@hyperline/cli 0.1.0-build.1.9814f24 → 0.1.0-build.1.9b2b9b3

package/dist/bin/hyperline-main.js

@@ -38762,7 +38762,7 @@ How customer invoices are issued from the parent organisation.
 - \`none\`: Invoices will keep being issued from this customer.
 - \`every_invoice\`: Customer invoices will be issued from the organisation individually.
 - \`concat\`: Customer invoices will be grouped into a global parent invoice at a regular schedule (configured on the organisation).
- `).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).addHelpText("after", `
+ `).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).option("--owner-id <value>", `ID of the Hyperline user responsible for this customer and targeted by customer agent notifications.`).option("--follower-ids <value>", `IDs of Hyperline users following this customer.`).addHelpText("after", `
 Examples:
     hyperline customers create-customer
     hyperline customers create-customer --name <name> --type <type>
@@ -38819,6 +38819,10 @@ Examples:
       args.invoice_reminders_enabled = opts.invoiceRemindersEnabled;
     if (opts.priceBookId !== void 0)
       args.price_book_id = opts.priceBookId;
+    if (opts.ownerId !== void 0)
+      args.owner_id = opts.ownerId;
+    if (opts.followerIds !== void 0)
+      args.follower_ids = opts.followerIds;
     if (opts.taxRateCustom !== void 0)
       args.tax_rate_custom = Number(opts.taxRateCustom);
     if (opts.customPaymentDelay !== void 0)
@@ -38887,7 +38891,7 @@ How customer invoices are issued from the parent organisation.
 - \`none\`: Invoices will keep being issued from this customer.
 - \`every_invoice\`: Customer invoices will be issued from the organisation individually.
 - \`concat\`: Customer invoices will be grouped into a global parent invoice at a regular schedule (configured on the organisation).
- `).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).addHelpText("after", `
+ `).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).option("--owner-id <value>", `ID of the Hyperline user responsible for this customer and targeted by customer agent notifications.`).option("--follower-ids <value>", `IDs of Hyperline users following this customer.`).addHelpText("after", `
 Examples:
     hyperline customers update --id <id>
     hyperline customers update --id <id> --name <name> --type <type>
@@ -38948,6 +38952,10 @@ Examples:
       args.invoice_reminders_enabled = opts.invoiceRemindersEnabled;
     if (opts.priceBookId !== void 0)
       args.price_book_id = opts.priceBookId;
+    if (opts.ownerId !== void 0)
+      args.owner_id = opts.ownerId;
+    if (opts.followerIds !== void 0)
+      args.follower_ids = opts.followerIds;
     if (opts.taxRateCustom !== void 0)
       args.tax_rate_custom = Number(opts.taxRateCustom);
     if (opts.customPaymentDelay !== void 0)
@@ -40603,7 +40611,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("delete-invoice-transaction").description(`Delete a scheduled transaction from an invoice. Only applies to transactions that haven't been processed yet.`).requiredOption("--id <value>", `id parameter`).requiredOption("--transaction-id <value>", `transactionId parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("delete-invoice-transaction").description(`Delete a scheduled transaction or wallet debit from an invoice.`).requiredOption("--id <value>", `id parameter`).requiredOption("--transaction-id <value>", `transactionId parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
     hyperline invoices-transactions delete-invoice-transaction --id <id> --transaction-id <transactionId>
     hyperline invoices-transactions delete-invoice-transaction --id <id> --transaction-id <transactionId> --output json`).action(async (opts) => {
@@ -40675,7 +40683,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-invoicing-entity").description(`Create a new invoicing entity with company details, address, and tax configuration. Used as the sender on invoices.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).requiredOption("--name <value>", `The name of the invoicing entity.`).option("--trade-name <value>", `The trade name of the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--tax-id-enforced", `Whether corporate customers using this invoicing entity must provide a tax ID on hosted pages.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).requiredOption("--country <value>", `The country in which the invoicing entity is registered.`).requiredOption("--currency <value>", `The currency code that the invoicing entity operates in.`).requiredOption("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--next-invoice-number <number>", `The next invoice number to be used.`).option("--next-credit-note-number <number>", `The next credit note number to be used.`).option("--next-document-number <number>", `The next document number to be used.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--quote-footer <value>", `The footer text to be used in quotes.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled, credit note refunds default to the customer's wallet for invoices under this invoicing entity. The default applies only when \`refund_method\` is omitted on \`POST /v1/invoices/{id}/credit-notes\`; an explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).addHelpText("after", `
