@hyperline/cli 0.1.0-build.1.62e33b0 → 0.1.0-build.1.63ae408

package/dist/bin/hyperline-main.js

@@ -34894,10 +34894,10 @@ var require_shared = __commonJS({
       ZodId: () => ZodId,
       ZodTranslationsSchemaFn: () => ZodTranslationsSchemaFn
     });
-    var import_zod18 = require_lib();
+    var import_zod20 = require_lib();
     var countryIds2 = ["all", ...countries.map(({ id }) => id)];
-    var ZodId = import_zod18.z.enum(countryIds2);
-    var ZodTranslationsSchemaFn = (schema) => import_zod18.z.record(import_zod18.z.string(), schema.optional());
+    var ZodId = import_zod20.z.enum(countryIds2);
+    var ZodTranslationsSchemaFn = (schema) => import_zod20.z.record(import_zod20.z.string(), schema.optional());
     var UsStates = [
       { id: "AA", name: "Armed Forces Americas" },
       { id: "AE", name: "Armed Forces Europe" },
@@ -37934,7 +37934,7 @@ Examples:
       queryParamKeys: ["take", "skip"]
     });
   });
-  resource.command("get").description(`Retrieve a specific bank account by its ID. Returns bank account details including IBAN, BIC, and currency.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+  resource.command("get").description(`Retrieve a specific bank account by its ID. Returns masked bank account details, account type, balance, and currency.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
     hyperline bank-accounts get --id <id>`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
@@ -37952,6 +37952,31 @@ Examples:
       queryParamKeys: []
     });
   });
+  resource.command("list-bank-account-transactions").description(`List open banking transactions for a specific bank account. Paginated with limit/cursor.`).requiredOption("--id <value>", `id parameter`).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.`).addHelpText("after", `
+Examples:
+    hyperline bank-accounts list-bank-account-transactions --id <id>
+    hyperline bank-accounts list-bank-account-transactions --id <id> --limit <limit> --cursor <cursor>`).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.cursor !== void 0)
+      args.cursor = opts.cursor;
+    if (opts.includeTotal !== void 0)
+      args.include_total = opts.includeTotal;
+    if (opts.limit !== void 0)
+      args.limit = Number(opts.limit);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/bank-accounts/{id}/transactions",
+      args,
+      queryParamKeys: ["limit", "cursor", "include_total"]
+    });
+  });
 }
 
 // build/commands/generated/companies.js
@@ -38020,7 +38045,7 @@ Examples:
       queryParamKeys: ["take", "skip"]
     });
   });
-  resource.command("create").description(`Create a new coupon with discount rules. Supports percentage or fixed amount discounts, duration limits, and redemption restrictions.`).requiredOption("--name <value>", `Coupon name.`).option("--description <value>", `Coupon description.`).option("--expiration-date <value>", `Date corresponding to the expiration of the coupon.`).option("--redemption-limit <number>", `Maximum number of subscriptions to which a single coupon can be applied.`).option("--product-ids <value>", `List of product IDs the coupon can be applied to. If empty, the coupon can be applied to any product.`).requiredOption("--type <value>", `type`).option("--discount-amount <number>", `Amount to apply as a discount on the total amount (excluding taxes) of a subscription. Expressed in the currency's smallest unit.`).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--discount-percent <number>", `Percentage to apply as a discount on the amount (excluding taxes) of a product.`).addHelpText("after", `
+  resource.command("create").description(`Create a new coupon with discount rules. Supports percentage or fixed amount discounts, duration limits, and redemption restrictions.`).requiredOption("--name <value>", `Coupon name.`).option("--description <value>", `Coupon description.`).option("--expiration-date <value>", `Date corresponding to the expiration of the coupon.`).option("--redemption-limit <number>", `Maximum number of subscriptions to which a single coupon can be applied.`).option("--product-ids <value>", `List of product IDs the coupon can be applied to. If empty, the coupon can be applied to any product.`).option("--repeat <value>", `Default repeat behaviour applied when the coupon is attached to a subscription. Valid values: \`once\`, \`forever\`, \`duration\`. Can be overridden at attach time.`).option("--duration <value>", `Default duration applied when \`repeat\` is \`duration\`. Required when \`repeat\` is \`duration\`, must be null otherwise.`).requiredOption("--type <value>", `type`).option("--discount-amount <number>", `Amount to apply as a discount on the total amount (excluding taxes) of a subscription. Expressed in the currency's smallest unit.`).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--discount-percent <number>", `Percentage to apply as a discount on the amount (excluding taxes) of a product.`).addHelpText("after", `
 Examples:
     hyperline coupons create --name <name> --type <type>
     hyperline coupons create --name <name> --type <type> --description <description> --expiration-date <expiration_date>
@@ -38039,6 +38064,10 @@ Examples:
       args.expiration_date = opts.expirationDate;
     if (opts.productIds !== void 0)
       args.product_ids = opts.productIds;
+    if (opts.repeat !== void 0)
+      args.repeat = opts.repeat;
+    if (opts.duration !== void 0)
+      args.duration = opts.duration;
     if (opts.type !== void 0)
       args.type = opts.type;
     if (opts.currency !== void 0)
@@ -38074,7 +38103,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update an existing coupon's name, discount rules, or restrictions.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `Coupon name.`).option("--description <value>", `Coupon description.`).option("--expiration-date <value>", `Date corresponding to the expiration of the coupon.`).option("--redemption-limit <number>", `Maximum number of subscriptions to which a single coupon can be applied.`).option("--product-ids <value>", `List of product IDs the coupon can be applied to. If empty, the coupon can be applied to any product.`).requiredOption("--type <value>", `type`).option("--discount-amount <number>", `Amount to apply as a discount on the total amount (excluding taxes) of a subscription. Expressed in the currency's smallest unit.`).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--discount-percent <number>", `Percentage to apply as a discount on the amount (excluding taxes) of a product.`).addHelpText("after", `
+  resource.command("update").description(`Update an existing coupon's name, discount rules, or restrictions.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `Coupon name.`).option("--description <value>", `Coupon description.`).option("--expiration-date <value>", `Date corresponding to the expiration of the coupon.`).option("--redemption-limit <number>", `Maximum number of subscriptions to which a single coupon can be applied.`).option("--product-ids <value>", `List of product IDs the coupon can be applied to. If empty, the coupon can be applied to any product.`).option("--repeat <value>", `Default repeat behaviour applied when the coupon is attached to a subscription. Valid values: \`once\`, \`forever\`, \`duration\`. Can be overridden at attach time.`).option("--duration <value>", `Default duration applied when \`repeat\` is \`duration\`. Required when \`repeat\` is \`duration\`, must be null otherwise.`).requiredOption("--type <value>", `type`).option("--discount-amount <number>", `Amount to apply as a discount on the total amount (excluding taxes) of a subscription. Expressed in the currency's smallest unit.`).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--discount-percent <number>", `Percentage to apply as a discount on the amount (excluding taxes) of a product.`).addHelpText("after", `
 Examples:
     hyperline coupons update --id <id> --name <name> --type <type>
     hyperline coupons update --id <id> --name <name> --type <type> --description <description> --expiration-date <expiration_date>
@@ -38095,6 +38124,10 @@ Examples:
       args.expiration_date = opts.expirationDate;
     if (opts.productIds !== void 0)
       args.product_ids = opts.productIds;
+    if (opts.repeat !== void 0)
+      args.repeat = opts.repeat;
+    if (opts.duration !== void 0)
+      args.duration = opts.duration;
     if (opts.type !== void 0)
       args.type = opts.type;
     if (opts.currency !== void 0)
@@ -38744,13 +38777,17 @@ Customer type.
 - \`corporate\`: The customer is a business entity.
 - \`person\`: The customer is a natural person.
 - \`automatically_created\`: The customer was automatically imported (e.g. from a data loader). This value cannot be used when creating/editing.
- `).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--tax-ids <value>", `Customer tax IDs.`).option("--tax-rate-custom <number>", `Customer custom tax rate. If not defined, the rate will be automatically determined based on the customer's country, your country, and applicable legal requirements.`).option("--registration-number <value>", `Customer registration number.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <value>", `Customer billing address.`).option("--shipping-address <value>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <value>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <value>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--bank-account <value>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment delay. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay for payment collection. 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("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--tax-ids <value>", `Customer tax IDs.`).option("--tax-rate-custom <number>", `Customer custom tax rate. If not defined, the rate will be automatically determined based on the customer's country, your country, and applicable legal requirements.`).option("--taxability <value>", `Customer taxability.
+
+- \`taxable\`: Taxes are automatically determined for the customer.
+- \`exempt\`: The customer is exempt from tax.
+ `).option("--registration-number <value>", `Customer registration number.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <value>", `Customer billing address.`).option("--shipping-address <value>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <value>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <value>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--bank-account <value>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
 How customer invoices are issued from the parent organisation.
 
