@hyperline/cli 0.1.0-build.1.9ee36b3 → 0.1.0-build.1.a001f48

package/dist/bin/hyperline-main.js

@@ -38409,7 +38409,7 @@ Examples:
       queryParamKeys: ["invoicing_entity_id"]
     });
   });
-  resource.command("create-ledger").description(`Create an accounting ledger for an invoicing entity.`).requiredOption("--invoicing-entity-id <value>", `Identifier of the invoicing entity that owns the ledger.`).requiredOption("--name <value>", `Display name of the ledger.`).requiredOption("--code <value>", `Optional accounting code of the ledger.`).requiredOption("--description <value>", `Optional description of the ledger.`).requiredOption("--type <value>", `Type of ledger.`).requiredOption("--currency <value>", `ISO 4217 currency used by the ledger.`).option("--fiscal-year-end-month <number>", `Last month of the ledger's fiscal year, from 1 (January) to 12 (December). Reports split profit between past fiscal years and the current one from it. Defaults to 12.`).requiredOption("--entry-number-pattern <value>", `Entry numbering pattern containing \`{number}\`.`).requiredOption("--is-primary", `Whether this is the primary ledger for the invoicing entity.`).requiredOption("--is-inactive", `Whether the ledger is inactive.`).addHelpText("after", `
+  resource.command("create-ledger").description(`Create an accounting ledger for an invoicing entity.`).requiredOption("--invoicing-entity-id <value>", `Identifier of the invoicing entity that owns the ledger.`).requiredOption("--name <value>", `Display name of the ledger.`).requiredOption("--code <value>", `Optional accounting code of the ledger.`).requiredOption("--description <value>", `Optional description of the ledger.`).requiredOption("--type <value>", `Type of ledger.`).requiredOption("--currency <value>", `ISO 4217 currency used by the ledger.`).option("--fiscal-year-end-month <number>", `Last month of the ledger's fiscal year, from 1 (January) to 12 (December). Reports split profit between past fiscal years and the current one from it. Defaults to 12. It cannot be changed after creation.`).requiredOption("--entry-number-pattern <value>", `Entry numbering pattern containing \`{number}\`.`).requiredOption("--is-primary", `Whether this is the primary ledger for the invoicing entity.`).requiredOption("--is-inactive", `Whether the ledger is inactive.`).addHelpText("after", `
 Examples:
     hyperline accounting-ledgers create-ledger --invoicing-entity-id <invoicing_entity_id> --name <name> --code <code> --description <description> --type <type> --currency <currency> --entry-number-pattern <entry_number_pattern> --is-primary --is-inactive
     hyperline accounting-ledgers create-ledger --invoicing-entity-id <invoicing_entity_id> --name <name> --code <code> --description <description> --type <type> --currency <currency> --entry-number-pattern <entry_number_pattern> --is-primary --is-inactive --fiscal-year-end-month <fiscal_year_end_month>
@@ -38447,7 +38447,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-ledger").description(`Update an existing accounting ledger.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Display name of the ledger.`).option("--code <value>", `Optional accounting code of the ledger.`).option("--description <value>", `Optional description of the ledger.`).option("--type <value>", `Type of ledger.`).option("--currency <value>", `ISO 4217 currency used by the ledger.`).option("--fiscal-year-end-month <number>", `Last month of the ledger's fiscal year, from 1 (January) to 12 (December). Reports split profit between past fiscal years and the current one from it.`).option("--entry-number-pattern <value>", `Entry numbering pattern containing \`{number}\`.`).option("--next-entry-number <number>", `Next sequence number assigned to an entry.`).addHelpText("after", `
+  resource.command("update-ledger").description(`Update an existing accounting ledger.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Display name of the ledger.`).option("--code <value>", `Optional accounting code of the ledger.`).option("--description <value>", `Optional description of the ledger.`).option("--type <value>", `Type of ledger.`).option("--currency <value>", `ISO 4217 currency used by the ledger.`).option("--entry-number-pattern <value>", `Entry numbering pattern containing \`{number}\`.`).option("--next-entry-number <number>", `Next sequence number assigned to an entry.`).addHelpText("after", `
 Examples:
     hyperline accounting-ledgers update-ledger --id <id>
     hyperline accounting-ledgers update-ledger --id <id> --name <name> --code <code>
@@ -38472,8 +38472,6 @@ Examples:
       args.currency = opts.currency;
     if (opts.entryNumberPattern !== void 0)
       args.entry_number_pattern = opts.entryNumberPattern;
-    if (opts.fiscalYearEndMonth !== void 0)
-      args.fiscal_year_end_month = Number(opts.fiscalYearEndMonth);
     if (opts.nextEntryNumber !== void 0)
       args.next_entry_number = Number(opts.nextEntryNumber);
     await ctx.execute({
@@ -40675,6 +40673,52 @@ Examples:
   });
 }
 
+// build/commands/generated/approval-workflows.js
+function registerApproval_WorkflowsCommands(parent) {
+  const resource = parent.command("approval-workflows").description("Manage approval workflows");
+  resource.command("list").description(`List approval workflows with their steps and approvers. Those whose \`applicable_flows\` include \`workflow_step\` can be picked as the \`approvalWorkflowId\` of a workflow's Request approval step (\`hyperline.request_approval\`). Filter with \`is_active\`; paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--is-active <value>", `Only return workflows matching this active state.`).addHelpText("after", `
+Examples:
+    hyperline approval-workflows list
+    hyperline approval-workflows list --take <take> --is-active <is_active>`).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.isActive !== void 0)
+      args.is_active = opts.isActive;
+    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/approvals/workflows",
+      args,
+      queryParamKeys: ["take", "skip", "is_active"]
+    });
+  });
+  resource.command("get").description(`Retrieve a single approval workflow.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline approval-workflows get --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/approvals/workflows/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/bank-accounts.js
 function registerBank_AccountsCommands(parent) {
   const resource = parent.command("bank-accounts").description("Manage bank accounts");
@@ -41315,7 +41359,7 @@ Examples:
 // build/commands/generated/customers.js
 function registerCustomersCommands(parent) {
   const resource = parent.command("customers").description("Manage customers");
-  resource.command("list").description(`List customers with optional filters for name, type, status, currency, country, external_id, billing_email, search, tax_id, tax_id_status, subscription_status, invoicing_entity_id, segment_id, custom_properties, payment_method_type, integration_entity_id, created_at, and updated_at. Sortable by created_at or updated_at. Paginated with limit/cursor.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--order <value>", `Sort direction.`).option("--sort <value>", `Field used to sort the results.`).option("--tax-id-status <value>", `
+  resource.command("list").description(`List customers with optional filters for name, type, status, currency, country, external_id, billing_email, search, tax_id, tax_id_status, subscription_status, invoicing_entity_id, segment_id, custom_properties (JSON object of slug to exact value, e.g. {"my_slug":"value"}; slugs matching no custom property are ignored), payment_method_type, integration_entity_id, created_at, and updated_at. Sortable by created_at or updated_at. Paginated with limit/cursor.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--order <value>", `Sort direction.`).option("--sort <value>", `Field used to sort the results.`).option("--tax-id-status <value>", `
 Verification status of the customer tax ID.
 