+  resource.command("create-invoicing-entity").description(`Create a new invoicing entity with company details, address, and tax configuration. Used as the sender on invoices.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).requiredOption("--name <value>", `The name of the invoicing entity.`).option("--trade-name <value>", `The trade name of the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).requiredOption("--country <value>", `The country in which the invoicing entity is registered.`).requiredOption("--currency <value>", `The currency code that the invoicing entity operates in.`).requiredOption("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--next-invoice-number <number>", `The next invoice number to be used.`).option("--next-credit-note-number <number>", `The next credit note number to be used.`).option("--next-document-number <number>", `The next document number to be used.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--quote-footer <value>", `The footer text to be used in quotes.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled, credit note refunds default to the customer's wallet for invoices under this invoicing entity. The default applies only when \`refund_method\` is omitted on \`POST /v1/invoices/{id}/credit-notes\`; an explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).addHelpText("after", `
 Examples:
     hyperline invoicing-entities create-invoicing-entity --name <name> --country <country> --currency <currency> --accounting-currency <accounting_currency>
     hyperline invoicing-entities create-invoicing-entity --name <name> --country <country> --currency <currency> --accounting-currency <accounting_currency> --is-default --trade-name <trade_name>
@@ -40754,8 +40762,6 @@ Examples:
       args.document_payment_initiation_delay = Number(opts.documentPaymentInitiationDelay);
     if (opts.isDefault !== void 0)
       args.is_default = true;
-    if (opts.taxIdEnforced !== void 0)
-      args.tax_id_enforced = true;
     if (opts.creditNoteWalletRefundEnabled !== void 0)
       args.credit_note_wallet_refund_enabled = true;
     await ctx.execute({
@@ -40765,7 +40771,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-invoicing-entity").description(`Update an existing invoicing entity's details (address, tax ID, branding, etc.).`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `The name of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--tax-id-enforced", `Whether corporate customers using this invoicing entity must provide a tax ID on hosted pages.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).option("--country <value>", `The country in which the invoicing entity is registered.`).option("--currency <value>", `The currency code that the invoicing entity operates in.`).option("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled, credit note refunds default to the customer's wallet for invoices under this invoicing entity. The default applies only when \`refund_method\` is omitted on \`POST /v1/invoices/{id}/credit-notes\`; an explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).addHelpText("after", `
+  resource.command("update-invoicing-entity").description(`Update an existing invoicing entity's details (address, tax ID, branding, etc.).`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `The name of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).option("--country <value>", `The country in which the invoicing entity is registered.`).option("--currency <value>", `The currency code that the invoicing entity operates in.`).option("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled, credit note refunds default to the customer's wallet for invoices under this invoicing entity. The default applies only when \`refund_method\` is omitted on \`POST /v1/invoices/{id}/credit-notes\`; an explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).addHelpText("after", `
 Examples:
     hyperline invoicing-entities update-invoicing-entity --id <id>
     hyperline invoicing-entities update-invoicing-entity --id <id> --name <name> --registration-number <registration_number>
@@ -40834,8 +40840,6 @@ Examples:
       args.invoice_payment_initiation_delay = Number(opts.invoicePaymentInitiationDelay);
     if (opts.documentPaymentInitiationDelay !== void 0)
       args.document_payment_initiation_delay = Number(opts.documentPaymentInitiationDelay);
-    if (opts.taxIdEnforced !== void 0)
-      args.tax_id_enforced = true;
     if (opts.isDefault !== void 0)
       args.is_default = true;
     if (opts.creditNoteWalletRefundEnabled !== void 0)
@@ -41408,13 +41412,13 @@ Examples:
 // build/commands/generated/quotes.js
 function registerQuotesCommands(parent) {
   const resource = parent.command("quotes").description("Manage quotes");
-  resource.command("create").description(`Create a new quote for a customer. Use \`subscription\` (or \`template_id\`) for subscription quotes; use \`invoice\` for one-off quotes backed by a draft invoice with line items. Quotes can be sent for signature and converted to subscriptions or one-off invoices.`).option("--status <value>", `
+  resource.command("create").description(`Create a new quote for a customer. Use \`subscription\` (or \`template_id\`) for subscription quotes; use \`invoice\` for one-off quotes backed by a draft invoice with line items. Quotes can be sent for signature and converted to subscriptions or one-off invoices. When creating from a quote template, do not combine \`template_id\` with subscription overrides for dates, contract terms, products, phases, coupons, discounts, prices, or seats in this call: first create the quote from \`template_id\` so template terms and contract documents are copied, then call \`update_quote\` with the subscription payload.`).option("--status <value>", `
 Quote status.
 
 - \`draft\`: The quote is a draft.
 - \`approved\`: The quote is approved and ready to be sent to the customer.
 - \`pending_signature\`: The quote is awaiting the customer's signature.
