@hyperline/cli 0.1.0-build.1.76fc71e → 0.1.0-build.1.7704a6b

package/dist/bin/hyperline-main.js

@@ -38483,7 +38483,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("delete-ledger").description(`Delete an unused accounting ledger.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("delete-ledger").description(`Permanently delete a ledger with its accounts, rules, journal entries and revenue recognition schedules, and unlink the suppliers, supplier contracts and accounting settings that reference it.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
     hyperline accounting-ledgers delete-ledger --id <id>
     hyperline accounting-ledgers delete-ledger --id <id> --output json`).action(async (opts) => {
@@ -39524,7 +39524,7 @@ Examples:
 
 // build/commands/generated/ai-billing.js
 function registerAi_BillingCommands(parent) {
-  const resource = parent.command("ai-billing").description("Manage ai billing");
+  const resource = parent.command("ai-billing").description("Manage ai > billing");
   resource.command("list-agent-plans").description(`List AI agent billing plans: workspace-level offers carrying a billing mode (wallet/credits/windows), rate card, allowance windows, markups and per-seat credit grants. Filter by mode; paginated with take/skip.`).option("--mode <value>", `Billing mode.
 
 - wallet: Charges a monetary wallet.
@@ -39547,7 +39547,7 @@ Examples:
       args.skip = Number(opts.skip);
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai-billing/plans",
+      path: "/v1/ai/billing/plans",
       args,
       queryParamKeys: ["mode", "take", "skip"]
     });
@@ -39598,7 +39598,7 @@ Examples:
       args.windows = JSON.parse(opts.windows);
     await ctx.execute({
       method: "POST",
-      path: "/v1/ai-billing/plans",
+      path: "/v1/ai/billing/plans",
       args,
       queryParamKeys: []
     });
@@ -39616,7 +39616,7 @@ Examples:
       args.plan_id = opts.planId;
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai-billing/plans/{plan_id}",
+      path: "/v1/ai/billing/plans/{plan_id}",
       args,
       queryParamKeys: []
     });
@@ -39663,7 +39663,7 @@ Examples:
       args.windows = JSON.parse(opts.windows);
     await ctx.execute({
       method: "PUT",
-      path: "/v1/ai-billing/plans/{plan_id}",
+      path: "/v1/ai/billing/plans/{plan_id}",
       args,
       queryParamKeys: []
     });
@@ -39689,7 +39689,7 @@ Examples:
     }
     await ctx.execute({
       method: "DELETE",
-      path: "/v1/ai-billing/plans/{plan_id}",
+      path: "/v1/ai/billing/plans/{plan_id}",
       args,
       queryParamKeys: []
     });
@@ -39705,7 +39705,7 @@ Examples:
     const args = {};
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai-billing/default-plan",
+      path: "/v1/ai/billing/default-plan",
       args,
       queryParamKeys: []
     });
@@ -39727,7 +39727,7 @@ Examples:
       args.auto_apply = true;
     await ctx.execute({
       method: "PUT",
-      path: "/v1/ai-billing/default-plan",
+      path: "/v1/ai/billing/default-plan",
       args,
       queryParamKeys: []
     });
@@ -39751,7 +39751,7 @@ Examples:
     }
     await ctx.execute({
       method: "DELETE",
-      path: "/v1/ai-billing/default-plan",
+      path: "/v1/ai/billing/default-plan",
       args,
       queryParamKeys: []
     });
@@ -39782,7 +39782,7 @@ Examples:
       args.skip = Number(opts.skip);
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai-billing/rate-cards",
+      path: "/v1/ai/billing/rate-cards",
       args,
       queryParamKeys: ["denomination", "currency", "search", "take", "skip"]
     });
@@ -39814,7 +39814,7 @@ Examples:
       args.rows = JSON.parse(opts.rows);
     await ctx.execute({
       method: "POST",
-      path: "/v1/ai-billing/rate-cards",
+      path: "/v1/ai/billing/rate-cards",
       args,
       queryParamKeys: []
     });
@@ -39832,7 +39832,7 @@ Examples:
       args.rate_card_id = opts.rateCardId;
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai-billing/rate-cards/{rate_card_id}",
+      path: "/v1/ai/billing/rate-cards/{rate_card_id}",
       args,
       queryParamKeys: []
     });
@@ -39858,7 +39858,7 @@ Examples:
       args.rows = JSON.parse(opts.rows);
     await ctx.execute({
       method: "PUT",
-      path: "/v1/ai-billing/rate-cards/{rate_card_id}",
+      path: "/v1/ai/billing/rate-cards/{rate_card_id}",
       args,
       queryParamKeys: []
     });
@@ -39884,7 +39884,7 @@ Examples:
     }
     await ctx.execute({
       method: "DELETE",
-      path: "/v1/ai-billing/rate-cards/{rate_card_id}",
+      path: "/v1/ai/billing/rate-cards/{rate_card_id}",
       args,
       queryParamKeys: []
     });
@@ -39900,7 +39900,7 @@ Examples:
     const args = {};
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai-billing/credit-products",
+      path: "/v1/ai/billing/credit-products",
       args,
       queryParamKeys: []
     });
@@ -39919,7 +39919,7 @@ Examples:
       args.enabled_only = opts.enabledOnly;
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai-billing/cost-catalog",
+      path: "/v1/ai/billing/cost-catalog",
       args,
       queryParamKeys: ["enabled_only"]
     });
@@ -39942,7 +39942,7 @@ Examples:
       args.dimensions = JSON.parse(opts.dimensions);
     await ctx.execute({
