@hyperline/cli 0.1.0-build.1.6898bff → 0.1.0-build.1.69cf4fd

package/dist/bin/hyperline-main.js

@@ -34985,10 +34985,10 @@ var require_shared = __commonJS({
       ZodId: () => ZodId,
       ZodTranslationsSchemaFn: () => ZodTranslationsSchemaFn
     });
-    var import_zod22 = require_lib();
+    var import_zod23 = require_lib();
     var countryIds2 = ["all", ...countries.map(({ id }) => id)];
-    var ZodId = import_zod22.z.enum(countryIds2);
-    var ZodTranslationsSchemaFn = (schema) => import_zod22.z.record(import_zod22.z.string(), schema.optional());
+    var ZodId = import_zod23.z.enum(countryIds2);
+    var ZodTranslationsSchemaFn = (schema) => import_zod23.z.record(import_zod23.z.string(), schema.optional());
     var UsStates = [
       { id: "AA", name: "Armed Forces Americas" },
       { id: "AE", name: "Armed Forces Europe" },
@@ -36287,14 +36287,14 @@ var require_shared = __commonJS({
       ZodNumberCurrencyPositiveValue: () => ZodNumberCurrencyPositiveValue,
       ZodNumberCurrencyPositiveValueExcludingZero: () => ZodNumberCurrencyPositiveValueExcludingZero
     });
-    var import_zod23 = require_lib();
-    var ZodCurrencyId = import_zod23.z.enum(
+    var import_zod24 = require_lib();
+    var ZodCurrencyId = import_zod24.z.enum(
       all_default.map(({ id }) => id)
     );
-    var ZodNumberCurrency = import_zod23.z.string().or(import_zod23.z.number().transform((number4) => number4)).transform((number4) => number4);
-    var ZodNumberCurrencyPositiveValue = import_zod23.z.number().min(0).transform((number4) => number4).transform((number4) => number4);
-    var ZodNumberCurrencyPositiveValueExcludingZero = import_zod23.z.number().gt(0).transform((number4) => number4).transform((number4) => number4);
-    var ZodCurrencyMap = import_zod23.z.record(ZodNumberCurrency).refine(
+    var ZodNumberCurrency = import_zod24.z.string().or(import_zod24.z.number().transform((number4) => number4)).transform((number4) => number4);
+    var ZodNumberCurrencyPositiveValue = import_zod24.z.number().min(0).transform((number4) => number4).transform((number4) => number4);
+    var ZodNumberCurrencyPositiveValueExcludingZero = import_zod24.z.number().gt(0).transform((number4) => number4).transform((number4) => number4);
+    var ZodCurrencyMap = import_zod24.z.record(ZodNumberCurrency).refine(
       (data) => Object.keys(data).every((key) => ZodCurrencyId.safeParse(key).success),
       {
         message: "Invalid currency key.",
@@ -37739,10 +37739,9 @@ Examples:
       baseUrlOverride: resolveIngestBaseUrl(ctx.baseUrl)
     });
   });
-  resource.command("send").description(`Send a single billable event.`).requiredOption("--customer-id <value>", `Customer ID or external ID`).requiredOption("--event-type <value>", `Event type`).requiredOption("--timestamp <value>", `ISO8601 timestamp`).requiredOption("--record <value>", `Event record as JSON (must include "id" key)`).option("--with-price-calculation", `Whether to calculate prices for the event`).addHelpText("after", `
+  resource.command("send").description(`Send a single billable event.`).requiredOption("--customer-id <value>", `Customer ID or external ID`).requiredOption("--event-type <value>", `Event type`).requiredOption("--timestamp <value>", `ISO8601 timestamp`).requiredOption("--record <value>", `Event record as JSON (must include "id" key)`).addHelpText("after", `
 Examples:
-    hyperline events send --customer-id cus_xyz --event-type api_call --timestamp 2024-01-15T10:00:00Z --record '{"id":"evt_1","duration":32}'
-    hyperline events send --customer-id cus_xyz --event-type api_call --timestamp 2024-01-15T10:00:00Z --record '{"id":"evt_1"}' --with-price-calculation`).action(async (opts) => {
+    hyperline events send --customer-id cus_xyz --event-type api_call --timestamp 2024-01-15T10:00:00Z --record '{"id":"evt_1","duration":32}'`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -37762,14 +37761,10 @@ Examples:
       timestamp: opts.timestamp,
       record: record2
     };
-    const args = {};
-    if (opts.withPriceCalculation !== void 0)
-      args.with_price_calculation = true;
     await ctx.execute({
       method: "POST",
       path: "/v1/events",
-      args,
-      queryParamKeys: ["with_price_calculation"],
+      args: {},
       body,
       baseUrlOverride: resolveIngestBaseUrl(ctx.baseUrl)
     });
@@ -39013,7 +39008,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create").description(`Create a new accounting rule for account code routing or journal posting.`).option("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).option("--name <value>", `Optional user-defined name for the rule.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).requiredOption("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (month, year, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Use an asset account for doubtful-receivable reclassification or an expense account for direct write-off.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
+  resource.command("create").description(`Create a new accounting rule for account code routing or journal posting, with the filters, accounts and required fields the rule editor applies to its category.`).option("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).option("--name <value>", `Optional user-defined name for the rule.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).requiredOption("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--tax-schemes <json>", `Tax schemes to match. A context without a tax scheme never matches a rule that sets this filter. Empty means match all.`).option("--tax-territories <json>", `Tax territory country codes to match. A context without a tax territory never matches a rule that sets this filter. Empty means match all.`).option("--tax-rate-classes <json>", `Tax rate classes to match. A context without a tax rate class never matches a rule that sets this filter. Empty means match all.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--bank-account-ids <json>", `Bank account IDs to match. Empty means match all.`).option("--invoice-types <json>", `Invoice kinds to match: \`invoice\` or \`document\`. Refunds and other standard invoices match as \`invoice\`. A context without an invoice, such as a PSP payout, never matches a rule that sets this filter. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing. Must be a \`revenue\` account. On accounting_software rules, a \`revenue\` or \`contra_revenue\` account with entity_type invoice, an \`asset\` or \`contra_asset\` account with entity_type payment.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized. Must be a \`liability\` account.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized. Must be an \`asset\` or \`contra_liability\` account.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue. Must be a \`contra_revenue\` account.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts. Must be a \`contra_revenue\` account.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting. Must be an \`asset\` account.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement. Must be an \`asset\` account.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle. Must be an \`asset\` account.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability. Must be a \`liability\` account.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Must be an \`asset\` account, for doubtful-receivable reclassification, or an \`expense\` account, for direct write-off.`).option("--allowance-for-doubtful-accounts-id <value>", `Allowance for doubtful accounts ledger account ID, set on credit_note_created rules. Must be a \`contra_asset\` account.`).option("--provider-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment provider fees when a payment settles. Must be an \`expense\` account.`).option("--payment-processing-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment processing fees when a payment settles. Takes precedence over \`provider_fees_expense_ledger_account_id\` when set by the same or a higher priority rule. Must be an \`expense\` account.`).option("--payment-processing-fees-revenue-ledger-account-id <value>", `Payment processing fees revenue ledger account ID, set on invoice_settled rules. Must be a \`revenue\` account.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances. Must be a \`liability\` account.`).option("--rev-rec-method <value>", `Revenue recognition method.`).option("--rev-rec-granularity <value>", `Recognition period granularity. Used when \`rev_rec_method\` is \`over_time\`.`).option("--rev-rec-point-in-time-basis <value>", `Date revenue is recognized on. Used when \`rev_rec_method\` is \`point_in_time\`.`).option("--discount-recognition-method <value>", `Method used to recognize discounts.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules create --category <category> --priority <priority>
     hyperline accounting-rules create --category <category> --priority <priority> --ledger-id <ledger_id> --name <name>
@@ -39052,8 +39047,24 @@ Examples:
       args.output_tax_ledger_account_id = opts.outputTaxLedgerAccountId;
     if (opts.uncollectibleDebitLedgerAccountId !== void 0)
       args.uncollectible_debit_ledger_account_id = opts.uncollectibleDebitLedgerAccountId;
+    if (opts.allowanceForDoubtfulAccountsId !== void 0)
+      args.allowance_for_doubtful_accounts_id = opts.allowanceForDoubtfulAccountsId;
+    if (opts.providerFeesExpenseLedgerAccountId !== void 0)
+      args.provider_fees_expense_ledger_account_id = opts.providerFeesExpenseLedgerAccountId;
+    if (opts.paymentProcessingFeesExpenseLedgerAccountId !== void 0)
+      args.payment_processing_fees_expense_ledger_account_id = opts.paymentProcessingFeesExpenseLedgerAccountId;
+    if (opts.paymentProcessingFeesRevenueLedgerAccountId !== void 0)
+      args.payment_processing_fees_revenue_ledger_account_id = opts.paymentProcessingFeesRevenueLedgerAccountId;
     if (opts.customerCreditsLedgerAccountId !== void 0)
       args.customer_credits_ledger_account_id = opts.customerCreditsLedgerAccountId;
+    if (opts.revRecMethod !== void 0)
+      args.rev_rec_method = opts.revRecMethod;
+    if (opts.revRecGranularity !== void 0)
+      args.rev_rec_granularity = opts.revRecGranularity;
+    if (opts.revRecPointInTimeBasis !== void 0)
+      args.rev_rec_point_in_time_basis = opts.revRecPointInTimeBasis;
+    if (opts.discountRecognitionMethod !== void 0)
+      args.discount_recognition_method = opts.discountRecognitionMethod;
     if (opts.journalId !== void 0)
       args.journal_id = opts.journalId;
     if (opts.entityType !== void 0)
@@ -39072,12 +39083,22 @@ Examples:
       args.currencies = JSON.parse(opts.currencies);
     if (opts.countries !== void 0)
       args.countries = JSON.parse(opts.countries);
+    if (opts.taxSchemes !== void 0)
+      args.tax_schemes = JSON.parse(opts.taxSchemes);
+    if (opts.taxTerritories !== void 0)
+      args.tax_territories = JSON.parse(opts.taxTerritories);
+    if (opts.taxRateClasses !== void 0)
+      args.tax_rate_classes = JSON.parse(opts.taxRateClasses);
     if (opts.couponIds !== void 0)
       args.coupon_ids = JSON.parse(opts.couponIds);
     if (opts.clientProviderIds !== void 0)
       args.client_provider_ids = JSON.parse(opts.clientProviderIds);
     if (opts.paymentMethodTypes !== void 0)
       args.payment_method_types = JSON.parse(opts.paymentMethodTypes);
+    if (opts.bankAccountIds !== void 0)
+      args.bank_account_ids = JSON.parse(opts.bankAccountIds);
+    if (opts.invoiceTypes !== void 0)
+      args.invoice_types = JSON.parse(opts.invoiceTypes);
     if (opts.customPropertyFilters !== void 0)
       args.custom_property_filters = JSON.parse(opts.customPropertyFilters);
     await ctx.execute({
@@ -39087,7 +39108,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update an existing accounting rule.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Optional user-defined name for the rule.`).option("--category <value>", `Rule category. Cannot be changed after creation, must match the current category when sent.`).option("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (month, year, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Use an asset account for doubtful-receivable reclassification or an expense account for direct write-off.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
+  resource.command("update").description(`Update an existing accounting rule, with the filters, accounts and required fields the rule editor applies to its category.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Optional user-defined name for the rule.`).option("--category <value>", `Rule category. Cannot be changed after creation, must match the current category when sent.`).option("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--tax-schemes <json>", `Tax schemes to match. A context without a tax scheme never matches a rule that sets this filter. Empty means match all.`).option("--tax-territories <json>", `Tax territory country codes to match. A context without a tax territory never matches a rule that sets this filter. Empty means match all.`).option("--tax-rate-classes <json>", `Tax rate classes to match. A context without a tax rate class never matches a rule that sets this filter. Empty means match all.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--bank-account-ids <json>", `Bank account IDs to match. Empty means match all.`).option("--invoice-types <json>", `Invoice kinds to match: \`invoice\` or \`document\`. Refunds and other standard invoices match as \`invoice\`. A context without an invoice, such as a PSP payout, never matches a rule that sets this filter. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing. Must be a \`revenue\` account. On accounting_software rules, a \`revenue\` or \`contra_revenue\` account with entity_type invoice, an \`asset\` or \`contra_asset\` account with entity_type payment.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized. Must be a \`liability\` account.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized. Must be an \`asset\` or \`contra_liability\` account.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue. Must be a \`contra_revenue\` account.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts. Must be a \`contra_revenue\` account.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting. Must be an \`asset\` account.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement. Must be an \`asset\` account.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle. Must be an \`asset\` account.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability. Must be a \`liability\` account.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Must be an \`asset\` account, for doubtful-receivable reclassification, or an \`expense\` account, for direct write-off.`).option("--allowance-for-doubtful-accounts-id <value>", `Allowance for doubtful accounts ledger account ID, set on credit_note_created rules. Must be a \`contra_asset\` account.`).option("--provider-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment provider fees when a payment settles. Must be an \`expense\` account.`).option("--payment-processing-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment processing fees when a payment settles. Takes precedence over \`provider_fees_expense_ledger_account_id\` when set by the same or a higher priority rule. Must be an \`expense\` account.`).option("--payment-processing-fees-revenue-ledger-account-id <value>", `Payment processing fees revenue ledger account ID, set on invoice_settled rules. Must be a \`revenue\` account.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances. Must be a \`liability\` account.`).option("--rev-rec-method <value>", `Revenue recognition method.`).option("--rev-rec-granularity <value>", `Recognition period granularity. Used when \`rev_rec_method\` is \`over_time\`.`).option("--rev-rec-point-in-time-basis <value>", `Date revenue is recognized on. Used when \`rev_rec_method\` is \`point_in_time\`.`).option("--discount-recognition-method <value>", `Method used to recognize discounts.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules update --id <id>