 - \`valid\`: Tax ID has been verified and is valid.
@@ -41323,7 +41367,7 @@ Verification status of the customer tax ID.
 - \`mismatch\`: Tax ID is valid but is for a different country than the customer's country.
 - \`unverified\`: Tax ID has not been verified yet.
 - \`unsupported\`: Tax ID verification for this type not supported yet.
- `).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--type <value>", `type`).option("--type.in <value>", `type__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--country <value>", `country`).option("--country.not <value>", `country__not`).option("--country.equals <value>", `country__equals`).option("--country.contains <value>", `country__contains`).option("--country.starts-with <value>", `country__startsWith`).option("--country.end-with <value>", `country__endWith`).option("--country.is-null <value>", `country__isNull`).option("--country.is-not-null <value>", `country__isNotNull`).option("--external-id <value>", `external_id`).option("--external-id.not <value>", `external_id__not`).option("--external-id.equals <value>", `external_id__equals`).option("--external-id.contains <value>", `external_id__contains`).option("--external-id.starts-with <value>", `external_id__startsWith`).option("--external-id.end-with <value>", `external_id__endWith`).option("--external-id.is-null <value>", `external_id__isNull`).option("--external-id.is-not-null <value>", `external_id__isNotNull`).option("--billing-email <value>", `billing_email`).option("--billing-email.not <value>", `billing_email__not`).option("--billing-email.equals <value>", `billing_email__equals`).option("--billing-email.contains <value>", `billing_email__contains`).option("--billing-email.starts-with <value>", `billing_email__startsWith`).option("--billing-email.end-with <value>", `billing_email__endWith`).option("--billing-email.is-null <value>", `billing_email__isNull`).option("--billing-email.is-not-null <value>", `billing_email__isNotNull`).option("--search <value>", `search`).option("--tax-id <value>", `tax_id`).option("--tax-id.not <value>", `tax_id__not`).option("--tax-id.equals <value>", `tax_id__equals`).option("--tax-id.contains <value>", `tax_id__contains`).option("--tax-id.starts-with <value>", `tax_id__startsWith`).option("--tax-id.end-with <value>", `tax_id__endWith`).option("--tax-id.is-null <value>", `tax_id__isNull`).option("--tax-id.is-not-null <value>", `tax_id__isNotNull`).option("--subscription-status <value>", `subscription_status`).option("--subscription-status.in <value>", `subscription_status__in`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--segment-id <value>", `segment_id`).option("--custom-properties <value>", `custom_properties`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-type.in <value>", `payment_method_type__in`).option("--integration-entity-id <value>", `integration_entity_id`).option("--created-at <value>", `created_at`).option("--created-at.not <value>", `created_at__not`).option("--created-at.equals <value>", `created_at__equals`).option("--created-at.lt <value>", `created_at__lt`).option("--created-at.lte <value>", `created_at__lte`).option("--created-at.gt <value>", `created_at__gt`).option("--created-at.gte <value>", `created_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
+ `).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--type <value>", `type`).option("--type.in <value>", `type__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--country <value>", `country`).option("--country.not <value>", `country__not`).option("--country.equals <value>", `country__equals`).option("--country.contains <value>", `country__contains`).option("--country.starts-with <value>", `country__startsWith`).option("--country.end-with <value>", `country__endWith`).option("--country.is-null <value>", `country__isNull`).option("--country.is-not-null <value>", `country__isNotNull`).option("--external-id <value>", `external_id`).option("--external-id.not <value>", `external_id__not`).option("--external-id.equals <value>", `external_id__equals`).option("--external-id.contains <value>", `external_id__contains`).option("--external-id.starts-with <value>", `external_id__startsWith`).option("--external-id.end-with <value>", `external_id__endWith`).option("--external-id.is-null <value>", `external_id__isNull`).option("--external-id.is-not-null <value>", `external_id__isNotNull`).option("--billing-email <value>", `billing_email`).option("--billing-email.not <value>", `billing_email__not`).option("--billing-email.equals <value>", `billing_email__equals`).option("--billing-email.contains <value>", `billing_email__contains`).option("--billing-email.starts-with <value>", `billing_email__startsWith`).option("--billing-email.end-with <value>", `billing_email__endWith`).option("--billing-email.is-null <value>", `billing_email__isNull`).option("--billing-email.is-not-null <value>", `billing_email__isNotNull`).option("--search <value>", `search`).option("--tax-id <value>", `tax_id`).option("--tax-id.not <value>", `tax_id__not`).option("--tax-id.equals <value>", `tax_id__equals`).option("--tax-id.contains <value>", `tax_id__contains`).option("--tax-id.starts-with <value>", `tax_id__startsWith`).option("--tax-id.end-with <value>", `tax_id__endWith`).option("--tax-id.is-null <value>", `tax_id__isNull`).option("--tax-id.is-not-null <value>", `tax_id__isNotNull`).option("--subscription-status <value>", `subscription_status`).option("--subscription-status.in <value>", `subscription_status__in`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--segment-id <value>", `segment_id`).option("--custom-properties <value>", `Filter by custom property values, as a JSON object mapping a custom property slug to the exact value to match. Suffix a slug with \`__contains\` for a case-sensitive substring match on text values. Several entries are combined with AND. Entries whose slug matches no custom property, or whose value is \`false\`, \`0\`, \`null\` or an empty string, are ignored.`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-type.in <value>", `payment_method_type__in`).option("--integration-entity-id <value>", `integration_entity_id`).option("--created-at <value>", `created_at`).option("--created-at.not <value>", `created_at__not`).option("--created-at.equals <value>", `created_at__equals`).option("--created-at.lt <value>", `created_at__lt`).option("--created-at.lte <value>", `created_at__lte`).option("--created-at.gt <value>", `created_at__gt`).option("--created-at.gte <value>", `created_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