-  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. For subscription quotes, defaults to the computed subscription value if not specified. For one-off quotes, this field is ignored \u2014 the amount is always derived from the linked invoice's \`amount_excluding_tax\`.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
+  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. For subscription quotes, defaults to the computed subscription value if not specified. For one-off quotes, this field is ignored \u2014 the amount is always derived from the linked invoice's \`amount_excluding_tax\`.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <value>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
 
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
@@ -41446,6 +41450,8 @@ Examples:
       args.collect_payment_details = opts.collectPaymentDetails;
     if (opts.collectCustomPropertyIds !== void 0)
       args.collect_custom_property_ids = opts.collectCustomPropertyIds;
+    if (opts.contractClauseIds !== void 0)
+      args.contract_clause_ids = opts.contractClauseIds;
     if (opts.requireTaxId !== void 0)
       args.require_tax_id = opts.requireTaxId;
     if (opts.displayQuoteValue !== void 0)
@@ -41702,7 +41708,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. Set to \`null\` to clear the manually set value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--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\` to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice. For quotes created from \`template_id\`, use this tool for subscription overrides such as dates, contract terms, products, phases, coupons, discounts, prices, seats, and subscription custom properties. Omit \`terms\`, \`comments\`, and \`contract_clause_ids\` unless deliberately overriding template content.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. Set to \`null\` to clear the manually set value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <value>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
 
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
@@ -41730,6 +41736,8 @@ Examples:
       args.collect_payment_details = opts.collectPaymentDetails;
     if (opts.collectCustomPropertyIds !== void 0)
       args.collect_custom_property_ids = opts.collectCustomPropertyIds;
+    if (opts.contractClauseIds !== void 0)
+      args.contract_clause_ids = opts.contractClauseIds;
     if (opts.requireTaxId !== void 0)
       args.require_tax_id = opts.requireTaxId;
     if (opts.displayQuoteValue !== void 0)
@@ -41805,6 +41813,25 @@ Examples:
       queryParamKeys: []
     });
   });
+  resource.command("finalize").description(`Finalize a draft quote. The quote is submitted for approval when approval is required, otherwise it becomes approved and ready to be sent for signature.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline quotes finalize --id <id>
+    hyperline quotes finalize --id <id> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/quotes/{id}/finalize",
+      args,
+      queryParamKeys: []
+    });
+  });
   resource.command("send").description(`Send a quote by email for customer signature. Requires the quote to be approved first.`).requiredOption("--id <value>", `id parameter`).requiredOption("--email <value>", `Email address to which the quote will be sent for signature.`).option("--message <value>", `Custom message used in the email content.`).addHelpText("after", `
 Examples:
     hyperline quotes send --id <id> --email <email>
@@ -41912,10 +41939,132 @@ Examples:
   });
 }
 
+// build/commands/generated/quotes-templates.js
+function registerQuotes_TemplatesCommands(parent) {
+  const resource = parent.command("quotes-templates").description("Manage quotes > templates");
+  resource.command("list-quote-templates").description(`List quote templates with pagination and optional filters for id, name, subscription_template_id, and search. Use template IDs to create quotes from reusable quote defaults.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.is-null <value>", `id__isNull`).option("--id.is-not-null <value>", `id__isNotNull`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.is-null <value>", `name__isNull`).option("--name.is-not-null <value>", `name__isNotNull`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--subscription-template-id <value>", `subscription_template_id`).option("--subscription-template-id.not <value>", `subscription_template_id__not`).option("--subscription-template-id.is-null <value>", `subscription_template_id__isNull`).option("--subscription-template-id.is-not-null <value>", `subscription_template_id__isNotNull`).option("--subscription-template-id.equals <value>", `subscription_template_id__equals`).option("--subscription-template-id.contains <value>", `subscription_template_id__contains`).option("--subscription-template-id.starts-with <value>", `subscription_template_id__startsWith`).option("--subscription-template-id.end-with <value>", `subscription_template_id__endWith`).option("--search <value>", `search`).addHelpText("after", `
+Examples:
+    hyperline quotes-templates list-quote-templates
+    hyperline quotes-templates list-quote-templates --take <take> --id <id>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts["id.not"] !== void 0)
+      args.id__not = opts["id.not"];
+    if (opts["id.isNull"] !== void 0)
+      args.id__isNull = opts["id.isNull"];
+    if (opts["id.isNotNull"] !== void 0)
+      args.id__isNotNull = opts["id.isNotNull"];
+    if (opts["id.equals"] !== void 0)
+      args.id__equals = opts["id.equals"];
+    if (opts["id.contains"] !== void 0)
+      args.id__contains = opts["id.contains"];
+    if (opts["id.startsWith"] !== void 0)
+      args.id__startsWith = opts["id.startsWith"];
+    if (opts["id.endWith"] !== void 0)
+      args.id__endWith = opts["id.endWith"];
+    if (opts.name !== void 0)
+      args.name = opts.name;
+    if (opts["name.not"] !== void 0)
+      args.name__not = opts["name.not"];
+    if (opts["name.isNull"] !== void 0)
+      args.name__isNull = opts["name.isNull"];
+    if (opts["name.isNotNull"] !== void 0)
+      args.name__isNotNull = opts["name.isNotNull"];
+    if (opts["name.equals"] !== void 0)