     hyperline accounting-rules update --id <id> --name <name> --category <category>
@@ -39126,8 +39147,24 @@ Examples:
       args.output_tax_ledger_account_id = opts.outputTaxLedgerAccountId;
     if (opts.uncollectibleDebitLedgerAccountId !== void 0)
       args.uncollectible_debit_ledger_account_id = opts.uncollectibleDebitLedgerAccountId;
+    if (opts.allowanceForDoubtfulAccountsId !== void 0)
+      args.allowance_for_doubtful_accounts_id = opts.allowanceForDoubtfulAccountsId;
+    if (opts.providerFeesExpenseLedgerAccountId !== void 0)
+      args.provider_fees_expense_ledger_account_id = opts.providerFeesExpenseLedgerAccountId;
+    if (opts.paymentProcessingFeesExpenseLedgerAccountId !== void 0)
+      args.payment_processing_fees_expense_ledger_account_id = opts.paymentProcessingFeesExpenseLedgerAccountId;
+    if (opts.paymentProcessingFeesRevenueLedgerAccountId !== void 0)
+      args.payment_processing_fees_revenue_ledger_account_id = opts.paymentProcessingFeesRevenueLedgerAccountId;
     if (opts.customerCreditsLedgerAccountId !== void 0)
       args.customer_credits_ledger_account_id = opts.customerCreditsLedgerAccountId;
+    if (opts.revRecMethod !== void 0)
+      args.rev_rec_method = opts.revRecMethod;
+    if (opts.revRecGranularity !== void 0)
+      args.rev_rec_granularity = opts.revRecGranularity;
+    if (opts.revRecPointInTimeBasis !== void 0)
+      args.rev_rec_point_in_time_basis = opts.revRecPointInTimeBasis;
+    if (opts.discountRecognitionMethod !== void 0)
+      args.discount_recognition_method = opts.discountRecognitionMethod;
     if (opts.journalId !== void 0)
       args.journal_id = opts.journalId;
     if (opts.entityType !== void 0)
@@ -39146,12 +39183,22 @@ Examples:
       args.currencies = JSON.parse(opts.currencies);
     if (opts.countries !== void 0)
       args.countries = JSON.parse(opts.countries);
+    if (opts.taxSchemes !== void 0)
+      args.tax_schemes = JSON.parse(opts.taxSchemes);
+    if (opts.taxTerritories !== void 0)
+      args.tax_territories = JSON.parse(opts.taxTerritories);
+    if (opts.taxRateClasses !== void 0)
+      args.tax_rate_classes = JSON.parse(opts.taxRateClasses);
     if (opts.couponIds !== void 0)
       args.coupon_ids = JSON.parse(opts.couponIds);
     if (opts.clientProviderIds !== void 0)
       args.client_provider_ids = JSON.parse(opts.clientProviderIds);
     if (opts.paymentMethodTypes !== void 0)
       args.payment_method_types = JSON.parse(opts.paymentMethodTypes);
+    if (opts.bankAccountIds !== void 0)
+      args.bank_account_ids = JSON.parse(opts.bankAccountIds);
+    if (opts.invoiceTypes !== void 0)
+      args.invoice_types = JSON.parse(opts.invoiceTypes);
     if (opts.customPropertyFilters !== void 0)
       args.custom_property_filters = JSON.parse(opts.customPropertyFilters);
     await ctx.execute({
@@ -39187,7 +39234,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("resolve").description(`Preview which account codes would be resolved for a given context.`).requiredOption("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).option("--product-id <value>", `Product ID to resolve against.`).option("--product-type <value>", `Product type to resolve against.`).option("--currency <value>", `Currency code to resolve against.`).option("--country <value>", `Country code to resolve against.`).option("--customer-id <value>", `Customer ID to resolve against.`).option("--invoice-type <value>", `Invoice kind to resolve against. Accepts \`invoice\` or \`document\`; any other invoice kind is matched as \`invoice\`.`).option("--interval-period <value>", `Billing interval period filter (month, year, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-properties <json>", `Invoice custom property values to resolve against, keyed by custom property slug. Unknown slugs and null values are ignored. Rules with custom property filters never match without them.`).addHelpText("after", `
+  resource.command("resolve").description(`Preview which account codes would be resolved for a given context.`).requiredOption("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).option("--product-id <value>", `Product ID to resolve against.`).option("--product-type <value>", `Product type to resolve against.`).option("--currency <value>", `Currency code to resolve against.`).option("--country <value>", `Country code to resolve against.`).option("--tax-scheme <value>", `Tax scheme to resolve against.`).option("--tax-territory <value>", `Tax territory country code to resolve against.`).option("--tax-rate-class <value>", `Tax rate class to resolve against.`).option("--customer-id <value>", `Customer ID to resolve against.`).option("--coupon-id <value>", `Coupon ID to resolve against.`).option("--client-provider-id <value>", `Client provider ID to resolve against.`).option("--payment-method-type <value>", `Payment method type to resolve against.`).option("--bank-account-id <value>", `Bank account ID to resolve against.`).option("--invoice-type <value>", `Invoice kind to resolve against. Accepts \`invoice\` or \`document\`; any other invoice kind is matched as \`invoice\`.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-properties <json>", `Invoice custom property values to resolve against, keyed by custom property slug. Unknown slugs and null values are ignored. Rules with custom property filters never match without them.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules resolve --ledger-id <ledger_id> --category <category>
     hyperline accounting-rules resolve --ledger-id <ledger_id> --category <category> --product-id <product_id> --product-type <product_type>
@@ -39210,8 +39257,22 @@ Examples:
       args.currency = opts.currency;
     if (opts.country !== void 0)
       args.country = opts.country;
+    if (opts.taxScheme !== void 0)
+      args.tax_scheme = opts.taxScheme;
+    if (opts.taxTerritory !== void 0)
+      args.tax_territory = opts.taxTerritory;
+    if (opts.taxRateClass !== void 0)
+      args.tax_rate_class = opts.taxRateClass;
     if (opts.customerId !== void 0)
       args.customer_id = opts.customerId;
+    if (opts.couponId !== void 0)
+      args.coupon_id = opts.couponId;
+    if (opts.clientProviderId !== void 0)
+      args.client_provider_id = opts.clientProviderId;
+    if (opts.paymentMethodType !== void 0)
+      args.payment_method_type = opts.paymentMethodType;
+    if (opts.bankAccountId !== void 0)
+      args.bank_account_id = opts.bankAccountId;
     if (opts.invoiceType !== void 0)
       args.invoice_type = opts.invoiceType;
     if (opts.intervalPeriod !== void 0)
@@ -40444,6 +40505,71 @@ Examples:
   });
 }
 
+// build/commands/generated/ai-monitoring.js
+function registerAi_MonitoringCommands(parent) {
+  const resource = parent.command("ai-monitoring").description("Manage ai > monitoring");
+  resource.command("list-monitoring-analyses").description(`List customer health analyses from the monitoring agent, newest first: health score (0-100), tier, summary, per-dimension scores, risk factors and positive signals. Filter by customer (Hyperline or external ID) with limit=1 to get a customer's current health score, or by customer_id__in (up to 100 Hyperline IDs) for several customers; the first analysis per customer is its latest. Only completed analyses unless status is set.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--customer-id <value>", `Return only analyses of this customer. Accepts the Hyperline ID or your own external ID.`).option("--customer-id.in <value>", `Comma-separated list of up to 100 Hyperline customer IDs. Return only analyses of these customers. Cannot be combined with \`customer_id\`.`).option("--status <value>", `Return only analyses with this status. Defaults to \`completed\`, the analyses that carry a score.`).option("--created-at.gte <value>", `Return only analyses created at or after this date.`).option("--created-at.lte <value>", `Return only analyses created at or before this date.`).addHelpText("after", `
+Examples:
+    hyperline ai-monitoring list-monitoring-analyses
+    hyperline ai-monitoring list-monitoring-analyses --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.cursor !== void 0)
+      args.cursor = opts.cursor;
+    if (opts.includeTotal !== void 0)
+      args.include_total = opts.includeTotal;
+    if (opts.customerId !== void 0)
+      args.customer_id = opts.customerId;
+    if (opts["customerId.in"] !== void 0)
+      args.customer_id__in = opts["customerId.in"];
+    if (opts.status !== void 0)
+      args.status = opts.status;
+    if (opts["createdAt.gte"] !== void 0)
+      args.created_at__gte = opts["createdAt.gte"];
+    if (opts["createdAt.lte"] !== void 0)
+      args.created_at__lte = opts["createdAt.lte"];
+    if (opts.limit !== void 0)
+      args.limit = Number(opts.limit);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/agents/monitoring/analyses",
+      args,
+      queryParamKeys: [
+        "limit",
+        "cursor",
+        "include_total",
+        "customer_id",
+        "customer_id__in",
+        "status",
+        "created_at__gte",
+        "created_at__lte"
+      ]
+    });
+  });
+  resource.command("get-monitoring-analysis").description(`Get one customer health analysis by ID: health score (0-100), tier, summary, per-dimension scores, risk factors and positive signals.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline ai-monitoring get-monitoring-analysis --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/agents/monitoring/analyses/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/analytics.js
 function registerAnalyticsCommands(parent) {
   const resource = parent.command("analytics").description("Manage analytics");
@@ -40603,7 +40729,7 @@ 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 <json>", `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 <json>", `Default duration applied when \`repeat\` is \`duration\`. Required when \`repeat\` is \`duration\`, must be null otherwise.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).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 <json>", `Products the coupon is scoped to, read together with \`product_scope\`: the only discounted products when \`include\`, the products never discounted when \`exclude\`, empty when \`all\`.`).option("--product-scope <value>", `Which products the coupon discounts. \`all\`: every product (\`product_ids\` must be empty). \`include\`: only the products in \`product_ids\`. \`exclude\`: every product except those in \`product_ids\` (lines without a product stay discounted). \`include\` and \`exclude\` require a non-empty \`product_ids\`. When omitted on create/update, it is inferred: \`include\` if \`product_ids\` is non-empty, \`all\` otherwise. Integrations that read \`product_ids\` without \`product_scope\` will misread an \`exclude\` list as the products the coupon applies to.`).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 <json>", `Default duration applied when \`repeat\` is \`duration\`. Required when \`repeat\` is \`duration\`, must be null otherwise.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).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>
@@ -40620,6 +40746,8 @@ Examples:
       args.description = opts.description;
     if (opts.expirationDate !== void 0)
       args.expiration_date = opts.expirationDate;
+    if (opts.productScope !== void 0)
+      args.product_scope = opts.productScope;
     if (opts.repeat !== void 0)
       args.repeat = opts.repeat;
     if (opts.type !== void 0)
@@ -40663,7 +40791,7 @@ 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 <json>", `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 <json>", `Default duration applied when \`repeat\` is \`duration\`. Required when \`repeat\` is \`duration\`, must be null otherwise.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).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 <json>", `Products the coupon is scoped to, read together with \`product_scope\`: the only discounted products when \`include\`, the products never discounted when \`exclude\`, empty when \`all\`.`).option("--product-scope <value>", `Which products the coupon discounts. \`all\`: every product (\`product_ids\` must be empty). \`include\`: only the products in \`product_ids\`. \`exclude\`: every product except those in \`product_ids\` (lines without a product stay discounted). \`include\` and \`exclude\` require a non-empty \`product_ids\`. When omitted on create/update, it is inferred: \`include\` if \`product_ids\` is non-empty, \`all\` otherwise. Integrations that read \`product_ids\` without \`product_scope\` will misread an \`exclude\` list as the products the coupon applies to.`).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 <json>", `Default duration applied when \`repeat\` is \`duration\`. Required when \`repeat\` is \`duration\`, must be null otherwise.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).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>
@@ -40682,6 +40810,8 @@ Examples:
       args.description = opts.description;
     if (opts.expirationDate !== void 0)
       args.expiration_date = opts.expirationDate;
+    if (opts.productScope !== void 0)
+      args.product_scope = opts.productScope;
     if (opts.repeat !== void 0)
       args.repeat = opts.repeat;
     if (opts.type !== void 0)
@@ -41032,7 +41162,15 @@ Examples:
 // build/commands/generated/customers.js
 function registerCustomersCommands(parent) {
   const resource = parent.command("customers").description("Manage customers");