 Examples:
     hyperline customers list
     hyperline customers list --limit <limit> --cursor <cursor>`).action(async (opts) => {
@@ -44765,7 +44809,7 @@ Examples:
 // build/commands/generated/products.js
 function registerProductsCommands(parent) {
   const resource = parent.command("products").description("Manage products");
-  resource.command("list").description(`List products with optional filters for id, status, name, description, type, and price_book_id. Products define what is being sold (flat fee, per-unit, usage-based, etc.). Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).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("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).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("--description <value>", `description`).option("--description.not <value>", `description__not`).option("--description.equals <value>", `description__equals`).option("--description.contains <value>", `description__contains`).option("--description.starts-with <value>", `description__startsWith`).option("--description.end-with <value>", `description__endWith`).option("--description.is-null <value>", `description__isNull`).option("--description.is-not-null <value>", `description__isNotNull`).option("--type <value>", `type`).option("--type.not <value>", `type__not`).option("--type.equals <value>", `type__equals`).option("--type.contains <value>", `type__contains`).option("--type.starts-with <value>", `type__startsWith`).option("--type.end-with <value>", `type__endWith`).option("--price-book-id <value>", `price_book_id`).addHelpText("after", `
+  resource.command("list").description(`List products with optional filters for id, status, name, description, type, price_book_id, and custom_properties (JSON object of slug to exact value, e.g. {"my_slug":"value"}; slugs matching no custom property are rejected). Products define what is being sold (flat fee, per-unit, usage-based, etc.). Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).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("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).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("--description <value>", `description`).option("--description.not <value>", `description__not`).option("--description.equals <value>", `description__equals`).option("--description.contains <value>", `description__contains`).option("--description.starts-with <value>", `description__startsWith`).option("--description.end-with <value>", `description__endWith`).option("--description.is-null <value>", `description__isNull`).option("--description.is-not-null <value>", `description__isNotNull`).option("--type <value>", `type`).option("--type.not <value>", `type__not`).option("--type.equals <value>", `type__equals`).option("--type.contains <value>", `type__contains`).option("--type.starts-with <value>", `type__startsWith`).option("--type.end-with <value>", `type__endWith`).option("--price-book-id <value>", `price_book_id`).option("--custom-properties <value>", `Filter by custom property values, as a JSON object mapping a custom property slug to the exact value to match. Suffix a slug with \`__contains\` for a case-sensitive substring match on text values. Several entries are combined with AND. A slug that matches no custom property returns a \`400\` error.`).addHelpText("after", `
 Examples:
     hyperline products list
     hyperline products list --take <take> --id <id>`).action(async (opts) => {
@@ -44833,6 +44877,8 @@ Examples:
       args.type__endWith = opts["type.endWith"];
     if (opts.priceBookId !== void 0)
       args.price_book_id = opts.priceBookId;
+    if (opts.customProperties !== void 0)
+      args.custom_properties = opts.customProperties;
     if (opts.take !== void 0)
       args.take = Number(opts.take);
     if (opts.skip !== void 0)
@@ -44872,7 +44918,8 @@ Examples:
         "type__contains",
         "type__startsWith",
         "type__endWith",
-        "price_book_id"
+        "price_book_id",
+        "custom_properties"
       ]
     });
   });
@@ -46237,7 +46284,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("list").description(`List subscriptions with filters for activation_strategy, status, currency, plan_id, original_quote_id, integration_entity_id, customer_id, invoicing_entity_id, purchase_order, updated_at, cancel_at, custom_properties, and the active contract: contract_start__gte/__lte, contract_end__gte/__lte, renew_automatically. For upcoming renewals, combine contract_end__gte/__lte with renew_automatically, plus cancel_at for scheduled cancellations. Draft, voided, cancelled and archived excluded by default (status=all applies the same exclusion); status=any returns every status. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--activation-strategy <value>", `activation_strategy`).option("--activation-strategy.in <value>", `activation_strategy__in`).option("--status <value>", `
+  resource.command("list").description(`List subscriptions with filters for activation_strategy, status, currency, plan_id, original_quote_id, integration_entity_id, customer_id, invoicing_entity_id, purchase_order, updated_at, cancel_at, custom_properties (JSON object of slug to exact value, e.g. {"my_slug":"value"}; slugs matching no custom property are ignored), and the active contract: contract_start__gte/__lte, contract_end__gte/__lte, renew_automatically. For upcoming renewals, combine contract_end__gte/__lte with renew_automatically, plus cancel_at for scheduled cancellations. Draft, voided, cancelled and archived excluded by default (status=all applies the same exclusion); status=any returns every status. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--activation-strategy <value>", `activation_strategy`).option("--activation-strategy.in <value>", `activation_strategy__in`).option("--status <value>", `
 Subscription status filter.
 