+      args.name__equals = opts["name.equals"];
+    if (opts["name.contains"] !== void 0)
+      args.name__contains = opts["name.contains"];
+    if (opts["name.startsWith"] !== void 0)
+      args.name__startsWith = opts["name.startsWith"];
+    if (opts["name.endWith"] !== void 0)
+      args.name__endWith = opts["name.endWith"];
+    if (opts.subscriptionTemplateId !== void 0)
+      args.subscription_template_id = opts.subscriptionTemplateId;
+    if (opts["subscriptionTemplateId.not"] !== void 0)
+      args.subscription_template_id__not = opts["subscriptionTemplateId.not"];
+    if (opts["subscriptionTemplateId.isNull"] !== void 0)
+      args.subscription_template_id__isNull = opts["subscriptionTemplateId.isNull"];
+    if (opts["subscriptionTemplateId.isNotNull"] !== void 0)
+      args.subscription_template_id__isNotNull = opts["subscriptionTemplateId.isNotNull"];
+    if (opts["subscriptionTemplateId.equals"] !== void 0)
+      args.subscription_template_id__equals = opts["subscriptionTemplateId.equals"];
+    if (opts["subscriptionTemplateId.contains"] !== void 0)
+      args.subscription_template_id__contains = opts["subscriptionTemplateId.contains"];
+    if (opts["subscriptionTemplateId.startsWith"] !== void 0)
+      args.subscription_template_id__startsWith = opts["subscriptionTemplateId.startsWith"];
+    if (opts["subscriptionTemplateId.endWith"] !== void 0)
+      args.subscription_template_id__endWith = opts["subscriptionTemplateId.endWith"];
+    if (opts.search !== void 0)
+      args.search = opts.search;
+    if (opts.take !== void 0)
+      args.take = Number(opts.take);
+    if (opts.skip !== void 0)
+      args.skip = Number(opts.skip);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/quotes/templates",
+      args,
+      queryParamKeys: [
+        "take",
+        "skip",
+        "id",
+        "id__not",
+        "id__isNull",
+        "id__isNotNull",
+        "id__equals",
+        "id__contains",
+        "id__startsWith",
+        "id__endWith",
+        "name",
+        "name__not",
+        "name__isNull",
+        "name__isNotNull",
+        "name__equals",
+        "name__contains",
+        "name__startsWith",
+        "name__endWith",
+        "subscription_template_id",
+        "subscription_template_id__not",
+        "subscription_template_id__isNull",
+        "subscription_template_id__isNotNull",
+        "subscription_template_id__equals",
+        "subscription_template_id__contains",
+        "subscription_template_id__startsWith",
+        "subscription_template_id__endWith",
+        "search"
+      ]
+    });
+  });
+  resource.command("get-quote-template").description(`Retrieve a quote template by ID with quote defaults, display options, attachments, and linked contract template/clause IDs.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline quotes-templates get-quote-template --id <id>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/quotes/templates/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/subscriptions.js
 function registerSubscriptionsCommands(parent) {
   const resource = parent.command("subscriptions").description("Manage subscriptions");
-  resource.command("create-subscription-update").description(`Apply a single update to an existing subscription (e.g. change quantity, add/remove product, modify price).`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).option("--refund-method <value>", `Override the refund destination when the update generates a refund credit note (e.g. seat reduction). When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).requiredOption("--type <value>", `type`).requiredOption("--payload <value>", `payload`).addHelpText("after", `
+  resource.command("create-subscription-update").description(`Apply a single update to an existing subscription (e.g. change quantity, add/remove product, modify price).`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).option("--precision <value>", `Granularity used to prorate the update amount. Defaults to 'calendar_days' when omitted, prorating on whole calendar days; 'milliseconds' prorates on the exact elapsed time, charging the precise partial period.`).option("--refund-method <value>", `Override the refund destination when the update generates a refund credit note (e.g. seat reduction). When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).requiredOption("--type <value>", `type`).requiredOption("--payload <value>", `payload`).addHelpText("after", `
 Examples:
     hyperline subscriptions create-subscription-update --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --type <type> --payload <payload>
     hyperline subscriptions create-subscription-update --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --type <type> --payload <payload> --apply-at <apply_at> --charge-at <charge_at>
@@ -41938,6 +42087,8 @@ Examples:
       args.charge_at = opts.chargeAt;
     if (opts.calculationMethod !== void 0)
       args.calculation_method = opts.calculationMethod;
+    if (opts.precision !== void 0)
+      args.precision = opts.precision;
     if (opts.refundMethod !== void 0)
       args.refund_method = opts.refundMethod;
     if (opts.type !== void 0)
@@ -41951,7 +42102,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-subscription-updates").description(`Apply multiple updates at once to an existing subscription in a single atomic operation.`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).option("--refund-method <value>", `Override the refund destination when the update generates a refund credit note (e.g. seat reduction). When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).requiredOption("--updates <value>", `updates`).addHelpText("after", `
+  resource.command("create-subscription-updates").description(`Apply multiple updates at once to an existing subscription in a single atomic operation.`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).option("--precision <value>", `Granularity used to prorate the update amount. Defaults to 'calendar_days' when omitted, prorating on whole calendar days; 'milliseconds' prorates on the exact elapsed time, charging the precise partial period.`).option("--refund-method <value>", `Override the refund destination when the update generates a refund credit note (e.g. seat reduction). When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).requiredOption("--updates <value>", `updates`).addHelpText("after", `