 - \`none\`: Invoices will keep being issued from this customer.
 - \`every_invoice\`: Customer invoices will be issued from the organisation individually.
 - \`concat\`: Customer invoices will be grouped into a global parent invoice at a regular schedule (configured on the organisation).
- `).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).addHelpText("after", `
+ `).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).option("--owner-id <value>", `ID of the Hyperline user responsible for this customer and targeted by customer agent notifications.`).option("--follower-ids <value>", `IDs of Hyperline users following this customer.`).addHelpText("after", `
 Examples:
     hyperline customers create-customer
     hyperline customers create-customer --name <name> --type <type>
@@ -38769,10 +38806,14 @@ Examples:
       args.currency = opts.currency;
     if (opts.taxIds !== void 0)
       args.tax_ids = opts.taxIds;
+    if (opts.taxability !== void 0)
+      args.taxability = opts.taxability;
     if (opts.registrationNumber !== void 0)
       args.registration_number = opts.registrationNumber;
     if (opts.externalId !== void 0)
       args.external_id = opts.externalId;
+    if (opts.domain !== void 0)
+      args.domain = opts.domain;
     if (opts.invoicingEntityId !== void 0)
       args.invoicing_entity_id = opts.invoicingEntityId;
     if (opts.billingAddress !== void 0)
@@ -38805,6 +38846,10 @@ Examples:
       args.invoice_reminders_enabled = opts.invoiceRemindersEnabled;
     if (opts.priceBookId !== void 0)
       args.price_book_id = opts.priceBookId;
+    if (opts.ownerId !== void 0)
+      args.owner_id = opts.ownerId;
+    if (opts.followerIds !== void 0)
+      args.follower_ids = opts.followerIds;
     if (opts.taxRateCustom !== void 0)
       args.tax_rate_custom = Number(opts.taxRateCustom);
     if (opts.customPaymentDelay !== void 0)
@@ -38863,13 +38908,17 @@ Customer type.
 - \`corporate\`: The customer is a business entity.
 - \`person\`: The customer is a natural person.
 - \`automatically_created\`: The customer was automatically imported (e.g. from a data loader). This value cannot be used when creating/editing.
- `).option("--currency <value>", `Customer currency. Can only be changed if the customer doesn't have existing invoices, a wallet or a payment method saved.`).option("--tax-ids <value>", `Customer tax IDs.`).option("--tax-rate-custom <number>", `Customer custom tax rate. If not defined, the rate will be automatically determined based on the customer's country, your country, and applicable legal requirements.`).option("--registration-number <value>", `Customer registration number.`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <value>", `Customer billing address.`).option("--shipping-address <value>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <value>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <value>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--payment-method-id <value>", `ID of the default payment method of the customer. Only applies to card and direct debit.`).option("--bank-account <value>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment delay. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay for payment collection. 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("--currency <value>", `Customer currency. Can only be changed if the customer doesn't have existing invoices, a wallet or a payment method saved.`).option("--tax-ids <value>", `Customer tax IDs.`).option("--tax-rate-custom <number>", `Customer custom tax rate. If not defined, the rate will be automatically determined based on the customer's country, your country, and applicable legal requirements.`).option("--taxability <value>", `Customer taxability.
+
+- \`taxable\`: Taxes are automatically determined for the customer.
+- \`exempt\`: The customer is exempt from tax.
+ `).option("--registration-number <value>", `Customer registration number.`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <value>", `Customer billing address.`).option("--shipping-address <value>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <value>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <value>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--payment-method-id <value>", `ID of the default payment method of the customer. Only applies to card and direct debit.`).option("--bank-account <value>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
 How customer invoices are issued from the parent organisation.
 
 - \`none\`: Invoices will keep being issued from this customer.
 - \`every_invoice\`: Customer invoices will be issued from the organisation individually.
 - \`concat\`: Customer invoices will be grouped into a global parent invoice at a regular schedule (configured on the organisation).
- `).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).addHelpText("after", `
+ `).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).option("--owner-id <value>", `ID of the Hyperline user responsible for this customer and targeted by customer agent notifications.`).option("--follower-ids <value>", `IDs of Hyperline users following this customer.`).addHelpText("after", `
 Examples:
     hyperline customers update --id <id>
     hyperline customers update --id <id> --name <name> --type <type>
@@ -38890,10 +38939,14 @@ Examples:
       args.currency = opts.currency;
     if (opts.taxIds !== void 0)
       args.tax_ids = opts.taxIds;
+    if (opts.taxability !== void 0)
+      args.taxability = opts.taxability;
     if (opts.registrationNumber !== void 0)
       args.registration_number = opts.registrationNumber;
     if (opts.externalId !== void 0)
       args.external_id = opts.externalId;
+    if (opts.domain !== void 0)
+      args.domain = opts.domain;
     if (opts.invoicingEntityId !== void 0)
       args.invoicing_entity_id = opts.invoicingEntityId;
     if (opts.billingAddress !== void 0)
@@ -38928,6 +38981,10 @@ Examples:
       args.invoice_reminders_enabled = opts.invoiceRemindersEnabled;
     if (opts.priceBookId !== void 0)
       args.price_book_id = opts.priceBookId;
+    if (opts.ownerId !== void 0)
+      args.owner_id = opts.ownerId;
+    if (opts.followerIds !== void 0)
+      args.follower_ids = opts.followerIds;
     if (opts.taxRateCustom !== void 0)
       args.tax_rate_custom = Number(opts.taxRateCustom);
     if (opts.customPaymentDelay !== void 0)
@@ -39592,6 +39649,7 @@ Export name.
 - \`draft_invoices\`: Export all draft invoices, with customer and product information.
 - \`open_invoices\`: Export all open invoices, with customer and product information.
 - \`live_subscriptions\`: List of all active subscriptions line by line.
+- \`credit_balances\`: Monthly credit balance roll-forward per customer and credit type (opening, top-ups, consumption, expiry, closing).
 `).requiredOption("--file-type <value>", `
 Export file type.
 
@@ -40169,7 +40227,7 @@ Examples:
 - \`archived\`: A previous version of an invoice.
 - \`charged_on_parent\`: Invoice is charged on the parent customer.
 - \`pending_parent_concat\`: Invoice is pending invoices concatenation on the parent customer to be grouped.
-- \`uncollectible\`: Invoice is uncollectible (bad debt).
+- \`uncollectible\`: Invoice is uncollectible (bad debt). Only metadata (properties, custom_note, custom_properties) can be updated in this status.
 `).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the invoice.`).option("--number <value>", `Invoice number. If specified, the invoice will be considered as imported from an external source and the number will not be generated by Hyperline. You are responsible for avoiding duplicates and ensuring it does not impact the numbering sequence in Hyperline.`).option("--type <value>", `Type of the invoice.
 
 - \`invoice\`: Legal invoice to be paid by your customer.
@@ -40184,7 +40242,7 @@ Payment method strategy used to charge the invoice. Only applies to \`to_pay\` s
 
 - \`current\`: Use the current default payment method of the customer.
 - \`external\`: Manage the payment of the invoice outside of Hyperline.
-`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--emitted-at <value>", `Issue date of the invoice.`).option("--due-at <value>", `Due date of the invoice. Computed from the issue date and the payment delay configured in your settings.`).option("--settled-at <value>", `Date the invoice was fully paid.`).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).requiredOption("--line-items <value>", `line_items`).option("--transactions <value>", `transactions`).option("--coupons <value>", `coupons`).addHelpText("after", `
+`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--emitted-at <value>", `Issue date of the invoice.`).option("--due-at <value>", `Due date of the invoice. Computed from the issue date and the payment delay configured in your settings.`).option("--settled-at <value>", `Date the invoice was fully paid.`).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).requiredOption("--line-items <value>", `line_items`).option("--transactions <value>", `transactions`).option("--coupons <value>", `coupons`).addHelpText("after", `
 Examples:
     hyperline invoices create-invoice --customer-id <customer_id> --line-items <line_items>
     hyperline invoices create-invoice --customer-id <customer_id> --line-items <line_items> --currency <currency> --status <status>
@@ -40237,6 +40295,8 @@ Examples:
       args.settled_at = opts.settledAt;
     if (opts.properties !== void 0)
       args.properties = opts.properties;
+    if (opts.customProperties !== void 0)
+      args.custom_properties = opts.customProperties;
     if (opts.lineItems !== void 0)
       args.line_items = opts.lineItems;
     if (opts.transactions !== void 0)
@@ -40409,7 +40469,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update a draft or grace_period invoice. Allows modifying line items, dates, and metadata before finalization.`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Type of the invoice.
+  resource.command("update").description(`Update an invoice. Draft/grace_period allow modifying line items, dates, and metadata before finalization. Finalized invoices are restricted to metadata (paid: custom_note; uncollectible: properties/custom_note/custom_properties).`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Type of the invoice.
 
 - \`invoice\`: Legal invoice to be paid by your customer.
 - \`credit_note\`: Legal credit note cancelling an invoice and refunding your customer.
@@ -40418,7 +40478,7 @@ Examples:
 