       method: "POST",
-      path: "/v1/ai-billing/cost-catalog/items",
+      path: "/v1/ai/billing/cost-catalog/items",
       args,
       queryParamKeys: []
     });
@@ -39968,7 +39968,7 @@ Examples:
     }
     await ctx.execute({
       method: "DELETE",
-      path: "/v1/ai-billing/cost-catalog/items/{item_id}",
+      path: "/v1/ai/billing/cost-catalog/items/{item_id}",
       args,
       queryParamKeys: []
     });
@@ -40000,7 +40000,7 @@ Examples:
       args.dimensions = JSON.parse(opts.dimensions);
     await ctx.execute({
       method: "PUT",
-      path: "/v1/ai-billing/cost-catalog/overrides",
+      path: "/v1/ai/billing/cost-catalog/overrides",
       args,
       queryParamKeys: []
     });
@@ -40026,7 +40026,7 @@ Examples:
     }
     await ctx.execute({
       method: "DELETE",
-      path: "/v1/ai-billing/cost-catalog/overrides/{override_id}",
+      path: "/v1/ai/billing/cost-catalog/overrides/{override_id}",
       args,
       queryParamKeys: []
     });
@@ -40044,7 +40044,7 @@ Examples:
       args.customer_id = opts.customerId;
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai-billing/customers/{customer_id}/policies",
+      path: "/v1/ai/billing/customers/{customer_id}/policies",
       args,
       queryParamKeys: []
     });
@@ -40065,7 +40065,7 @@ Examples:
       args.agent = opts.agent;
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai-billing/customers/{customer_id}/policy",
+      path: "/v1/ai/billing/customers/{customer_id}/policy",
       args,
       queryParamKeys: ["agent"]
     });
@@ -40128,7 +40128,7 @@ Examples:
       args.window_rates = JSON.parse(opts.windowRates);
     await ctx.execute({
       method: "PUT",
-      path: "/v1/ai-billing/customers/{customer_id}/policy",
+      path: "/v1/ai/billing/customers/{customer_id}/policy",
       args,
       queryParamKeys: ["agent"]
     });
@@ -40157,7 +40157,7 @@ Examples:
     }
     await ctx.execute({
       method: "DELETE",
-      path: "/v1/ai-billing/customers/{customer_id}/policy",
+      path: "/v1/ai/billing/customers/{customer_id}/policy",
       args,
       queryParamKeys: ["agent"]
     });
@@ -40176,7 +40176,7 @@ Examples:
       args.customer_id = opts.customerId;
     await ctx.execute({
       method: "POST",
-      path: "/v1/ai-billing/customers/{customer_id}/apply-default-plan",
+      path: "/v1/ai/billing/customers/{customer_id}/apply-default-plan",
       args,
       queryParamKeys: []
     });
@@ -40197,7 +40197,7 @@ Examples:
       args.agent = opts.agent;
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai-billing/customers/{customer_id}/balance",
+      path: "/v1/ai/billing/customers/{customer_id}/balance",
       args,
       queryParamKeys: ["agent"]
     });
@@ -40219,7 +40219,7 @@ Examples:
       args.agent = opts.agent;
     await ctx.execute({
       method: "POST",
-      path: "/v1/ai-billing/customers/{customer_id}/windows/reset",
+      path: "/v1/ai/billing/customers/{customer_id}/windows/reset",
       args,
       queryParamKeys: ["agent"]
     });
@@ -40250,7 +40250,7 @@ Examples:
       args.skip = Number(opts.skip);
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai-billing/customers/{customer_id}/consumption",
+      path: "/v1/ai/billing/customers/{customer_id}/consumption",
       args,
       queryParamKeys: ["agent", "overage", "from", "to", "take", "skip"]
     });
@@ -40268,7 +40268,7 @@ Examples:
       args.customer_id = opts.customerId;
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai-billing/customers/{customer_id}/overview",
+      path: "/v1/ai/billing/customers/{customer_id}/overview",
       args,
       queryParamKeys: []
     });
@@ -42027,6 +42027,54 @@ Examples:
       queryParamKeys: []
     });
   });
+  resource.command("get-customer-credit-portal-settings").description(`Get whether a customer can top up a credit product from the customer portal, at which price, and which prices can be selected.`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).addHelpText("after", `
+Examples:
+    hyperline customers-credits get-customer-credit-portal-settings --id <id> --product-id <productId>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.productId !== void 0)
+      args.productId = opts.productId;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/customers/{id}/credits/{productId}/portal-settings",
+      args,
+      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.`).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", `
+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>
+    hyperline customers-credits update-customer-credit-portal-settings --id <id> --product-id <productId> --enabled --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.productId !== void 0)
+      args.productId = opts.productId;
+    if (opts.priceConfigurationId !== void 0)
+      args.price_configuration_id = opts.priceConfigurationId;
+    if (opts.enabled !== void 0)
+      args.enabled = true;
+    if (opts.customPriceConfiguration !== void 0)
+      args.custom_price_configuration = JSON.parse(opts.customPriceConfiguration);
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/customers/{id}/credits/{productId}/portal-settings",
+      args,
+      queryParamKeys: []
+    });
+  });
 }
 