-  resource.command("list").description(`List customers with optional filters for name, type, status, currency, country, external_id, billing_email, search, tax_id, subscription_status, invoicing_entity_id, segment_id, custom_properties, payment_method_type, integration_entity_id, created_at, and updated_at. Sortable by created_at or updated_at. Paginated with limit/cursor.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--order <value>", `Sort direction.`).option("--sort <value>", `Field used to sort the results.`).option("--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("--type <value>", `type`).option("--type.in <value>", `type__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--country <value>", `country`).option("--country.not <value>", `country__not`).option("--country.is-null <value>", `country__isNull`).option("--country.is-not-null <value>", `country__isNotNull`).option("--country.equals <value>", `country__equals`).option("--country.contains <value>", `country__contains`).option("--country.starts-with <value>", `country__startsWith`).option("--country.end-with <value>", `country__endWith`).option("--external-id <value>", `external_id`).option("--external-id.not <value>", `external_id__not`).option("--external-id.is-null <value>", `external_id__isNull`).option("--external-id.is-not-null <value>", `external_id__isNotNull`).option("--external-id.equals <value>", `external_id__equals`).option("--external-id.contains <value>", `external_id__contains`).option("--external-id.starts-with <value>", `external_id__startsWith`).option("--external-id.end-with <value>", `external_id__endWith`).option("--billing-email <value>", `billing_email`).option("--billing-email.not <value>", `billing_email__not`).option("--billing-email.is-null <value>", `billing_email__isNull`).option("--billing-email.is-not-null <value>", `billing_email__isNotNull`).option("--billing-email.equals <value>", `billing_email__equals`).option("--billing-email.contains <value>", `billing_email__contains`).option("--billing-email.starts-with <value>", `billing_email__startsWith`).option("--billing-email.end-with <value>", `billing_email__endWith`).option("--search <value>", `search`).option("--tax-id <value>", `tax_id`).option("--tax-id.not <value>", `tax_id__not`).option("--tax-id.is-null <value>", `tax_id__isNull`).option("--tax-id.is-not-null <value>", `tax_id__isNotNull`).option("--tax-id.equals <value>", `tax_id__equals`).option("--tax-id.contains <value>", `tax_id__contains`).option("--tax-id.starts-with <value>", `tax_id__startsWith`).option("--tax-id.end-with <value>", `tax_id__endWith`).option("--subscription-status <value>", `subscription_status`).option("--subscription-status.in <value>", `subscription_status__in`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.is-null <value>", `invoicing_entity_id__isNull`).option("--invoicing-entity-id.is-not-null <value>", `invoicing_entity_id__isNotNull`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--segment-id <value>", `segment_id`).option("--custom-properties <value>", `custom_properties`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-type.in <value>", `payment_method_type__in`).option("--integration-entity-id <value>", `integration_entity_id`).option("--created-at <value>", `created_at`).option("--created-at.not <value>", `created_at__not`).option("--created-at.is-null <value>", `created_at__isNull`).option("--created-at.is-not-null <value>", `created_at__isNotNull`).option("--created-at.equals <value>", `created_at__equals`).option("--created-at.lt <value>", `created_at__lt`).option("--created-at.lte <value>", `created_at__lte`).option("--created-at.gt <value>", `created_at__gt`).option("--created-at.gte <value>", `created_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
+  resource.command("list").description(`List customers with optional filters for name, type, status, currency, country, external_id, billing_email, search, tax_id, tax_id_status, subscription_status, invoicing_entity_id, segment_id, custom_properties, payment_method_type, integration_entity_id, created_at, and updated_at. Sortable by created_at or updated_at. Paginated with limit/cursor.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--order <value>", `Sort direction.`).option("--sort <value>", `Field used to sort the results.`).option("--tax-id-status <value>", `
+Verification status of the customer tax ID.
+
+- \`valid\`: Tax ID has been verified and is valid.
+- \`invalid\`: Tax ID has been verified and is invalid.
+- \`mismatch\`: Tax ID is valid but is for a different country than the customer's country.
+- \`unverified\`: Tax ID has not been verified yet.
+- \`unsupported\`: Tax ID verification for this type not supported yet.
+ `).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.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("--type <value>", `type`).option("--type.in <value>", `type__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--country <value>", `country`).option("--country.not <value>", `country__not`).option("--country.is-null <value>", `country__isNull`).option("--country.is-not-null <value>", `country__isNotNull`).option("--country.equals <value>", `country__equals`).option("--country.contains <value>", `country__contains`).option("--country.starts-with <value>", `country__startsWith`).option("--country.end-with <value>", `country__endWith`).option("--external-id <value>", `external_id`).option("--external-id.not <value>", `external_id__not`).option("--external-id.is-null <value>", `external_id__isNull`).option("--external-id.is-not-null <value>", `external_id__isNotNull`).option("--external-id.equals <value>", `external_id__equals`).option("--external-id.contains <value>", `external_id__contains`).option("--external-id.starts-with <value>", `external_id__startsWith`).option("--external-id.end-with <value>", `external_id__endWith`).option("--billing-email <value>", `billing_email`).option("--billing-email.not <value>", `billing_email__not`).option("--billing-email.is-null <value>", `billing_email__isNull`).option("--billing-email.is-not-null <value>", `billing_email__isNotNull`).option("--billing-email.equals <value>", `billing_email__equals`).option("--billing-email.contains <value>", `billing_email__contains`).option("--billing-email.starts-with <value>", `billing_email__startsWith`).option("--billing-email.end-with <value>", `billing_email__endWith`).option("--search <value>", `search`).option("--tax-id <value>", `tax_id`).option("--tax-id.not <value>", `tax_id__not`).option("--tax-id.is-null <value>", `tax_id__isNull`).option("--tax-id.is-not-null <value>", `tax_id__isNotNull`).option("--tax-id.equals <value>", `tax_id__equals`).option("--tax-id.contains <value>", `tax_id__contains`).option("--tax-id.starts-with <value>", `tax_id__startsWith`).option("--tax-id.end-with <value>", `tax_id__endWith`).option("--subscription-status <value>", `subscription_status`).option("--subscription-status.in <value>", `subscription_status__in`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.is-null <value>", `invoicing_entity_id__isNull`).option("--invoicing-entity-id.is-not-null <value>", `invoicing_entity_id__isNotNull`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--segment-id <value>", `segment_id`).option("--custom-properties <value>", `custom_properties`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-type.in <value>", `payment_method_type__in`).option("--integration-entity-id <value>", `integration_entity_id`).option("--created-at <value>", `created_at`).option("--created-at.not <value>", `created_at__not`).option("--created-at.is-null <value>", `created_at__isNull`).option("--created-at.is-not-null <value>", `created_at__isNotNull`).option("--created-at.equals <value>", `created_at__equals`).option("--created-at.lt <value>", `created_at__lt`).option("--created-at.lte <value>", `created_at__lte`).option("--created-at.gt <value>", `created_at__gt`).option("--created-at.gte <value>", `created_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
 Examples:
     hyperline customers list
     hyperline customers list --limit <limit> --cursor <cursor>`).action(async (opts) => {
@@ -41050,6 +41188,8 @@ Examples:
       args.order = opts.order;
     if (opts.sort !== void 0)
       args.sort = opts.sort;
+    if (opts.taxIdStatus !== void 0)
+      args.tax_id_status = opts.taxIdStatus;
     if (opts.name !== void 0)
       args.name = opts.name;
     if (opts["name.not"] !== void 0)
@@ -41234,6 +41374,7 @@ Examples:
         "include_total",
         "order",
         "sort",
+        "tax_id_status",
         "name",
         "name__not",
         "name__isNull",
@@ -42216,7 +42357,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-customer-credit-portal-settings").description(`Enable or disable customer portal credit top-ups for a customer and credit product, with the price configuration (or a custom price) the customer pays. Enabling requires the customer's credit balance for the product: create it first (createCustomerCredit, a 0 balance is fine).`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).requiredOption("--enabled", `Whether the customer can buy this credit product from the customer portal. Enabling requires a price: \`price_configuration_id\`, \`custom_price_configuration\`, or the price already set. Disabling clears the price and removes the customer's own price.`).option("--price-configuration-id <value>", `ID of one of the credit product's price configurations, in the customer's price book and currency, of type \`bundle\`, \`volume\` or \`bulk\`. Mutually exclusive with \`custom_price_configuration\`.`).option("--custom-price-configuration <json>", `A price of the customer's own, in the customer's currency, replacing any previous one. Same shape as a credit product price configuration. Mutually exclusive with \`price_configuration_id\`.`).addHelpText("after", `
+  resource.command("update-customer-credit-portal-settings").description(`Enable or disable customer portal credit top-ups for a customer and credit product, with the price configuration (or a custom price) the customer pays. Enabling requires the customer's credit balance for the product: create it first (createCustomerCredit, a 0 balance is fine).`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).requiredOption("--enabled", `Whether the customer can buy this credit product from the customer portal. Enabling requires a price: \`price_configuration_id\`, \`custom_price_configuration\`, or the price already set. Disabling clears the price and removes the customer's own price.`).option("--price-configuration-id <value>", `ID of one of the credit product's price configurations, in the customer's price book and currency, of type \`bundle\`, \`volume\` or \`bulk\`. Mutually exclusive with \`custom_price_configuration\`.`).option("--custom-price-configuration <json>", `A price of the customer's own, in the customer's currency, replacing any previous one. Same shape as a credit product price configuration. Mutually exclusive with \`price_configuration_id\`. It needs at least one price; \`unit_count\` is a whole number of at least 1; \`amount\` is never negative, a \`bundle\` pack is never free, and the price is not free altogether; volume tiers start at 0 and each starts where the previous one ends; bulk tiers are in increasing \`to\` order; only the last tier has \`to: null\`. Otherwise the request fails with reason \`invalid_custom_price\`.`).addHelpText("after", `
 Examples:
     hyperline customers-credits update-customer-credit-portal-settings --id <id> --product-id <productId> --enabled
     hyperline customers-credits update-customer-credit-portal-settings --id <id> --product-id <productId> --enabled --price-configuration-id <price_configuration_id> --custom-price-configuration <custom_price_configuration>
@@ -43373,7 +43514,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("void").description(`Void an invoice in to_pay status. Automatically generates a corresponding credit note. Optionally send an email notification.`).requiredOption("--id <value>", `id parameter`).option("--send-email", `Indicates if an email for the generated credit note should be sent to the customer.`).addHelpText("after", `
+  resource.command("void").description(`Void an invoice in to_pay status. Automatically generates a corresponding credit note. A zero-priced paid invoice can also be voided, without a credit note. Optionally send an email notification.`).requiredOption("--id <value>", `id parameter`).option("--send-email", `Indicates if an email for the generated credit note should be sent to the customer.`).addHelpText("after", `
 Examples:
     hyperline invoices void --id <id>
     hyperline invoices void --id <id> --send-email
@@ -43886,68 +44027,6 @@ Examples:
   });
 }
 
-// build/commands/generated/monitoring.js
-function registerMonitoringCommands(parent) {
-  const resource = parent.command("monitoring").description("Manage monitoring");
-  resource.command("list-monitoring-analyses").description(`List customer health analyses from the monitoring agent, newest first: health score (0-100), tier, summary, per-dimension scores, risk factors and positive signals. Filter by customer (Hyperline or external ID) with limit=1 to get a customer's current health score. Only completed analyses unless status is set.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--customer-id <value>", `Return only analyses of this customer. Accepts the Hyperline ID or your own external ID.`).option("--status <value>", `Return only analyses with this status. Defaults to \`completed\`, the analyses that carry a score.`).option("--created-at.gte <value>", `Return only analyses created at or after this date.`).option("--created-at.lte <value>", `Return only analyses created at or before this date.`).addHelpText("after", `
-Examples:
-    hyperline monitoring list-monitoring-analyses
-    hyperline monitoring list-monitoring-analyses --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.cursor !== void 0)
-      args.cursor = opts.cursor;
-    if (opts.includeTotal !== void 0)
-      args.include_total = opts.includeTotal;
-    if (opts.customerId !== void 0)
-      args.customer_id = opts.customerId;
-    if (opts.status !== void 0)
-      args.status = opts.status;
-    if (opts["createdAt.gte"] !== void 0)
-      args.created_at__gte = opts["createdAt.gte"];
-    if (opts["createdAt.lte"] !== void 0)
-      args.created_at__lte = opts["createdAt.lte"];
-    if (opts.limit !== void 0)
-      args.limit = Number(opts.limit);
-    await ctx.execute({
-      method: "GET",
-      path: "/v1/agents/monitoring/analyses",
-      args,
-      queryParamKeys: [
-        "limit",
-        "cursor",
-        "include_total",
-        "customer_id",
-        "status",
-        "created_at__gte",
-        "created_at__lte"
-      ]
-    });
-  });
-  resource.command("get-monitoring-analysis").description(`Get one customer health analysis by ID: health score (0-100), tier, summary, per-dimension scores, risk factors and positive signals.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
-Examples:
-    hyperline monitoring get-monitoring-analysis --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/agents/monitoring/analyses/{id}",
-      args,
-      queryParamKeys: []
-    });
-  });
-}
-
 // build/commands/generated/organisations.js
 function registerOrganisationsCommands(parent) {
   const resource = parent.command("organisations").description("Manage organisations");