 - \`auto\`: Tax is automatically computed and applied.
 - \`not_eligible\`: Tax collection is disabled for the invoice.
-  `).option("--line-items <value>", `line_items`).option("--coupons <value>", `coupons`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--customer <value>", `Override customer details on the invoice. Only allowed for draft or grace period invoices.`).addHelpText("after", `
+  `).option("--line-items <value>", `line_items`).option("--coupons <value>", `coupons`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--customer <value>", `Override customer details on the invoice. Only allowed for draft or grace period invoices.`).addHelpText("after", `
 Examples:
     hyperline invoices update --id <id>
     hyperline invoices update --id <id> --type <type> --document-name <document_name>
@@ -40459,6 +40519,8 @@ Examples:
       args.bank_account_id = opts.bankAccountId;
     if (opts.properties !== void 0)
       args.properties = opts.properties;
+    if (opts.customProperties !== void 0)
+      args.custom_properties = opts.customProperties;
     if (opts.customer !== void 0)
       args.customer = opts.customer;
     await ctx.execute({
@@ -40579,7 +40641,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("delete-invoice-transaction").description(`Delete a scheduled transaction from an invoice. Only applies to transactions that haven't been processed yet.`).requiredOption("--id <value>", `id parameter`).requiredOption("--transaction-id <value>", `transactionId parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("delete-invoice-transaction").description(`Delete a scheduled transaction or wallet debit from an invoice.`).requiredOption("--id <value>", `id parameter`).requiredOption("--transaction-id <value>", `transactionId parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
     hyperline invoices-transactions delete-invoice-transaction --id <id> --transaction-id <transactionId>
     hyperline invoices-transactions delete-invoice-transaction --id <id> --transaction-id <transactionId> --output json`).action(async (opts) => {
@@ -40651,7 +40713,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-invoicing-entity").description(`Create a new invoicing entity with company details, address, and tax configuration. Used as the sender on invoices.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).requiredOption("--name <value>", `The name of the invoicing entity.`).option("--trade-name <value>", `The trade name of the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).requiredOption("--country <value>", `The country in which the invoicing entity is registered.`).requiredOption("--currency <value>", `The currency code that the invoicing entity operates in.`).requiredOption("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--next-invoice-number <number>", `The next invoice number to be used.`).option("--next-credit-note-number <number>", `The next credit note number to be used.`).option("--next-document-number <number>", `The next document number to be used.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--quote-footer <value>", `The footer text to be used in quotes.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).addHelpText("after", `
+  resource.command("create-invoicing-entity").description(`Create a new invoicing entity with company details, address, and tax configuration. Used as the sender on invoices.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).requiredOption("--name <value>", `The name of the invoicing entity.`).option("--trade-name <value>", `The trade name of the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).requiredOption("--country <value>", `The country in which the invoicing entity is registered.`).requiredOption("--currency <value>", `The currency code that the invoicing entity operates in.`).requiredOption("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--next-invoice-number <number>", `The next invoice number to be used.`).option("--next-credit-note-number <number>", `The next credit note number to be used.`).option("--next-document-number <number>", `The next document number to be used.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--quote-footer <value>", `The footer text to be used in quotes.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled, credit note refunds default to the customer's wallet for invoices under this invoicing entity. The default applies only when \`refund_method\` is omitted on \`POST /v1/invoices/{id}/credit-notes\`; an explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).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>
@@ -40730,6 +40792,8 @@ Examples:
       args.document_payment_initiation_delay = Number(opts.documentPaymentInitiationDelay);
     if (opts.isDefault !== void 0)
       args.is_default = true;
+    if (opts.creditNoteWalletRefundEnabled !== void 0)
+      args.credit_note_wallet_refund_enabled = true;
     await ctx.execute({
       method: "POST",
       path: "/v1/invoicing-entities",
@@ -40737,7 +40801,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-invoicing-entity").description(`Update an existing invoicing entity's details (address, tax ID, branding, etc.).`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `The name of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).option("--country <value>", `The country in which the invoicing entity is registered.`).option("--currency <value>", `The currency code that the invoicing entity operates in.`).option("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).addHelpText("after", `
+  resource.command("update-invoicing-entity").description(`Update an existing invoicing entity's details (address, tax ID, branding, etc.).`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `The name of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).option("--country <value>", `The country in which the invoicing entity is registered.`).option("--currency <value>", `The currency code that the invoicing entity operates in.`).option("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled, credit note refunds default to the customer's wallet for invoices under this invoicing entity. The default applies only when \`refund_method\` is omitted on \`POST /v1/invoices/{id}/credit-notes\`; an explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).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>
@@ -40808,6 +40872,8 @@ Examples:
       args.document_payment_initiation_delay = Number(opts.documentPaymentInitiationDelay);
     if (opts.isDefault !== void 0)
       args.is_default = true;
+    if (opts.creditNoteWalletRefundEnabled !== void 0)
+      args.credit_note_wallet_refund_enabled = true;
     await ctx.execute({
       method: "PUT",
       path: "/v1/invoicing-entities/{id}",
@@ -41216,7 +41282,12 @@ Examples:
       ]
     });
   });
-  resource.command("create").description(`Create a new product with name, type (flat_fee, per_unit, usage, seat, etc.), and pricing configuration.`).requiredOption("--name <value>", `Product name.`).option("--description <value>", `Product description.`).option("--description-display-interval-dates", `Indicates if the dates of the interval should be automatically added in the product description on the invoices.`).option("--public-description <value>", `Public description of the product.`).option("--translations <value>", `Product name and description translations.`).option("--is-available-on-demand", `is_available_on_demand`).option("--is-available-on-subscription", `is_available_on_subscription`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--accounting <value>", `Mapping invoicing entity ID/accounting settings.`).requiredOption("--type <value>", `Product type for fixed fee products.`).requiredOption("--price-configurations <value>", `Price configurations for the product.`).option("--aggregator <value>", `Aggregator configuration to automatically count seats from billable events. Only count aggregators are supported for seat products.`).option("--aggregator-id <value>", `ID of an existing aggregator to link to this product.`).option("--unit-name <value>", `Name of the unit (e.g., 'user', 'seat').`).option("--is-connected-seat-item", `When true, the seat count is automatically synced from an external source (e.g., CRM users).`).option("--credit-aggregators <value>", `Multiple aggregators with weights for multi-aggregator credit consumption. Cannot be used together with aggregator or aggregator_id.`).option("--low-credits-threshold <number>", `Threshold indicating a low level of credits.`).option("--display-mode <value>", `How bundle items are displayed on invoices.`).option("--exclusive-items-enabled", `When true, only one item in the bundle can be active at a time.`).option("--bundle-items <value>", `Products included in this bundle. Percentages must sum to 100.`).addHelpText("after", `
+  resource.command("create").description(`Create a new product with name, type (flat_fee, per_unit, usage, seat, etc.), and pricing configuration.`).requiredOption("--name <value>", `Product name.`).option("--description <value>", `Product description.`).option("--description-display-interval-dates", `Indicates if the dates of the interval should be automatically added in the product description on the invoices.`).option("--public-description <value>", `Public description of the product.`).option("--translations <value>", `Product name and description translations.`).option("--is-available-on-demand", `is_available_on_demand`).option("--is-available-on-subscription", `is_available_on_subscription`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--accounting <value>", `Mapping invoicing entity ID/accounting settings.`).requiredOption("--type <value>", `Product type for fixed fee products.`).requiredOption("--price-configurations <value>", `Price configurations for the product.`).option("--aggregator <value>", `Aggregator configuration to automatically count seats from billable events. Only count aggregators are supported for seat products.`).option("--aggregator-id <value>", `ID of an existing aggregator to link to this product.`).option("--unit-name <value>", `Name of the unit (e.g., 'user', 'seat').`).option("--is-connected-seat-item", `When true, the seat count is automatically synced from an external source (e.g., CRM users).`).option("--credit-aggregators <value>", `Multiple aggregators with weights for multi-aggregator credit consumption. Cannot be used together with aggregator or aggregator_id.`).option("--low-credits-threshold <number>", `Threshold indicating a low level of credits.`).option("--credits-grant-mode <value>", `
+How the periodic credit allowance is granted for partial billing periods.
+
+- \`prorated\` (default): the granted credits are prorated to the elapsed period.
+- \`full_allowance\`: the full allowance is always granted (the invoice remains prorated).
+`).option("--display-mode <value>", `How bundle items are displayed on invoices.`).option("--exclusive-items-enabled", `When true, only one item in the bundle can be active at a time.`).option("--bundle-items <value>", `Products included in this bundle. Percentages must sum to 100.`).addHelpText("after", `
 Examples:
     hyperline products create --name <name> --type <type> --price-configurations <price_configurations>
     hyperline products create --name <name> --type <type> --price-configurations <price_configurations> --description <description> --description-display-interval-dates
@@ -41251,6 +41322,8 @@ Examples:
       args.unit_name = opts.unitName;
     if (opts.creditAggregators !== void 0)
       args.credit_aggregators = opts.creditAggregators;
+    if (opts.creditsGrantMode !== void 0)
+      args.credits_grant_mode = opts.creditsGrantMode;
     if (opts.displayMode !== void 0)
       args.display_mode = opts.displayMode;
     if (opts.bundleItems !== void 0)
@@ -41376,18 +41449,18 @@ Examples:
 // build/commands/generated/quotes.js
 function registerQuotesCommands(parent) {
   const resource = parent.command("quotes").description("Manage quotes");
-  resource.command("create").description(`Create a new quote for a customer with line items, products, and optional file attachments. Quotes can be sent for signature and converted to subscriptions.`).option("--status <value>", `
+  resource.command("create").description(`Create a new quote for a customer. Use \`subscription\` (or \`template_id\`) for subscription quotes; use \`invoice\` for one-off quotes backed by a draft invoice with line items. Quotes can be sent for signature and converted to subscriptions or one-off invoices. When creating from a quote template, do not combine \`template_id\` with subscription overrides for dates, contract terms, products, phases, coupons, discounts, prices, or seats in this call: first create the quote from \`template_id\` so template terms and contract documents are copied, then call \`update_quote\` with the subscription payload.`).option("--status <value>", `
 Quote status.
 