 // build/commands/generated/customers-payment-methods.js
@@ -43665,6 +43713,68 @@ 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("--analysis-id <value>", `analysis_id parameter`).addHelpText("after", `
+Examples:
+    hyperline monitoring get-monitoring-analysis --analysis-id <analysis_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.analysisId !== void 0)
+      args.analysis_id = opts.analysisId;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/agents/monitoring/analyses/{analysis_id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/organisations.js
 function registerOrganisationsCommands(parent) {
   const resource = parent.command("organisations").description("Manage organisations");
@@ -44186,7 +44296,7 @@ How the periodic credit allowance is granted for partial billing periods.
 
 - \`prorated\` (default): the granted credits are prorated to the elapsed period.
 - \`full_allowance\`: the full allowance is always granted (the invoice remains prorated).
-`).option("--credits-balance-auto-creation-enabled <value>", `Default for the \`credits_balance_auto_creation_enabled\` setting of subscription products using this credit product: whether the customer credit balance is created as soon as the product is added to a subscription. \`true\` when unset. A subscription product can override it.`).option("--portal-top-up-auto-activation-enabled <value>", `Whether portal top-ups are enabled for the customer when a credit balance of this product is created for them, from a subscription or manually. Portal top-ups must also be enabled in the hosted pages settings to show on the portal. \`false\` when unset.`).option("--display-mode <value>", `How bundle items are displayed on invoices.`).option("--exclusive-items-enabled", `When true, only one item in the bundle can be active at a time.`).option("--bundle-items <json>", `Products included in this bundle. Percentages must sum to 100.`).addHelpText("after", `
+`).option("--credits-balance-auto-creation-enabled <value>", `Default for the \`credits_balance_auto_creation_enabled\` setting of subscription products using this credit product: whether the customer credit balance is created as soon as the product is added to a subscription. \`true\` when unset. A subscription product can override it.`).option("--display-mode <value>", `How bundle items are displayed on invoices.`).option("--exclusive-items-enabled", `When true, only one item in the bundle can be active at a time.`).option("--bundle-items <json>", `Products included in this bundle. Percentages must sum to 100.`).addHelpText("after", `
 Examples:
     hyperline products create --name <name> --type <type> --price-configurations <price_configurations>
     hyperline products create --name <name> --type <type> --price-configurations <price_configurations> --description <description> --description-display-interval-dates
@@ -44213,8 +44323,6 @@ Examples:
       args.credits_grant_mode = opts.creditsGrantMode;
     if (opts.creditsBalanceAutoCreationEnabled !== void 0)
       args.credits_balance_auto_creation_enabled = opts.creditsBalanceAutoCreationEnabled;
-    if (opts.portalTopUpAutoActivationEnabled !== void 0)
-      args.portal_top_up_auto_activation_enabled = opts.portalTopUpAutoActivationEnabled;
     if (opts.displayMode !== void 0)
       args.display_mode = opts.displayMode;
     if (opts.lowCreditsThreshold !== void 0)
@@ -44823,11 +44931,11 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("send").description(`Send a quote by email for customer signature. Requires the quote to be approved first.`).requiredOption("--id <value>", `id parameter`).requiredOption("--email <value>", `Email address to which the quote will be sent for signature.`).option("--message <value>", `Custom message used in the email content.`).addHelpText("after", `
+  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> --email <email>
+    hyperline quotes send --id <id>
     hyperline quotes send --id <id> --email <email> --message <message>
-    hyperline quotes send --id <id> --email <email> --output json`).action(async (opts) => {
+    hyperline quotes send --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -44847,6 +44955,51 @@ Examples:
       queryParamKeys: []
     });
   });
+  resource.command("list-quote-signers").description(`List the signers of a quote in signing order, with each signer's status (pending, notified, viewed, signed, declined). An empty list means the quote uses the single-signer flow of \`send_quote\`.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline quotes list-quote-signers --id <id>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/quotes/{id}/signers",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("set-quote-signers").description(`Replace the full list of signers of a quote. Signers with the same \`step_order\` sign in parallel; steps sign in ascending order. Requires at least one \`external\` signer, and a \`countersigner\` must sign after an external step. Set signers before calling \`send_quote\`, which then emails the signers of the first step and no longer needs \`email\`. Pass an empty list to go back to the single-signer flow.`).requiredOption("--id <value>", `id parameter`).requiredOption("--signers <json>", `
+Signature workflow of the quote, replaced as a whole.
+
+Signers sign step by step, in ascending \`step_order\`. Signers sharing a step sign in parallel, and the next step opens once all of them have signed. The workflow needs at least one \`external\` signer, and a \`countersigner\` must sign after the first external step.
+
+Signers who already signed cannot be removed or moved. Once the quote is out for signature at an electronic signature provider, the workflow can no longer be changed.
+`).addHelpText("after", `
+Examples:
+    hyperline quotes set-quote-signers --id <id> --signers <signers>
+    hyperline quotes set-quote-signers --id <id> --signers <signers> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.signers !== void 0)
+      args.signers = JSON.parse(opts.signers);
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/quotes/{id}/signers",
+      args,
+      queryParamKeys: []
+    });
+  });
   resource.command("sign").description(`Manually mark a quote as signed externally. Optionally upload a signed PDF. Bypasses the built-in Hyperline signature flow.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
     hyperline quotes sign --id <id>
@@ -45157,9 +45310,10 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("reinstate").description(`Reinstate a subscription that is scheduled for cancellation, reverting it to active status.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+  resource.command("reinstate").description(`Reinstate a subscription, reverting it to active status. Works for a subscription scheduled for cancellation and for a fully-cancelled one. For a fully-cancelled subscription, optionally pass reactivate_at and invoicing_mode (or charge_line_items for a custom charge) to control how the cancelled gap is invoiced.`).requiredOption("--id <value>", `id parameter`).option("--reactivate-at <value>", `Date a fully-cancelled subscription resumes from. Defaults to now. Ignored for scheduled-cancellation reinstatement.`).option("--invoicing-mode <value>", `How the paused/cancelled gap is invoiced when the subscription resumes. \`charge_full_period\`: bill the frozen periods as if never paused. \`prorate_remaining_period\`: skip the gap and bill the prorated remainder from the resume date. \`resume_at_next_cycle\` (default): skip the gap with no catch-up invoice.`).option("--charge-line-items <json>", `Custom charge: bill exactly these lines on an immediate resume instead of applying \`invoicing_mode\`. The lines cover the stopped period (pause or cancellation date to resume date). Requires the \`invoices_create\` permission. Fully-cancelled subscriptions only.`).addHelpText("after", `
 Examples:
     hyperline subscriptions reinstate --id <id>
+    hyperline subscriptions reinstate --id <id> --reactivate-at <reactivate_at> --invoicing-mode <invoicing_mode>
     hyperline subscriptions reinstate --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
@@ -45169,6 +45323,12 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
+    if (opts.reactivateAt !== void 0)
+      args.reactivate_at = opts.reactivateAt;
+    if (opts.invoicingMode !== void 0)
+      args.invoicing_mode = opts.invoicingMode;
+    if (opts.chargeLineItems !== void 0)
+      args.charge_line_items = JSON.parse(opts.chargeLineItems);
     await ctx.execute({
       method: "POST",
       path: "/v1/subscriptions/{id}/reinstate",
@@ -45217,7 +45377,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("reactivate").description(`Resume a paused subscription. Optionally pass reactivate_at (may be in the past, after the pause date; a future date schedules it) and invoicing_mode to control how the paused gap is invoiced.`).requiredOption("--id <value>", `id parameter`).option("--reactivate-at <value>", `Date the subscription resumes from. May be in the past (after the pause date). Defaults to now. A future date schedules the reactivation.`).option("--invoicing-mode <value>", `How the paused/cancelled gap is invoiced when the subscription resumes. \`charge_full_period\`: bill the frozen periods as if never paused. \`prorate_remaining_period\`: skip the gap and bill the prorated remainder from the resume date. \`resume_at_next_cycle\` (default): skip the gap with no catch-up invoice.`).addHelpText("after", `
+  resource.command("reactivate").description(`Resume a paused subscription. Optionally pass reactivate_at (may be in the past, after the pause date; a future date schedules it) and invoicing_mode (or charge_line_items for a custom charge) to control how the paused gap is invoiced.`).requiredOption("--id <value>", `id parameter`).option("--reactivate-at <value>", `Date the subscription resumes from. May be in the past (after the pause date). Defaults to now. A future date schedules the reactivation.`).option("--invoicing-mode <value>", `How the paused/cancelled gap is invoiced when the subscription resumes. \`charge_full_period\`: bill the frozen periods as if never paused. \`prorate_remaining_period\`: skip the gap and bill the prorated remainder from the resume date. \`resume_at_next_cycle\` (default): skip the gap with no catch-up invoice.`).option("--charge-line-items <json>", `Custom charge: bill exactly these lines on an immediate resume instead of applying \`invoicing_mode\`. The lines cover the stopped period (pause or cancellation date to resume date). Requires the \`invoices_create\` permission. Not allowed with a future \`reactivate_at\`.`).addHelpText("after", `
 Examples:
     hyperline subscriptions reactivate --id <id>
     hyperline subscriptions reactivate --id <id> --reactivate-at <reactivate_at> --invoicing-mode <invoicing_mode>
@@ -45234,6 +45394,8 @@ Examples:
       args.reactivate_at = opts.reactivateAt;
     if (opts.invoicingMode !== void 0)
       args.invoicing_mode = opts.invoicingMode;
+    if (opts.chargeLineItems !== void 0)
+      args.charge_line_items = JSON.parse(opts.chargeLineItems);
     await ctx.execute({
       method: "POST",
       path: "/v1/subscriptions/{id}/reactivate",
@@ -46839,6 +47001,7 @@ function registerAllCommands(program2) {
   registerInvoicesCommands(program2);
   registerInvoices_TransactionsCommands(program2);
   registerInvoicing_EntitiesCommands(program2);
+  registerMonitoringCommands(program2);
   registerPaymentsCommands(program2);
   registerProductsCommands(program2);
   registerPrice_ConfigurationsCommands(program2);
@@ -62854,17 +63017,17 @@ var languages = [
 