@@ -44233,7 +44312,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create").description(`Create a new price configuration on an existing product. Specify the product_id, pricing type (fee, volume, bulk, packaged, bps, bundle), currency, billing interval, and price tiers. Supports metering_filter for dynamic products.`).requiredOption("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--countries <json>", `Countries this price configuration is eligible in. Omit or send \`null\` to make it eligible in every country. An empty array restricts it to customers that have no country set.`).option("--price-book-id <value>", `ID of the price book to which this price configuration belongs to. If null, the price configuration belongs to the default price book.`).requiredOption("--billing-interval <json>", `Billing interval on which the price configuration is eligible.`).option("--commitment-interval <json>", `Commitment interval on which the price configuration is eligible.`).requiredOption("--type <value>", `type`).requiredOption("--prices <json>", `Price tiers of the price configuration. If fixed amount, only one price is available.`).requiredOption("--product-id <value>", `ID of the product to add the price configuration to.`).option("--metering-filter <json>", `Filter to scope which billable events are eligible for this price configuration.`).option("--allow-on-portal", `allow_on_portal`).addHelpText("after", `
+  resource.command("create").description(`Create a new price configuration on an existing product. Specify the product_id, pricing type (fee, volume, bulk, packaged, bps, bundle), currency, billing interval, and price tiers. Supports metering_filter for dynamic products.`).requiredOption("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--countries <json>", `Countries this price configuration is eligible in. Omit or send \`null\` to make it eligible in every country. An empty array restricts it to customers that have no country set.`).option("--price-book-id <value>", `ID of the price book to which this price configuration belongs to. If null, the price configuration belongs to the default price book.`).requiredOption("--billing-interval <json>", `Billing interval on which the price configuration is eligible.`).option("--commitment-interval <json>", `Commitment interval on which the price configuration is eligible.`).requiredOption("--type <value>", `type`).requiredOption("--prices <json>", `Price tiers of the price configuration. If fixed amount, only one price is available.`).requiredOption("--product-id <value>", `ID of the product to add the price configuration to.`).option("--metering-filter <json>", `Filter to scope which billable events are eligible for this price configuration.`).option("--aggregator-filter-id <value>", `ID of an existing metering filter of the product's aggregator to attach to this price configuration, instead of creating a new one with \`metering_filter\`.`).option("--allow-on-portal", `allow_on_portal`).addHelpText("after", `
 Examples:
     hyperline price-configurations create --currency <currency> --billing-interval <billing_interval> --type <type> --prices <prices> --product-id <product_id>
     hyperline price-configurations create --currency <currency> --billing-interval <billing_interval> --type <type> --prices <prices> --product-id <product_id> --countries <countries> --price-book-id <price_book_id>
@@ -44252,6 +44331,8 @@ Examples:
       args.type = opts.type;
     if (opts.productId !== void 0)
       args.product_id = opts.productId;
+    if (opts.aggregatorFilterId !== void 0)
+      args.aggregator_filter_id = opts.aggregatorFilterId;
     if (opts.allowOnPortal !== void 0)
       args.allow_on_portal = true;
     if (opts.countries !== void 0)
@@ -44665,12 +44746,12 @@ 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. The owner requests approval when the quote is finalized using an API key or finalized during creation. 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("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. 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 <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
+  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. The owner requests approval when the quote is finalized using an API key or finalized during creation. 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("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. 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("--contract-value <number>", `What the customer pays over the contract, each coupon counted on the invoices it applies to. Computed from the subscription for \`subscription\` and \`subscription_update\` quotes, unless set manually. Not set on \`one_off\` quotes. When specified, overrides the computed value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
 
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
 - \`none\`: Hide all pricing tiers.
-`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--template-id <value>", `ID of the quote template. If not specified, a subscription configuration or an \`invoice\` payload must be defined.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--subscription <json>", `Subscription configuration constituting the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided, a draft invoice is created and linked to the quote. Cannot be combined with \`subscription\` or \`template_id\`.`).addHelpText("after", `
+`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-discounts-on-total <value>", `Display discounts on the totals, with product prices before discount. Totals then follow the contract value, so discounts with a limited duration are included.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--template-id <value>", `ID of the quote template. If not specified, a subscription configuration or an \`invoice\` payload must be defined.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--subscription <json>", `Subscription configuration constituting the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided, a draft invoice is created and linked to the quote. Cannot be combined with \`subscription\` or \`template_id\`.`).addHelpText("after", `
 Examples:
     hyperline quotes create --customer-id <customer_id>
     hyperline quotes create --customer-id <customer_id> --status <status> --owner-email <owner_email>
@@ -44709,6 +44790,8 @@ Examples:
       args.display_price_tiers = opts.displayPriceTiers;
     if (opts.displayPhaseValue !== void 0)
       args.display_phase_value = opts.displayPhaseValue;
+    if (opts.displayDiscountsOnTotal !== void 0)
+      args.display_discounts_on_total = opts.displayDiscountsOnTotal;
     if (opts.displayFirstInvoiceAmount !== void 0)
       args.display_first_invoice_amount = opts.displayFirstInvoiceAmount;
     if (opts.displayDocumentsInPreview !== void 0)
@@ -44723,6 +44806,8 @@ Examples:
       args.expires_at = opts.expiresAt;
     if (opts.amount !== void 0)
       args.amount = Number(opts.amount);
+    if (opts.contractValue !== void 0)
+      args.contract_value = Number(opts.contractValue);
     if (opts.collectCustomPropertyIds !== void 0)
       args.collect_custom_property_ids = JSON.parse(opts.collectCustomPropertyIds);
     if (opts.contractClauseIds !== void 0)
@@ -44738,7 +44823,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("list").description(`List quotes with optional filters for id, number, status, customer_id, template_id, crm_opportunity_id, type, and updated_at. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.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("--number <value>", `number`).option("--number.not <value>", `number__not`).option("--number.is-null <value>", `number__isNull`).option("--number.is-not-null <value>", `number__isNotNull`).option("--number.equals <value>", `number__equals`).option("--number.contains <value>", `number__contains`).option("--number.starts-with <value>", `number__startsWith`).option("--number.end-with <value>", `number__endWith`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--template-id <value>", `template_id`).option("--template-id.not <value>", `template_id__not`).option("--template-id.is-null <value>", `template_id__isNull`).option("--template-id.is-not-null <value>", `template_id__isNotNull`).option("--template-id.equals <value>", `template_id__equals`).option("--template-id.contains <value>", `template_id__contains`).option("--template-id.starts-with <value>", `template_id__startsWith`).option("--template-id.end-with <value>", `template_id__endWith`).option("--crm-opportunity-id <value>", `crm_opportunity_id`).option("--crm-opportunity-id.not <value>", `crm_opportunity_id__not`).option("--crm-opportunity-id.is-null <value>", `crm_opportunity_id__isNull`).option("--crm-opportunity-id.is-not-null <value>", `crm_opportunity_id__isNotNull`).option("--crm-opportunity-id.equals <value>", `crm_opportunity_id__equals`).option("--crm-opportunity-id.contains <value>", `crm_opportunity_id__contains`).option("--crm-opportunity-id.starts-with <value>", `crm_opportunity_id__startsWith`).option("--crm-opportunity-id.end-with <value>", `crm_opportunity_id__endWith`).option("--type <value>", `type`).option("--type.not <value>", `type__not`).option("--type.is-null <value>", `type__isNull`).option("--type.is-not-null <value>", `type__isNotNull`).option("--type.equals <value>", `type__equals`).option("--type.contains <value>", `type__contains`).option("--type.starts-with <value>", `type__startsWith`).option("--type.end-with <value>", `type__endWith`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
+  resource.command("list").description(`List quotes with optional filters for id, number, status, customer_id, template_id, crm_opportunity_id, type, and updated_at. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.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("--number <value>", `number`).option("--number.not <value>", `number__not`).option("--number.is-null <value>", `number__isNull`).option("--number.is-not-null <value>", `number__isNotNull`).option("--number.equals <value>", `number__equals`).option("--number.contains <value>", `number__contains`).option("--number.starts-with <value>", `number__startsWith`).option("--number.end-with <value>", `number__endWith`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--template-id <value>", `template_id`).option("--template-id.not <value>", `template_id__not`).option("--template-id.is-null <value>", `template_id__isNull`).option("--template-id.is-not-null <value>", `template_id__isNotNull`).option("--template-id.equals <value>", `template_id__equals`).option("--template-id.contains <value>", `template_id__contains`).option("--template-id.starts-with <value>", `template_id__startsWith`).option("--template-id.end-with <value>", `template_id__endWith`).option("--crm-opportunity-id <value>", `crm_opportunity_id`).option("--crm-opportunity-id.not <value>", `crm_opportunity_id__not`).option("--crm-opportunity-id.is-null <value>", `crm_opportunity_id__isNull`).option("--crm-opportunity-id.is-not-null <value>", `crm_opportunity_id__isNotNull`).option("--crm-opportunity-id.equals <value>", `crm_opportunity_id__equals`).option("--crm-opportunity-id.contains <value>", `crm_opportunity_id__contains`).option("--crm-opportunity-id.starts-with <value>", `crm_opportunity_id__startsWith`).option("--crm-opportunity-id.end-with <value>", `crm_opportunity_id__endWith`).option("--type <value>", `type`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
 Examples:
     hyperline quotes list
     hyperline quotes list --take <take> --id <id>`).action(async (opts) => {
@@ -44834,20 +44919,6 @@ Examples:
       args.crm_opportunity_id__endWith = opts["crmOpportunityId.endWith"];
     if (opts.type !== void 0)
       args.type = opts.type;
-    if (opts["type.not"] !== void 0)
-      args.type__not = opts["type.not"];
-    if (opts["type.isNull"] !== void 0)
-      args.type__isNull = opts["type.isNull"];
-    if (opts["type.isNotNull"] !== void 0)
-      args.type__isNotNull = opts["type.isNotNull"];
-    if (opts["type.equals"] !== void 0)
-      args.type__equals = opts["type.equals"];
-    if (opts["type.contains"] !== void 0)
-      args.type__contains = opts["type.contains"];
-    if (opts["type.startsWith"] !== void 0)
-      args.type__startsWith = opts["type.startsWith"];
-    if (opts["type.endWith"] !== void 0)
-      args.type__endWith = opts["type.endWith"];
     if (opts.updatedAt !== void 0)
       args.updated_at = opts.updatedAt;
     if (opts["updatedAt.not"] !== void 0)
@@ -44920,13 +44991,6 @@ Examples:
         "crm_opportunity_id__startsWith",
         "crm_opportunity_id__endWith",
         "type",
-        "type__not",
-        "type__isNull",
-        "type__isNotNull",
-        "type__equals",
-        "type__contains",
-        "type__startsWith",
-        "type__endWith",
         "updated_at",
         "updated_at__not",
         "updated_at__isNull",
@@ -44957,12 +45021,12 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` inline \u2014 the full configuration, not a reference to an existing subscription \u2014 to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice. For quotes created from \`template_id\`, use this tool for subscription overrides such as dates, contract terms, products, phases, coupons, discounts, prices, seats, and subscription custom properties. Omit \`terms\`, \`comments\`, and \`contract_clause_ids\` unless deliberately overriding template content. Discover product and price configuration IDs with \`get_catalog_context\`.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. The owner requests approval when the quote is finalized using an API key or finalized during creation.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. 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 <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
+  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` inline \u2014 the full configuration, not a reference to an existing subscription \u2014 to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice. For quotes created from \`template_id\`, use this tool for subscription overrides such as dates, contract terms, products, phases, coupons, discounts, prices, seats, and subscription custom properties. Omit \`terms\`, \`comments\`, and \`contract_clause_ids\` unless deliberately overriding template content. Discover product and price configuration IDs with \`get_catalog_context\`.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. The owner requests approval when the quote is finalized using an API key or finalized during creation.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. Set to \`null\` to clear the manually set value.`).option("--contract-value <number>", `What the customer pays over the contract, each coupon counted on the invoices it applies to. Computed from the subscription for \`subscription\` and \`subscription_update\` quotes, unless set manually. Not set on \`one_off\` quotes. When specified, overrides the computed value. Set to \`null\` to go back to the computed value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
 
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
 - \`none\`: Hide all pricing tiers.