 - \`active\`, \`pending\`, \`paused\`, \`errored\`, \`cancelled\`, \`draft\`, \`voided\`, \`archived\`: match that status.
@@ -46246,7 +46293,7 @@ Subscription status filter.
 - \`any\`: every status, no exclusion.
 
 Use \`status__in\` with comma-separated values to combine statuses. When the filter is omitted, \`draft\`, \`voided\`, \`cancelled\` and \`archived\` subscriptions are excluded.
-`).option("--status.in <value>", `Comma-separated list of subscription statuses to include. Same values as \`status\`.`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--plan-id <value>", `plan_id`).option("--plan-id.not <value>", `plan_id__not`).option("--plan-id.equals <value>", `plan_id__equals`).option("--plan-id.contains <value>", `plan_id__contains`).option("--plan-id.starts-with <value>", `plan_id__startsWith`).option("--plan-id.end-with <value>", `plan_id__endWith`).option("--plan-id.is-null <value>", `plan_id__isNull`).option("--plan-id.is-not-null <value>", `plan_id__isNotNull`).option("--original-quote-id <value>", `original_quote_id`).option("--original-quote-id.not <value>", `original_quote_id__not`).option("--original-quote-id.equals <value>", `original_quote_id__equals`).option("--original-quote-id.contains <value>", `original_quote_id__contains`).option("--original-quote-id.starts-with <value>", `original_quote_id__startsWith`).option("--original-quote-id.end-with <value>", `original_quote_id__endWith`).option("--original-quote-id.is-null <value>", `original_quote_id__isNull`).option("--original-quote-id.is-not-null <value>", `original_quote_id__isNotNull`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--purchase-order <value>", `purchase_order`).option("--purchase-order.not <value>", `purchase_order__not`).option("--purchase-order.equals <value>", `purchase_order__equals`).option("--purchase-order.contains <value>", `purchase_order__contains`).option("--purchase-order.starts-with <value>", `purchase_order__startsWith`).option("--purchase-order.end-with <value>", `purchase_order__endWith`).option("--purchase-order.is-null <value>", `purchase_order__isNull`).option("--purchase-order.is-not-null <value>", `purchase_order__isNotNull`).option("--custom-properties <value>", `custom_properties`).option("--invoice-drafts <value>", `invoice_drafts`).option("--integration-entity-id <value>", `integration_entity_id`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).option("--cancel-at <value>", `cancel_at`).option("--cancel-at.not <value>", `cancel_at__not`).option("--cancel-at.equals <value>", `cancel_at__equals`).option("--cancel-at.lt <value>", `cancel_at__lt`).option("--cancel-at.lte <value>", `cancel_at__lte`).option("--cancel-at.gt <value>", `cancel_at__gt`).option("--cancel-at.gte <value>", `cancel_at__gte`).option("--cancel-at.is-null <value>", `cancel_at__isNull`).option("--cancel-at.is-not-null <value>", `cancel_at__isNotNull`).option("--contract-start.gte <value>", `Return only subscriptions whose active contract starts on or after this date.`).option("--contract-start.lte <value>", `Return only subscriptions whose active contract starts on or before this date.`).option("--contract-end.gte <value>", `Return only subscriptions whose active contract ends on or after this date.`).option("--contract-end.lte <value>", `Return only subscriptions whose active contract ends on or before this date.`).option("--renew-automatically <value>", `Return only subscriptions whose active contract renews automatically (\`true\`) or not (\`false\`).`).addHelpText("after", `
+`).option("--status.in <value>", `Comma-separated list of subscription statuses to include. Same values as \`status\`.`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--plan-id <value>", `plan_id`).option("--plan-id.not <value>", `plan_id__not`).option("--plan-id.equals <value>", `plan_id__equals`).option("--plan-id.contains <value>", `plan_id__contains`).option("--plan-id.starts-with <value>", `plan_id__startsWith`).option("--plan-id.end-with <value>", `plan_id__endWith`).option("--plan-id.is-null <value>", `plan_id__isNull`).option("--plan-id.is-not-null <value>", `plan_id__isNotNull`).option("--original-quote-id <value>", `original_quote_id`).option("--original-quote-id.not <value>", `original_quote_id__not`).option("--original-quote-id.equals <value>", `original_quote_id__equals`).option("--original-quote-id.contains <value>", `original_quote_id__contains`).option("--original-quote-id.starts-with <value>", `original_quote_id__startsWith`).option("--original-quote-id.end-with <value>", `original_quote_id__endWith`).option("--original-quote-id.is-null <value>", `original_quote_id__isNull`).option("--original-quote-id.is-not-null <value>", `original_quote_id__isNotNull`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--purchase-order <value>", `purchase_order`).option("--purchase-order.not <value>", `purchase_order__not`).option("--purchase-order.equals <value>", `purchase_order__equals`).option("--purchase-order.contains <value>", `purchase_order__contains`).option("--purchase-order.starts-with <value>", `purchase_order__startsWith`).option("--purchase-order.end-with <value>", `purchase_order__endWith`).option("--purchase-order.is-null <value>", `purchase_order__isNull`).option("--purchase-order.is-not-null <value>", `purchase_order__isNotNull`).option("--custom-properties <value>", `Filter by custom property values, as a JSON object mapping a custom property slug to the exact value to match. Suffix a slug with \`__contains\` for a case-sensitive substring match on text values. Several entries are combined with AND. Entries whose slug matches no custom property, or whose value is \`false\`, \`0\`, \`null\` or an empty string, are ignored.`).option("--invoice-drafts <value>", `invoice_drafts`).option("--integration-entity-id <value>", `integration_entity_id`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).option("--cancel-at <value>", `cancel_at`).option("--cancel-at.not <value>", `cancel_at__not`).option("--cancel-at.equals <value>", `cancel_at__equals`).option("--cancel-at.lt <value>", `cancel_at__lt`).option("--cancel-at.lte <value>", `cancel_at__lte`).option("--cancel-at.gt <value>", `cancel_at__gt`).option("--cancel-at.gte <value>", `cancel_at__gte`).option("--cancel-at.is-null <value>", `cancel_at__isNull`).option("--cancel-at.is-not-null <value>", `cancel_at__isNotNull`).option("--contract-start.gte <value>", `Return only subscriptions whose active contract starts on or after this date.`).option("--contract-start.lte <value>", `Return only subscriptions whose active contract starts on or before this date.`).option("--contract-end.gte <value>", `Return only subscriptions whose active contract ends on or after this date.`).option("--contract-end.lte <value>", `Return only subscriptions whose active contract ends on or before this date.`).option("--renew-automatically <value>", `Return only subscriptions whose active contract renews automatically (\`true\`) or not (\`false\`).`).addHelpText("after", `
 Examples:
     hyperline subscriptions list
     hyperline subscriptions list --take <take> --activation-strategy <activation_strategy>`).action(async (opts) => {
@@ -47646,6 +47693,7 @@ function registerAllCommands(program2) {
   registerAi_BillingCommands(program2);
   registerAi_CostsCommands(program2);
   registerAnalyticsCommands(program2);
+  registerApproval_WorkflowsCommands(program2);
   registerBank_AccountsCommands(program2);
   registerCatalogCommands(program2);
   registerCompaniesCommands(program2);
@@ -63729,7 +63777,25 @@ var de = {
   "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",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 abgelaufenes Guthaben"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 abgelaufenes Guthaben",
+  "quotes.blockers.quote_not_draft": "Setzen Sie das Angebot auf Entwurf zur\xFCck, bevor Sie seine Konfigurationen \xE4ndern",
+  "quotes.blockers.quote_expiration_date_missing": "Das Angebot muss ein Ablaufdatum haben, um zur Genehmigung gesendet zu werden",
+  "quotes.blockers.quote_configuration_missing": "F\xFCgen Sie mindestens eine Konfiguration hinzu, bevor Sie das Angebot einreichen",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Abonnement\xE4nderungen m\xFCssen den Kunden des Angebots verwenden",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Aktivieren Sie mehrere Konfigurationen, bevor Sie einen untergeordneten Kunden zuweisen",
+  "quotes.blockers.quote_configuration_customer_not_child": "W\xE4hlen Sie einen untergeordneten Kunden des Angebotskunden",
+  "quotes.blockers.quote_configuration_type_mismatch": "Die verkn\xFCpfte Konfiguration entspricht nicht dem Konfigurationstyp",
+  "quotes.blockers.quote_configuration_not_draft": "W\xE4hlen Sie eine Konfiguration im Entwurf",
+  "quotes.blockers.quote_configuration_customer_mismatch": "Die Konfiguration muss zum Kunden der Konfiguration geh\xF6ren",
+  "quotes.blockers.quote_configuration_currency_mismatch": "Die Konfiguration muss die W\xE4hrung des Angebots verwenden",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "Die Rechnung muss die Rechnungsstellungseinheit des Angebots verwenden",
+  "quotes.blockers.quote_configuration_already_linked": "Die Konfiguration ist bereits mit einer Angebotskonfiguration verkn\xFCpft",
+  "quotes.blockers.quote_configuration_not_subscription_update": "W\xE4hlen Sie eine Konfiguration f\xFCr eine Abonnement\xE4nderung",
+  "quotes.blockers.quote_configuration_not_new_subscription": "W\xE4hlen Sie eine Konfiguration f\xFCr ein neues Abonnement",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Ein Abonnement kann in einem Angebot nur einmal ge\xE4ndert werden",
+  "quotes.blockers.quote_draft_invoice_missing": "Das Angebot muss eine Rechnung im Entwurf haben, um abgeschlossen zu werden",
+  "quotes.blockers.quote_draft_subscription_missing": "Das Angebot muss ein Abonnement im Entwurf haben, um abgeschlossen zu werden",
+  "quotes.blockers.quote_expiry_after_transition_date": "Das Ablaufdatum des Angebots muss sp\xE4testens am Ende des aktuellen Abrechnungszeitraums liegen, oder am geplanten \xDCbergangsdatum, wenn dieses sp\xE4ter liegt"
 };
 
