@hyperline/cli 0.1.0-build.1.a972870 → 0.1.0-build.1.aa9a057

package/dist/bin/hyperline-main.js

@@ -34894,10 +34894,10 @@ var require_shared = __commonJS({
       ZodId: () => ZodId,
       ZodTranslationsSchemaFn: () => ZodTranslationsSchemaFn
     });
-    var import_zod19 = require_lib();
+    var import_zod20 = require_lib();
     var countryIds2 = ["all", ...countries.map(({ id }) => id)];
-    var ZodId = import_zod19.z.enum(countryIds2);
-    var ZodTranslationsSchemaFn = (schema) => import_zod19.z.record(import_zod19.z.string(), schema.optional());
+    var ZodId = import_zod20.z.enum(countryIds2);
+    var ZodTranslationsSchemaFn = (schema) => import_zod20.z.record(import_zod20.z.string(), schema.optional());
     var UsStates = [
       { id: "AA", name: "Armed Forces Americas" },
       { id: "AE", name: "Armed Forces Europe" },
@@ -38781,7 +38781,7 @@ Customer type.
 
 - \`taxable\`: Taxes are automatically determined for the customer.
 - \`exempt\`: The customer is exempt from tax.
- `).option("--registration-number <value>", `Customer registration number.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <value>", `Customer billing address.`).option("--shipping-address <value>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <value>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <value>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--bank-account <value>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
+ `).option("--registration-number <value>", `Customer registration number.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <value>", `Customer billing address.`).option("--shipping-address <value>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <value>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <value>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--bank-account <value>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
 How customer invoices are issued from the parent organisation.
 
 - \`none\`: Invoices will keep being issued from this customer.
@@ -38812,6 +38812,8 @@ Examples:
       args.registration_number = opts.registrationNumber;
     if (opts.externalId !== void 0)
       args.external_id = opts.externalId;
+    if (opts.domain !== void 0)
+      args.domain = opts.domain;
     if (opts.invoicingEntityId !== void 0)
       args.invoicing_entity_id = opts.invoicingEntityId;
     if (opts.billingAddress !== void 0)
@@ -38910,7 +38912,7 @@ Customer type.
 
 - \`taxable\`: Taxes are automatically determined for the customer.
 - \`exempt\`: The customer is exempt from tax.
- `).option("--registration-number <value>", `Customer registration number.`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <value>", `Customer billing address.`).option("--shipping-address <value>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <value>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <value>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--payment-method-id <value>", `ID of the default payment method of the customer. Only applies to card and direct debit.`).option("--bank-account <value>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
+ `).option("--registration-number <value>", `Customer registration number.`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <value>", `Customer billing address.`).option("--shipping-address <value>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <value>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <value>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--payment-method-id <value>", `ID of the default payment method of the customer. Only applies to card and direct debit.`).option("--bank-account <value>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
 How customer invoices are issued from the parent organisation.
 
 - \`none\`: Invoices will keep being issued from this customer.
@@ -38943,6 +38945,8 @@ Examples:
       args.registration_number = opts.registrationNumber;
     if (opts.externalId !== void 0)
       args.external_id = opts.externalId;
+    if (opts.domain !== void 0)
+      args.domain = opts.domain;
     if (opts.invoicingEntityId !== void 0)
       args.invoicing_entity_id = opts.invoicingEntityId;
     if (opts.billingAddress !== void 0)
@@ -40465,7 +40469,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update an invoice. Draft/grace_period allow modifying line items, dates, and metadata before finalization. Finalized invoices are restricted to metadata (paid: custom_note; uncollectible: properties/custom_note/custom_properties).`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Type of the invoice.
+  resource.command("update").description(`Update an invoice. Draft/grace_period allow modifying line items, dates, and metadata before finalization. Finalized invoices are restricted to metadata (paid: custom_note/purchase_order; uncollectible: properties/custom_note/custom_properties).`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Type of the invoice.
 