 - \`draft\`: The quote is a draft.
 - \`approved\`: The quote is approved and ready to be sent to the customer.
 - \`pending_signature\`: The quote is awaiting the customer's signature.
-  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. If not specified, automatically computed from the subscription configuration.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
+  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. For subscription quotes, defaults to the computed subscription value if not specified. For one-off quotes, this field is ignored \u2014 the amount is always derived from the linked invoice's \`amount_excluding_tax\`.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <value>", `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-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--display-subscription-on-update <value>", `Display subscription details on subscription update quotes.`).option("--template-id <value>", `ID of the quote template. If not specified, a subscription configuration 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 <value>", `Subscription configuration constituting the quote.`).addHelpText("after", `
+`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--display-subscription-on-update <value>", `Display subscription details on subscription update quotes.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--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 <value>", `Subscription configuration constituting the quote.`).option("--invoice <value>", `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", `
 Examples:
     hyperline quotes create --customer-id <customer_id>
     hyperline quotes create --customer-id <customer_id> --status <status> --owner-email <owner_email>
@@ -41414,6 +41487,8 @@ Examples:
       args.collect_payment_details = opts.collectPaymentDetails;
     if (opts.collectCustomPropertyIds !== void 0)
       args.collect_custom_property_ids = opts.collectCustomPropertyIds;
+    if (opts.contractClauseIds !== void 0)
+      args.contract_clause_ids = opts.contractClauseIds;
     if (opts.requireTaxId !== void 0)
       args.require_tax_id = opts.requireTaxId;
     if (opts.displayQuoteValue !== void 0)
@@ -41432,12 +41507,16 @@ Examples:
       args.display_documents_in_preview = opts.displayDocumentsInPreview;
     if (opts.displaySubscriptionOnUpdate !== void 0)
       args.display_subscription_on_update = opts.displaySubscriptionOnUpdate;
+    if (opts.generateDraftInvoices !== void 0)
+      args.generate_draft_invoices = opts.generateDraftInvoices;
     if (opts.templateId !== void 0)
       args.template_id = opts.templateId;
     if (opts.expiresAt !== void 0)
       args.expires_at = opts.expiresAt;
     if (opts.subscription !== void 0)
       args.subscription = opts.subscription;
+    if (opts.invoice !== void 0)
+      args.invoice = opts.invoice;
     if (opts.amount !== void 0)
       args.amount = Number(opts.amount);
     await ctx.execute({
@@ -41666,6 +41745,73 @@ Examples:
       queryParamKeys: []
     });
   });
+  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice. For quotes created from \`template_id\`, use this tool for subscription overrides such as dates, contract terms, products, phases, coupons, discounts, prices, seats, and subscription custom properties. Omit \`terms\`, \`comments\`, and \`contract_clause_ids\` unless deliberately overriding template content.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. Set to \`null\` to clear the manually set value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <value>", `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-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--display-subscription-on-update <value>", `Display subscription details on subscription update quotes.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. Set to \`null\` to clear the expiration.`).option("--subscription <value>", `Subscription configuration constituting the quote. When provided on a draft quote, it creates or replaces the draft subscription attached to the quote.`).option("--invoice <value>", `Invoice configuration constituting the one-off quote. When provided on a draft one-off quote, it deletes the previous draft invoice and creates a fresh one linked to the quote. \`invoice.invoicing_entity_id\` is ignored on update \u2014 the quote's existing invoicing entity is reused.`).addHelpText("after", `
+Examples:
+    hyperline quotes update --id <id>
+    hyperline quotes update --id <id> --owner-email <owner_email> --comments <comments>
+    hyperline quotes update --id <id> --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.ownerEmail !== void 0)
+      args.owner_email = opts.ownerEmail;
+    if (opts.comments !== void 0)
+      args.comments = opts.comments;
+    if (opts.terms !== void 0)
+      args.terms = opts.terms;
+    if (opts.collectPaymentDetails !== void 0)
+      args.collect_payment_details = opts.collectPaymentDetails;
+    if (opts.collectCustomPropertyIds !== void 0)
+      args.collect_custom_property_ids = opts.collectCustomPropertyIds;
+    if (opts.contractClauseIds !== void 0)
+      args.contract_clause_ids = opts.contractClauseIds;
+    if (opts.requireTaxId !== void 0)
+      args.require_tax_id = opts.requireTaxId;
+    if (opts.displayQuoteValue !== void 0)
+      args.display_quote_value = opts.displayQuoteValue;
+    if (opts.displayQuoteValueWithTax !== void 0)
+      args.display_quote_value_with_tax = opts.displayQuoteValueWithTax;
+    if (opts.displayTaxes !== void 0)
+      args.display_taxes = opts.displayTaxes;
+    if (opts.displayPriceTiers !== void 0)
+      args.display_price_tiers = opts.displayPriceTiers;
+    if (opts.displayPhaseValue !== void 0)
+      args.display_phase_value = opts.displayPhaseValue;
+    if (opts.displayFirstInvoiceAmount !== void 0)
+      args.display_first_invoice_amount = opts.displayFirstInvoiceAmount;
+    if (opts.displayDocumentsInPreview !== void 0)
+      args.display_documents_in_preview = opts.displayDocumentsInPreview;
+    if (opts.displaySubscriptionOnUpdate !== void 0)
+      args.display_subscription_on_update = opts.displaySubscriptionOnUpdate;
+    if (opts.generateDraftInvoices !== void 0)
+      args.generate_draft_invoices = opts.generateDraftInvoices;
+    if (opts.crmOpportunityId !== void 0)
+      args.crm_opportunity_id = opts.crmOpportunityId;
+    if (opts.expiresAt !== void 0)
+      args.expires_at = opts.expiresAt;
+    if (opts.subscription !== void 0)
+      args.subscription = opts.subscription;
+    if (opts.invoice !== void 0)
+      args.invoice = opts.invoice;
+    if (opts.amount !== void 0)
+      args.amount = Number(opts.amount);
+    await ctx.execute({
+      method: "PATCH",
+      path: "/v1/quotes/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
   resource.command("download").description(`Download the PDF of a quote. Supports locale parameter for localization.`).requiredOption("--id <value>", `id parameter`).option("--locale <value>", `locale`).addHelpText("after", `
 Examples:
     hyperline quotes download --id <id>
@@ -41706,6 +41852,25 @@ Examples:
       queryParamKeys: []
     });
   });
+  resource.command("finalize").description(`Finalize a draft quote. The quote is submitted for approval when approval is required, otherwise it becomes approved and ready to be sent for signature.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline quotes finalize --id <id>
+    hyperline quotes finalize --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;
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/quotes/{id}/finalize",
+      args,
+      queryParamKeys: []
+    });
+  });
   resource.command("send").description(`Send a quote by email for customer signature. Requires the quote to be approved first.`).requiredOption("--id <value>", `id parameter`).requiredOption("--email <value>", `Email address to which the quote will be sent for signature.`).option("--message <value>", `Custom message used in the email content.`).addHelpText("after", `
 Examples:
     hyperline quotes send --id <id> --email <email>
@@ -41813,10 +41978,132 @@ Examples:
   });
 }
 