 // ../hyperline-i18n/build/locales/en.js
@@ -63779,7 +63845,25 @@ var en = {
   "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"
+  "einvoicing.paymentFromWallet": "Payment from wallet",
+  "quotes.blockers.quote_not_draft": "Redraft the quote before changing its configurations",
+  "quotes.blockers.quote_expiration_date_missing": "Quote must have an expiration date to be sent for approval",
+  "quotes.blockers.quote_configuration_missing": "Add at least one configuration before submitting the quote",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Subscription updates must use the quote customer",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Enable multiple configurations before assigning a child customer",
+  "quotes.blockers.quote_configuration_customer_not_child": "Select a child customer of the quote customer",
+  "quotes.blockers.quote_configuration_type_mismatch": "The linked configuration does not match the configuration type",
+  "quotes.blockers.quote_configuration_not_draft": "Select a draft configuration",
+  "quotes.blockers.quote_configuration_customer_mismatch": "The configuration must belong to the configuration customer",
+  "quotes.blockers.quote_configuration_currency_mismatch": "The configuration must use the quote currency",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "The invoice must use the quote invoicing entity",
+  "quotes.blockers.quote_configuration_already_linked": "The configuration is already linked to a quote configuration",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Select a subscription update configuration",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Select a new subscription configuration",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "A subscription can only be updated once in a quote",
+  "quotes.blockers.quote_draft_invoice_missing": "Quote must have a draft invoice to be finalized",
+  "quotes.blockers.quote_draft_subscription_missing": "Quote must have a draft subscription to be finalized",
+  "quotes.blockers.quote_expiry_after_transition_date": "The quote expiration date must be on or before the end of the current billing period, or the scheduled transition date when it falls later"
 };
 
 // ../hyperline-i18n/build/locales/es.js
@@ -63829,7 +63913,25 @@ var es = {
   "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}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo caducado"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo caducado",
+  "quotes.blockers.quote_not_draft": "Vuelve a poner el presupuesto en borrador antes de cambiar sus configuraciones",
+  "quotes.blockers.quote_expiration_date_missing": "El presupuesto debe tener una fecha de vencimiento para enviarse a aprobaci\xF3n",
+  "quotes.blockers.quote_configuration_missing": "A\xF1ade al menos una configuraci\xF3n antes de enviar el presupuesto",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Las actualizaciones de suscripci\xF3n deben usar el cliente del presupuesto",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Activa las configuraciones m\xFAltiples antes de asignar un cliente hijo",
+  "quotes.blockers.quote_configuration_customer_not_child": "Selecciona un cliente hijo del cliente del presupuesto",
+  "quotes.blockers.quote_configuration_type_mismatch": "La configuraci\xF3n vinculada no coincide con el tipo de configuraci\xF3n",
+  "quotes.blockers.quote_configuration_not_draft": "Selecciona una configuraci\xF3n en borrador",
+  "quotes.blockers.quote_configuration_customer_mismatch": "La configuraci\xF3n debe pertenecer al cliente de la configuraci\xF3n",
+  "quotes.blockers.quote_configuration_currency_mismatch": "La configuraci\xF3n debe usar la moneda del presupuesto",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "La factura debe usar la entidad de facturaci\xF3n del presupuesto",
+  "quotes.blockers.quote_configuration_already_linked": "La configuraci\xF3n ya est\xE1 vinculada a una configuraci\xF3n de presupuesto",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Selecciona una configuraci\xF3n de actualizaci\xF3n de suscripci\xF3n",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Selecciona una configuraci\xF3n de nueva suscripci\xF3n",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Una suscripci\xF3n solo puede actualizarse una vez en un presupuesto",
+  "quotes.blockers.quote_draft_invoice_missing": "El presupuesto debe tener una factura en borrador para finalizarse",
+  "quotes.blockers.quote_draft_subscription_missing": "El presupuesto debe tener una suscripci\xF3n en borrador para finalizarse",
+  "quotes.blockers.quote_expiry_after_transition_date": "La fecha de vencimiento del presupuesto debe ser, como m\xE1ximo, el final del periodo de facturaci\xF3n actual, o la fecha de transici\xF3n programada si es posterior"
 };
 