 Examples:
     hyperline subscriptions create-subscription-updates --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --updates <updates>
     hyperline subscriptions create-subscription-updates --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --updates <updates> --apply-at <apply_at> --charge-at <charge_at>
@@ -41974,6 +42125,8 @@ Examples:
       args.charge_at = opts.chargeAt;
     if (opts.calculationMethod !== void 0)
       args.calculation_method = opts.calculationMethod;
+    if (opts.precision !== void 0)
+      args.precision = opts.precision;
     if (opts.refundMethod !== void 0)
       args.refund_method = opts.refundMethod;
     if (opts.updates !== void 0)
@@ -42113,7 +42266,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("simulate-subscription-updates").description(`Preview the effect of updates on a subscription without applying them. Returns simulated invoice and billing impact.`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).option("--refund-method <value>", `Override the refund destination when the update generates a refund credit note (e.g. seat reduction). When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).requiredOption("--updates <value>", `updates`).addHelpText("after", `
+  resource.command("simulate-subscription-updates").description(`Preview the effect of updates on a subscription without applying them. Returns simulated invoice and billing impact.`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).option("--precision <value>", `Granularity used to prorate the update amount. Defaults to 'calendar_days' when omitted, prorating on whole calendar days; 'milliseconds' prorates on the exact elapsed time, charging the precise partial period.`).option("--refund-method <value>", `Override the refund destination when the update generates a refund credit note (e.g. seat reduction). When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).requiredOption("--updates <value>", `updates`).addHelpText("after", `
 Examples:
     hyperline subscriptions simulate-subscription-updates --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --updates <updates>
     hyperline subscriptions simulate-subscription-updates --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --updates <updates> --apply-at <apply_at> --charge-at <charge_at>
@@ -42136,6 +42289,8 @@ Examples:
       args.charge_at = opts.chargeAt;
     if (opts.calculationMethod !== void 0)
       args.calculation_method = opts.calculationMethod;
+    if (opts.precision !== void 0)
+      args.precision = opts.precision;
     if (opts.refundMethod !== void 0)
       args.refund_method = opts.refundMethod;
     if (opts.updates !== void 0)
@@ -42862,7 +43017,7 @@ Examples:
       ]
     });
   });
-  resource.command("create-subscription-transition").description(`Create a transition from one subscription to another, configured from a subscription, plan, or template. Can be applied immediately or scheduled.`).requiredOption("--source-subscription-id <value>", `The ID of the subscription to transition from`).option("--name <value>", `An optional name for the transition`).option("--calculation-method <value>", `The calculation method to use for the transition. 'do_not_charge' will not generate any transition invoice. 'pro_rata' will generate a prorated invoice for the remaining period.`).option("--billing-cycle-transition-method <value>", `The billing cycle transition method to use. 'keep_current_billing_cycle' will keep the current billing cycle dates if possible. 'align_to_new_billing_cycle' will align the billing cycle to the transition date.`).requiredOption("--application-schedule <value>", `Whether the transition should be applied 'immediately' or 'scheduled' for a specific date. Past dates within the current billing period are supported and will be applied immediately.`).option("--transition-date <value>", `The date at which the transition should occur. Only applicable if the application schedule is 'scheduled'. Can be a past date within the current billing period. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).requiredOption("--target-subscription <value>", `The configuration of the subscription to transition to`).addHelpText("after", `
+  resource.command("create-subscription-transition").description(`Create a transition from one subscription to another, configured from a subscription, plan, or template. Can be applied immediately or scheduled.`).requiredOption("--source-subscription-id <value>", `The ID of the subscription to transition from`).option("--name <value>", `An optional name for the transition`).option("--calculation-method <value>", `The calculation method to use for the transition. 'do_not_charge' will not generate any transition invoice. 'pro_rata' will generate a prorated invoice for the remaining period. 'refund_and_reinvoice' (only available with application_schedule 'last_renewal') issues a credit note for what was invoiced for the current period and a separate invoice for the new configuration.`).option("--billing-cycle-transition-method <value>", `The billing cycle transition method to use. 'keep_current_billing_cycle' will keep the current billing cycle dates if possible. 'align_to_new_billing_cycle' will align the billing cycle to the transition date.`).requiredOption("--application-schedule <value>", `When the transition should be applied: 'immediately', 'scheduled' for a specific date, or 'last_renewal' to apply it retroactively to the start of the current billing period (refunding what was already invoiced for that period and re-charging the new configuration). Past dates within the current billing period are supported and will be applied immediately.`).option("--transition-date <value>", `The date at which the transition should occur. Only applicable if the application schedule is 'scheduled'. Can be a past date within the current billing period. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).requiredOption("--target-subscription <value>", `The configuration of the subscription to transition to`).addHelpText("after", `
 Examples:
     hyperline subscriptions-transitions create-subscription-transition --source-subscription-id <source_subscription_id> --application-schedule <application_schedule> --target-subscription <target_subscription>
     hyperline subscriptions-transitions create-subscription-transition --source-subscription-id <source_subscription_id> --application-schedule <application_schedule> --target-subscription <target_subscription> --name <name> --calculation-method <calculation_method>
@@ -43260,10 +43415,10 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("load").description(`Add credits to a wallet by charging the customer's payment method. The customer must have an active payment method.`).requiredOption("--id <value>", `id parameter`).option("--amount <number>", `Amount to be loaded onto the wallet. A corresponding invoice to pay will be generated. Expressed in currency's smallest unit.`).option("--amount-free <number>", `Amount free/offered to be loaded onto the wallet. No invoice is generated. Expressed in currency's smallest unit.`).option("--document-status <value>", `Indicates the status of the document (credit note in case of free top-up or invoice)`).addHelpText("after", `
+  resource.command("load").description(`Add paid credits by charging the customer's payment method, or add free credits by issuing a credit note.`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Wallet load type. Use \`paid\` to collect payment from the customer's payment method, or \`free\` to grant credits without collecting payment.`).option("--amount <number>", `Amount to be loaded onto the wallet as free credits. A corresponding credit note will be generated and no payment is collected. Expressed in currency's smallest unit.`).option("--comment <value>", `Internal comment stored on the wallet transaction for context.`).option("--document-status <value>", `Indicates the status of the generated credit note for free top-ups.`).option("--bank-account-id <value>", `Bank account ID to use when recording a paid wallet load by bank transfer.`).option("--reference <value>", `Reference stored on the generated payment document for a paid wallet load.`).addHelpText("after", `
 Examples:
     hyperline wallets load --id <id>
-    hyperline wallets load --id <id> --amount <amount> --amount-free <amount_free>
+    hyperline wallets load --id <id> --type <type> --amount <amount>
     hyperline wallets load --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
@@ -43273,12 +43428,18 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
+    if (opts.type !== void 0)
+      args.type = opts.type;
+    if (opts.comment !== void 0)
+      args.comment = opts.comment;
     if (opts.documentStatus !== void 0)
       args.document_status = opts.documentStatus;
+    if (opts.bankAccountId !== void 0)
+      args.bank_account_id = opts.bankAccountId;
+    if (opts.reference !== void 0)
+      args.reference = opts.reference;
     if (opts.amount !== void 0)
       args.amount = Number(opts.amount);
-    if (opts.amountFree !== void 0)
-      args.amount_free = Number(opts.amountFree);
     await ctx.execute({
       method: "POST",
       path: "/v1/wallets/{id}/load",
@@ -43507,6 +43668,7 @@ function registerAllCommands(program2) {
   registerProductsCommands(program2);
   registerPrice_ConfigurationsCommands(program2);
   registerQuotesCommands(program2);
+  registerQuotes_TemplatesCommands(program2);
   registerSubscriptions_TemplatesCommands(program2);
   registerSubscriptionsCommands(program2);
   registerSubscriptions_TransitionsCommands(program2);
@@ -61642,6 +61804,7 @@ import * as winston from "winston";
 
 // ../hyperline-monitoring/build/logger/formatting/format.js
 import prune from "json-prune";
+var REDACTED_HEADER_KEY_PATTERN = /authorization|authenticate|cookie|secret|token|credential|signature|jwt|api[_-]?key|access[_-]?token|refresh[_-]?token|private[_-]?key/i;
 function jsonFormat(info) {
   const prunedInfo = JSON.parse(prune(info));
   for (const [key, value] of Object.entries(prunedInfo)) {
@@ -61724,17 +61887,26 @@ function formatAxiosError(error48) {
       url: request?.url,
       baseURL: request?.baseURL,
       params: request?.params,
-      headers: request?.headers,
+      headers: redactHeaders({ headers: request?.headers }),
       "axios-retry": request?.["axios-retry"]
     },
     response: {
       status: response?.status,
       statusText: response?.statusText,
-      headers: response?.headers,
+      headers: redactHeaders({ headers: response?.headers }),
       data: response?.data
     }
   };
 }
+function redactHeaders({ headers }) {
+  if (!isRecord(headers)) {
+    return headers;
+  }
+  return Object.fromEntries(Object.entries(headers).map(([headerKey, headerValue]) => [
+    headerKey,
+    REDACTED_HEADER_KEY_PATTERN.test(headerKey) ? "<redacted>" : headerValue
+  ]));
+}
 function isRecord(value) {
   return typeof value === "object" && value !== null && !Array.isArray(value);
 }
@@ -61758,13 +61930,16 @@ function logHttpRequest(logger2, request, extra) {
   });
 }
 function logHttpResponse(logger2, response, responseTime, extra) {
-  const { request, statusCode, responseBody } = response;
+  const { request, statusCode, responseBody, responseHeaders } = response;
   const { message, metadata } = transform2(request);
   const readableResponseTime = responseTime ? getReadableTime(responseTime) : void 0;
   const responseMetadata = {
     statusCode,
     responseTime,
-    responseBody
+    responseBody,
+    // Redacted so secrets (authorization/cookie/token/…) never reach the logs
+    // while diagnostic headers (e.g. rate-limit headers on a 429) stay visible.
+    responseHeaders: responseHeaders === void 0 ? void 0 : redactHeaders({ headers: responseHeaders })
   };
   logger2.info(`HTTP RES - ${message} ${statusCode} ${readableResponseTime || ""} ${extra?.postfix || ""}`, {
     ...metadata,
@@ -62104,6 +62279,7 @@ var de = {