-`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. Set to \`null\` to clear the expiration.`).option("--subscription <json>", `Subscription configuration constituting the quote. When provided on a draft quote, it creates or replaces the draft subscription attached to the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided on a draft one-off quote, it deletes the previous draft invoice and creates a fresh one linked to the quote. \`invoice.invoicing_entity_id\` is ignored on update \u2014 the quote's existing invoicing entity is reused.`).addHelpText("after", `
+`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-discounts-on-total <value>", `Display discounts on the totals, with product prices before discount. Totals then follow the contract value, so discounts with a limited duration are included.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. Set to \`null\` to clear the expiration.`).option("--subscription <json>", `Subscription configuration constituting the quote. When provided on a draft quote, it creates or replaces the draft subscription attached to the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided on a draft one-off quote, it deletes the previous draft invoice and creates a fresh one linked to the quote. \`invoice.invoicing_entity_id\` is ignored on update \u2014 the quote's existing invoicing entity is reused.`).addHelpText("after", `
 Examples:
     hyperline quotes update --id <id>
     hyperline quotes update --id <id> --owner-email <owner_email> --catalog-version-id <catalog_version_id>
@@ -44997,6 +45061,8 @@ Examples:
       args.display_price_tiers = opts.displayPriceTiers;
     if (opts.displayPhaseValue !== void 0)
       args.display_phase_value = opts.displayPhaseValue;
+    if (opts.displayDiscountsOnTotal !== void 0)
+      args.display_discounts_on_total = opts.displayDiscountsOnTotal;
     if (opts.displayFirstInvoiceAmount !== void 0)
       args.display_first_invoice_amount = opts.displayFirstInvoiceAmount;
     if (opts.displayDocumentsInPreview !== void 0)
@@ -45011,6 +45077,8 @@ Examples:
       args.expires_at = opts.expiresAt;
     if (opts.amount !== void 0)
       args.amount = Number(opts.amount);
+    if (opts.contractValue !== void 0)
+      args.contract_value = Number(opts.contractValue);
     if (opts.collectCustomPropertyIds !== void 0)
       args.collect_custom_property_ids = JSON.parse(opts.collectCustomPropertyIds);
     if (opts.contractClauseIds !== void 0)
@@ -45088,6 +45156,25 @@ Examples:
       queryParamKeys: []
     });
   });
+  resource.command("redraft").description(`Switch a quote back to draft so its subscription or invoice configuration can be updated. Works on quotes pending approval, with changes requested, approved, or awaiting signature. Cancels pending approval requests and the signature request; the quote must then be finalized again.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline quotes redraft --id <id>
+    hyperline quotes redraft --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}/redraft",
+      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`).option("--email <value>", `Email address to which the quote will be sent for signature. Required unless the quote has signers, in which case the email goes to the signers of the current step and this field is ignored.`).option("--message <value>", `Custom message used in the email content.`).addHelpText("after", `
 Examples:
     hyperline quotes send --id <id>
@@ -45781,7 +45868,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("list").description(`List subscriptions with filters for activation_strategy, status, currency, plan_id, original_quote_id, integration_entity_id, customer_id, invoicing_entity_id, purchase_order, updated_at, custom_properties. Draft, voided, cancelled and archived excluded by default (status=all applies the same exclusion); status=any returns every status. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--activation-strategy <value>", `activation_strategy`).option("--activation-strategy.in <value>", `activation_strategy__in`).option("--status <value>", `
+  resource.command("list").description(`List subscriptions with filters for activation_strategy, status, currency, plan_id, original_quote_id, integration_entity_id, customer_id, invoicing_entity_id, purchase_order, updated_at, cancel_at, custom_properties, and the active contract: contract_start__gte/__lte, contract_end__gte/__lte, renew_automatically. For upcoming renewals, combine contract_end__gte/__lte with renew_automatically, plus cancel_at for scheduled cancellations. Draft, voided, cancelled and archived excluded by default (status=all applies the same exclusion); status=any returns every status. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--activation-strategy <value>", `activation_strategy`).option("--activation-strategy.in <value>", `activation_strategy__in`).option("--status <value>", `
 Subscription status filter.
 
 - \`active\`, \`pending\`, \`paused\`, \`errored\`, \`cancelled\`, \`draft\`, \`voided\`, \`archived\`: match that status.
@@ -45790,7 +45877,7 @@ Subscription status filter.
 - \`any\`: every status, no exclusion.
 
 Use \`status__in\` with comma-separated values to combine statuses. When the filter is omitted, \`draft\`, \`voided\`, \`cancelled\` and \`archived\` subscriptions are excluded.
-`).option("--status.in <value>", `Comma-separated list of subscription statuses to include. Same values as \`status\`.`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--plan-id <value>", `plan_id`).option("--plan-id.not <value>", `plan_id__not`).option("--plan-id.is-null <value>", `plan_id__isNull`).option("--plan-id.is-not-null <value>", `plan_id__isNotNull`).option("--plan-id.equals <value>", `plan_id__equals`).option("--plan-id.contains <value>", `plan_id__contains`).option("--plan-id.starts-with <value>", `plan_id__startsWith`).option("--plan-id.end-with <value>", `plan_id__endWith`).option("--original-quote-id <value>", `original_quote_id`).option("--original-quote-id.not <value>", `original_quote_id__not`).option("--original-quote-id.is-null <value>", `original_quote_id__isNull`).option("--original-quote-id.is-not-null <value>", `original_quote_id__isNotNull`).option("--original-quote-id.equals <value>", `original_quote_id__equals`).option("--original-quote-id.contains <value>", `original_quote_id__contains`).option("--original-quote-id.starts-with <value>", `original_quote_id__startsWith`).option("--original-quote-id.end-with <value>", `original_quote_id__endWith`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--purchase-order <value>", `purchase_order`).option("--purchase-order.not <value>", `purchase_order__not`).option("--purchase-order.is-null <value>", `purchase_order__isNull`).option("--purchase-order.is-not-null <value>", `purchase_order__isNotNull`).option("--purchase-order.equals <value>", `purchase_order__equals`).option("--purchase-order.contains <value>", `purchase_order__contains`).option("--purchase-order.starts-with <value>", `purchase_order__startsWith`).option("--purchase-order.end-with <value>", `purchase_order__endWith`).option("--custom-properties <value>", `custom_properties`).option("--invoice-drafts <value>", `invoice_drafts`).option("--integration-entity-id <value>", `integration_entity_id`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
+`).option("--status.in <value>", `Comma-separated list of subscription statuses to include. Same values as \`status\`.`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--plan-id <value>", `plan_id`).option("--plan-id.not <value>", `plan_id__not`).option("--plan-id.is-null <value>", `plan_id__isNull`).option("--plan-id.is-not-null <value>", `plan_id__isNotNull`).option("--plan-id.equals <value>", `plan_id__equals`).option("--plan-id.contains <value>", `plan_id__contains`).option("--plan-id.starts-with <value>", `plan_id__startsWith`).option("--plan-id.end-with <value>", `plan_id__endWith`).option("--original-quote-id <value>", `original_quote_id`).option("--original-quote-id.not <value>", `original_quote_id__not`).option("--original-quote-id.is-null <value>", `original_quote_id__isNull`).option("--original-quote-id.is-not-null <value>", `original_quote_id__isNotNull`).option("--original-quote-id.equals <value>", `original_quote_id__equals`).option("--original-quote-id.contains <value>", `original_quote_id__contains`).option("--original-quote-id.starts-with <value>", `original_quote_id__startsWith`).option("--original-quote-id.end-with <value>", `original_quote_id__endWith`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--purchase-order <value>", `purchase_order`).option("--purchase-order.not <value>", `purchase_order__not`).option("--purchase-order.is-null <value>", `purchase_order__isNull`).option("--purchase-order.is-not-null <value>", `purchase_order__isNotNull`).option("--purchase-order.equals <value>", `purchase_order__equals`).option("--purchase-order.contains <value>", `purchase_order__contains`).option("--purchase-order.starts-with <value>", `purchase_order__startsWith`).option("--purchase-order.end-with <value>", `purchase_order__endWith`).option("--custom-properties <value>", `custom_properties`).option("--invoice-drafts <value>", `invoice_drafts`).option("--integration-entity-id <value>", `integration_entity_id`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).option("--cancel-at <value>", `cancel_at`).option("--cancel-at.not <value>", `cancel_at__not`).option("--cancel-at.is-null <value>", `cancel_at__isNull`).option("--cancel-at.is-not-null <value>", `cancel_at__isNotNull`).option("--cancel-at.equals <value>", `cancel_at__equals`).option("--cancel-at.lt <value>", `cancel_at__lt`).option("--cancel-at.lte <value>", `cancel_at__lte`).option("--cancel-at.gt <value>", `cancel_at__gt`).option("--cancel-at.gte <value>", `cancel_at__gte`).option("--contract-start.gte <value>", `Return only subscriptions whose active contract starts on or after this date.`).option("--contract-start.lte <value>", `Return only subscriptions whose active contract starts on or before this date.`).option("--contract-end.gte <value>", `Return only subscriptions whose active contract ends on or after this date.`).option("--contract-end.lte <value>", `Return only subscriptions whose active contract ends on or before this date.`).option("--renew-automatically <value>", `Return only subscriptions whose active contract renews automatically (\`true\`) or not (\`false\`).`).addHelpText("after", `
 Examples:
     hyperline subscriptions list
     hyperline subscriptions list --take <take> --activation-strategy <activation_strategy>`).action(async (opts) => {
@@ -45914,6 +46001,34 @@ Examples:
       args.updated_at__gt = opts["updatedAt.gt"];
     if (opts["updatedAt.gte"] !== void 0)
       args.updated_at__gte = opts["updatedAt.gte"];
+    if (opts.cancelAt !== void 0)
+      args.cancel_at = opts.cancelAt;
+    if (opts["cancelAt.not"] !== void 0)
+      args.cancel_at__not = opts["cancelAt.not"];
+    if (opts["cancelAt.isNull"] !== void 0)
+      args.cancel_at__isNull = opts["cancelAt.isNull"];
+    if (opts["cancelAt.isNotNull"] !== void 0)
+      args.cancel_at__isNotNull = opts["cancelAt.isNotNull"];
+    if (opts["cancelAt.equals"] !== void 0)
+      args.cancel_at__equals = opts["cancelAt.equals"];
+    if (opts["cancelAt.lt"] !== void 0)
+      args.cancel_at__lt = opts["cancelAt.lt"];
+    if (opts["cancelAt.lte"] !== void 0)
+      args.cancel_at__lte = opts["cancelAt.lte"];
+    if (opts["cancelAt.gt"] !== void 0)
+      args.cancel_at__gt = opts["cancelAt.gt"];
+    if (opts["cancelAt.gte"] !== void 0)
+      args.cancel_at__gte = opts["cancelAt.gte"];
+    if (opts["contractStart.gte"] !== void 0)
+      args.contract_start__gte = opts["contractStart.gte"];
+    if (opts["contractStart.lte"] !== void 0)
