@hyperline/cli 0.1.0-build.1.ac23897 → 0.1.0-build.1.ac79e6c
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/bin/hyperline-main.js +39 -38
- package/dist/external-deps.json +0 -1
- package/package.json +1 -2
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@@ -38323,24 +38323,6 @@ Examples:
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queryParamKeys: ["invoicing_entity_id"]
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});
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});
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resource.command("get-ledger-client-provider").description(`Retrieve the redacted accounting provider connected to a ledger.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
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Examples:
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hyperline accounting-ledgers get-ledger-client-provider --id <id>`).action(async (opts) => {
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const ctx = resource.parent?.opts()._ctx;
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if (!ctx) {
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process.stderr.write("Error: Not authenticated\n");
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process.exit(1);
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}
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const args = {};
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if (opts.id !== void 0)
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args.id = opts.id;
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await ctx.execute({
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method: "GET",
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path: "/v1/accounting/ledgers/{id}/client-provider",
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args,
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queryParamKeys: []
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});
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});
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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.`).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", `
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Examples:
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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
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@@ -41130,7 +41112,7 @@ Examples:
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]
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});
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});
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resource.command("create").description(`Upload a new file (max 10MB). Requires multipart form data with a file field and metadata (name
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resource.command("create").description(`Upload a new file (max 10MB). Requires multipart form data with a file field and metadata (name and customer_id).`).requiredOption("--name <value>", `Name of the file to be uploaded.`).requiredOption("--customer-id <value>", `ID of the customer to link the file to.`).addHelpText("after", `
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Examples:
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hyperline files create --name <name> --customer-id <customer_id>
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hyperline files create --name <name> --customer-id <customer_id> --output json`).action(async (opts) => {
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@@ -41670,7 +41652,7 @@ Examples:
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queryParamKeys: []
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});
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});
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resource.command("validate").description(`
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resource.command("validate").description(`Submit a draft invoice for finalization. The result may be pending approval or finalized for payment.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
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Examples:
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hyperline invoices validate --id <id>
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hyperline invoices validate --id <id> --output json`).action(async (opts) => {
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@@ -42018,7 +42000,7 @@ Examples:
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queryParamKeys: []
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});
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});
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resource.command("create-invoicing-entity").description(`Create a new invoicing entity with company details, address, and tax configuration. Used as the sender on invoices.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).requiredOption("--name <value>", `The name of the invoicing entity.`).option("--trade-name <value>", `The trade name of the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).requiredOption("--country <value>", `The country in which the invoicing entity is registered.`).requiredOption("--currency <value>", `The currency code that the invoicing entity operates in.`).requiredOption("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--next-invoice-number <number>", `The next invoice number to be used.`).option("--next-credit-note-number <number>", `The next credit note number to be used.`).option("--next-document-number <number>", `The next document number to be used.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--quote-footer <value>", `The footer text to be used in quotes.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled, credit note refunds default to the customer's wallet
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resource.command("create-invoicing-entity").description(`Create a new invoicing entity with company details, address, and tax configuration. Used as the sender on invoices.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).requiredOption("--name <value>", `The name of the invoicing entity.`).option("--trade-name <value>", `The trade name of the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).requiredOption("--country <value>", `The country in which the invoicing entity is registered. It cannot be changed after creation.`).requiredOption("--currency <value>", `The currency code that the invoicing entity operates in.`).requiredOption("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--next-invoice-number <number>", `The next invoice number to be used.`).option("--next-credit-note-number <number>", `The next credit note number to be used.`).option("--next-document-number <number>", `The next document number to be used.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--quote-footer <value>", `The footer text to be used in quotes.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled and no \`refund_method\` is specified, credit note refunds default to the customer's wallet, including credit notes generated by subscription updates, cancellations, and transitions. An explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity.`).addHelpText("after", `
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Examples:
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hyperline invoicing-entities create-invoicing-entity --name <name> --country <country> --currency <currency> --accounting-currency <accounting_currency>
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hyperline invoicing-entities create-invoicing-entity --name <name> --country <country> --currency <currency> --accounting-currency <accounting_currency> --is-default --trade-name <trade_name>
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@@ -42108,7 +42090,7 @@ Examples:
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queryParamKeys: []
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});
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});
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resource.command("update-invoicing-entity").description(`Update an existing invoicing entity's details (address, tax ID, branding, etc.).`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `The name of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).option("--country <value>", `The country in which the invoicing entity is registered.`).option("--currency <value>", `The currency code that the invoicing entity operates in.`).option("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled, credit note refunds default to the customer's wallet
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resource.command("update-invoicing-entity").description(`Update an existing invoicing entity's details (address, tax ID, branding, etc.).`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `The name of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).option("--country <value>", `The country in which the invoicing entity is registered. It cannot be changed after creation.`).option("--currency <value>", `The currency code that the invoicing entity operates in.`).option("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled and no \`refund_method\` is specified, credit note refunds default to the customer's wallet, including credit notes generated by subscription updates, cancellations, and transitions. An explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity.`).addHelpText("after", `
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hyperline invoicing-entities update-invoicing-entity --id <id>
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hyperline invoicing-entities update-invoicing-entity --id <id> --name <name> --registration-number <registration_number>
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// build/commands/generated/quotes.js
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function registerQuotesCommands(parent) {
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const resource = parent.command("quotes").description("Manage quotes");
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resource.command("create").description(`Create a new quote for a customer. Use \`subscription\` (or \`template_id\`) for subscription quotes; use \`invoice\` for one-off quotes backed by a draft invoice with line items. Quotes can be sent for signature and converted to subscriptions or one-off invoices. When creating from a quote template, do not combine \`template_id\` with subscription overrides for dates, contract terms, products, phases, coupons, discounts, prices, or seats in this call: first create the quote from \`template_id\` so template terms and contract documents are copied, then call \`update_quote\` with the subscription payload.`).option("--status <value>", `
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resource.command("create").description(`Create a new quote for a customer. Use \`subscription\` (or \`template_id\`) for subscription quotes; use \`invoice\` for one-off quotes backed by a draft invoice with line items. Quotes can be sent for signature and converted to subscriptions or one-off invoices. When creating from a quote template, do not combine \`template_id\` with subscription overrides for dates, contract terms, products, phases, coupons, discounts, prices, or seats in this call: first create the quote from \`template_id\` so template terms and contract documents are copied, then call \`update_quote\` with the subscription payload. Discover product and price configuration IDs with \`get_catalog_context\`; validate the exact payload first with \`simulate_create_quote\` (identical schema, nothing persisted).`).option("--status <value>", `
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Quote status.