 // ../hyperline-i18n/build/locales/fr.js
@@ -63879,7 +63981,25 @@ var fr = {
   "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}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 solde expir\xE9"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 solde expir\xE9",
+  "quotes.blockers.quote_not_draft": "Repassez le devis en brouillon avant de modifier ses configurations",
+  "quotes.blockers.quote_expiration_date_missing": "Le devis doit avoir une date d'expiration pour \xEAtre envoy\xE9 en validation",
+  "quotes.blockers.quote_configuration_missing": "Ajoutez au moins une configuration avant de soumettre le devis",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Les mises \xE0 jour d'abonnement doivent utiliser le client du devis",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Activez les configurations multiples avant d'assigner un client enfant",
+  "quotes.blockers.quote_configuration_customer_not_child": "S\xE9lectionnez un client enfant du client du devis",
+  "quotes.blockers.quote_configuration_type_mismatch": "La configuration li\xE9e ne correspond pas au type de configuration",
+  "quotes.blockers.quote_configuration_not_draft": "S\xE9lectionnez une configuration en brouillon",
+  "quotes.blockers.quote_configuration_customer_mismatch": "La configuration doit appartenir au client de la configuration",
+  "quotes.blockers.quote_configuration_currency_mismatch": "La configuration doit utiliser la devise du devis",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "La facture doit utiliser l'entit\xE9 de facturation du devis",
+  "quotes.blockers.quote_configuration_already_linked": "La configuration est d\xE9j\xE0 li\xE9e \xE0 une configuration de devis",
+  "quotes.blockers.quote_configuration_not_subscription_update": "S\xE9lectionnez une configuration de mise \xE0 jour d'abonnement",
+  "quotes.blockers.quote_configuration_not_new_subscription": "S\xE9lectionnez une configuration de nouvel abonnement",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Un abonnement ne peut \xEAtre mis \xE0 jour qu'une seule fois dans un devis",
+  "quotes.blockers.quote_draft_invoice_missing": "Le devis doit avoir une facture en brouillon pour \xEAtre finalis\xE9",
+  "quotes.blockers.quote_draft_subscription_missing": "Le devis doit avoir un abonnement en brouillon pour \xEAtre finalis\xE9",
+  "quotes.blockers.quote_expiry_after_transition_date": "La date d'expiration du devis doit \xEAtre au plus tard la fin de la p\xE9riode de facturation en cours, ou la date de transition planifi\xE9e si elle est post\xE9rieure"
 };
 
 // ../hyperline-i18n/build/locales/it.js
@@ -63929,7 +64049,25 @@ var it = {
   "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}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo scaduto"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo scaduto",
+  "quotes.blockers.quote_not_draft": "Riporta il preventivo in bozza prima di modificarne le configurazioni",
+  "quotes.blockers.quote_expiration_date_missing": "Il preventivo deve avere una data di scadenza per essere inviato per approvazione",
+  "quotes.blockers.quote_configuration_missing": "Aggiungi almeno una configurazione prima di inviare il preventivo",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Gli aggiornamenti dell'abbonamento devono usare il cliente del preventivo",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Attiva le configurazioni multiple prima di assegnare un cliente figlio",
+  "quotes.blockers.quote_configuration_customer_not_child": "Seleziona un cliente figlio del cliente del preventivo",
+  "quotes.blockers.quote_configuration_type_mismatch": "La configurazione collegata non corrisponde al tipo di configurazione",
+  "quotes.blockers.quote_configuration_not_draft": "Seleziona una configurazione in bozza",
+  "quotes.blockers.quote_configuration_customer_mismatch": "La configurazione deve appartenere al cliente della configurazione",
+  "quotes.blockers.quote_configuration_currency_mismatch": "La configurazione deve usare la valuta del preventivo",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "La fattura deve usare l'entit\xE0 di fatturazione del preventivo",
+  "quotes.blockers.quote_configuration_already_linked": "La configurazione \xE8 gi\xE0 collegata a una configurazione del preventivo",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Seleziona una configurazione di aggiornamento dell'abbonamento",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Seleziona una configurazione di nuovo abbonamento",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Un abbonamento pu\xF2 essere aggiornato una sola volta in un preventivo",
+  "quotes.blockers.quote_draft_invoice_missing": "Il preventivo deve avere una fattura in bozza per essere finalizzato",
+  "quotes.blockers.quote_draft_subscription_missing": "Il preventivo deve avere un abbonamento in bozza per essere finalizzato",
+  "quotes.blockers.quote_expiry_after_transition_date": "La data di scadenza del preventivo deve essere entro la fine del periodo di fatturazione corrente, o la data di transizione pianificata se successiva"
 };
 
 // ../hyperline-i18n/build/locales/lt.js
@@ -63979,7 +64117,25 @@ var lt = {
   "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"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 nebegaliojantis likutis",
+  "quotes.blockers.quote_not_draft": "Prie\u0161 keisdami pasi\u016Blymo konfig\u016Bracijas, gr\u0105\u017Einkite j\u012F \u012F juodra\u0161t\u012F",
+  "quotes.blockers.quote_expiration_date_missing": "Pasi\u016Blymas turi tur\u0117ti galiojimo pabaigos dat\u0105, kad b\u016Bt\u0173 i\u0161si\u0173stas tvirtinti",
+  "quotes.blockers.quote_configuration_missing": "Prie\u0161 pateikdami pasi\u016Blym\u0105, prid\u0117kite bent vien\u0105 konfig\u016Bracij\u0105",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Prenumeratos atnaujinimai turi naudoti pasi\u016Blymo klient\u0105",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Prie\u0161 priskirdami antrin\u012F klient\u0105, \u012Fjunkite kelias konfig\u016Bracijas",
+  "quotes.blockers.quote_configuration_customer_not_child": "Pasirinkite pasi\u016Blymo kliento antrin\u012F klient\u0105",
+  "quotes.blockers.quote_configuration_type_mismatch": "Susieta konfig\u016Bracija neatitinka konfig\u016Bracijos tipo",
+  "quotes.blockers.quote_configuration_not_draft": "Pasirinkite konfig\u016Bracijos juodra\u0161t\u012F",
+  "quotes.blockers.quote_configuration_customer_mismatch": "Konfig\u016Bracija turi priklausyti konfig\u016Bracijos klientui",
+  "quotes.blockers.quote_configuration_currency_mismatch": "Konfig\u016Bracija turi naudoti pasi\u016Blymo valiut\u0105",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "S\u0105skaita fakt\u016Bra turi naudoti pasi\u016Blymo s\u0105skait\u0173 i\u0161ra\u0161ymo subjekt\u0105",
+  "quotes.blockers.quote_configuration_already_linked": "Konfig\u016Bracija jau susieta su pasi\u016Blymo konfig\u016Bracija",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Pasirinkite prenumeratos atnaujinimo konfig\u016Bracij\u0105",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Pasirinkite naujos prenumeratos konfig\u016Bracij\u0105",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Prenumerat\u0105 pasi\u016Blyme galima atnaujinti tik vien\u0105 kart\u0105",
+  "quotes.blockers.quote_draft_invoice_missing": "Pasi\u016Blymas turi tur\u0117ti s\u0105skaitos fakt\u016Bros juodra\u0161t\u012F, kad b\u016Bt\u0173 u\u017Ebaigtas",
+  "quotes.blockers.quote_draft_subscription_missing": "Pasi\u016Blymas turi tur\u0117ti prenumeratos juodra\u0161t\u012F, kad b\u016Bt\u0173 u\u017Ebaigtas",
+  "quotes.blockers.quote_expiry_after_transition_date": "Pasi\u016Blymo galiojimo pabaigos data turi b\u016Bti ne v\u0117lesn\u0117 nei dabartinio atsiskaitymo laikotarpio pabaiga arba suplanuota per\u0117jimo data, jei ji v\u0117lesn\u0117"
 };
 