+      args.contract_start__lte = opts["contractStart.lte"];
+    if (opts["contractEnd.gte"] !== void 0)
+      args.contract_end__gte = opts["contractEnd.gte"];
+    if (opts["contractEnd.lte"] !== void 0)
+      args.contract_end__lte = opts["contractEnd.lte"];
+    if (opts.renewAutomatically !== void 0)
+      args.renew_automatically = opts.renewAutomatically;
     if (opts.take !== void 0)
       args.take = Number(opts.take);
     if (opts.skip !== void 0)
@@ -45981,7 +46096,21 @@ Examples:
         "updated_at__lt",
         "updated_at__lte",
         "updated_at__gt",
-        "updated_at__gte"
+        "updated_at__gte",
+        "cancel_at",
+        "cancel_at__not",
+        "cancel_at__isNull",
+        "cancel_at__isNotNull",
+        "cancel_at__equals",
+        "cancel_at__lt",
+        "cancel_at__lte",
+        "cancel_at__gt",
+        "cancel_at__gte",
+        "contract_start__gte",
+        "contract_start__lte",
+        "contract_end__gte",
+        "contract_end__lte",
+        "renew_automatically"
       ]
     });
   });
@@ -47201,7 +47330,7 @@ function registerAllCommands(program2) {
   registerInvoicesCommands(program2);
   registerInvoices_TransactionsCommands(program2);
   registerInvoicing_EntitiesCommands(program2);
-  registerMonitoringCommands(program2);
+  registerAi_MonitoringCommands(program2);
   registerPaymentsCommands(program2);
   registerProductsCommands(program2);
   registerPrice_ConfigurationsCommands(program2);
@@ -63227,6 +63356,7 @@ var de = {
   "accounting.revrec.discountDebitLineDescription": "Abgegrenzten Rabatt reduzieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.entryDescription": "Umsatzrealisierung f\xFCr Zeitplan {{scheduleId}}, Zeitraum {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Gutschrift {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "R\xFCckbuchung f\xFCr Rechnung {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "R\xFCckerstattung f\xFCr Rechnung {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Zahlungsabwicklung f\xFCr Rechnung {{invoiceId}}",
   "creditNotes.refundChargeName": "R\xFCckerstattung f\xFCr die Rechnung",
@@ -63235,6 +63365,8 @@ var de = {
   "einvoicing.paymentFromWallet": "Zahlung aus Guthaben",
   "einvoicing.paymentProcessed": "Zahlung verarbeitet",
   "einvoicing.paymentReceived": "Zahlung erhalten",
+  "invoices.minimumFee.adjustmentName": "Anpassung der Mindestgeb\xFChr",
+  "invoices.minimumFee.name": "Mindestgeb\xFChr",
   "invoices.outstandingProduct.description": "Unbezahlter Betrag der Rechnung{{invoiceNumber}} vom {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Unbezahlter Betrag der Rechnung{{invoiceNumber}} vom {{periodStart}} bis {{periodEnd}}",
   "invoices.outstandingProduct.name": "Offener Saldo",
@@ -63268,6 +63400,8 @@ var en = {
   "creditNotes.refundChargeName": "Refund for invoice",
   "credits.bundleOf": "{{productName}} - Pack of {{creditCount}} credits",
   "credits.unitsOf": "{{productName}} - {{creditCount}} credits",
+  "invoices.minimumFee.adjustmentName": "Minimum fee adjustment",
+  "invoices.minimumFee.name": "Minimum fee",
   "invoices.outstandingProduct.description": "Unpaid amount from the invoice{{invoiceNumber}} emitted on {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Unpaid amount from the invoice{{invoiceNumber}} from {{periodStart}} to {{periodEnd}}",
   "invoices.outstandingProduct.name": "Outstanding balance",
@@ -63297,6 +63431,7 @@ var en = {
   "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.transactionChargedBack.entryDescription": "Chargeback 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}}",
@@ -63321,6 +63456,7 @@ var es = {
   "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}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "Contracargo de la factura {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Reembolso de la factura {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Liquidaci\xF3n de pago para la factura {{invoiceId}}",
   "creditNotes.refundChargeName": "Reembolso por factura",
@@ -63329,6 +63465,8 @@ var es = {
   "einvoicing.paymentFromWallet": "Pago desde el monedero",
   "einvoicing.paymentProcessed": "Pago procesado",
   "einvoicing.paymentReceived": "Pago recibido",
+  "invoices.minimumFee.adjustmentName": "Ajuste del cargo m\xEDnimo",
+  "invoices.minimumFee.name": "Cargo m\xEDnimo",
   "invoices.outstandingProduct.description": "Monto pendiente de la factura{{invoiceNumber}} emitida el {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Monto pendiente de la factura{{invoiceNumber}} del {{periodStart}} al {{periodEnd}}",
   "invoices.outstandingProduct.name": "Saldo pendiente",
@@ -63368,6 +63506,7 @@ var fr = {
   "accounting.revrec.discountDebitLineDescription": "Diminution des remises diff\xE9r\xE9es \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
   "accounting.revrec.entryDescription": "Reconnaissance du chiffre d'affaires pour l'\xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Avoir {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "R\xE9trofacturation de la facture {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Remboursement de la facture {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "R\xE8glement de la facture {{invoiceId}}",
   "creditNotes.refundChargeName": "Remboursement pour facture",
@@ -63376,6 +63515,8 @@ var fr = {
   "einvoicing.paymentFromWallet": "Paiement depuis le portefeuille",
   "einvoicing.paymentProcessed": "Paiement effectu\xE9",
   "einvoicing.paymentReceived": "Paiement re\xE7u",
+  "invoices.minimumFee.adjustmentName": "Ajustement des frais minimums",
+  "invoices.minimumFee.name": "Frais minimums",
   "invoices.outstandingProduct.description": "Montant impay\xE9 de la facture{{invoiceNumber}} \xE9mise le {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Montant impay\xE9 de la facture{{invoiceNumber}} du {{periodStart}} au {{periodEnd}}",
   "invoices.outstandingProduct.name": "Solde impay\xE9",
@@ -63415,6 +63556,7 @@ var it = {
   "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}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Nota di credito {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "Riaddebito per la fattura {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Rimborso per la fattura {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Regolamento pagamento per la fattura {{invoiceId}}",
   "creditNotes.refundChargeName": "Rimborso per fattura",
@@ -63423,6 +63565,8 @@ var it = {
   "einvoicing.paymentFromWallet": "Pagamento dal portafoglio",
   "einvoicing.paymentProcessed": "Pagamento elaborato",
   "einvoicing.paymentReceived": "Pagamento ricevuto",
+  "invoices.minimumFee.adjustmentName": "Adeguamento all\u2019importo minimo",
+  "invoices.minimumFee.name": "Importo minimo",
   "invoices.outstandingProduct.description": "Importo insoluto della fattura{{invoiceNumber}} emessa il {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Importo insoluto della fattura{{invoiceNumber}} dal {{periodStart}} al {{periodEnd}}",
   "invoices.outstandingProduct.name": "Saldo insoluto",
@@ -63462,6 +63606,7 @@ var lt = {
   "accounting.revrec.discountDebitLineDescription": "Atid\u0117tosios nuolaidos suma\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
   "accounting.revrec.entryDescription": "Pajam\u0173 pripa\u017Einimas pagal grafik\u0105 {{scheduleId}}, laikotarpis {{periodStart}}\u2013{{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Kreditin\u0117 s\u0105skaita {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} u\u017Egin\u010Dyto mok\u0117jimo gr\u0105\u017Einimas",
   "accounting.transactionRefunded.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} gr\u0105\u017Einimas",
   "accounting.transactionSettled.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} mok\u0117jimo sudengimas",
   "creditNotes.refundChargeName": "S\u0105skaitos fakt\u016Bros gr\u0105\u017Einimas",
@@ -63470,6 +63615,8 @@ var lt = {
   "einvoicing.paymentFromWallet": "Mok\u0117jimas i\u0161 pinigin\u0117s",
   "einvoicing.paymentProcessed": "Mok\u0117jimas apdorotas",
   "einvoicing.paymentReceived": "Mok\u0117jimas gautas",
+  "invoices.minimumFee.adjustmentName": "Minimalaus mokes\u010Dio koregavimas",
+  "invoices.minimumFee.name": "Minimalus mokestis",
   "invoices.outstandingProduct.description": "Neapmok\u0117ta {{date}} i\u0161ra\u0161ytos s\u0105skaitos fakt\u016Bros{{invoiceNumber}} suma",
   "invoices.outstandingProduct.descriptionPeriod": "Neapmok\u0117ta s\u0105skaitos fakt\u016Bros{{invoiceNumber}} suma u\u017E laikotarp\u012F nuo {{periodStart}} iki {{periodEnd}}",
   "invoices.outstandingProduct.name": "Neapmok\u0117tas likutis",
@@ -63509,6 +63656,7 @@ var nl = {
   "accounting.revrec.discountDebitLineDescription": "Uitgestelde korting verlagen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.entryDescription": "Omzeterkenning voor schema {{scheduleId}}, periode {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Creditnota {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "Terugboeking voor factuur {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Terugbetaling voor factuur {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Betalingsafwikkeling voor factuur {{invoiceId}}",
   "creditNotes.refundChargeName": "Terugbetaling voor factuur",
@@ -63517,6 +63665,8 @@ var nl = {
   "einvoicing.paymentFromWallet": "Betaling uit tegoed",
   "einvoicing.paymentProcessed": "Betaling verwerkt",
   "einvoicing.paymentReceived": "Betaling ontvangen",
+  "invoices.minimumFee.adjustmentName": "Aanpassing minimumbedrag",
+  "invoices.minimumFee.name": "Minimumbedrag",
   "invoices.outstandingProduct.description": "Onbetaald bedrag van de factuur{{invoiceNumber}} uitgegeven op {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Onbetaald bedrag van de factuur{{invoiceNumber}} van {{periodStart}} tot {{periodEnd}}",
   "invoices.outstandingProduct.name": "Openstaand saldo",
@@ -63556,6 +63706,7 @@ var pl = {
   "accounting.revrec.discountDebitLineDescription": "Zmniejszenie odroczonego rabatu \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.entryDescription": "Rozpoznanie przychodu dla harmonogramu {{scheduleId}}, okres {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Nota kredytowa {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "Obci\u0105\u017Cenie zwrotne za faktur\u0119 {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Zwrot za faktur\u0119 {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Rozliczenie p\u0142atno\u015Bci dla faktury {{invoiceId}}",
   "creditNotes.refundChargeName": "Zwrot za faktur\u0119",
@@ -63564,6 +63715,8 @@ var pl = {
   "einvoicing.paymentFromWallet": "P\u0142atno\u015B\u0107 z portfela",
   "einvoicing.paymentProcessed": "P\u0142atno\u015B\u0107 przetworzona",
   "einvoicing.paymentReceived": "P\u0142atno\u015B\u0107 otrzymana",
+  "invoices.minimumFee.adjustmentName": "Wyr\xF3wnanie do op\u0142aty minimalnej",
+  "invoices.minimumFee.name": "Op\u0142ata minimalna",
   "invoices.outstandingProduct.description": "Nieop\u0142acona kwota z faktury{{invoiceNumber}} wystawionej {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Nieop\u0142acona kwota z faktury{{invoiceNumber}} od {{periodStart}} do {{periodEnd}}",
   "invoices.outstandingProduct.name": "Niezap\u0142acone saldo",
@@ -63603,6 +63756,7 @@ var pt = {
   "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}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "Estorno da fatura {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Reembolso da fatura {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Liquida\xE7\xE3o de pagamento para a fatura {{invoiceId}}",
   "creditNotes.refundChargeName": "Reembolso pela fatura",
@@ -63611,6 +63765,8 @@ var pt = {
   "einvoicing.paymentFromWallet": "Pagamento da carteira",