   "accounting.revrec.creditLineDescription": "Umsatz realisieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Abgrenzungsposten reduzieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Erl\xF6sminderung (Rabatt) erfassen \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (in die n\xE4chste offene Periode gebucht \u2013 Zielperiode geschlossen; urspr\xFCngliches Datum {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Abgegrenzten Rabatt reduzieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.entryDescription": "Umsatzrealisierung f\xFCr Zeitplan {{scheduleId}}, Zeitraum {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "R\xFCckerstattung f\xFCr die Rechnung",
@@ -62116,7 +62292,9 @@ var de = {
   "invoices.outstandingProduct.descriptionPeriod": "Unbezahlter Betrag der Rechnung{{invoiceNumber}} vom {{periodStart}} bis {{periodEnd}}",
   "invoices.outstandingProduct.name": "Offener Saldo",
   "invoices.prorata.paymentForItem": "Anteilig berechneter Betrag f\xFCr",
+  "invoices.prorata.paymentForItemFullPeriod": "Zahlung f\xFCr",
   "invoices.prorata.refundForItem": "Anteilig erstatteter Betrag f\xFCr",
+  "invoices.prorata.refundForItemFullPeriod": "Erstattung f\xFCr",
   "subscriptions.closingChargeName": "Abschlussgeb\xFChr f\xFCr das Abonnement",
   "subscriptions.correction": "Vorperiodische Anpassung",
   "subscriptions.updates.addCoupon": "Gutschein hinzuf\xFCgen {{couponName}}",
@@ -62145,7 +62323,9 @@ var en = {
   "invoices.outstandingProduct.descriptionPeriod": "Unpaid amount from the invoice{{invoiceNumber}} from {{periodStart}} to {{periodEnd}}",
   "invoices.outstandingProduct.name": "Outstanding balance",
   "invoices.prorata.paymentForItem": "Prorated payment for",
+  "invoices.prorata.paymentForItemFullPeriod": "Payment for",
   "invoices.prorata.refundForItem": "Prorated refund for",
+  "invoices.prorata.refundForItemFullPeriod": "Refund for",
   "subscriptions.closingChargeName": "Closing fee for subscription",
   "subscriptions.correction": "Adjustment previous period",
   "subscriptions.updates.addCoupon": "Add coupon {{couponName}}",
@@ -62172,6 +62352,7 @@ var en = {
   "accounting.revrec.creditLineDescription": "Recognize revenue \u2013 schedule {{scheduleId}}, period {{periodDate}}",
   "accounting.revrec.discountDebitLineDescription": "Decrease deferred discount \u2013 schedule {{scheduleId}}, period {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Recognize contra-revenue (discount) \u2013 schedule {{scheduleId}}, period {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (posted to next open period \u2014 target accounting period closed; original date {{originalDate}})",
   "einvoicing.paymentProcessed": "Payment processed",
   "einvoicing.paymentReceived": "Payment received",
   "einvoicing.paymentFromWallet": "Payment from wallet"
@@ -62186,6 +62367,7 @@ var es = {
   "accounting.revrec.creditLineDescription": "Reconocer ingresos \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Disminuci\xF3n de ingresos diferidos \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Reconocer contra-ingresos (descuento) \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (registrado en el pr\xF3ximo per\xEDodo abierto \u2014 per\xEDodo contable de destino cerrado; fecha original {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Disminuci\xF3n de descuento diferido \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.entryDescription": "Reconocimiento de ingresos para el cronograma {{scheduleId}}, per\xEDodo {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "Reembolso por factura",
@@ -62198,7 +62380,9 @@ var es = {
   "invoices.outstandingProduct.descriptionPeriod": "Monto pendiente de la factura{{invoiceNumber}} del {{periodStart}} al {{periodEnd}}",
   "invoices.outstandingProduct.name": "Saldo pendiente",
   "invoices.prorata.paymentForItem": "Pago prorrateado por",
+  "invoices.prorata.paymentForItemFullPeriod": "Pago por",
   "invoices.prorata.refundForItem": "Reembolso prorrateado por",
+  "invoices.prorata.refundForItemFullPeriod": "Reembolso por",
   "subscriptions.closingChargeName": "Cargo por cierre de suscripci\xF3n",
   "subscriptions.correction": "Ajuste del periodo anterior",
   "subscriptions.updates.addCoupon": "A\xF1adir cup\xF3n {{couponName}}",
@@ -62223,6 +62407,7 @@ var fr = {
   "accounting.revrec.creditLineDescription": "Reconnaissance du chiffre d'affaires \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Diminution des produits constat\xE9s d'avance \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Reconnaissance du contre-revenu (remise) \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (comptabilis\xE9 sur la prochaine p\xE9riode ouverte \u2014 p\xE9riode comptable cible cl\xF4tur\xE9e ; date d'origine {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Diminution des remises diff\xE9r\xE9es \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
   "accounting.invoicePosted.entryDescription": "\xC9criture de comptabilisation pour la facture {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "R\xE8glement de la facture {{invoiceId}}",
@@ -62239,7 +62424,9 @@ var fr = {
   "invoices.outstandingProduct.descriptionPeriod": "Montant impay\xE9 de la facture{{invoiceNumber}} du {{periodStart}} au {{periodEnd}}",
   "invoices.outstandingProduct.name": "Solde impay\xE9",
   "invoices.prorata.paymentForItem": "Paiement au prorata pour",
+  "invoices.prorata.paymentForItemFullPeriod": "Paiement pour",
   "invoices.prorata.refundForItem": "Remboursement au prorata pour",
+  "invoices.prorata.refundForItemFullPeriod": "Remboursement pour",
   "subscriptions.closingChargeName": "Frais de cl\xF4ture pour abonnement",
   "subscriptions.correction": "Ajustement p\xE9riode pr\xE9c\xE9dente",
   "subscriptions.updates.addCoupon": "Ajout du coupon {{couponName}}",
@@ -62268,6 +62455,7 @@ var it = {
   "accounting.revrec.creditLineDescription": "Riconoscere i ricavi \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Diminuzione dei ricavi differiti \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Riconoscere il contra-ricavo (sconto) \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (registrato nel prossimo periodo aperto \u2014 periodo contabile di destinazione chiuso; data originale {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Diminuzione dello sconto differito \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
   "accounting.revrec.entryDescription": "Riconoscimento dei ricavi per il programma {{scheduleId}}, periodo {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "Rimborso per fattura",