 - \`invoice\`: Legal invoice to be paid by your customer.
 - \`credit_note\`: Legal credit note cancelling an invoice and refunding your customer.
@@ -41421,6 +41425,32 @@ Examples:
       queryParamKeys: []
     });
   });
+  resource.command("delete").description(`Permanently delete an archived product by ID. Products attached to subscriptions, plans, or templates cannot be deleted.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline products delete --id <id>
+    hyperline products delete --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;
+    if (!opts.yes) {
+      const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
+      if (!confirmed) {
+        process.stdout.write("Aborted.\n");
+        return;
+      }
+    }
+    await ctx.execute({
+      method: "DELETE",
+      path: "/v1/products/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
   resource.command("unarchive").description(`Restore a previously archived product, making it available for new subscriptions again.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
     hyperline products unarchive --id <id>
@@ -41746,7 +41776,7 @@ Examples:
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
 - \`none\`: Hide all pricing tiers.
-`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--display-subscription-on-update <value>", `Display subscription details on subscription update quotes.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. Set to \`null\` to clear the expiration.`).option("--subscription <value>", `Subscription configuration constituting the quote. When provided on a draft quote, it creates or replaces the draft subscription attached to the quote.`).option("--invoice <value>", `Invoice configuration constituting the one-off quote. When provided on a draft one-off quote, it deletes the previous draft invoice and creates a fresh one linked to the quote. \`invoice.invoicing_entity_id\` is ignored on update \u2014 the quote's existing invoicing entity is reused.`).addHelpText("after", `
+`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--display-subscription-on-update <value>", `Display subscription details on subscription update quotes.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. Set to \`null\` to clear the expiration.`).option("--subscription <value>", `Subscription configuration constituting the quote. When provided on a draft quote, it creates or replaces the draft subscription attached to the quote.`).option("--invoice <value>", `Invoice configuration constituting the one-off quote. When provided on a draft one-off quote, it deletes the previous draft invoice and creates a fresh one linked to the quote. \`invoice.invoicing_entity_id\` is ignored on update \u2014 the quote's existing invoicing entity is reused.`).addHelpText("after", `
 Examples:
     hyperline quotes update --id <id>
     hyperline quotes update --id <id> --owner-email <owner_email> --comments <comments>
@@ -41791,6 +41821,8 @@ Examples:
       args.display_subscription_on_update = opts.displaySubscriptionOnUpdate;
     if (opts.generateDraftInvoices !== void 0)
       args.generate_draft_invoices = opts.generateDraftInvoices;
+    if (opts.crmOpportunityId !== void 0)
+      args.crm_opportunity_id = opts.crmOpportunityId;
     if (opts.expiresAt !== void 0)
       args.expires_at = opts.expiresAt;
     if (opts.subscription !== void 0)
@@ -42218,7 +42250,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("pause").description(`Pause a subscription. Billing stops while paused. Optionally specify a reactivate_at date for automatic resumption.`).requiredOption("--id <value>", `id parameter`).option("--reactivate-at <value>", `Date when the subscription will be automatically reactivated. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).addHelpText("after", `
+  resource.command("pause").description(`Pause a subscription. Billing stops while paused. Optionally specify a reactivate_at date for automatic resumption. If the subscription is already paused, updates (or clears) its reactivation date.`).requiredOption("--id <value>", `id parameter`).option("--reactivate-at <value>", `Date when the subscription will be automatically reactivated. Must be a future date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).addHelpText("after", `
 Examples:
     hyperline subscriptions pause --id <id>
     hyperline subscriptions pause --id <id> --reactivate-at <reactivate_at>
@@ -62253,6 +62285,12 @@ var DateTimeSchema = external_exports.iso.datetime({
   example: "2024-12-20T16:04:11Z"
 });
 