 // ../hyperline-i18n/build/locales/de.js
 var de = {
-  "accounting.invoicePosted.entryDescription": "Buchungseintrag f\xFCr Rechnung {{invoiceId}}",
-  "accounting.transactionSettled.entryDescription": "Zahlungsabwicklung f\xFCr Rechnung {{invoiceId}}",
-  "accounting.transactionRefunded.entryDescription": "R\xFCckerstattung f\xFCr Rechnung {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Gutschrift {{creditNoteId}} f\xFCr Rechnung {{invoiceId}}",
-  "accounting.standaloneCreditNotePosted.entryDescription": "Gutschrift {{creditNoteId}}",
+  "accounting.invoicePosted.entryDescription": "Buchungseintrag f\xFCr Rechnung {{invoiceId}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (in die n\xE4chste offene Periode gebucht \u2013 Zielperiode geschlossen; urspr\xFCngliches Datum {{originalDate}})",
   "accounting.revrec.creditLineDescription": "Umsatz realisieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Abgrenzungsposten reduzieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Erl\xF6sminderung (Rabatt) erfassen \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
-  "accounting.revrec.closedPeriodFallbackNote": " (in die n\xE4chste offene Periode gebucht \u2013 Zielperiode geschlossen; urspr\xFCngliches Datum {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Abgegrenzten Rabatt reduzieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.entryDescription": "Umsatzrealisierung f\xFCr Zeitplan {{scheduleId}}, Zeitraum {{periodStart}} - {{periodEnd}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Gutschrift {{creditNoteId}}",
+  "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",
   "credits.bundleOf": "{{productName}} - Paket mit {{creditCount}} Guthaben",
   "credits.unitsOf": "{{productName}} - {{creditCount}} Guthaben",
@@ -62878,9 +63041,9 @@ var de = {
   "invoices.prorata.paymentForItemFullPeriod": "Zahlung f\xFCr",
   "invoices.prorata.refundForItem": "Anteilig erstatteter Betrag f\xFCr",
   "invoices.prorata.refundForItemFullPeriod": "Erstattung f\xFCr",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 abgelaufenes Guthaben",
   "subscriptions.closingChargeName": "Abschlussgeb\xFChr f\xFCr das Abonnement",
   "subscriptions.correction": "Vorperiodische Anpassung",
+  "subscriptions.reinstatementRechargeName": "Wiederherstellungsgeb\xFChr f\xFCr den stornierten Zeitraum",
   "subscriptions.updates.addCoupon": "Gutschein hinzuf\xFCgen {{couponName}}",
   "subscriptions.updates.addProduct": "{{productName}} hinzuf\xFCgen",
   "subscriptions.updates.removeCoupon": "Gutschein entfernen {{couponName}}",
@@ -62895,7 +63058,8 @@ var de = {
   "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Betrag von {{amount}} (mit einer minimal zugesicherten Anzahl von {{committedCount}}) f\xFCr den anteiligen Zeitraum nicht in Rechnung gestellt",
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Diese Position wurde f\xFCr den anteiligen Zeitraum in Rechnung gestellt",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Betrag von {{amount}} f\xFCr den anteiligen Zeitraum nicht in Rechnung gestellt",
-  "subscriptions.updates.updatePrices": "Preise f\xFCr {{productName}} aktualisieren"
+  "subscriptions.updates.updatePrices": "Preise f\xFCr {{productName}} aktualisieren",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 abgelaufenes Guthaben"
 };
 
 // ../hyperline-i18n/build/locales/en.js
@@ -62912,6 +63076,7 @@ var en = {
   "invoices.prorata.refundForItemFullPeriod": "Refund for",
   "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 expired balance",
   "subscriptions.closingChargeName": "Closing fee for subscription",
+  "subscriptions.reinstatementRechargeName": "Reinstatement recharge of canceled period",
   "subscriptions.correction": "Adjustment previous period",
   "subscriptions.updates.addCoupon": "Add coupon {{couponName}}",
   "subscriptions.updates.addProduct": "Add {{productName}}",
@@ -62946,17 +63111,17 @@ var en = {
 
 // ../hyperline-i18n/build/locales/es.js
 var es = {
-  "accounting.invoicePosted.entryDescription": "Asiento contable para la factura {{invoiceId}}",
-  "accounting.transactionSettled.entryDescription": "Liquidaci\xF3n de pago para la factura {{invoiceId}}",
-  "accounting.transactionRefunded.entryDescription": "Reembolso de la factura {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}} para la factura {{invoiceId}}",
-  "accounting.standaloneCreditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}}",
+  "accounting.invoicePosted.entryDescription": "Asiento contable para la factura {{invoiceId}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (registrado en el pr\xF3ximo per\xEDodo abierto \u2014 per\xEDodo contable de destino cerrado; fecha original {{originalDate}})",
   "accounting.revrec.creditLineDescription": "Reconocer ingresos \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Disminuci\xF3n de ingresos diferidos \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Reconocer contra-ingresos (descuento) \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
-  "accounting.revrec.closedPeriodFallbackNote": " (registrado en el pr\xF3ximo per\xEDodo abierto \u2014 per\xEDodo contable de destino cerrado; fecha original {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Disminuci\xF3n de descuento diferido \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.entryDescription": "Reconocimiento de ingresos para el cronograma {{scheduleId}}, per\xEDodo {{periodStart}} - {{periodEnd}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}}",
+  "accounting.transactionRefunded.entryDescription": "Reembolso de la factura {{invoiceId}}",
+  "accounting.transactionSettled.entryDescription": "Liquidaci\xF3n de pago para la factura {{invoiceId}}",
   "creditNotes.refundChargeName": "Reembolso por factura",
   "credits.bundleOf": "{{productName}} - Paquete de {{creditCount}} cr\xE9ditos",
   "credits.unitsOf": "{{productName}} - {{creditCount}} cr\xE9ditos",
@@ -62970,9 +63135,9 @@ var es = {
   "invoices.prorata.paymentForItemFullPeriod": "Pago por",
   "invoices.prorata.refundForItem": "Reembolso prorrateado por",
   "invoices.prorata.refundForItemFullPeriod": "Reembolso por",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo caducado",
   "subscriptions.closingChargeName": "Cargo por cierre de suscripci\xF3n",
   "subscriptions.correction": "Ajuste del periodo anterior",
+  "subscriptions.reinstatementRechargeName": "Recarga de reinstalaci\xF3n del per\xEDodo cancelado",
   "subscriptions.updates.addCoupon": "A\xF1adir cup\xF3n {{couponName}}",
   "subscriptions.updates.addProduct": "A\xF1adir {{productName}}",
   "subscriptions.updates.removeCoupon": "Eliminar cup\xF3n {{couponName}}",
@@ -62987,22 +63152,23 @@ var es = {
   "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Importe de {{amount}} (con un m\xEDnimo comprometido de {{committedCount}}) no facturado para el per\xEDodo prorrateado",
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Esta l\xEDnea ha sido facturada para el per\xEDodo prorrateado",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Importe de {{amount}} no facturado para el per\xEDodo prorrateado",
-  "subscriptions.updates.updatePrices": "Actualizar precios para {{productName}}"
+  "subscriptions.updates.updatePrices": "Actualizar precios para {{productName}}",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo caducado"
 };
 