   "einvoicing.paymentProcessed": "Pagamento processado",
   "einvoicing.paymentReceived": "Pagamento recebido",
+  "invoices.minimumFee.adjustmentName": "Ajuste do valor m\xEDnimo",
+  "invoices.minimumFee.name": "Valor m\xEDnimo",
   "invoices.outstandingProduct.description": "Valor em aberto da fatura{{invoiceNumber}} emitida em {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Valor em aberto da fatura{{invoiceNumber}} de {{periodStart}} a {{periodEnd}}",
   "invoices.outstandingProduct.name": "Saldo em aberto",
@@ -63799,6 +63955,223 @@ import * as winston from "winston";
 
 // ../hyperline-monitoring/build/logger/formatting/format.js
 import prune from "json-prune";
+
+// ../hyperline-monitoring/build/logger/formatting/logRedaction.js
+var REDACTED_KEY_NAMES = /* @__PURE__ */ new Set([
+  "accesstoken",
+  "apitoken",
+  "assertion",
+  "authorization",
+  "authtoken",
+  "cardnumber",
+  "clientassertion",
+  "codeverifier",
+  "connectionurl",
+  "consumerkey",
+  "cookie",
+  "credential",
+  "credentials",
+  "iban",
+  "idtoken",
+  "privatekey",
+  "publictoken",
+  "refreshtoken",
+  "sessiontoken",
+  "token",
+  "tokenid",
+  "verificationcode"
+]);
+var REDACTED_KEY_SUFFIX_PATTERN = /(secret|password|passphrase|apikey)$/;
+var REDACTED_KEY_CANDIDATE_PATTERN = /token|key|secret|pass|assertion|verifier|credential|authorization|cookie|iban|cardnumber|code|connectionurl/i;
+var URL_ONLY_REDACTED_KEYS = /* @__PURE__ */ new Set(["key"]);
+var OAUTH_CODE_KEY = "code";
+var OAUTH_CODE_CONTEXT_KEYS = ["state", "grant_type"];
+var REDACTED_VALUE = "<redacted>";
+var TRUNCATED_VALUE = "[TRUNCATED: not redacted]";
+var TRUNCATED_KEY = "[TRUNCATED]";
+var MAX_REDACTION_DEPTH = 6;
+var MAX_ARRAY_ENTRIES = 50;
+var MAX_PARSED_STRING_LENGTH = 16384;
+var MAX_VISITED_NODES = 5e3;
+var MAX_CONTAINER_ENTRIES = 1e3;
+var MAX_STRING_CHARACTERS = 256e3;
+function redactLogBody({ body }) {
+  return redactValue({
+    value: body,
+    depth: MAX_REDACTION_DEPTH,
+    budget: {
+      remainingNodes: MAX_VISITED_NODES,
+      remainingChars: MAX_STRING_CHARACTERS
+    }
+  });
+}
+function redactLogUrl({ url: url2 }) {
+  const queryIndex = url2.indexOf("?");
+  if (queryIndex === -1) {
+    return url2;
+  }
+  if (url2.length > MAX_PARSED_STRING_LENGTH) {
+    return `${url2.slice(0, queryIndex)}?${TRUNCATED_VALUE}`;
+  }
+  const redactedQuery = redactFormEncoded({
+    text: url2.slice(queryIndex + 1),
+    extraRedactedKeys: URL_ONLY_REDACTED_KEYS
+  });
+  return redactedQuery === void 0 ? url2 : `${url2.slice(0, queryIndex)}?${redactedQuery}`;
+}
+function redactValue({ value, depth, budget }) {
+  if (isOpaqueObject({ value })) {
+    return replaceOpaqueObject({ value });
+  }
+  if (typeof value === "string") {
+    if (value.length > budget.remainingChars) {
+      return TRUNCATED_VALUE;
+    }
+    budget.remainingChars -= value.length;
+  }
+  if (depth <= 0 || budget.remainingNodes <= 0) {
+    return isInspectable({ value }) ? TRUNCATED_VALUE : value;
+  }
+  budget.remainingNodes -= 1;
+  if (typeof value === "string") {
+    return redactString({ text: value, budget });
+  }
+  if (value instanceof URLSearchParams) {
+    return redactValue({ value: value.toString(), depth, budget });
+  }
+  if (Array.isArray(value)) {
+    return redactArray({ items: value, depth, budget });
+  }
+  if (isPlainObject2(value)) {
+    return redactObject({ record: value, depth, budget });
+  }
+  return value;
+}
+function isOpaqueObject({ value }) {
+  return typeof value === "object" && value !== null && !Array.isArray(value) && !isPlainObject2(value) && !(value instanceof URLSearchParams);
+}
+function replaceOpaqueObject({ value }) {
+  if (typeof value !== "object" || value === null || value instanceof Date) {
+    return value;
+  }
+  if (value instanceof ArrayBuffer || ArrayBuffer.isView(value)) {
+    return `[BINARY ${value.byteLength} bytes]`;
+  }
+  if (value instanceof Blob) {
+    return `[BINARY ${value.size} bytes]`;
+  }
+  if (value instanceof FormData || typeof Reflect.get(value, "pipe") === "function") {
+    return "[BINARY stream]";
+  }
+  return TRUNCATED_VALUE;
+}
+function redactArray({ items, depth, budget }) {
+  const isTruncated = items.length > MAX_ARRAY_ENTRIES;
+  const keptItems = isTruncated ? items.slice(0, MAX_ARRAY_ENTRIES) : items;
+  let redactedItems;
+  for (const [index, item] of keptItems.entries()) {
+    const redactedItem = redactValue({ value: item, depth: depth - 1, budget });
+    if (redactedItem !== item) {
+      redactedItems ??= [...keptItems];
+      redactedItems[index] = redactedItem;
+    }
+  }
+  const result = redactedItems ?? keptItems;
+  return isTruncated ? [...result, TRUNCATED_VALUE] : result;
+}
+function redactObject({ record: record2, depth, budget }) {
+  const redactedEntries = /* @__PURE__ */ new Map();
+  const carriesOAuthCode = OAUTH_CODE_CONTEXT_KEYS.some((contextKey) => Object.hasOwn(record2, contextKey));
+  const keptKeys = [];
+  let isTruncated = false;
+  for (const key in record2) {
+    if (!Object.hasOwn(record2, key)) {
+      continue;
+    }
+    if (keptKeys.length >= MAX_CONTAINER_ENTRIES || key.length > budget.remainingChars) {
+      isTruncated = true;
+      break;
+    }
+    budget.remainingChars -= key.length;
+    keptKeys.push(key);
+    const nestedValue = record2[key];
+    const isSensitiveKey = isRedactedKey({ key }) || carriesOAuthCode && key === OAUTH_CODE_KEY;
+    const shouldRedact = isSensitiveKey && nestedValue != null && typeof nestedValue !== "boolean";
+    if (shouldRedact) {
+      budget.remainingNodes -= 1;
+    }
+    const redactedNestedValue = shouldRedact ? REDACTED_VALUE : redactValue({ value: nestedValue, depth: depth - 1, budget });
+    if (redactedNestedValue !== nestedValue) {
+      redactedEntries.set(key, redactedNestedValue);
+    }
+  }
+  if (isTruncated) {
+    const keptRecord = {};
+    for (const key of keptKeys) {
+      keptRecord[key] = redactedEntries.has(key) ? redactedEntries.get(key) : record2[key];
+    }
+    keptRecord[TRUNCATED_KEY] = TRUNCATED_VALUE;
+    return keptRecord;
+  }
+  return redactedEntries.size === 0 ? record2 : { ...record2, ...Object.fromEntries(redactedEntries) };
+}
+function redactString({ text, budget }) {
+  if (text.length > MAX_PARSED_STRING_LENGTH) {
+    return TRUNCATED_VALUE;
+  }
+  if (!isInspectable({ value: text })) {
+    return text;
+  }
+  const trimmedText = text.trim();
+  if (trimmedText.startsWith("{") || trimmedText.startsWith("[")) {
+    try {
+      const parsedValue = JSON.parse(trimmedText);
+      const redactedValue = redactValue({
+        value: parsedValue,
+        depth: MAX_REDACTION_DEPTH,
+        budget
+      });
+      return redactedValue === parsedValue ? text : JSON.stringify(redactedValue);
+    } catch {
+      return REDACTED_KEY_CANDIDATE_PATTERN.test(text) ? TRUNCATED_VALUE : redactFormEncoded({ text }) ?? text;
+    }
+  }
+  return redactFormEncoded({ text }) ?? text;
+}
+function redactFormEncoded({ text, extraRedactedKeys }) {
+  if (!text.includes("=") || !REDACTED_KEY_CANDIDATE_PATTERN.test(text)) {
+    return void 0;
+  }
+  const params = new URLSearchParams(text);
+  const carriesOAuthCode = OAUTH_CODE_CONTEXT_KEYS.some((contextKey) => params.has(contextKey));
+  let hasRedactedParam = false;
+  for (const key of new Set(params.keys())) {
+    if (isRedactedKey({ key }) || extraRedactedKeys?.has(key.toLowerCase()) || carriesOAuthCode && key === OAUTH_CODE_KEY) {
+      params.set(key, REDACTED_VALUE);
+      hasRedactedParam = true;
+    }
+  }
+  return hasRedactedParam ? params.toString() : void 0;
+}
+function isRedactedKey({ key }) {
+  const normalizedKey = key.toLowerCase().replace(/[_-]/g, "");
+  return REDACTED_KEY_NAMES.has(normalizedKey) || REDACTED_KEY_SUFFIX_PATTERN.test(normalizedKey);
+}
+function isInspectable({ value }) {
+  if (typeof value === "string") {
+    return value.length > MAX_PARSED_STRING_LENGTH || /^\s*[{[]/.test(value) || value.includes("=") && REDACTED_KEY_CANDIDATE_PATTERN.test(value);
+  }
+  return value instanceof URLSearchParams || Array.isArray(value) || isPlainObject2(value);
+}
+function isPlainObject2(value) {
+  if (typeof value !== "object" || value === null) {
+    return false;
+  }
+  const prototype = Object.getPrototypeOf(value);
+  return prototype === Object.prototype || prototype === null;
+}
+
+// ../hyperline-monitoring/build/logger/formatting/format.js
 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));
@@ -63859,14 +64232,106 @@ function transformPrune(info) {
   });
   return info;
 }
+var MAX_AXIOS_ERROR_DEPTH = 5;
+var MAX_AXIOS_ERROR_CONTAINER_ENTRIES = 1e3;
+var MAX_AXIOS_ERROR_VISITED_NODES = 5e3;
+var REDACTED_BODY_KEYS = /* @__PURE__ */ new Set(["requestBody", "responseBody"]);
 function transformAxiosError(info) {
-  Object.entries(info).forEach(([key, value]) => {
-    if (typeof value === "object" && value?.name === "AxiosError") {
-      info[key] = formatAxiosError(value);
+  let walk;
+  for (const [key, value] of Object.entries(info)) {
+    if (typeof value !== "object" || value === null || REDACTED_BODY_KEYS.has(key)) {
+      continue;
     }
-  });
+    walk ??= {
+      formatted: /* @__PURE__ */ new Map(),
+      remainingNodes: MAX_AXIOS_ERROR_VISITED_NODES
+    };
+    const formattedValue = formatNestedAxiosErrors({
+      value,
+      depth: MAX_AXIOS_ERROR_DEPTH,
+      walk
+    });
+    if (formattedValue !== value) {
+      info[key] = formattedValue;
+    }
+  }
   return info;
 }
+function formatNestedAxiosErrors({ value, depth, walk }) {
+  if (typeof value !== "object" || value === null) {
+    return value;
+  }
+  if (walk.formatted.has(value)) {
+    return walk.formatted.get(value);
+  }
+  if (Reflect.get(value, "name") === "AxiosError") {
+    const formattedError = walk.remainingNodes > 0 ? formatAxiosError(value) : summarizeAxiosError({ error: value });
+    walk.remainingNodes -= 1;
+    walk.formatted.set(value, formattedError);
+    return formattedError;
+  }
+  const isWalkable = Array.isArray(value) || value instanceof Error || isPlainRecord(value);
+  if (!isWalkable || depth <= 0 || walk.remainingNodes <= 0) {
+    return value;
+  }
+  walk.formatted.set(value, "[Circular]");
+  walk.remainingNodes -= 1;
+  const formattedValue = formatWalkableValue({ value, depth, walk });
+  walk.formatted.set(value, formattedValue);
+  return formattedValue;
+}
+function summarizeAxiosError({ error: error48 }) {
+  return {
+    name: Reflect.get(error48, "name"),
+    message: Reflect.get(error48, "message"),
+    code: Reflect.get(error48, "code")
+  };
+}
+function formatWalkableValue({ value, depth, walk }) {
+  if (Array.isArray(value)) {
+    if (value.length > MAX_AXIOS_ERROR_CONTAINER_ENTRIES) {
+      return value;
+    }
+    let formattedItems;
+    for (const [index, item] of value.entries()) {
+      const formattedItem = formatNestedAxiosErrors({
+        value: item,
+        depth: depth - 1,
+        walk
+      });
+      if (formattedItem !== item) {
+        formattedItems ??= [...value];
+        formattedItems[index] = formattedItem;
+      }
+    }
+    return formattedItems ?? value;
+  }
+  const keys = Object.keys(value);
+  if (keys.length > MAX_AXIOS_ERROR_CONTAINER_ENTRIES) {
+    return value;
+  }
+  const formattedEntries = /* @__PURE__ */ new Map();
+  for (const key of keys) {
+    const nestedValue = Reflect.get(value, key);
+    const formattedNestedValue = formatNestedAxiosErrors({
+      value: nestedValue,
+      depth: depth - 1,
+      walk
+    });
+    if (formattedNestedValue !== nestedValue) {
+      formattedEntries.set(key, formattedNestedValue);
+    }
+  }
+  if (formattedEntries.size === 0) {
+    return value;
+  }
+  return {
+    ...value,
+    // Error properties are not enumerable, so the spread would drop them.
