@hyperline/cli 0.1.0-build.1.a244fbf → 0.1.0-build.1.a24f4e1

package/dist/bin/hyperline-main.js

@@ -42976,7 +42976,7 @@ Payment method strategy used to charge the invoice. Only applies to \`to_pay\` s
 
 - \`current\`: Use the current default payment method of the customer.
 - \`external\`: Manage the payment of the invoice outside of Hyperline.
-`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--emitted-at <value>", `Issue date of the invoice.`).option("--due-at <value>", `Due date of the invoice. Computed from the issue date and the payment delay configured in your settings.`).option("--settled-at <value>", `Date the invoice was fully paid.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).requiredOption("--line-items <json>", `line_items`).option("--transactions <json>", `transactions`).option("--coupons <json>", `coupons`).addHelpText("after", `
+`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--emitted-at <value>", `Issue date of the invoice.`).option("--due-at <value>", `Due date of the invoice. Computed from the issue date and the payment delay configured in your settings.`).option("--settled-at <value>", `Date the invoice was fully paid.`).option("--issuing-method <value>", `Set to \`scheduled\` to finalize the draft invoice automatically on its issue date (\`emitted_at\`), resolved to the start of that day in the customer timezone. Requires \`status\` to be \`draft\` and an issue date after today. Default to \`manual\`.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).requiredOption("--line-items <json>", `line_items`).option("--transactions <json>", `transactions`).option("--coupons <json>", `coupons`).addHelpText("after", `
 Examples:
     hyperline invoices create-invoice --customer-id <customer_id> --line-items <line_items>
     hyperline invoices create-invoice --customer-id <customer_id> --line-items <line_items> --currency <currency> --status <status>
@@ -43027,6 +43027,8 @@ Examples:
       args.due_at = opts.dueAt;
     if (opts.settledAt !== void 0)
       args.settled_at = opts.settledAt;
+    if (opts.issuingMethod !== void 0)
+      args.issuing_method = opts.issuingMethod;
     if (opts.properties !== void 0)
       args.properties = JSON.parse(opts.properties);
     if (opts.customProperties !== void 0)
@@ -43216,7 +43218,7 @@ Examples:
 
 - \`auto\`: Tax is automatically computed and applied.
 - \`not_eligible\`: Tax collection is disabled for the invoice.
-  `).option("--line-items <json>", `line_items`).option("--coupons <json>", `coupons`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).option("--customer <json>", `Override customer details on the invoice. Only allowed for draft or grace period invoices.`).addHelpText("after", `
+  `).option("--issuing-method <value>", `Set to \`scheduled\` to finalize the draft invoice automatically on its issue date (\`emitted_at\`), in the invoice timezone. The issue date must be after today. Set to \`manual\` to unschedule the invoice.`).option("--emitted-at <value>", `Issue date of the draft invoice. For a scheduled invoice, the day on which it is automatically finalized.`).option("--line-items <json>", `line_items`).option("--coupons <json>", `coupons`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).option("--customer <json>", `Override customer details on the invoice. Only allowed for draft or grace period invoices.`).addHelpText("after", `
 Examples:
     hyperline invoices update --id <id>
     hyperline invoices update --id <id> --type <type> --document-name <document_name>
@@ -43245,6 +43247,10 @@ Examples:
       args.footer = opts.footer;
     if (opts.taxScheme !== void 0)
       args.tax_scheme = opts.taxScheme;
+    if (opts.issuingMethod !== void 0)
+      args.issuing_method = opts.issuingMethod;
+    if (opts.emittedAt !== void 0)
+      args.emitted_at = opts.emittedAt;
     if (opts.paymentMethodType !== void 0)
       args.payment_method_type = opts.paymentMethodType;
     if (opts.paymentMethodId !== void 0)
@@ -44136,7 +44142,7 @@ How the periodic credit allowance is granted for partial billing periods.
 
 - \`prorated\` (default): the granted credits are prorated to the elapsed period.
 - \`full_allowance\`: the full allowance is always granted (the invoice remains prorated).
-`).option("--credits-balance-auto-creation-enabled <value>", `Default for the \`credits_balance_auto_creation_enabled\` setting of subscription products using this credit product: whether the customer credit balance is created as soon as the product is added to a subscription. \`true\` when unset. A subscription product can override it.`).option("--display-mode <value>", `How bundle items are displayed on invoices.`).option("--exclusive-items-enabled", `When true, only one item in the bundle can be active at a time.`).option("--bundle-items <json>", `Products included in this bundle. Percentages must sum to 100.`).addHelpText("after", `
+`).option("--credits-balance-auto-creation-enabled <value>", `Default for the \`credits_balance_auto_creation_enabled\` setting of subscription products using this credit product: whether the customer credit balance is created as soon as the product is added to a subscription. \`true\` when unset. A subscription product can override it.`).option("--portal-top-up-auto-activation-enabled <value>", `Whether portal top-ups are enabled for the customer when a credit balance of this product is created for them, from a subscription or manually. Portal top-ups must also be enabled in the hosted pages settings to show on the portal. \`false\` when unset.`).option("--display-mode <value>", `How bundle items are displayed on invoices.`).option("--exclusive-items-enabled", `When true, only one item in the bundle can be active at a time.`).option("--bundle-items <json>", `Products included in this bundle. Percentages must sum to 100.`).addHelpText("after", `
 Examples:
     hyperline products create --name <name> --type <type> --price-configurations <price_configurations>
     hyperline products create --name <name> --type <type> --price-configurations <price_configurations> --description <description> --description-display-interval-dates
@@ -44163,6 +44169,8 @@ Examples:
       args.credits_grant_mode = opts.creditsGrantMode;
     if (opts.creditsBalanceAutoCreationEnabled !== void 0)
       args.credits_balance_auto_creation_enabled = opts.creditsBalanceAutoCreationEnabled;
+    if (opts.portalTopUpAutoActivationEnabled !== void 0)
+      args.portal_top_up_auto_activation_enabled = opts.portalTopUpAutoActivationEnabled;
     if (opts.displayMode !== void 0)
       args.display_mode = opts.displayMode;
     if (opts.lowCreditsThreshold !== void 0)

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.a244fbf",
+  "version": "0.1.0-build.1.a24f4e1",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",