+// ../hyperline-lib/build/http/dto/domain.js
+var DomainSchema = external_exports.string().trim().toLowerCase().regex(/^(?!:\/\/)(?=.{1,253}$)(?!-)([a-z0-9-]{1,63}\.)+[a-z]{2,63}$/, "Invalid domain").openapi({
+  description: "Domain name.",
+  example: "acme.com"
+});
+
 // ../hyperline-lib/build/http/dto/error.js
 var ErrorSchema = external_exports.object({
   message: external_exports.string()
@@ -62309,6 +62347,7 @@ var de = {
   "accounting.transactionSettled.entryDescription": "Zahlungsabwicklung f\xFCr Rechnung {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "R\xFCckerstattung f\xFCr Rechnung {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Gutschrift {{creditNoteId}} f\xFCr Rechnung {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Gutschrift {{creditNoteId}}",
   "accounting.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}}",
@@ -62380,6 +62419,7 @@ var en = {
   "accounting.transactionSettled.entryDescription": "Payment settlement for Invoice {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Refund for Invoice {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Credit note {{creditNoteId}} for Invoice {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Credit note {{creditNoteId}}",
   "accounting.revrec.entryDescription": "Revenue recognition for schedule {{scheduleId}}, period {{periodStart}} - {{periodEnd}}",
   "accounting.revrec.debitLineDescription": "Decrease deferred revenue \u2013 schedule {{scheduleId}}, period {{periodDate}}",
   "accounting.revrec.creditLineDescription": "Recognize revenue \u2013 schedule {{scheduleId}}, period {{periodDate}}",
@@ -62397,6 +62437,7 @@ var es = {
   "accounting.transactionSettled.entryDescription": "Liquidaci\xF3n de pago para la factura {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Reembolso de la factura {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}} para la factura {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}}",
   "accounting.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}}",
@@ -62446,6 +62487,7 @@ var fr = {
   "accounting.transactionSettled.entryDescription": "R\xE8glement de la facture {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Remboursement de la facture {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Avoir {{creditNoteId}} pour la facture {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Avoir {{creditNoteId}}",
   "accounting.revrec.entryDescription": "Reconnaissance du chiffre d'affaires pour l'\xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "Remboursement pour facture",
   "credits.bundleOf": "{{productName}} - Pack de {{creditCount}} cr\xE9dits",
@@ -62485,6 +62527,7 @@ var it = {
   "accounting.transactionSettled.entryDescription": "Regolamento pagamento per la fattura {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Rimborso per la fattura {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Nota di credito {{creditNoteId}} per la fattura {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Nota di credito {{creditNoteId}}",
   "accounting.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}}",
@@ -62529,6 +62572,7 @@ var nl = {
   "accounting.transactionSettled.entryDescription": "Betalingsafwikkeling voor factuur {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Terugbetaling voor factuur {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Creditnota {{creditNoteId}} voor factuur {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Creditnota {{creditNoteId}}",
   "accounting.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}}",
@@ -62573,6 +62617,7 @@ var pl = {
   "accounting.transactionSettled.entryDescription": "Rozliczenie p\u0142atno\u015Bci dla faktury {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Zwrot za faktur\u0119 {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Nota kredytowa {{creditNoteId}} dla faktury {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Nota kredytowa {{creditNoteId}}",
   "accounting.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}}",
@@ -62617,6 +62662,7 @@ var pt = {
   "accounting.transactionSettled.entryDescription": "Liquida\xE7\xE3o de pagamento para a fatura {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Reembolso da fatura {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}} para a fatura {{invoiceId}}",
+  "accounting.standaloneCreditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}}",
   "accounting.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}}",

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.a972870",
+  "version": "0.1.0-build.1.aa9a057",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",
@@ -48,7 +48,7 @@
     "@hyperline/vitest-config": "workspace:*",
     "@types/node": "24.10.1",
     "esbuild": "0.28.0",
-    "typescript": "6.0.3",
+    "typescript": "7.0.2",
     "vitest": "4.1.5"
   },
   "publishConfig": {