+// build/commands/generated/quotes-templates.js
+function registerQuotes_TemplatesCommands(parent) {
+  const resource = parent.command("quotes-templates").description("Manage quotes > templates");
+  resource.command("list-quote-templates").description(`List quote templates with pagination and optional filters for id, name, subscription_template_id, and search. Use template IDs to create quotes from reusable quote defaults.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.is-null <value>", `id__isNull`).option("--id.is-not-null <value>", `id__isNotNull`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.is-null <value>", `name__isNull`).option("--name.is-not-null <value>", `name__isNotNull`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--subscription-template-id <value>", `subscription_template_id`).option("--subscription-template-id.not <value>", `subscription_template_id__not`).option("--subscription-template-id.is-null <value>", `subscription_template_id__isNull`).option("--subscription-template-id.is-not-null <value>", `subscription_template_id__isNotNull`).option("--subscription-template-id.equals <value>", `subscription_template_id__equals`).option("--subscription-template-id.contains <value>", `subscription_template_id__contains`).option("--subscription-template-id.starts-with <value>", `subscription_template_id__startsWith`).option("--subscription-template-id.end-with <value>", `subscription_template_id__endWith`).option("--search <value>", `search`).addHelpText("after", `
+Examples:
+    hyperline quotes-templates list-quote-templates
+    hyperline quotes-templates list-quote-templates --take <take> --id <id>`).action(async (opts) => {
+    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["id.not"] !== void 0)
+      args.id__not = opts["id.not"];
+    if (opts["id.isNull"] !== void 0)
+      args.id__isNull = opts["id.isNull"];
+    if (opts["id.isNotNull"] !== void 0)
+      args.id__isNotNull = opts["id.isNotNull"];
+    if (opts["id.equals"] !== void 0)
+      args.id__equals = opts["id.equals"];
+    if (opts["id.contains"] !== void 0)
+      args.id__contains = opts["id.contains"];
+    if (opts["id.startsWith"] !== void 0)
+      args.id__startsWith = opts["id.startsWith"];
+    if (opts["id.endWith"] !== void 0)
+      args.id__endWith = opts["id.endWith"];
+    if (opts.name !== void 0)
+      args.name = opts.name;
+    if (opts["name.not"] !== void 0)
+      args.name__not = opts["name.not"];
+    if (opts["name.isNull"] !== void 0)
+      args.name__isNull = opts["name.isNull"];
+    if (opts["name.isNotNull"] !== void 0)
+      args.name__isNotNull = opts["name.isNotNull"];
+    if (opts["name.equals"] !== void 0)
+      args.name__equals = opts["name.equals"];
+    if (opts["name.contains"] !== void 0)
+      args.name__contains = opts["name.contains"];
+    if (opts["name.startsWith"] !== void 0)
+      args.name__startsWith = opts["name.startsWith"];
+    if (opts["name.endWith"] !== void 0)
+      args.name__endWith = opts["name.endWith"];
+    if (opts.subscriptionTemplateId !== void 0)
+      args.subscription_template_id = opts.subscriptionTemplateId;
+    if (opts["subscriptionTemplateId.not"] !== void 0)
+      args.subscription_template_id__not = opts["subscriptionTemplateId.not"];
+    if (opts["subscriptionTemplateId.isNull"] !== void 0)
+      args.subscription_template_id__isNull = opts["subscriptionTemplateId.isNull"];
+    if (opts["subscriptionTemplateId.isNotNull"] !== void 0)
+      args.subscription_template_id__isNotNull = opts["subscriptionTemplateId.isNotNull"];
+    if (opts["subscriptionTemplateId.equals"] !== void 0)
+      args.subscription_template_id__equals = opts["subscriptionTemplateId.equals"];
+    if (opts["subscriptionTemplateId.contains"] !== void 0)
+      args.subscription_template_id__contains = opts["subscriptionTemplateId.contains"];
+    if (opts["subscriptionTemplateId.startsWith"] !== void 0)
+      args.subscription_template_id__startsWith = opts["subscriptionTemplateId.startsWith"];
+    if (opts["subscriptionTemplateId.endWith"] !== void 0)
+      args.subscription_template_id__endWith = opts["subscriptionTemplateId.endWith"];
+    if (opts.search !== void 0)
+      args.search = opts.search;
+    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/quotes/templates",
+      args,
+      queryParamKeys: [
+        "take",
+        "skip",
+        "id",
+        "id__not",
+        "id__isNull",
+        "id__isNotNull",
+        "id__equals",
+        "id__contains",
+        "id__startsWith",
+        "id__endWith",
+        "name",
+        "name__not",
+        "name__isNull",
+        "name__isNotNull",
+        "name__equals",
+        "name__contains",
+        "name__startsWith",
+        "name__endWith",
+        "subscription_template_id",
+        "subscription_template_id__not",
+        "subscription_template_id__isNull",
+        "subscription_template_id__isNotNull",
+        "subscription_template_id__equals",
+        "subscription_template_id__contains",
+        "subscription_template_id__startsWith",
+        "subscription_template_id__endWith",
+        "search"
+      ]
+    });
+  });
+  resource.command("get-quote-template").description(`Retrieve a quote template by ID with quote defaults, display options, attachments, and linked contract template/clause IDs.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline quotes-templates get-quote-template --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/templates/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/subscriptions.js
 function registerSubscriptionsCommands(parent) {
   const resource = parent.command("subscriptions").description("Manage subscriptions");
-  resource.command("create-subscription-update").description(`Apply a single update to an existing subscription (e.g. change quantity, add/remove product, modify price).`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).requiredOption("--type <value>", `type`).requiredOption("--payload <value>", `payload`).addHelpText("after", `
+  resource.command("create-subscription-update").description(`Apply a single update to an existing subscription (e.g. change quantity, add/remove product, modify price).`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).option("--precision <value>", `Granularity used to prorate the update amount. Defaults to 'calendar_days' when omitted, prorating on whole calendar days; 'milliseconds' prorates on the exact elapsed time, charging the precise partial period.`).option("--refund-method <value>", `Override the refund destination when the update generates a refund credit note (e.g. seat reduction). When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).requiredOption("--type <value>", `type`).requiredOption("--payload <value>", `payload`).addHelpText("after", `
 Examples:
     hyperline subscriptions create-subscription-update --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --type <type> --payload <payload>
     hyperline subscriptions create-subscription-update --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --type <type> --payload <payload> --apply-at <apply_at> --charge-at <charge_at>
@@ -41839,6 +42126,10 @@ Examples:
       args.charge_at = opts.chargeAt;
     if (opts.calculationMethod !== void 0)
       args.calculation_method = opts.calculationMethod;
+    if (opts.precision !== void 0)
+      args.precision = opts.precision;
+    if (opts.refundMethod !== void 0)
+      args.refund_method = opts.refundMethod;
     if (opts.type !== void 0)
       args.type = opts.type;
     if (opts.payload !== void 0)
@@ -41850,7 +42141,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-subscription-updates").description(`Apply multiple updates at once to an existing subscription in a single atomic operation.`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).requiredOption("--updates <value>", `updates`).addHelpText("after", `
+  resource.command("create-subscription-updates").description(`Apply multiple updates at once to an existing subscription in a single atomic operation.`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).option("--precision <value>", `Granularity used to prorate the update amount. Defaults to 'calendar_days' when omitted, prorating on whole calendar days; 'milliseconds' prorates on the exact elapsed time, charging the precise partial period.`).option("--refund-method <value>", `Override the refund destination when the update generates a refund credit note (e.g. seat reduction). When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).requiredOption("--updates <value>", `updates`).addHelpText("after", `
 Examples:
     hyperline subscriptions create-subscription-updates --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --updates <updates>
     hyperline subscriptions create-subscription-updates --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --updates <updates> --apply-at <apply_at> --charge-at <charge_at>
@@ -41873,6 +42164,10 @@ Examples:
       args.charge_at = opts.chargeAt;
     if (opts.calculationMethod !== void 0)
       args.calculation_method = opts.calculationMethod;
+    if (opts.precision !== void 0)
+      args.precision = opts.precision;
+    if (opts.refundMethod !== void 0)
+      args.refund_method = opts.refundMethod;
     if (opts.updates !== void 0)
       args.updates = opts.updates;
     await ctx.execute({
@@ -41882,7 +42177,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("cancel").description(`Cancel a subscription. Supports immediate or end-of-period cancellation. Optionally specify a cancellation reason.`).requiredOption("--id <value>", `id parameter`).option("--cancel-at <value>", `Subscription cancel date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--reason <value>", `Reason for the cancellation.`).option("--pro-rata", `Indicates if the cancel should refund the customer using a pro rata strategy.`).addHelpText("after", `
+  resource.command("cancel").description(`Cancel a subscription. Supports immediate or end-of-period cancellation. Optionally specify a cancellation reason.`).requiredOption("--id <value>", `id parameter`).option("--cancel-at <value>", `Subscription cancel date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--reason <value>", `Reason for the cancellation.`).option("--pro-rata", `Indicates if the cancel should refund the customer using a pro rata strategy.`).option("--refund-method <value>", `Override the refund destination for the resulting credit note. When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).addHelpText("after", `
 Examples:
     hyperline subscriptions cancel --id <id>
     hyperline subscriptions cancel --id <id> --cancel-at <cancel_at> --reason <reason>
@@ -41899,6 +42194,8 @@ Examples:
       args.cancel_at = opts.cancelAt;
     if (opts.reason !== void 0)
       args.reason = opts.reason;
+    if (opts.refundMethod !== void 0)
+      args.refund_method = opts.refundMethod;
     if (opts.proRata !== void 0)
       args.pro_rata = true;
     await ctx.execute({
@@ -41927,7 +42224,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("pause").description(`Pause a subscription. Billing stops while paused. Optionally specify a reactivate_at date for automatic resumption.`).requiredOption("--id <value>", `id parameter`).option("--reactivate-at <value>", `Date when the subscription will be automatically reactivated. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).addHelpText("after", `
+  resource.command("pause").description(`Pause a subscription. Billing stops while paused. Optionally specify a reactivate_at date for automatic resumption. If the subscription is already paused, updates (or clears) its reactivation date.`).requiredOption("--id <value>", `id parameter`).option("--reactivate-at <value>", `Date when the subscription will be automatically reactivated. Must be a future date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).addHelpText("after", `
 Examples:
     hyperline subscriptions pause --id <id>
     hyperline subscriptions pause --id <id> --reactivate-at <reactivate_at>
@@ -42008,7 +42305,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("simulate-subscription-updates").description(`Preview the effect of updates on a subscription without applying them. Returns simulated invoice and billing impact.`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).requiredOption("--updates <value>", `updates`).addHelpText("after", `
+  resource.command("simulate-subscription-updates").description(`Preview the effect of updates on a subscription without applying them. Returns simulated invoice and billing impact.`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).option("--precision <value>", `Granularity used to prorate the update amount. Defaults to 'calendar_days' when omitted, prorating on whole calendar days; 'milliseconds' prorates on the exact elapsed time, charging the precise partial period.`).option("--refund-method <value>", `Override the refund destination when the update generates a refund credit note (e.g. seat reduction). When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).requiredOption("--updates <value>", `updates`).addHelpText("after", `
 Examples:
     hyperline subscriptions simulate-subscription-updates --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --updates <updates>
     hyperline subscriptions simulate-subscription-updates --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --updates <updates> --apply-at <apply_at> --charge-at <charge_at>
@@ -42031,6 +42328,10 @@ Examples:
       args.charge_at = opts.chargeAt;
     if (opts.calculationMethod !== void 0)
       args.calculation_method = opts.calculationMethod;
+    if (opts.precision !== void 0)
+      args.precision = opts.precision;
+    if (opts.refundMethod !== void 0)
+      args.refund_method = opts.refundMethod;
     if (opts.updates !== void 0)
       args.updates = opts.updates;
     await ctx.execute({
@@ -42056,7 +42357,7 @@ Strategy used to cancel the subscription. If not specified \`do_nothing\` is use
 - \`refund_custom\`: Will refund to the customer a custom amount.
 - \`end_of_period\`: Will cancel the subscription at the end date of the current billing period.
 - \`do_nothing\`: Will only cease the subscription without any additional actions.
-`).option("--cancellation-amount <number>", `Custom amount used when cancelling the subscription. Only applies to the \`charge_custom\` or the \`refund_custom\` cancellation strategy.`).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--tax-only <value>", `Only tax will be charged on this subscription.`).option("--generate-draft-invoices <value>", `Generate draft invoices for the subscription. Each invoice will need to be reviewed and validated manually before being sent`).option("--generate-document <value>", `Generate non-legal documents instead of invoices.`).option("--document-name <value>", `If \`generate_document\` is turned on, allows you to give a name to your document.`).option("--add-tax-to-document <value>", `If \`generate_document\` is turned on, will add taxes to document.`).option("--do-not-charge-subscription <value>", `Subscription will be invoiced but not charged (invoices/documents will be settled directly).`).option("--invoice-custom-note <value>", `Default custom note added to invoices generated by the subscription.`).option("--invoice-schedule <value>", `
+`).option("--cancellation-amount <number>", `Custom amount used when cancelling the subscription. Only applies to the \`charge_custom\` or the \`refund_custom\` cancellation strategy.`).option("--cancellation-refund-method <value>", `Override the refund destination for credit notes generated by \`refund_prorata\` / \`refund_custom\` cancellation strategies. When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--tax-only <value>", `Only tax will be charged on this subscription.`).option("--generate-draft-invoices <value>", `Generate draft invoices for the subscription. Each invoice will need to be reviewed and validated manually before being sent`).option("--generate-document <value>", `Generate non-legal documents instead of invoices.`).option("--document-name <value>", `If \`generate_document\` is turned on, allows you to give a name to your document.`).option("--add-tax-to-document <value>", `If \`generate_document\` is turned on, will add taxes to document.`).option("--do-not-charge-subscription <value>", `Subscription will be invoiced but not charged (invoices/documents will be settled directly).`).option("--invoice-custom-note <value>", `Default custom note added to invoices generated by the subscription.`).option("--invoice-schedule <value>", `
 Defines when invoices are generated relative to the billing period.
 