 // ../hyperline-i18n/build/locales/fr.js
 var fr = {
+  "accounting.creditNotePosted.entryDescription": "Avoir {{creditNoteId}} pour la facture {{invoiceId}}",
+  "accounting.invoicePosted.entryDescription": "\xC9criture de comptabilisation pour la facture {{invoiceId}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (comptabilis\xE9 sur la prochaine p\xE9riode ouverte \u2014 p\xE9riode comptable cible cl\xF4tur\xE9e ; date d'origine {{originalDate}})",
   "accounting.revrec.creditLineDescription": "Reconnaissance du chiffre d'affaires \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Diminution des produits constat\xE9s d'avance \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Reconnaissance du contre-revenu (remise) \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
-  "accounting.revrec.closedPeriodFallbackNote": " (comptabilis\xE9 sur la prochaine p\xE9riode ouverte \u2014 p\xE9riode comptable cible cl\xF4tur\xE9e ; date d'origine {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Diminution des remises diff\xE9r\xE9es \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
-  "accounting.invoicePosted.entryDescription": "\xC9criture de comptabilisation pour la facture {{invoiceId}}",
-  "accounting.transactionSettled.entryDescription": "R\xE8glement de la facture {{invoiceId}}",
-  "accounting.transactionRefunded.entryDescription": "Remboursement de la facture {{invoiceId}}",
-  "accounting.creditNotePosted.entryDescription": "Avoir {{creditNoteId}} pour la facture {{invoiceId}}",
-  "accounting.standaloneCreditNotePosted.entryDescription": "Avoir {{creditNoteId}}",
   "accounting.revrec.entryDescription": "Reconnaissance du chiffre d'affaires pour l'\xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodStart}} - {{periodEnd}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Avoir {{creditNoteId}}",
+  "accounting.transactionRefunded.entryDescription": "Remboursement de la facture {{invoiceId}}",
+  "accounting.transactionSettled.entryDescription": "R\xE8glement de la facture {{invoiceId}}",
   "creditNotes.refundChargeName": "Remboursement pour facture",
   "credits.bundleOf": "{{productName}} - Pack de {{creditCount}} cr\xE9dits",
   "credits.unitsOf": "{{productName}} - {{creditCount}} cr\xE9dits",
@@ -63016,9 +63182,9 @@ var fr = {
   "invoices.prorata.paymentForItemFullPeriod": "Paiement pour",
   "invoices.prorata.refundForItem": "Remboursement au prorata pour",
   "invoices.prorata.refundForItemFullPeriod": "Remboursement pour",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 solde expir\xE9",
   "subscriptions.closingChargeName": "Frais de cl\xF4ture pour abonnement",
   "subscriptions.correction": "Ajustement p\xE9riode pr\xE9c\xE9dente",
+  "subscriptions.reinstatementRechargeName": "Recharge de r\xE9tablissement de la p\xE9riode annul\xE9e",
   "subscriptions.updates.addCoupon": "Ajout du coupon {{couponName}}",
   "subscriptions.updates.addProduct": "Ajout {{productName}}",
   "subscriptions.updates.removeCoupon": "Retrait du coupon {{couponName}}",
@@ -63033,22 +63199,23 @@ var fr = {
   "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Montant de {{amount}} (avec un minimum engag\xE9 de {{committedCount}}) non factur\xE9 pour la p\xE9riode proratis\xE9e",
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Cette ligne a \xE9t\xE9 factur\xE9e pour la p\xE9riode proratis\xE9e",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Montant de {{amount}} non factur\xE9 pour la p\xE9riode proratis\xE9e",
-  "subscriptions.updates.updatePrices": "Mise \xE0 jour des prix pour {{productName}}"
+  "subscriptions.updates.updatePrices": "Mise \xE0 jour des prix pour {{productName}}",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 solde expir\xE9"
 };
 
