@hyperline/cli 0.1.0-build.1.9775924 → 0.1.0-build.1.9df2ecc
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@@ -28940,7 +28940,7 @@ Payment method strategy used to charge the invoice. Only applies to \`to_pay\` s
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- \`current\`: Use the current default payment method of the customer.
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- \`external\`: Manage the payment of the invoice outside of Hyperline.
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`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--emitted-at <value>", `
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`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--emitted-at <value>", `Issue date of the invoice.`).option("--due-at <value>", `Due date of the invoice. Computed from the issue date and the payment delay configured in your settings.`).option("--settled-at <value>", `Date the invoice was fully paid.`).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).requiredOption("--line-items <value>", `line_items`).option("--transactions <value>", `transactions`).option("--coupons <value>", `coupons`).addHelpText("after", `
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Examples:
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hyperline invoices create-invoice --customer-id <customer_id> --line-items <line_items>
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hyperline invoices create-invoice --customer-id <customer_id> --line-items <line_items> --currency <currency> --status <status>
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