 - \`period_start\`: Invoices are generated at the start of the billing period.
@@ -42111,6 +42412,8 @@ Examples:
       args.cancel_at = opts.cancelAt;
     if (opts.cancellationStrategy !== void 0)
       args.cancellation_strategy = opts.cancellationStrategy;
+    if (opts.cancellationRefundMethod !== void 0)
+      args.cancellation_refund_method = opts.cancellationRefundMethod;
     if (opts.properties !== void 0)
       args.properties = opts.properties;
     if (opts.customProperties !== void 0)
@@ -42393,7 +42696,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Comprehensive subscription update: modify fields, manage phases (add/update/delete pending phases), update products within phases, and manage coupons. Payload mirrors GET response structure.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Subscription custom name.`).option("--purchase-order <value>", `Reference to the purchase order.`).option("--minimum-invoice-fee <number>", `Minimum fee applied to each invoice outside of one time payments.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--tax-only <value>", `Only tax will be charged on this subscription.`).option("--generate-draft-invoices <value>", `Generate draft invoices for the subscription. Each invoice will need to be reviewed and validated manually before being sent`).option("--generate-document <value>", `Generate non-legal documents instead of invoices.`).option("--document-name <value>", `If \`generate_document\` is turned on, allows you to give a name to your document.`).option("--add-tax-to-document <value>", `If \`generate_document\` is turned on, will add taxes to document.`).option("--do-not-charge-subscription <value>", `Subscription will be invoiced but not charged (invoices/documents will be settled directly).`).option("--invoice-custom-note <value>", `Default custom note added to invoices generated by the subscription.`).option("--invoice-schedule <value>", `
+  resource.command("update").description(`Comprehensive subscription update: modify fields, manage phases (add/update/delete pending phases), update products within phases, and manage coupons. Draft quote subscription configuration must be updated through PATCH /v1/quotes/{id}.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Subscription custom name.`).option("--purchase-order <value>", `Reference to the purchase order.`).option("--minimum-invoice-fee <number>", `Minimum fee applied to each invoice outside of one time payments.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--tax-only <value>", `Only tax will be charged on this subscription.`).option("--generate-draft-invoices <value>", `Generate draft invoices for the subscription. Each invoice will need to be reviewed and validated manually before being sent`).option("--generate-document <value>", `Generate non-legal documents instead of invoices.`).option("--document-name <value>", `If \`generate_document\` is turned on, allows you to give a name to your document.`).option("--add-tax-to-document <value>", `If \`generate_document\` is turned on, will add taxes to document.`).option("--do-not-charge-subscription <value>", `Subscription will be invoiced but not charged (invoices/documents will be settled directly).`).option("--invoice-custom-note <value>", `Default custom note added to invoices generated by the subscription.`).option("--invoice-schedule <value>", `
 Defines when invoices are generated relative to the billing period.
 
 - \`period_start\`: Invoices are generated at the start of the billing period.
@@ -42753,7 +43056,7 @@ Examples:
       ]
     });
   });
-  resource.command("create-subscription-transition").description(`Create a transition from one subscription to another, configured from a subscription, plan, or template. Can be applied immediately or scheduled.`).requiredOption("--source-subscription-id <value>", `The ID of the subscription to transition from`).option("--name <value>", `An optional name for the transition`).option("--calculation-method <value>", `The calculation method to use for the transition. 'do_not_charge' will not generate any transition invoice. 'pro_rata' will generate a prorated invoice for the remaining period.`).option("--billing-cycle-transition-method <value>", `The billing cycle transition method to use. 'keep_current_billing_cycle' will keep the current billing cycle dates if possible. 'align_to_new_billing_cycle' will align the billing cycle to the transition date.`).requiredOption("--application-schedule <value>", `Whether the transition should be applied 'immediately' or 'scheduled' for a specific date. Past dates within the current billing period are supported and will be applied immediately.`).option("--transition-date <value>", `The date at which the transition should occur. Only applicable if the application schedule is 'scheduled'. Can be a past date within the current billing period. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).requiredOption("--target-subscription <value>", `The configuration of the subscription to transition to`).addHelpText("after", `
+  resource.command("create-subscription-transition").description(`Create a transition from one subscription to another, configured from a subscription, plan, or template. Can be applied immediately or scheduled.`).requiredOption("--source-subscription-id <value>", `The ID of the subscription to transition from`).option("--name <value>", `An optional name for the transition`).option("--calculation-method <value>", `The calculation method to use for the transition. 'do_not_charge' will not generate any transition invoice. 'pro_rata' will generate a prorated invoice for the remaining period. 'refund_and_reinvoice' (only available with application_schedule 'last_renewal') issues a credit note for what was invoiced for the current period and a separate invoice for the new configuration.`).option("--billing-cycle-transition-method <value>", `The billing cycle transition method to use. 'keep_current_billing_cycle' will keep the current billing cycle dates if possible. 'align_to_new_billing_cycle' will align the billing cycle to the transition date.`).requiredOption("--application-schedule <value>", `When the transition should be applied: 'immediately', 'scheduled' for a specific date, or 'last_renewal' to apply it retroactively to the start of the current billing period (refunding what was already invoiced for that period and re-charging the new configuration). Past dates within the current billing period are supported and will be applied immediately.`).option("--transition-date <value>", `The date at which the transition should occur. Only applicable if the application schedule is 'scheduled'. Can be a past date within the current billing period. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).requiredOption("--target-subscription <value>", `The configuration of the subscription to transition to`).addHelpText("after", `
 Examples:
     hyperline subscriptions-transitions create-subscription-transition --source-subscription-id <source_subscription_id> --application-schedule <application_schedule> --target-subscription <target_subscription>
     hyperline subscriptions-transitions create-subscription-transition --source-subscription-id <source_subscription_id> --application-schedule <application_schedule> --target-subscription <target_subscription> --name <name> --calculation-method <calculation_method>
@@ -42967,6 +43270,30 @@ Examples:
   });
 }
 
+// build/commands/generated/transactions.js
+function registerTransactionsCommands(parent) {
+  const resource = parent.command("transactions").description("Manage transactions");
+  resource.command("refund").description(`Refund a settled banking transaction for its full amount. The related invoice will switch back to to pay status. Use the create credit note endpoint if you want to cancel (and optionally refund) the initial invoice.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline transactions refund --id <id>
+    hyperline transactions refund --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;
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/transactions/{id}/refund",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/wallets.js
 function registerWalletsCommands(parent) {
   const resource = parent.command("wallets").description("Manage wallets");
@@ -43127,10 +43454,10 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("load").description(`Add credits to a wallet by charging the customer's payment method. The customer must have an active payment method.`).requiredOption("--id <value>", `id parameter`).option("--amount <number>", `Amount to be loaded onto the wallet. A corresponding invoice to pay will be generated. Expressed in currency's smallest unit.`).option("--amount-free <number>", `Amount free/offered to be loaded onto the wallet. No invoice is generated. Expressed in currency's smallest unit.`).option("--document-status <value>", `Indicates the status of the document (credit note in case of free top-up or invoice)`).addHelpText("after", `
+  resource.command("load").description(`Add paid credits by charging the customer's payment method, or add free credits by issuing a credit note.`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Wallet load type. Use \`paid\` to collect payment from the customer's payment method, or \`free\` to grant credits without collecting payment.`).option("--amount <number>", `Amount to be loaded onto the wallet as free credits. A corresponding credit note will be generated and no payment is collected. Expressed in currency's smallest unit.`).option("--comment <value>", `Internal comment stored on the wallet transaction for context.`).option("--document-status <value>", `Indicates the status of the generated credit note for free top-ups.`).option("--bank-account-id <value>", `Bank account ID to use when recording a paid wallet load by bank transfer.`).option("--reference <value>", `Reference stored on the generated payment document for a paid wallet load.`).addHelpText("after", `
 Examples:
     hyperline wallets load --id <id>
-    hyperline wallets load --id <id> --amount <amount> --amount-free <amount_free>
+    hyperline wallets load --id <id> --type <type> --amount <amount>
     hyperline wallets load --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
@@ -43140,12 +43467,18 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
+    if (opts.type !== void 0)
+      args.type = opts.type;
+    if (opts.comment !== void 0)
+      args.comment = opts.comment;
     if (opts.documentStatus !== void 0)
       args.document_status = opts.documentStatus;
+    if (opts.bankAccountId !== void 0)
+      args.bank_account_id = opts.bankAccountId;
+    if (opts.reference !== void 0)
+      args.reference = opts.reference;
     if (opts.amount !== void 0)
       args.amount = Number(opts.amount);
-    if (opts.amountFree !== void 0)
-      args.amount_free = Number(opts.amountFree);
     await ctx.execute({
       method: "POST",
       path: "/v1/wallets/{id}/load",
@@ -43374,11 +43707,13 @@ function registerAllCommands(program2) {
   registerProductsCommands(program2);
   registerPrice_ConfigurationsCommands(program2);
   registerQuotesCommands(program2);
+  registerQuotes_TemplatesCommands(program2);
   registerSubscriptions_TemplatesCommands(program2);
   registerSubscriptionsCommands(program2);
   registerSubscriptions_TransitionsCommands(program2);
   registerSubscriptions_PhasesCommands(program2);
   registerTaxesCommands(program2);
+  registerTransactionsCommands(program2);
   registerWalletsCommands(program2);
   registerWebhooksCommands(program2);
 }
@@ -57169,6 +57504,7 @@ var BooleanSchema = external_exports.boolean().or(external_exports.enum(["true",
 });
 var StringSchemaForMultipartForm = external_exports.string().transform((value) => value === "" ? null : value);
 var StringArraySchemaForMultipartForm = external_exports.string().array().or(external_exports.string().length(0)).transform((value) => typeof value === "string" ? [] : value);
+var CommaSeparatedArraySchema = external_exports.string().optional().transform((raw) => raw ? raw.split(",").filter(Boolean) : void 0);
 var urlRegex = /^(?:(?:https?):\/\/)?(?:www\.)?(?:[\w-]+\.)+[a-z]{2,7}(?:\/\S*)?$/i;
 var ZodFlexibleUrl = external_exports.string({ message: "Invalid URL" }).regex(urlRegex).transform((url2) => {
   if (!url2)
@@ -61507,6 +61843,7 @@ import * as winston from "winston";
 