 // ../hyperline-i18n/build/locales/it.js
 var it = {
-  "accounting.invoicePosted.entryDescription": "Registrazione contabile per la fattura {{invoiceId}}",
-  "accounting.transactionSettled.entryDescription": "Regolamento pagamento per la fattura {{invoiceId}}",
-  "accounting.transactionRefunded.entryDescription": "Rimborso per la fattura {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Nota di credito {{creditNoteId}} per la fattura {{invoiceId}}",
-  "accounting.standaloneCreditNotePosted.entryDescription": "Nota di credito {{creditNoteId}}",
+  "accounting.invoicePosted.entryDescription": "Registrazione contabile per la fattura {{invoiceId}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (registrato nel prossimo periodo aperto \u2014 periodo contabile di destinazione chiuso; data originale {{originalDate}})",
   "accounting.revrec.creditLineDescription": "Riconoscere i ricavi \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Diminuzione dei ricavi differiti \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Riconoscere il contra-ricavo (sconto) \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
-  "accounting.revrec.closedPeriodFallbackNote": " (registrato nel prossimo periodo aperto \u2014 periodo contabile di destinazione chiuso; data originale {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Diminuzione dello sconto differito \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
   "accounting.revrec.entryDescription": "Riconoscimento dei ricavi per il programma {{scheduleId}}, periodo {{periodStart}} - {{periodEnd}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Nota di credito {{creditNoteId}}",
+  "accounting.transactionRefunded.entryDescription": "Rimborso per la fattura {{invoiceId}}",
+  "accounting.transactionSettled.entryDescription": "Regolamento pagamento per la fattura {{invoiceId}}",
   "creditNotes.refundChargeName": "Rimborso per fattura",
   "credits.bundleOf": "{{productName}} - Pacchetto di {{creditCount}} crediti",
   "credits.unitsOf": "{{productName}} - {{creditCount}} crediti",
@@ -63062,9 +63229,9 @@ var it = {
   "invoices.prorata.paymentForItemFullPeriod": "Pagamento per",
   "invoices.prorata.refundForItem": "Rimborso proporzionale per",
   "invoices.prorata.refundForItemFullPeriod": "Rimborso per",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo scaduto",
   "subscriptions.closingChargeName": "Costo di chiusura per abbonamento",
   "subscriptions.correction": "Correzione periodo precedente",
+  "subscriptions.reinstatementRechargeName": "Ricarica di reintegrazione del periodo annullato",
   "subscriptions.updates.addCoupon": "Aggiungi coupon {{couponName}}",
   "subscriptions.updates.addProduct": "Aggiungi {{productName}}",
   "subscriptions.updates.removeCoupon": "Rimuovi coupon {{couponName}}",
@@ -63079,14 +63246,29 @@ var it = {
   "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Importo di {{amount}} (con un minimo impegnato di {{committedCount}}) non fatturato per il periodo proporzionato",
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Questa voce \xE8 stata fatturata per il periodo proporzionato",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Importo di {{amount}} non fatturato per il periodo proporzionato",
-  "subscriptions.updates.updatePrices": "Aggiorna prezzi per {{productName}}"
+  "subscriptions.updates.updatePrices": "Aggiorna prezzi per {{productName}}",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo scaduto"
 };
 
 // ../hyperline-i18n/build/locales/lt.js
 var lt = {
+  "accounting.creditNotePosted.entryDescription": "Kreditin\u0117 s\u0105skaita {{creditNoteId}} s\u0105skaitai fakt\u016Brai {{invoiceId}}",
+  "accounting.invoicePosted.entryDescription": "I\u0161ra\u0161ytos s\u0105skaitos fakt\u016Bros {{invoiceId}} registravimo \u012Fra\u0161as",
+  "accounting.revrec.closedPeriodFallbackNote": " (u\u017Eregistruota kitame atvirame laikotarpyje, nes tikslinis apskaitos laikotarpis u\u017Edarytas; pradin\u0117 data {{originalDate}})",
+  "accounting.revrec.creditLineDescription": "Pajam\u0173 pripa\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
+  "accounting.revrec.debitLineDescription": "Atid\u0117t\u0173j\u0173 pajam\u0173 suma\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
+  "accounting.revrec.discountCreditLineDescription": "Pajamas ma\u017Einan\u010Dios sumos (nuolaidos) pripa\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
+  "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.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",
   "credits.bundleOf": "{{productName}} \u2013 {{creditCount}} kredit\u0173 paketas",
   "credits.unitsOf": "{{productName}} \u2013 {{creditCount}} kredit\u0173",
+  "einvoicing.paymentFromWallet": "Mok\u0117jimas i\u0161 pinigin\u0117s",
+  "einvoicing.paymentProcessed": "Mok\u0117jimas apdorotas",
+  "einvoicing.paymentReceived": "Mok\u0117jimas gautas",
   "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",
@@ -63094,53 +63276,40 @@ var lt = {
   "invoices.prorata.paymentForItemFullPeriod": "Mok\u0117jimas u\u017E",
   "invoices.prorata.refundForItem": "Proporcingas gr\u0105\u017Einimas u\u017E",
   "invoices.prorata.refundForItemFullPeriod": "Gr\u0105\u017Einimas u\u017E",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 nebegaliojantis likutis",
   "subscriptions.closingChargeName": "Prenumeratos u\u017Ebaigimo mokestis",
   "subscriptions.correction": "Ankstesnio laikotarpio koregavimas",
+  "subscriptions.reinstatementRechargeName": "Atnaujinimo \u012Fmokos u\u017E nutraukt\u0105 laikotarp\u012F",
   "subscriptions.updates.addCoupon": "Prid\u0117ti kupon\u0105 {{couponName}}",
   "subscriptions.updates.addProduct": "Prid\u0117ti {{productName}}",
   "subscriptions.updates.removeCoupon": "Pa\u0161alinti kupon\u0105 {{couponName}}",
   "subscriptions.updates.removeProduct": "Pa\u0161alinti {{productName}}",
   "subscriptions.updates.unit": "vnt.",
-  "subscriptions.updates.updatePrices": "Atnaujinti {{productName}} kainas",
   "subscriptions.updates.updateCount": "Atnaujinti {{productName}} kiek\u012F ({{previousCount}} \u2192 {{newCount}} {{unit}})",
-  "subscriptions.updates.updateCount.description.prorata.committed.invoiced": "Pritaikytas minimalus \u012Fsipareigotas {{committedCount}} kiekis.",
-  "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Proporcingam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma (minimalus \u012Fsipareigotas kiekis \u2013 {{committedCount}})",
-  "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "U\u017E \u0161i\u0105 eilut\u0119 proporcingam laikotarpiui s\u0105skaita fakt\u016Bra i\u0161ra\u0161yta",
-  "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Proporcingam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma",
   "subscriptions.updates.updateCount.description.full.committed.invoiced": "Visam laikotarpiui pritaikytas minimalus \u012Fsipareigotas {{committedCount}} kiekis.",
   "subscriptions.updates.updateCount.description.full.committed.not_invoiced": "Visam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma (minimalus \u012Fsipareigotas kiekis \u2013 {{committedCount}})",
   "subscriptions.updates.updateCount.description.full.not_committed.invoiced": "U\u017E \u0161i\u0105 eilut\u0119 visam laikotarpiui s\u0105skaita fakt\u016Bra i\u0161ra\u0161yta",
   "subscriptions.updates.updateCount.description.full.not_committed.not_invoiced": "Visam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma",
-  "accounting.invoicePosted.entryDescription": "I\u0161ra\u0161ytos s\u0105skaitos fakt\u016Bros {{invoiceId}} registravimo \u012Fra\u0161as",
-  "accounting.transactionSettled.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} mok\u0117jimo sudengimas",
-  "accounting.transactionRefunded.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} gr\u0105\u017Einimas",
-  "accounting.creditNotePosted.entryDescription": "Kreditin\u0117 s\u0105skaita {{creditNoteId}} s\u0105skaitai fakt\u016Brai {{invoiceId}}",
-  "accounting.standaloneCreditNotePosted.entryDescription": "Kreditin\u0117 s\u0105skaita {{creditNoteId}}",
-  "accounting.revrec.entryDescription": "Pajam\u0173 pripa\u017Einimas pagal grafik\u0105 {{scheduleId}}, laikotarpis {{periodStart}}\u2013{{periodEnd}}",
-  "accounting.revrec.debitLineDescription": "Atid\u0117t\u0173j\u0173 pajam\u0173 suma\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
-  "accounting.revrec.creditLineDescription": "Pajam\u0173 pripa\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
-  "accounting.revrec.discountDebitLineDescription": "Atid\u0117tosios nuolaidos suma\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
-  "accounting.revrec.discountCreditLineDescription": "Pajamas ma\u017Einan\u010Dios sumos (nuolaidos) pripa\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
-  "accounting.revrec.closedPeriodFallbackNote": " (u\u017Eregistruota kitame atvirame laikotarpyje, nes tikslinis apskaitos laikotarpis u\u017Edarytas; pradin\u0117 data {{originalDate}})",
-  "einvoicing.paymentProcessed": "Mok\u0117jimas apdorotas",
-  "einvoicing.paymentReceived": "Mok\u0117jimas gautas",
-  "einvoicing.paymentFromWallet": "Mok\u0117jimas i\u0161 pinigin\u0117s"
+  "subscriptions.updates.updateCount.description.prorata.committed.invoiced": "Pritaikytas minimalus \u012Fsipareigotas {{committedCount}} kiekis.",
+  "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Proporcingam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma (minimalus \u012Fsipareigotas kiekis \u2013 {{committedCount}})",
+  "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "U\u017E \u0161i\u0105 eilut\u0119 proporcingam laikotarpiui s\u0105skaita fakt\u016Bra i\u0161ra\u0161yta",
+  "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Proporcingam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma",
+  "subscriptions.updates.updatePrices": "Atnaujinti {{productName}} kainas",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 nebegaliojantis likutis"
 };
 