 // ../hyperline-i18n/build/locales/nl.js
@@ -64029,7 +64185,25 @@ var nl = {
   "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}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 verlopen saldo"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 verlopen saldo",
+  "quotes.blockers.quote_not_draft": "Zet de offerte terug naar concept voordat u de configuraties wijzigt",
+  "quotes.blockers.quote_expiration_date_missing": "De offerte moet een vervaldatum hebben om ter goedkeuring te worden verzonden",
+  "quotes.blockers.quote_configuration_missing": "Voeg ten minste \xE9\xE9n configuratie toe voordat u de offerte indient",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Abonnementswijzigingen moeten de klant van de offerte gebruiken",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Schakel meerdere configuraties in voordat u een onderliggende klant toewijst",
+  "quotes.blockers.quote_configuration_customer_not_child": "Selecteer een onderliggende klant van de offerteklant",
+  "quotes.blockers.quote_configuration_type_mismatch": "De gekoppelde configuratie komt niet overeen met het configuratietype",
+  "quotes.blockers.quote_configuration_not_draft": "Selecteer een conceptconfiguratie",
+  "quotes.blockers.quote_configuration_customer_mismatch": "De configuratie moet bij de klant van de configuratie horen",
+  "quotes.blockers.quote_configuration_currency_mismatch": "De configuratie moet de valuta van de offerte gebruiken",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "De factuur moet de facturatie-entiteit van de offerte gebruiken",
+  "quotes.blockers.quote_configuration_already_linked": "De configuratie is al gekoppeld aan een offerteconfiguratie",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Selecteer een configuratie voor een abonnementswijziging",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Selecteer een configuratie voor een nieuw abonnement",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Een abonnement kan maar \xE9\xE9n keer per offerte worden gewijzigd",
+  "quotes.blockers.quote_draft_invoice_missing": "De offerte moet een conceptfactuur hebben om te worden afgerond",
+  "quotes.blockers.quote_draft_subscription_missing": "De offerte moet een conceptabonnement hebben om te worden afgerond",
+  "quotes.blockers.quote_expiry_after_transition_date": "De vervaldatum van de offerte moet uiterlijk het einde van de huidige factuurperiode zijn, of de geplande overgangsdatum als die later valt"
 };
 
 // ../hyperline-i18n/build/locales/pl.js
@@ -64079,7 +64253,25 @@ var pl = {
   "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}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 wygas\u0142e saldo"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 wygas\u0142e saldo",
+  "quotes.blockers.quote_not_draft": "Przywr\xF3\u0107 ofert\u0119 do wersji roboczej przed zmian\u0105 jej konfiguracji",
+  "quotes.blockers.quote_expiration_date_missing": "Oferta musi mie\u0107 dat\u0119 wyga\u015Bni\u0119cia, aby zosta\u0142a wys\u0142ana do zatwierdzenia",
+  "quotes.blockers.quote_configuration_missing": "Dodaj co najmniej jedn\u0105 konfiguracj\u0119 przed przes\u0142aniem oferty",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "Aktualizacje subskrypcji musz\u0105 u\u017Cywa\u0107 klienta oferty",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "W\u0142\u0105cz wiele konfiguracji przed przypisaniem klienta podrz\u0119dnego",
+  "quotes.blockers.quote_configuration_customer_not_child": "Wybierz klienta podrz\u0119dnego klienta oferty",
+  "quotes.blockers.quote_configuration_type_mismatch": "Powi\u0105zana konfiguracja nie odpowiada typowi konfiguracji",
+  "quotes.blockers.quote_configuration_not_draft": "Wybierz konfiguracj\u0119 w wersji roboczej",
+  "quotes.blockers.quote_configuration_customer_mismatch": "Konfiguracja musi nale\u017Ce\u0107 do klienta konfiguracji",
+  "quotes.blockers.quote_configuration_currency_mismatch": "Konfiguracja musi u\u017Cywa\u0107 waluty oferty",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "Faktura musi u\u017Cywa\u0107 podmiotu fakturuj\u0105cego oferty",
+  "quotes.blockers.quote_configuration_already_linked": "Konfiguracja jest ju\u017C powi\u0105zana z konfiguracj\u0105 oferty",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Wybierz konfiguracj\u0119 aktualizacji subskrypcji",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Wybierz konfiguracj\u0119 nowej subskrypcji",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Subskrypcj\u0119 mo\u017Cna zaktualizowa\u0107 w ofercie tylko raz",
+  "quotes.blockers.quote_draft_invoice_missing": "Oferta musi mie\u0107 faktur\u0119 w wersji roboczej, aby zosta\u0142a sfinalizowana",
+  "quotes.blockers.quote_draft_subscription_missing": "Oferta musi mie\u0107 subskrypcj\u0119 w wersji roboczej, aby zosta\u0142a sfinalizowana",
+  "quotes.blockers.quote_expiry_after_transition_date": "Data wyga\u015Bni\u0119cia oferty musi przypada\u0107 najp\xF3\u017Aniej na koniec bie\u017C\u0105cego okresu rozliczeniowego lub na zaplanowan\u0105 dat\u0119 przej\u015Bcia, je\u015Bli jest p\xF3\u017Aniejsza"
 };
 