 // ../hyperline-monitoring/build/logger/formatting/format.js
 import prune from "json-prune";
+var REDACTED_HEADER_KEY_PATTERN = /authorization|authenticate|cookie|secret|token|credential|signature|jwt|api[_-]?key|access[_-]?token|refresh[_-]?token|private[_-]?key/i;
 function jsonFormat(info) {
   const prunedInfo = JSON.parse(prune(info));
   for (const [key, value] of Object.entries(prunedInfo)) {
@@ -61589,17 +61926,26 @@ function formatAxiosError(error48) {
       url: request?.url,
       baseURL: request?.baseURL,
       params: request?.params,
-      headers: request?.headers,
+      headers: redactHeaders({ headers: request?.headers }),
       "axios-retry": request?.["axios-retry"]
     },
     response: {
       status: response?.status,
       statusText: response?.statusText,
-      headers: response?.headers,
+      headers: redactHeaders({ headers: response?.headers }),
       data: response?.data
     }
   };
 }
+function redactHeaders({ headers }) {
+  if (!isRecord(headers)) {
+    return headers;
+  }
+  return Object.fromEntries(Object.entries(headers).map(([headerKey, headerValue]) => [
+    headerKey,
+    REDACTED_HEADER_KEY_PATTERN.test(headerKey) ? "<redacted>" : headerValue
+  ]));
+}
 function isRecord(value) {
   return typeof value === "object" && value !== null && !Array.isArray(value);
 }
@@ -61623,13 +61969,16 @@ function logHttpRequest(logger2, request, extra) {
   });
 }
 function logHttpResponse(logger2, response, responseTime, extra) {
-  const { request, statusCode, responseBody } = response;
+  const { request, statusCode, responseBody, responseHeaders } = response;
   const { message, metadata } = transform2(request);
   const readableResponseTime = responseTime ? getReadableTime(responseTime) : void 0;
   const responseMetadata = {
     statusCode,
     responseTime,
-    responseBody
+    responseBody,
+    // Redacted so secrets (authorization/cookie/token/…) never reach the logs
+    // while diagnostic headers (e.g. rate-limit headers on a 429) stay visible.
+    responseHeaders: responseHeaders === void 0 ? void 0 : redactHeaders({ headers: responseHeaders })
   };
   logger2.info(`HTTP RES - ${message} ${statusCode} ${readableResponseTime || ""} ${extra?.postfix || ""}`, {
     ...metadata,
@@ -61910,6 +62259,12 @@ var DateTimeSchema = external_exports.iso.datetime({
   example: "2024-12-20T16:04:11Z"
 });
 