 // ../hyperline-i18n/build/locales/nl.js
 var nl = {
-  "accounting.invoicePosted.entryDescription": "Boekingsregel voor factuur {{invoiceId}}",
-  "accounting.transactionSettled.entryDescription": "Betalingsafwikkeling voor factuur {{invoiceId}}",
-  "accounting.transactionRefunded.entryDescription": "Terugbetaling voor factuur {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Creditnota {{creditNoteId}} voor factuur {{invoiceId}}",
-  "accounting.standaloneCreditNotePosted.entryDescription": "Creditnota {{creditNoteId}}",
+  "accounting.invoicePosted.entryDescription": "Boekingsregel voor factuur {{invoiceId}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (geboekt in de volgende open periode \u2014 doelboekingsperiode gesloten; oorspronkelijke datum {{originalDate}})",
   "accounting.revrec.creditLineDescription": "Omzet erkennen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Uitgestelde omzet verlagen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Omzetvermindering (korting) erkennen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
-  "accounting.revrec.closedPeriodFallbackNote": " (geboekt in de volgende open periode \u2014 doelboekingsperiode gesloten; oorspronkelijke datum {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Uitgestelde korting verlagen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.entryDescription": "Omzeterkenning voor schema {{scheduleId}}, periode {{periodStart}} - {{periodEnd}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Creditnota {{creditNoteId}}",
+  "accounting.transactionRefunded.entryDescription": "Terugbetaling voor factuur {{invoiceId}}",
+  "accounting.transactionSettled.entryDescription": "Betalingsafwikkeling voor factuur {{invoiceId}}",
   "creditNotes.refundChargeName": "Terugbetaling voor factuur",
   "credits.bundleOf": "{{productName}} - Bundel van {{creditCount}} credits",
   "credits.unitsOf": "{{productName}} - {{creditCount}} credits",
@@ -63154,9 +63323,9 @@ var nl = {
   "invoices.prorata.paymentForItemFullPeriod": "Betaling voor",
   "invoices.prorata.refundForItem": "Gedeeltelijke terugbetaling voor",
   "invoices.prorata.refundForItemFullPeriod": "Terugbetaling voor",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 verlopen saldo",
   "subscriptions.closingChargeName": "Afsluitkosten voor abonnement",
   "subscriptions.correction": "Aanpassing vorige periode",
+  "subscriptions.reinstatementRechargeName": "Herstelkosten van geannuleerde periode",
   "subscriptions.updates.addCoupon": "Coupon toevoegen {{couponName}}",
   "subscriptions.updates.addProduct": "{{productName}} toevoegen",
   "subscriptions.updates.removeCoupon": "Coupon verwijderen {{couponName}}",
@@ -63171,22 +63340,23 @@ var nl = {
   "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Bedrag van {{amount}} (met een minimaal toegezegd aantal van {{committedCount}}) niet gefactureerd voor de geproportioneerde periode",
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Deze regel is gefactureerd voor de geproportioneerde periode",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Bedrag van {{amount}} niet gefactureerd voor de geproportioneerde periode",
-  "subscriptions.updates.updatePrices": "Prijzen bijwerken voor {{productName}}"
+  "subscriptions.updates.updatePrices": "Prijzen bijwerken voor {{productName}}",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 verlopen saldo"
 };
 