 // ../hyperline-i18n/build/locales/pt.js
@@ -64129,7 +64321,25 @@ var pt = {
   "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}}",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo expirado"
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo expirado",
+  "quotes.blockers.quote_not_draft": "Volte a colocar o or\xE7amento em rascunho antes de alterar as suas configura\xE7\xF5es",
+  "quotes.blockers.quote_expiration_date_missing": "O or\xE7amento deve ter uma data de expira\xE7\xE3o para ser enviado para aprova\xE7\xE3o",
+  "quotes.blockers.quote_configuration_missing": "Adicione pelo menos uma configura\xE7\xE3o antes de submeter o or\xE7amento",
+  "quotes.blockers.quote_configuration_subscription_update_customer": "As atualiza\xE7\xF5es de subscri\xE7\xE3o devem usar o cliente do or\xE7amento",
+  "quotes.blockers.quote_configuration_multiple_configurations_disabled": "Ative as configura\xE7\xF5es m\xFAltiplas antes de atribuir um cliente filho",
+  "quotes.blockers.quote_configuration_customer_not_child": "Selecione um cliente filho do cliente do or\xE7amento",
+  "quotes.blockers.quote_configuration_type_mismatch": "A configura\xE7\xE3o associada n\xE3o corresponde ao tipo de configura\xE7\xE3o",
+  "quotes.blockers.quote_configuration_not_draft": "Selecione uma configura\xE7\xE3o em rascunho",
+  "quotes.blockers.quote_configuration_customer_mismatch": "A configura\xE7\xE3o deve pertencer ao cliente da configura\xE7\xE3o",
+  "quotes.blockers.quote_configuration_currency_mismatch": "A configura\xE7\xE3o deve usar a moeda do or\xE7amento",
+  "quotes.blockers.quote_configuration_invoicing_entity_mismatch": "A fatura deve usar a entidade de fatura\xE7\xE3o do or\xE7amento",
+  "quotes.blockers.quote_configuration_already_linked": "A configura\xE7\xE3o j\xE1 est\xE1 associada a uma configura\xE7\xE3o de or\xE7amento",
+  "quotes.blockers.quote_configuration_not_subscription_update": "Selecione uma configura\xE7\xE3o de atualiza\xE7\xE3o de subscri\xE7\xE3o",
+  "quotes.blockers.quote_configuration_not_new_subscription": "Selecione uma configura\xE7\xE3o de nova subscri\xE7\xE3o",
+  "quotes.blockers.quote_configuration_duplicate_subscription_update": "Uma subscri\xE7\xE3o s\xF3 pode ser atualizada uma vez num or\xE7amento",
+  "quotes.blockers.quote_draft_invoice_missing": "O or\xE7amento deve ter uma fatura em rascunho para ser finalizado",
+  "quotes.blockers.quote_draft_subscription_missing": "O or\xE7amento deve ter uma subscri\xE7\xE3o em rascunho para ser finalizado",
+  "quotes.blockers.quote_expiry_after_transition_date": "A data de expira\xE7\xE3o do or\xE7amento deve ser, no m\xE1ximo, o fim do per\xEDodo de fatura\xE7\xE3o atual, ou a data de transi\xE7\xE3o agendada se for posterior"
 };
 
 // ../hyperline-i18n/build/language.js
@@ -64314,6 +64524,8 @@ var REDACTED_KEY_NAMES = /* @__PURE__ */ new Set([
   "privatekey",
   "publictoken",
   "refreshtoken",
+  // A workflow secret's value (core/workflows secrets).
+  "secretvalue",
   "sessiontoken",
   "token",
   "tokenid",
@@ -67334,9 +67546,10 @@ var toLogRequest = (config4) => {
 };
 
 // ../hyperline-lib/build/httpClient/publicUrlFetch.js
+import { lookup as lookupCallback } from "node:dns";
 import { lookup } from "node:dns/promises";
 import { isIP } from "node:net";
-import { Agent } from "undici";
+import { Agent, fetch as fetch2 } from "undici";
 var PINNED_DISPATCHER_TTL_MS = 5 * 60 * 1e3;
 var DEFAULT_MAX_RESPONSE_BYTES = 2 * 1024 * 1024;
 
@@ -67356,10 +67569,15 @@ import { createHash as createHash4 } from "node:crypto";
 var TTL_MS = 5 * 6e4;
 
 // ../hyperline-mcp/build/requestBuilder.js
-function buildRequestConfig(path2, args, method, queryParamKeys = []) {
+function buildRequestConfig({ path: path2, args, method, queryParamKeys = [], arrayBody = false }) {
   const { url: url2, usedKeys } = replacePathParams(path2, args);
   const remaining = removeUsedKeys(args, usedKeys);
-  const { params, data } = separateParamsAndBody(remaining, method, queryParamKeys);
+  const { params, data } = separateParamsAndBody({
+    args: remaining,
+    method,
+    queryParamKeys,
+    arrayBody
+  });
   return { url: url2, params, data };
 }
 function replacePathParams(path2, args) {
@@ -67390,7 +67608,7 @@ var PathParamError = class extends Error {
 function removeUsedKeys(args, usedKeys) {
   return Object.fromEntries(Object.entries(args).filter(([key]) => !usedKeys.has(key)));
 }
-function separateParamsAndBody(args, method, queryParamKeys) {
+function separateParamsAndBody({ args, method, queryParamKeys, arrayBody }) {
   const isBodyMethod = ["POST", "PUT", "PATCH"].includes(method);
   if (!isBodyMethod) {
     return { params: args };
@@ -67398,8 +67616,7 @@ function separateParamsAndBody(args, method, queryParamKeys) {
   const queryKeySet = new Set(queryParamKeys);
   const params = Object.fromEntries(Object.entries(args).filter(([key]) => queryKeySet.has(key)));
   const data = Object.fromEntries(Object.entries(args).filter(([key]) => !queryKeySet.has(key)));
-  const dataKeys = Object.keys(data);
-  if (dataKeys.length === 1 && dataKeys[0] === "items" && Array.isArray(data.items)) {
+  if (arrayBody && Array.isArray(data.items)) {
     return { params, data: data.items };
   }
   return { params, data };
@@ -67477,7 +67694,12 @@ function createCLIContext({ apiKey, baseUrl, outputFormat, source, companyId })
     baseUrl,
     outputFormat,
     async execute({ method, path: path2, args, queryParamKeys = [], body, baseUrlOverride }) {
-      const { url: url2, params, data } = buildRequestConfig(path2, args, method, queryParamKeys);
+      const { url: url2, params, data } = buildRequestConfig({
+        path: path2,
+        args,
+        method,
+        queryParamKeys
+      });
       const requestData = body ?? data;
       const hasData = Array.isArray(requestData) ? requestData.length > 0 : requestData != null && Object.keys(requestData).length > 0;
       try {

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.9ee36b3",
+  "version": "0.1.0-build.1.a001f48",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",
@@ -46,7 +46,7 @@
     "@biomejs/biome": "2.4.12",
     "@hyperline/ts-config": "workspace:*",
     "@hyperline/vitest-config": "workspace:*",
-    "@types/node": "24.10.1",
+    "@types/node": "26.6.5",
     "esbuild": "0.28.0",
     "typescript": "7.0.2",
     "vitest": "5.0.0"