+// ../hyperline-lib/build/http/dto/domain.js
+var DomainSchema = external_exports.string().trim().toLowerCase().regex(/^(?!:\/\/)(?=.{1,253}$)(?!-)([a-z0-9-]{1,63}\.)+[a-z]{2,63}$/, "Invalid domain").openapi({
+  description: "Domain name.",
+  example: "acme.com"
+});
+
 // ../hyperline-lib/build/http/dto/error.js
 var ErrorSchema = external_exports.object({
   message: external_exports.string()
@@ -61964,10 +62319,13 @@ var languages = [
 var de = {
   "accounting.invoicePosted.entryDescription": "Buchungseintrag f\xFCr Rechnung {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Zahlungsabwicklung f\xFCr Rechnung {{invoiceId}}",
+  "accounting.transactionRefunded.entryDescription": "R\xFCckerstattung f\xFCr Rechnung {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Gutschrift {{creditNoteId}} f\xFCr Rechnung {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Gutschrift {{creditNoteId}}",
   "accounting.revrec.creditLineDescription": "Umsatz realisieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Abgrenzungsposten reduzieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Erl\xF6sminderung (Rabatt) erfassen \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (in die n\xE4chste offene Periode gebucht \u2013 Zielperiode geschlossen; urspr\xFCngliches Datum {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Abgegrenzten Rabatt reduzieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.entryDescription": "Umsatzrealisierung f\xFCr Zeitplan {{scheduleId}}, Zeitraum {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "R\xFCckerstattung f\xFCr die Rechnung",
@@ -61980,7 +62338,9 @@ var de = {
   "invoices.outstandingProduct.descriptionPeriod": "Unbezahlter Betrag der Rechnung{{invoiceNumber}} vom {{periodStart}} bis {{periodEnd}}",
   "invoices.outstandingProduct.name": "Offener Saldo",
   "invoices.prorata.paymentForItem": "Anteilig berechneter Betrag f\xFCr",
+  "invoices.prorata.paymentForItemFullPeriod": "Zahlung f\xFCr",
   "invoices.prorata.refundForItem": "Anteilig erstatteter Betrag f\xFCr",
+  "invoices.prorata.refundForItemFullPeriod": "Erstattung f\xFCr",
   "subscriptions.closingChargeName": "Abschlussgeb\xFChr f\xFCr das Abonnement",
   "subscriptions.correction": "Vorperiodische Anpassung",
   "subscriptions.updates.addCoupon": "Gutschein hinzuf\xFCgen {{couponName}}",
@@ -62009,7 +62369,9 @@ var en = {
   "invoices.outstandingProduct.descriptionPeriod": "Unpaid amount from the invoice{{invoiceNumber}} from {{periodStart}} to {{periodEnd}}",
   "invoices.outstandingProduct.name": "Outstanding balance",
   "invoices.prorata.paymentForItem": "Prorated payment for",
+  "invoices.prorata.paymentForItemFullPeriod": "Payment for",
   "invoices.prorata.refundForItem": "Prorated refund for",
+  "invoices.prorata.refundForItemFullPeriod": "Refund for",
   "subscriptions.closingChargeName": "Closing fee for subscription",
   "subscriptions.correction": "Adjustment previous period",
   "subscriptions.updates.addCoupon": "Add coupon {{couponName}}",
@@ -62029,12 +62391,15 @@ var en = {
   "subscriptions.updates.updateCount.description.full.not_committed.not_invoiced": "Amount of {{amount}} not invoiced for the full period",
   "accounting.invoicePosted.entryDescription": "Posting entry for Invoice {{invoiceId}} issued",
   "accounting.transactionSettled.entryDescription": "Payment settlement for Invoice {{invoiceId}}",
+  "accounting.transactionRefunded.entryDescription": "Refund for Invoice {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Credit note {{creditNoteId}} for Invoice {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Credit note {{creditNoteId}}",
   "accounting.revrec.entryDescription": "Revenue recognition for schedule {{scheduleId}}, period {{periodStart}} - {{periodEnd}}",
   "accounting.revrec.debitLineDescription": "Decrease deferred revenue \u2013 schedule {{scheduleId}}, period {{periodDate}}",
   "accounting.revrec.creditLineDescription": "Recognize revenue \u2013 schedule {{scheduleId}}, period {{periodDate}}",
   "accounting.revrec.discountDebitLineDescription": "Decrease deferred discount \u2013 schedule {{scheduleId}}, period {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Recognize contra-revenue (discount) \u2013 schedule {{scheduleId}}, period {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (posted to next open period \u2014 target accounting period closed; original date {{originalDate}})",
   "einvoicing.paymentProcessed": "Payment processed",
   "einvoicing.paymentReceived": "Payment received",
   "einvoicing.paymentFromWallet": "Payment from wallet"
@@ -62044,10 +62409,13 @@ var en = {
 var es = {
   "accounting.invoicePosted.entryDescription": "Asiento contable para la factura {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Liquidaci\xF3n de pago para la factura {{invoiceId}}",
+  "accounting.transactionRefunded.entryDescription": "Reembolso de la factura {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}} para la factura {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}}",
   "accounting.revrec.creditLineDescription": "Reconocer ingresos \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Disminuci\xF3n de ingresos diferidos \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Reconocer contra-ingresos (descuento) \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (registrado en el pr\xF3ximo per\xEDodo abierto \u2014 per\xEDodo contable de destino cerrado; fecha original {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Disminuci\xF3n de descuento diferido \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.entryDescription": "Reconocimiento de ingresos para el cronograma {{scheduleId}}, per\xEDodo {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "Reembolso por factura",
@@ -62060,7 +62428,9 @@ var es = {
   "invoices.outstandingProduct.descriptionPeriod": "Monto pendiente de la factura{{invoiceNumber}} del {{periodStart}} al {{periodEnd}}",
   "invoices.outstandingProduct.name": "Saldo pendiente",
   "invoices.prorata.paymentForItem": "Pago prorrateado por",
+  "invoices.prorata.paymentForItemFullPeriod": "Pago por",
   "invoices.prorata.refundForItem": "Reembolso prorrateado por",
+  "invoices.prorata.refundForItemFullPeriod": "Reembolso por",
   "subscriptions.closingChargeName": "Cargo por cierre de suscripci\xF3n",
   "subscriptions.correction": "Ajuste del periodo anterior",
   "subscriptions.updates.addCoupon": "A\xF1adir cup\xF3n {{couponName}}",
@@ -62085,10 +62455,13 @@ var fr = {
   "accounting.revrec.creditLineDescription": "Reconnaissance du chiffre d'affaires \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Diminution des produits constat\xE9s d'avance \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Reconnaissance du contre-revenu (remise) \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (comptabilis\xE9 sur la prochaine p\xE9riode ouverte \u2014 p\xE9riode comptable cible cl\xF4tur\xE9e ; date d'origine {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Diminution des remises diff\xE9r\xE9es \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
   "accounting.invoicePosted.entryDescription": "\xC9criture de comptabilisation pour la facture {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "R\xE8glement de la facture {{invoiceId}}",
+  "accounting.transactionRefunded.entryDescription": "Remboursement de la facture {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Avoir {{creditNoteId}} pour la facture {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Avoir {{creditNoteId}}",
   "accounting.revrec.entryDescription": "Reconnaissance du chiffre d'affaires pour l'\xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "Remboursement pour facture",
   "credits.bundleOf": "{{productName}} - Pack de {{creditCount}} cr\xE9dits",
@@ -62100,7 +62473,9 @@ var fr = {
   "invoices.outstandingProduct.descriptionPeriod": "Montant impay\xE9 de la facture{{invoiceNumber}} du {{periodStart}} au {{periodEnd}}",
   "invoices.outstandingProduct.name": "Solde impay\xE9",
   "invoices.prorata.paymentForItem": "Paiement au prorata pour",
+  "invoices.prorata.paymentForItemFullPeriod": "Paiement pour",
   "invoices.prorata.refundForItem": "Remboursement au prorata pour",
+  "invoices.prorata.refundForItemFullPeriod": "Remboursement pour",
   "subscriptions.closingChargeName": "Frais de cl\xF4ture pour abonnement",
   "subscriptions.correction": "Ajustement p\xE9riode pr\xE9c\xE9dente",
   "subscriptions.updates.addCoupon": "Ajout du coupon {{couponName}}",
@@ -62124,10 +62499,13 @@ var fr = {
 var it = {
   "accounting.invoicePosted.entryDescription": "Registrazione contabile per la fattura {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Regolamento pagamento per la fattura {{invoiceId}}",
+  "accounting.transactionRefunded.entryDescription": "Rimborso per la fattura {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Nota di credito {{creditNoteId}} per la fattura {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Nota di credito {{creditNoteId}}",
   "accounting.revrec.creditLineDescription": "Riconoscere i ricavi \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Diminuzione dei ricavi differiti \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Riconoscere il contra-ricavo (sconto) \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (registrato nel prossimo periodo aperto \u2014 periodo contabile di destinazione chiuso; data originale {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Diminuzione dello sconto differito \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
   "accounting.revrec.entryDescription": "Riconoscimento dei ricavi per il programma {{scheduleId}}, periodo {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "Rimborso per fattura",
@@ -62140,7 +62518,9 @@ var it = {
   "invoices.outstandingProduct.descriptionPeriod": "Importo insoluto della fattura{{invoiceNumber}} dal {{periodStart}} al {{periodEnd}}",
   "invoices.outstandingProduct.name": "Saldo insoluto",
   "invoices.prorata.paymentForItem": "Pagamento proporzionale per",
+  "invoices.prorata.paymentForItemFullPeriod": "Pagamento per",
   "invoices.prorata.refundForItem": "Rimborso proporzionale per",
+  "invoices.prorata.refundForItemFullPeriod": "Rimborso per",
   "subscriptions.closingChargeName": "Costo di chiusura per abbonamento",
   "subscriptions.correction": "Correzione periodo precedente",
   "subscriptions.updates.addCoupon": "Aggiungi coupon {{couponName}}",
@@ -62164,10 +62544,13 @@ var it = {
 var nl = {
   "accounting.invoicePosted.entryDescription": "Boekingsregel voor factuur {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Betalingsafwikkeling voor factuur {{invoiceId}}",
+  "accounting.transactionRefunded.entryDescription": "Terugbetaling voor factuur {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Creditnota {{creditNoteId}} voor factuur {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Creditnota {{creditNoteId}}",
   "accounting.revrec.creditLineDescription": "Omzet erkennen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Uitgestelde omzet verlagen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Omzetvermindering (korting) erkennen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (geboekt in de volgende open periode \u2014 doelboekingsperiode gesloten; oorspronkelijke datum {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Uitgestelde korting verlagen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.entryDescription": "Omzeterkenning voor schema {{scheduleId}}, periode {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "Terugbetaling voor factuur",
@@ -62180,7 +62563,9 @@ var nl = {
   "invoices.outstandingProduct.descriptionPeriod": "Onbetaald bedrag van de factuur{{invoiceNumber}} van {{periodStart}} tot {{periodEnd}}",
   "invoices.outstandingProduct.name": "Openstaand saldo",
   "invoices.prorata.paymentForItem": "Gedeeltelijke betaling voor",
+  "invoices.prorata.paymentForItemFullPeriod": "Betaling voor",
   "invoices.prorata.refundForItem": "Gedeeltelijke terugbetaling voor",
+  "invoices.prorata.refundForItemFullPeriod": "Terugbetaling voor",
   "subscriptions.closingChargeName": "Afsluitkosten voor abonnement",
   "subscriptions.correction": "Aanpassing vorige periode",
   "subscriptions.updates.addCoupon": "Coupon toevoegen {{couponName}}",
@@ -62204,10 +62589,13 @@ var nl = {
 var pl = {
   "accounting.invoicePosted.entryDescription": "Zapis ksi\u0119gowy dla faktury {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Rozliczenie p\u0142atno\u015Bci dla faktury {{invoiceId}}",
+  "accounting.transactionRefunded.entryDescription": "Zwrot za faktur\u0119 {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Nota kredytowa {{creditNoteId}} dla faktury {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Nota kredytowa {{creditNoteId}}",
   "accounting.revrec.creditLineDescription": "Rozpoznanie przychodu \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Zmniejszenie przychod\xF3w przysz\u0142ych okres\xF3w \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Rozpoznanie kontra-przychodu (rabat) \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (zaksi\u0119gowano w nast\u0119pnym otwartym okresie \u2014 docelowy okres ksi\u0119gowy zamkni\u0119ty; pierwotna data {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Zmniejszenie odroczonego rabatu \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.entryDescription": "Rozpoznanie przychodu dla harmonogramu {{scheduleId}}, okres {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "Zwrot za faktur\u0119",
@@ -62220,7 +62608,9 @@ var pl = {
   "invoices.outstandingProduct.descriptionPeriod": "Nieop\u0142acona kwota z faktury{{invoiceNumber}} od {{periodStart}} do {{periodEnd}}",
   "invoices.outstandingProduct.name": "Niezap\u0142acone saldo",
   "invoices.prorata.paymentForItem": "P\u0142atno\u015B\u0107 proporcjonalna za",
+  "invoices.prorata.paymentForItemFullPeriod": "P\u0142atno\u015B\u0107 za",
   "invoices.prorata.refundForItem": "Zwrot proporcjonalny za",
+  "invoices.prorata.refundForItemFullPeriod": "Zwrot za",
   "subscriptions.closingChargeName": "Op\u0142ata za zamkni\u0119cie subskrypcji",
   "subscriptions.correction": "Korekta poprzedniego okresu",
   "subscriptions.updates.addCoupon": "Dodaj kupon {{couponName}}",
@@ -62244,10 +62634,13 @@ var pl = {
 var pt = {
   "accounting.invoicePosted.entryDescription": "Lan\xE7amento cont\xE1bil para a fatura {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Liquida\xE7\xE3o de pagamento para a fatura {{invoiceId}}",
+  "accounting.transactionRefunded.entryDescription": "Reembolso da fatura {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}} para a fatura {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}}",
   "accounting.revrec.creditLineDescription": "Reconhecer receita \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Diminui\xE7\xE3o da receita diferida \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Reconhecer contra-receita (desconto) \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (lan\xE7ado no pr\xF3ximo per\xEDodo aberto \u2014 per\xEDodo cont\xE1bil de destino fechado; data original {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Diminui\xE7\xE3o do desconto diferido \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.entryDescription": "Reconhecimento de receita para o cronograma {{scheduleId}}, per\xEDodo {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "Reembolso pela fatura",
@@ -62260,7 +62653,9 @@ var pt = {
   "invoices.outstandingProduct.descriptionPeriod": "Valor em aberto da fatura{{invoiceNumber}} de {{periodStart}} a {{periodEnd}}",
   "invoices.outstandingProduct.name": "Saldo em aberto",
   "invoices.prorata.paymentForItem": "Pagamento proporcional por",
+  "invoices.prorata.paymentForItemFullPeriod": "Pagamento por",
   "invoices.prorata.refundForItem": "Reembolso proporcional por",
+  "invoices.prorata.refundForItemFullPeriod": "Reembolso por",
   "subscriptions.closingChargeName": "Taxa de encerramento da assinatura",
   "subscriptions.correction": "Ajuste do per\xEDodo anterior",
   "subscriptions.updates.addCoupon": "Adicionar cupom {{couponName}}",
@@ -62382,10 +62777,16 @@ function buildHttpClient(dependencies) {
     return response;
   }, (error48) => {
     if (error48.response) {
-      const { config: responseConfig, status } = error48.response;
+      const { config: responseConfig, status, headers } = error48.response;
       const timeStart = responseConfig.metadata.timeStart;
       const responseTime = timeStart ? Date.now() - timeStart : void 0;
-      logHttpResponse(logger2, { request: toLogRequest(responseConfig), statusCode: status }, responseTime, { metadata: { error: error48.message } });
+      logHttpResponse(logger2, {
+        request: toLogRequest(responseConfig),
+        statusCode: status,
+        // Surfaces upstream response headers on error responses (e.g. the
+        // rate-limit headers on a 429); redacted in logHttpResponse.
+        responseHeaders: headers
+      }, responseTime, { metadata: { error: error48.message } });
     }
     return Promise.reject(error48);
   });
@@ -62478,6 +62879,9 @@ import { StreamableHTTPServerTransport } from "@modelcontextprotocol/sdk/server/
 
 // ../hyperline-mcp/build/server/server.js
 import { McpServer } from "@modelcontextprotocol/sdk/server/mcp.js";
+var defaultToolOutputSchema = {
+  result: external_exports.unknown()
+};
 
 // ../hyperline-mcp/build/session/sessionKey.js
 import { createHmac } from "node:crypto";

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.62e33b0",
+  "version": "0.1.0-build.1.63ae408",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",
@@ -48,7 +48,7 @@
     "@hyperline/vitest-config": "workspace:*",
     "@types/node": "24.10.1",
     "esbuild": "0.28.0",
-    "typescript": "6.0.3",
+    "typescript": "7.0.2",
     "vitest": "4.1.5"
   },
   "publishConfig": {