creation, must match the current category when sent.`).option("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--tax-schemes <json>", `Tax schemes to match. A context without a tax scheme never matches a rule that sets this filter. Empty means match all.`).option("--tax-territories <json>", `Tax territory country codes to match. A context without a tax territory never matches a rule that sets this filter. Empty means match all.`).option("--tax-rate-classes <json>", `Tax rate classes to match. A context without a tax rate class never matches a rule that sets this filter. Empty means match all.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--bank-account-ids <json>", `Bank account IDs to match. Empty means match all.`).option("--invoice-types <json>", `Invoice kinds to match: \`invoice\` or \`document\`. Refunds and other standard invoices match as \`invoice\`. A context without an invoice, such as a PSP payout, never matches a rule that sets this filter. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing. Must be a \`revenue\` account. On accounting_software rules, a \`revenue\` or \`contra_revenue\` account with entity_type invoice, an \`asset\` or \`contra_asset\` account with entity_type payment.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized. Must be a \`liability\` account.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized. Must be an \`asset\` or \`contra_liability\` account.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue. Must be a \`contra_revenue\` account.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts. Must be a \`contra_revenue\` account.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting. Must be an \`asset\` account.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement. Must be an \`asset\` account.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle. Must be an \`asset\` account.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability. Must be a \`liability\` account.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Must be an \`asset\` account, for doubtful-receivable reclassification, or an \`expense\` account, for direct write-off.`).option("--allowance-for-doubtful-accounts-id <value>", `Allowance for doubtful accounts ledger account ID, set on credit_note_created rules. Must be a \`contra_asset\` account.`).option("--provider-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment provider fees when a payment settles. Must be an \`expense\` account.`).option("--payment-processing-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment processing fees when a payment settles. Takes precedence over \`provider_fees_expense_ledger_account_id\` when set by the same or a higher priority rule. Must be an \`expense\` account.`).option("--payment-processing-fees-revenue-ledger-account-id <value>", `Payment processing fees revenue ledger account ID, set on invoice_settled rules. Must be a \`revenue\` account.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances. Must be a \`liability\` account.`).option("--rev-rec-method <value>", `Revenue recognition method.`).option("--rev-rec-granularity <value>", `Recognition period granularity. Used when \`rev_rec_method\` is \`over_time\`.`).option("--rev-rec-point-in-time-basis <value>", `Date revenue is recognized on. Used when \`rev_rec_method\` is \`point_in_time\`.`).option("--discount-recognition-method <value>", `Method used to recognize discounts.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
+  resource.command("update").description(`Update an existing accounting rule, with the filters, accounts and required fields the rule editor applies to its category.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Optional user-defined name for the rule.`).option("--category <value>", `Rule category. Cannot be changed after creation, must match the current category when sent.`).option("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--tax-schemes <json>", `Tax schemes to match. A context without a tax scheme never matches a rule that sets this filter. Empty means match all.`).option("--tax-territories <json>", `Tax territory country codes to match. A context without a tax territory never matches a rule that sets this filter. Empty means match all.`).option("--tax-rate-classes <json>", `Tax rate classes to match. A context without a tax rate class never matches a rule that sets this filter. Empty means match all.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--bank-account-ids <json>", `Bank account IDs to match. Empty means match all.`).option("--invoice-types <json>", `Invoice kinds to match: \`invoice\` or \`document\`. Refunds and other standard invoices match as \`invoice\`. A context without an invoice, such as a PSP payout, never matches a rule that sets this filter. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.). \`recurring\` matches every interval except \`once\` and requires a null \`interval_count\`. \`null\` matches every interval, including \`once\`.`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing. Must be a \`revenue\` account. On accounting_software rules, a \`revenue\` or \`contra_revenue\` account with entity_type invoice, an \`asset\` or \`contra_asset\` account with entity_type payment.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized. Must be a \`liability\` account.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized. Must be an \`asset\` or \`contra_liability\` account.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue. Must be a \`contra_revenue\` account.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts. Must be a \`contra_revenue\` account.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting. Must be an \`asset\` account.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement. Must be an \`asset\` account.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle. Must be an \`asset\` account.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability. Must be a \`liability\` account.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Must be an \`asset\` account, for doubtful-receivable reclassification, or an \`expense\` account, for direct write-off.`).option("--allowance-for-doubtful-accounts-id <value>", `Allowance for doubtful accounts ledger account ID, set on credit_note_created rules. Must be a \`contra_asset\` account.`).option("--provider-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment provider fees when a payment settles. Must be an \`expense\` account.`).option("--payment-processing-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment processing fees when a payment settles. Takes precedence over \`provider_fees_expense_ledger_account_id\` when set by the same or a higher priority rule. Must be an \`expense\` account.`).option("--payment-processing-fees-revenue-ledger-account-id <value>", `Payment processing fees revenue ledger account ID, set on invoice_settled rules. Must be a \`revenue\` account.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances. Must be a \`liability\` account.`).option("--rev-rec-method <value>", `Revenue recognition method.`).option("--rev-rec-granularity <value>", `Recognition period granularity. Used when \`rev_rec_method\` is \`over_time\`.`).option("--rev-rec-point-in-time-basis <value>", `Date revenue is recognized on. Used when \`rev_rec_method\` is \`point_in_time\`.`).option("--discount-recognition-method <value>", `Method used to recognize discounts.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules update --id <id>
     hyperline accounting-rules update --id <id> --name <name> --category <category>
@@ -41991,7 +41991,7 @@ Customer type.
 