+    ...value instanceof Error ? { name: value.name, message: value.message, stack: value.stack } : {},
+    ...Object.fromEntries(formattedEntries)
+  };
+}
 function formatAxiosError(error48) {
   if (!isRecord(error48) || error48.name !== "AxiosError") {
     return error48;
@@ -63879,9 +64344,9 @@ function formatAxiosError(error48) {
     code: error48.code,
     request: {
       method: request?.method,
-      url: request?.url,
+      url: typeof request?.url === "string" ? redactLogUrl({ url: request.url }) : request?.url,
       baseURL: request?.baseURL,
-      params: request?.params,
+      params: redactLogBody({ body: request?.params }),
       headers: redactHeaders({ headers: request?.headers }),
       "axios-retry": request?.["axios-retry"]
     },
@@ -63889,7 +64354,7 @@ function formatAxiosError(error48) {
       status: response?.status,
       statusText: response?.statusText,
       headers: redactHeaders({ headers: response?.headers }),
-      data: response?.data
+      data: redactLogBody({ body: response?.data })
     }
   };
 }
@@ -63902,6 +64367,10 @@ function redactHeaders({ headers }) {
     REDACTED_HEADER_KEY_PATTERN.test(headerKey) ? "<redacted>" : headerValue
   ]));
 }
+function isPlainRecord(value) {
+  const prototype = Object.getPrototypeOf(value);
+  return prototype === Object.prototype || prototype === null;
+}
 function isRecord(value) {
   return typeof value === "object" && value !== null && !Array.isArray(value);
 }
@@ -63931,7 +64400,7 @@ function logHttpResponse(logger2, response, responseTime, extra) {
   const responseMetadata = {
     statusCode,
     responseTime,
-    responseBody,
+    responseBody: redactLogBody({ body: 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 })
@@ -63944,14 +64413,15 @@ function logHttpResponse(logger2, response, responseTime, extra) {
 }
 function transform2(request) {
   const method = request.method.toUpperCase();
-  const message = `${method} ${request.originalUrl}`;
+  const originalUrl = redactLogUrl({ url: request.originalUrl });
+  const message = `${method} ${originalUrl}`;
   const metadata = {};
   metadata.method = method;
-  metadata.url = request.url;
-  metadata.path = request.path;
+  metadata.url = redactLogUrl({ url: request.url });
+  metadata.path = redactLogUrl({ url: request.path });
   metadata.hostname = request.hostname;
-  metadata.originalUrl = request.originalUrl;
-  metadata.requestBody = request.body && typeof request.body === "object" && "apiKey" in request.body ? { ...request.body, apiKey: "<redacted>" } : request.body;
+  metadata.originalUrl = originalUrl;
+  metadata.requestBody = redactLogBody({ body: request.body });
   metadata.routePath = transformUrlIntoRoutePath(request);
   metadata.apiKeyEnd = request.headers["authorization"]?.slice(-6);
   return { message, metadata };
@@ -63998,7 +64468,16 @@ function buildLoggerFactory({ config: config4, context }) {
   const internalLogger = winston.createLogger({
     transports: transports2,
     defaultMeta,
-    format: winston.format.combine(winston.format.splat(), winston.format(addMetadata({ getCorrelationId, getExecutionContext }))(), winston.format(transformErrorEnrich)({ depth: 5 }), winston.format(transformPrune)(), winston.format(transformAxiosError)(), winston.format.timestamp()),
+    format: winston.format.combine(
+      winston.format.splat(),
+      winston.format(addMetadata({ getCorrelationId, getExecutionContext }))(),
+      // Before pruning: json-prune would otherwise serialize a binary
+      // `response.data` byte by byte before it is summarised (#6006).
+      winston.format(transformAxiosError)(),
+      winston.format(transformErrorEnrich)({ depth: 5 }),
+      winston.format(transformPrune)(),
+      winston.format.timestamp()
+    ),
     exitOnError: false
   });
   function createLogger3({ serviceName }) {
@@ -66345,8 +66824,21 @@ import { deepEqual } from "fast-equals";
 
 // ../hyperline-lib/build/utils/realignDatesToTimezone.js
 var import_shared4 = __toESM(require_shared(), 1);
-var MILLISECONDS_PER_DAY = 24 * 60 * 60 * 1e3;
+var MILLISECONDS_PER_HOUR = 60 * 60 * 1e3;
+var MILLISECONDS_PER_DAY = 24 * MILLISECONDS_PER_HOUR;
 var LAST_MILLISECOND_OF_DAY = MILLISECONDS_PER_DAY - 1;
+var dateRealignmentModeSchema = external_exports.enum([
+  "utc_midnight_import",
+  "dst_hour_drift",
+  "month_start_drift",
+  "manual_phase_end_midnight"
+]).default("utc_midnight_import");
+var DST_HOUR_SHIFT_BY_LOCAL_MILLISECOND_OF_DAY = /* @__PURE__ */ new Map([
+  [23 * MILLISECONDS_PER_HOUR, MILLISECONDS_PER_HOUR],
+  [LAST_MILLISECOND_OF_DAY - MILLISECONDS_PER_HOUR, MILLISECONDS_PER_HOUR],
+  [MILLISECONDS_PER_HOUR, -MILLISECONDS_PER_HOUR],
+  [MILLISECONDS_PER_HOUR - 1, -MILLISECONDS_PER_HOUR]
+]);
 
 // ../hyperline-lib/build/utils/api/filterBuilder.js
 var baseAuthorizedOperators = ["not", "isNull", "isNotNull"];
@@ -66415,150 +66907,6 @@ var isAxiosError = axios.isAxiosError;
 // ../hyperline-lib/build/httpClient/httpClient.js
 import axios2 from "axios";
 import axiosRetry, { isNetworkOrIdempotentRequestError, retryAfter } from "axios-retry";
-
-// ../hyperline-lib/build/httpClient/logRedaction.js
-var REDACTED_KEY_NAMES = /* @__PURE__ */ new Set([
-  "accesstoken",
-  "apikey",
-  "apitoken",
-  "assertion",
-  "authtoken",
-  "clientassertion",
-  "codeverifier",
-  "credentials",
-  "idtoken",
-  "privatekey",
-  "refreshtoken",
-  "sessiontoken",
-  "token"
-]);
-var REDACTED_KEY_SUFFIX_PATTERN = /(secret|password)$/;
-var REDACTED_KEY_CANDIDATE_PATTERN = /token|key|secret|password|assertion|verifier|credentials/i;
-var REDACTED_VALUE = "<redacted>";
-var MAX_REDACTION_DEPTH = 10;
-var MAX_PARSED_STRING_LENGTH = 16384;
-var MAX_VISITED_NODES = 1e3;
-var MAX_CONTAINER_ENTRIES = MAX_VISITED_NODES;
-function redactLogBody({ body }) {
-  return redactValue({
-    value: body,
-    depth: MAX_REDACTION_DEPTH,
-    budget: { remainingNodes: MAX_VISITED_NODES }
-  });
-}
-function redactLogUrl({ url: url2 }) {
-  const queryIndex = url2.indexOf("?");
-  if (queryIndex === -1 || url2.length > MAX_PARSED_STRING_LENGTH) {
-    return url2;
-  }
-  const redactedQuery = redactFormEncoded({ text: url2.slice(queryIndex + 1) });
-  return redactedQuery === void 0 ? url2 : `${url2.slice(0, queryIndex)}?${redactedQuery}`;
-}
-function redactValue({ value, depth, budget }) {
-  if (depth <= 0 || budget.remainingNodes <= 0) {
-    return value;
-  }
-  budget.remainingNodes -= 1;
-  if (typeof value === "string") {
-    return redactString({ text: value, budget });
-  }
-  if (value instanceof URLSearchParams) {
-    return redactFormEncoded({ text: value.toString() }) ?? value;
-  }
-  if (Array.isArray(value)) {
-    return redactArray({ items: value, depth, budget });
-  }
-  if (isPlainObject2(value)) {
-    return redactObject({ record: value, depth, budget });
-  }
-  return value;
-}
-function redactArray({ items, depth, budget }) {
-  if (items.length > MAX_CONTAINER_ENTRIES) {
-    return items;
-  }
-  let redactedItems;
-  for (const [index, item] of items.entries()) {
-    if (budget.remainingNodes <= 0) {
-      break;
-    }
-    const redactedItem = redactValue({ value: item, depth: depth - 1, budget });
-    if (redactedItem !== item) {
-      redactedItems ??= [...items];
-      redactedItems[index] = redactedItem;
-    }
-  }
-  return redactedItems ?? items;
-}
-function redactObject({ record: record2, depth, budget }) {
-  const redactedEntries = /* @__PURE__ */ new Map();
-  let entryCount = 0;
-  for (const key in record2) {
-    if (!Object.hasOwn(record2, key)) {
-      continue;
-    }
-    entryCount += 1;
-    if (entryCount > MAX_CONTAINER_ENTRIES) {
-      return record2;
-    }
-    if (budget.remainingNodes <= 0) {
-      break;
-    }
-    const nestedValue = record2[key];
-    const redactedNestedValue = isRedactedKey({ key }) && nestedValue != null ? REDACTED_VALUE : redactValue({ value: nestedValue, depth: depth - 1, budget });
-    if (redactedNestedValue !== nestedValue) {
-      redactedEntries.set(key, redactedNestedValue);
-    }
-  }
-  return redactedEntries.size === 0 ? record2 : { ...record2, ...Object.fromEntries(redactedEntries) };
-}
-function redactString({ text, budget }) {
-  if (text.length > MAX_PARSED_STRING_LENGTH) {
-    return text;
-  }
-  const trimmedText = text.trim();
-  if (trimmedText.startsWith("{") || trimmedText.startsWith("[")) {
-    try {
-      const parsedValue = JSON.parse(trimmedText);
-      const redactedValue = redactValue({
-        value: parsedValue,
-        depth: MAX_REDACTION_DEPTH,
-        budget
-      });
-      return redactedValue === parsedValue ? text : JSON.stringify(redactedValue);
-    } catch {
-      return text;
-    }
-  }
-  return redactFormEncoded({ text }) ?? text;
-}
-function redactFormEncoded({ text }) {
-  if (!text.includes("=") || !REDACTED_KEY_CANDIDATE_PATTERN.test(text)) {
-    return void 0;
-  }
-  const params = new URLSearchParams(text);
-  let hasRedactedParam = false;
-  for (const key of new Set(params.keys())) {
-    if (isRedactedKey({ key })) {
-      params.set(key, REDACTED_VALUE);
-      hasRedactedParam = true;
-    }
-  }
-  return hasRedactedParam ? params.toString() : void 0;
-}
-function isRedactedKey({ key }) {
-  const normalizedKey = key.toLowerCase().replace(/[_-]/g, "");
-  return REDACTED_KEY_NAMES.has(normalizedKey) || REDACTED_KEY_SUFFIX_PATTERN.test(normalizedKey);
-}
-function isPlainObject2(value) {
-  if (typeof value !== "object" || value === null) {
-    return false;
-  }
-  const prototype = Object.getPrototypeOf(value);
-  return prototype === Object.prototype || prototype === null;
-}
-
-// ../hyperline-lib/build/httpClient/httpClient.js
 import { AxiosError } from "axios";
 var recommendedRetryConfig = {
   retries: 3,
@@ -66626,14 +66974,14 @@ function isTooManyRequestsError(error48) {
   return error48.response?.status === 429;
 }
 var toLogRequest = (config4) => {
-  const url2 = redactLogUrl({ url: config4.url ?? "" });
+  const url2 = config4.url ?? "";
   return {
     method: config4.method ?? "",
     url: url2,
     path: url2,
     hostname: config4.baseURL ?? "",
     originalUrl: `${config4.baseURL ?? ""}${url2}`,
-    body: redactLogBody({ body: config4.data }),
+    body: config4.data,
     headers: {}
   };
 };
@@ -66653,9 +67001,13 @@ import multer2 from "multer";
 // ../hyperline-lib/build/httpRouter/file.js
 import helmet from "helmet";
 
-// ../hyperline-lib/build/publicApi/auth/index.js
+// ../hyperline-lib/build/publicApi/auth/apiKey.js
 import { randomBytes as randomBytes2, scryptSync } from "node:crypto";
 
+// ../hyperline-lib/build/publicApi/auth/apiKeyHashCache.js
+import { createHash as createHash4 } from "node:crypto";
+var TTL_MS = 5 * 6e4;
+
 // ../hyperline-mcp/build/requestBuilder.js
 function buildRequestConfig(path2, args, method, queryParamKeys = []) {
   const { url: url2, usedKeys } = replacePathParams(path2, args);