 // ../hyperline-i18n/build/locales/pl.js
 var pl = {
-  "accounting.invoicePosted.entryDescription": "Zapis ksi\u0119gowy dla faktury {{invoiceId}}",
-  "accounting.transactionSettled.entryDescription": "Rozliczenie p\u0142atno\u015Bci dla faktury {{invoiceId}}",
-  "accounting.transactionRefunded.entryDescription": "Zwrot za faktur\u0119 {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Nota kredytowa {{creditNoteId}} dla faktury {{invoiceId}}",
-  "accounting.standaloneCreditNotePosted.entryDescription": "Nota kredytowa {{creditNoteId}}",
+  "accounting.invoicePosted.entryDescription": "Zapis ksi\u0119gowy dla faktury {{invoiceId}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (zaksi\u0119gowano w nast\u0119pnym otwartym okresie \u2014 docelowy okres ksi\u0119gowy zamkni\u0119ty; pierwotna data {{originalDate}})",
   "accounting.revrec.creditLineDescription": "Rozpoznanie przychodu \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Zmniejszenie przychod\xF3w przysz\u0142ych okres\xF3w \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Rozpoznanie kontra-przychodu (rabat) \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
-  "accounting.revrec.closedPeriodFallbackNote": " (zaksi\u0119gowano w nast\u0119pnym otwartym okresie \u2014 docelowy okres ksi\u0119gowy zamkni\u0119ty; pierwotna data {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Zmniejszenie odroczonego rabatu \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.entryDescription": "Rozpoznanie przychodu dla harmonogramu {{scheduleId}}, okres {{periodStart}} - {{periodEnd}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Nota kredytowa {{creditNoteId}}",
+  "accounting.transactionRefunded.entryDescription": "Zwrot za faktur\u0119 {{invoiceId}}",
+  "accounting.transactionSettled.entryDescription": "Rozliczenie p\u0142atno\u015Bci dla faktury {{invoiceId}}",
   "creditNotes.refundChargeName": "Zwrot za faktur\u0119",
   "credits.bundleOf": "{{productName}} - Pakiet {{creditCount}} kredyt\xF3w",
   "credits.unitsOf": "{{productName}} - {{creditCount}} kredyt\xF3w",
@@ -63200,9 +63370,9 @@ var pl = {
   "invoices.prorata.paymentForItemFullPeriod": "P\u0142atno\u015B\u0107 za",
   "invoices.prorata.refundForItem": "Zwrot proporcjonalny za",
   "invoices.prorata.refundForItemFullPeriod": "Zwrot za",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 wygas\u0142e saldo",
   "subscriptions.closingChargeName": "Op\u0142ata za zamkni\u0119cie subskrypcji",
   "subscriptions.correction": "Korekta poprzedniego okresu",
+  "subscriptions.reinstatementRechargeName": "Op\u0142ata za przywr\xF3cenie anulowanego okresu",
   "subscriptions.updates.addCoupon": "Dodaj kupon {{couponName}}",
   "subscriptions.updates.addProduct": "Dodaj {{productName}}",
   "subscriptions.updates.removeCoupon": "Usu\u0144 kupon {{couponName}}",
@@ -63217,22 +63387,23 @@ var pl = {
   "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Kwota {{amount}} (z minimaln\u0105 zobowi\u0105zan\u0105 ilo\u015Bci\u0105 {{committedCount}}) niefakturowana za okres proporcjonalny",
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Ta pozycja zosta\u0142a zafakturowana za okres proporcjonalny",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Kwota {{amount}} niefakturowana za okres proporcjonalny",
-  "subscriptions.updates.updatePrices": "Aktualizuj ceny dla {{productName}}"
+  "subscriptions.updates.updatePrices": "Aktualizuj ceny dla {{productName}}",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 wygas\u0142e saldo"
 };
 
 // ../hyperline-i18n/build/locales/pt.js
 var pt = {
-  "accounting.invoicePosted.entryDescription": "Lan\xE7amento cont\xE1bil para a fatura {{invoiceId}}",
-  "accounting.transactionSettled.entryDescription": "Liquida\xE7\xE3o de pagamento para a fatura {{invoiceId}}",
-  "accounting.transactionRefunded.entryDescription": "Reembolso da fatura {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}} para a fatura {{invoiceId}}",
-  "accounting.standaloneCreditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}}",
+  "accounting.invoicePosted.entryDescription": "Lan\xE7amento cont\xE1bil para a fatura {{invoiceId}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (lan\xE7ado no pr\xF3ximo per\xEDodo aberto \u2014 per\xEDodo cont\xE1bil de destino fechado; data original {{originalDate}})",
   "accounting.revrec.creditLineDescription": "Reconhecer receita \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Diminui\xE7\xE3o da receita diferida \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Reconhecer contra-receita (desconto) \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
-  "accounting.revrec.closedPeriodFallbackNote": " (lan\xE7ado no pr\xF3ximo per\xEDodo aberto \u2014 per\xEDodo cont\xE1bil de destino fechado; data original {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Diminui\xE7\xE3o do desconto diferido \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.entryDescription": "Reconhecimento de receita para o cronograma {{scheduleId}}, per\xEDodo {{periodStart}} - {{periodEnd}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}}",
+  "accounting.transactionRefunded.entryDescription": "Reembolso da fatura {{invoiceId}}",
+  "accounting.transactionSettled.entryDescription": "Liquida\xE7\xE3o de pagamento para a fatura {{invoiceId}}",
   "creditNotes.refundChargeName": "Reembolso pela fatura",
   "credits.bundleOf": "{{productName}} - Pacote de {{creditCount}} cr\xE9ditos",
   "credits.unitsOf": "{{productName}} - {{creditCount}} cr\xE9ditos",
@@ -63246,9 +63417,9 @@ var pt = {
   "invoices.prorata.paymentForItemFullPeriod": "Pagamento por",
   "invoices.prorata.refundForItem": "Reembolso proporcional por",
   "invoices.prorata.refundForItemFullPeriod": "Reembolso por",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo expirado",
   "subscriptions.closingChargeName": "Taxa de encerramento da assinatura",
   "subscriptions.correction": "Ajuste do per\xEDodo anterior",
+  "subscriptions.reinstatementRechargeName": "Recarga de reintegra\xE7\xE3o do per\xEDodo cancelado",
   "subscriptions.updates.addCoupon": "Adicionar cupom {{couponName}}",
   "subscriptions.updates.addProduct": "Adicionar {{productName}}",
   "subscriptions.updates.removeCoupon": "Remover cupom {{couponName}}",
@@ -63263,7 +63434,8 @@ var pt = {
   "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Valor de {{amount}} (com um m\xEDnimo comprometido de {{committedCount}}) n\xE3o faturado para o per\xEDodo proporcional",
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Esta linha foi faturada para o per\xEDodo proporcional",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Valor de {{amount}} n\xE3o faturado para o per\xEDodo proporcional",
-  "subscriptions.updates.updatePrices": "Atualizar pre\xE7os para {{productName}}"
+  "subscriptions.updates.updatePrices": "Atualizar pre\xE7os para {{productName}}",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo expirado"
 };
 
 // ../hyperline-i18n/build/language.js
@@ -66042,6 +66214,150 @@ 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,
@@ -66109,13 +66425,14 @@ function isTooManyRequestsError(error48) {
   return error48.response?.status === 429;
 }
 var toLogRequest = (config4) => {
+  const url2 = redactLogUrl({ url: config4.url ?? "" });
   return {
     method: config4.method ?? "",
-    url: config4.url ?? "",
-    path: config4.url ?? "",
+    url: url2,
+    path: url2,
     hostname: config4.baseURL ?? "",
-    originalUrl: `${config4.baseURL ?? ""}${config4.url}`,
-    body: config4.data,
+    originalUrl: `${config4.baseURL ?? ""}${url2}`,
+    body: redactLogBody({ body: config4.data }),
     headers: {}
   };
 };

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.76fc71e",
+  "version": "0.1.0-build.1.7704a6b",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",