 - \`taxable\`: Taxes are automatically determined for the customer.
 - \`exempt\`: The customer is exempt from tax.
- `).option("--registration-number <value>", `Customer registration number.`).option("--einvoicing-code <value>", `Customer electronic invoicing code, used to route their e-invoices to the relevant platform (e.g. Chorus Pro routing code or Peppol identifier).`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <json>", `Customer billing address.`).option("--shipping-address <json>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <json>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <json>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--bank-account <json>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
+ `).option("--registration-number <value>", `Customer registration number.`).option("--einvoicing-code <value>", `Customer electronic invoicing code, used to route their e-invoices to the relevant platform (e.g. Chorus Pro routing code or Peppol identifier).`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline. When external ID uniqueness is enforced for your account, two active customers cannot share the same external ID.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <json>", `Customer billing address.`).option("--shipping-address <json>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <json>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <json>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--bank-account <json>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
 How customer invoices are issued from the parent organisation.
 
 - \`none\`: Invoices will keep being issued from this customer.
@@ -42128,7 +42128,7 @@ Customer type.
 
 - \`taxable\`: Taxes are automatically determined for the customer.
 - \`exempt\`: The customer is exempt from tax.
- `).option("--registration-number <value>", `Customer registration number.`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--einvoicing-code <value>", `Customer electronic invoicing code, used to route their e-invoices to the relevant platform (e.g. Chorus Pro routing code or Peppol identifier).`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <json>", `Customer billing address.`).option("--shipping-address <json>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <json>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <json>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--payment-method-id <value>", `ID of the default payment method of the customer. Only applies to card and direct debit.`).option("--bank-account <json>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
+ `).option("--registration-number <value>", `Customer registration number.`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--einvoicing-code <value>", `Customer electronic invoicing code, used to route their e-invoices to the relevant platform (e.g. Chorus Pro routing code or Peppol identifier).`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline. When external ID uniqueness is enforced for your account, two active customers cannot share the same external ID.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <json>", `Customer billing address.`).option("--shipping-address <json>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <json>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <json>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--payment-method-id <value>", `ID of the default payment method of the customer. Only applies to card and direct debit.`).option("--bank-account <json>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
 How customer invoices are issued from the parent organisation.
 
 - \`none\`: Invoices will keep being issued from this customer.
@@ -44961,7 +44961,7 @@ function registerPaymentsCommands(parent) {
 Payment type.
 
 - \`one_time\`: One-time payment, generating one-off invoice.
-  `).requiredOption("--customer-id <value>", `ID of the customer.`).option("--products <json>", `Products composing the related invoice.`).option("--purchase-order <value>", `Purchase order added on the generated invoice.`).option("--custom-note <value>", `Custom note added on the generated invoice.`).requiredOption("--charging-method <value>", `
+  `).requiredOption("--customer-id <value>", `ID of the customer.`).option("--products <json>", `Products composing the related invoice.`).option("--purchase-order <value>", `Purchase order added on the generated invoice.`).option("--custom-note <value>", `Custom note added on the generated invoice.`).option("--coupons <json>", `Coupons applied to the generated invoice before the checkout is created, so the checkout email already shows the discounted amount. \`line_item_indexes\` refer to the position of the products in \`products\`. Only supported with the \`checkout\` charging method.`).requiredOption("--charging-method <value>", `
 Charging method.
 
 - \`immediately\`: Customer's payment method will be charged directly to pay the invoice.
@@ -44993,6 +44993,8 @@ Examples:
       args.payment_method_id = opts.paymentMethodId;
     if (opts.products !== void 0)
       args.products = JSON.parse(opts.products);
+    if (opts.coupons !== void 0)
+      args.coupons = JSON.parse(opts.coupons);
     if (opts.availablePaymentMethods !== void 0)
       args.available_payment_methods = JSON.parse(opts.availablePaymentMethods);
     if (opts.checkoutSession !== void 0)
@@ -45197,7 +45199,7 @@ 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, 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", `
+  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. Includes bundle items and the first 50 price configurations per product. Use list_price_configurations filtered by product_id for the complete list.`).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) => {
@@ -45841,24 +45843,6 @@ 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.
@@ -64826,23 +64810,6 @@ 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();
@@ -67756,7 +67723,8 @@ var dateRealignmentModeSchema = external_exports.enum([
   "utc_midnight_import",
   "dst_hour_drift",
   "month_start_drift",
-  "manual_phase_end_midnight"
+  "manual_phase_end_midnight",
+  "customer_timezone_change"
 ]).default("utc_midnight_import");
 var DST_HOUR_SHIFT_BY_LOCAL_MILLISECOND_OF_DAY = /* @__PURE__ */ new Map([
   [23 * MILLISECONDS_PER_HOUR, MILLISECONDS_PER_HOUR],

package/dist/external-deps.json

@@ -1,7 +1,7 @@
 {
   "@asteasolutions/zod-to-openapi": "8.1.0",
-  "@aws-sdk/client-s3": "3.620.1",
-  "@aws-sdk/client-sts": "3.620.1",
+  "@aws-sdk/client-s3": "3.1164.0",
+  "@aws-sdk/client-sts": "3.1164.0",
   "@modelcontextprotocol/sdk": "1.25.2",
   "axios": "1.13.2",
   "axios-retry": "4.5.0",

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.5bec39a",
+  "version": "0.1.0-build.1.5c4b2f0",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",
@@ -22,8 +22,8 @@
   },
   "dependencies": {
     "@asteasolutions/zod-to-openapi": "8.1.0",
-    "@aws-sdk/client-s3": "3.620.1",
-    "@aws-sdk/client-sts": "3.620.1",
+    "@aws-sdk/client-s3": "3.1164.0",
+    "@aws-sdk/client-sts": "3.1164.0",
     "@modelcontextprotocol/sdk": "1.25.2",
     "axios": "1.13.2",
     "axios-retry": "4.5.0",