@@ -62280,7 +62468,9 @@ var it = {
   "invoices.outstandingProduct.descriptionPeriod": "Importo insoluto della fattura{{invoiceNumber}} dal {{periodStart}} al {{periodEnd}}",
   "invoices.outstandingProduct.name": "Saldo insoluto",
   "invoices.prorata.paymentForItem": "Pagamento proporzionale per",
+  "invoices.prorata.paymentForItemFullPeriod": "Pagamento per",
   "invoices.prorata.refundForItem": "Rimborso proporzionale per",
+  "invoices.prorata.refundForItemFullPeriod": "Rimborso per",
   "subscriptions.closingChargeName": "Costo di chiusura per abbonamento",
   "subscriptions.correction": "Correzione periodo precedente",
   "subscriptions.updates.addCoupon": "Aggiungi coupon {{couponName}}",
@@ -62309,6 +62499,7 @@ var nl = {
   "accounting.revrec.creditLineDescription": "Omzet erkennen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Uitgestelde omzet verlagen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Omzetvermindering (korting) erkennen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (geboekt in de volgende open periode \u2014 doelboekingsperiode gesloten; oorspronkelijke datum {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Uitgestelde korting verlagen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.entryDescription": "Omzeterkenning voor schema {{scheduleId}}, periode {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "Terugbetaling voor factuur",
@@ -62321,7 +62512,9 @@ var nl = {
   "invoices.outstandingProduct.descriptionPeriod": "Onbetaald bedrag van de factuur{{invoiceNumber}} van {{periodStart}} tot {{periodEnd}}",
   "invoices.outstandingProduct.name": "Openstaand saldo",
   "invoices.prorata.paymentForItem": "Gedeeltelijke betaling voor",
+  "invoices.prorata.paymentForItemFullPeriod": "Betaling voor",
   "invoices.prorata.refundForItem": "Gedeeltelijke terugbetaling voor",
+  "invoices.prorata.refundForItemFullPeriod": "Terugbetaling voor",
   "subscriptions.closingChargeName": "Afsluitkosten voor abonnement",
   "subscriptions.correction": "Aanpassing vorige periode",
   "subscriptions.updates.addCoupon": "Coupon toevoegen {{couponName}}",
@@ -62350,6 +62543,7 @@ var pl = {
   "accounting.revrec.creditLineDescription": "Rozpoznanie przychodu \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Zmniejszenie przychod\xF3w przysz\u0142ych okres\xF3w \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Rozpoznanie kontra-przychodu (rabat) \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (zaksi\u0119gowano w nast\u0119pnym otwartym okresie \u2014 docelowy okres ksi\u0119gowy zamkni\u0119ty; pierwotna data {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Zmniejszenie odroczonego rabatu \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.entryDescription": "Rozpoznanie przychodu dla harmonogramu {{scheduleId}}, okres {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "Zwrot za faktur\u0119",
@@ -62362,7 +62556,9 @@ var pl = {
   "invoices.outstandingProduct.descriptionPeriod": "Nieop\u0142acona kwota z faktury{{invoiceNumber}} od {{periodStart}} do {{periodEnd}}",
   "invoices.outstandingProduct.name": "Niezap\u0142acone saldo",
   "invoices.prorata.paymentForItem": "P\u0142atno\u015B\u0107 proporcjonalna za",
+  "invoices.prorata.paymentForItemFullPeriod": "P\u0142atno\u015B\u0107 za",
   "invoices.prorata.refundForItem": "Zwrot proporcjonalny za",
+  "invoices.prorata.refundForItemFullPeriod": "Zwrot za",
   "subscriptions.closingChargeName": "Op\u0142ata za zamkni\u0119cie subskrypcji",
   "subscriptions.correction": "Korekta poprzedniego okresu",
   "subscriptions.updates.addCoupon": "Dodaj kupon {{couponName}}",
@@ -62391,6 +62587,7 @@ var pt = {
   "accounting.revrec.creditLineDescription": "Reconhecer receita \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Diminui\xE7\xE3o da receita diferida \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Reconhecer contra-receita (desconto) \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (lan\xE7ado no pr\xF3ximo per\xEDodo aberto \u2014 per\xEDodo cont\xE1bil de destino fechado; data original {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Diminui\xE7\xE3o do desconto diferido \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.entryDescription": "Reconhecimento de receita para o cronograma {{scheduleId}}, per\xEDodo {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "Reembolso pela fatura",
@@ -62403,7 +62600,9 @@ var pt = {
   "invoices.outstandingProduct.descriptionPeriod": "Valor em aberto da fatura{{invoiceNumber}} de {{periodStart}} a {{periodEnd}}",
   "invoices.outstandingProduct.name": "Saldo em aberto",
   "invoices.prorata.paymentForItem": "Pagamento proporcional por",
+  "invoices.prorata.paymentForItemFullPeriod": "Pagamento por",
   "invoices.prorata.refundForItem": "Reembolso proporcional por",
+  "invoices.prorata.refundForItemFullPeriod": "Reembolso por",
   "subscriptions.closingChargeName": "Taxa de encerramento da assinatura",
   "subscriptions.correction": "Ajuste do per\xEDodo anterior",
   "subscriptions.updates.addCoupon": "Adicionar cupom {{couponName}}",
@@ -62525,10 +62724,16 @@ function buildHttpClient(dependencies) {
     return response;
   }, (error48) => {
     if (error48.response) {
-      const { config: responseConfig, status } = error48.response;
+      const { config: responseConfig, status, headers } = error48.response;
       const timeStart = responseConfig.metadata.timeStart;
       const responseTime = timeStart ? Date.now() - timeStart : void 0;
-      logHttpResponse(logger2, { request: toLogRequest(responseConfig), statusCode: status }, responseTime, { metadata: { error: error48.message } });
+      logHttpResponse(logger2, {
+        request: toLogRequest(responseConfig),
+        statusCode: status,
+        // Surfaces upstream response headers on error responses (e.g. the
+        // rate-limit headers on a 429); redacted in logHttpResponse.
+        responseHeaders: headers
+      }, responseTime, { metadata: { error: error48.message } });
     }
     return Promise.reject(error48);
   });

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.9814f24",
+  "version": "0.1.0-build.1.9b2b9b3",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",