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- \`draft\`: The quote is a draft.
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- \`approved\`: The quote is approved and ready to be sent to the customer.
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- \`pending_signature\`: The quote is awaiting the customer's signature.
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`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. For subscription quotes, defaults to the computed subscription value if not specified. For one-off quotes, this field is ignored \u2014 the amount is always derived from the linked invoice's \`amount_excluding_tax\`.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
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`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. For subscription quotes, defaults to the computed subscription value if not specified. For one-off quotes, this field is ignored \u2014 the amount is always derived from the linked invoice's \`amount_excluding_tax\`.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
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- \`all\`: Display all pricing tiers.
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- \`matching\`: Only display the tiers used to compute the price based on quantity.
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args.customer_id = opts.customerId;
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if (opts.invoicingEntityId !== void 0)
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args.invoicing_entity_id = opts.invoicingEntityId;
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if (opts.catalogVersionId !== void 0)
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args.catalog_version_id = opts.catalogVersionId;
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if (opts.comments !== void 0)
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args.comments = opts.comments;
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if (opts.terms !== void 0)
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queryParamKeys: []
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});
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});
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-
resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice. For quotes created from \`template_id\`, use this tool for subscription overrides such as dates, contract terms, products, phases, coupons, discounts, prices, seats, and subscription custom properties. Omit \`terms\`, \`comments\`, and \`contract_clause_ids\` unless deliberately overriding template content
|
|
43085
|
+
resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice. For quotes created from \`template_id\`, use this tool for subscription overrides such as dates, contract terms, products, phases, coupons, discounts, prices, seats, and subscription custom properties. Omit \`terms\`, \`comments\`, and \`contract_clause_ids\` unless deliberately overriding template content. Discover product and price configuration IDs with \`get_catalog_context\`.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. Set to \`null\` to clear the manually set value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
|
|
43102
43086
|
|
|
43103
43087
|
- \`all\`: Display all pricing tiers.
|
|
43104
43088
|
- \`matching\`: Only display the tiers used to compute the price based on quantity.
|
|
@@ -43106,7 +43090,7 @@ Examples:
|
|
|
43106
43090
|
`).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 <json>", `Subscription configuration constituting the quote. When provided on a draft quote, it creates or replaces the draft subscription attached to the quote.`).option("--invoice <json>", `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", `
|
|
43107
43091
|
Examples:
|
|
43108
43092
|
hyperline quotes update --id <id>
|
|
43109
|
-
hyperline quotes update --id <id> --owner-email <owner_email> --
|
|
43093
|
+
hyperline quotes update --id <id> --owner-email <owner_email> --catalog-version-id <catalog_version_id>
|
|
43110
43094
|
hyperline quotes update --id <id> --output json`).action(async (opts) => {
|
|
43111
43095
|
const ctx = resource.parent?.opts()._ctx;
|
|
43112
43096
|
if (!ctx) {
|
|
@@ -43118,6 +43102,8 @@ Examples:
|
|
|
43118
43102
|
args.id = opts.id;
|
|
43119
43103
|
if (opts.ownerEmail !== void 0)
|
|
43120
43104
|
args.owner_email = opts.ownerEmail;
|
|
43105
|
+
if (opts.catalogVersionId !== void 0)
|
|
43106
|
+
args.catalog_version_id = opts.catalogVersionId;
|
|
43121
43107
|
if (opts.comments !== void 0)
|
|
43122
43108
|
args.comments = opts.comments;
|
|
43123
43109
|
if (opts.terms !== void 0)
|
|
@@ -43694,7 +43680,7 @@ Examples:
|
|
|
43694
43680
|
queryParamKeys: []
|
|
43695
43681
|
});
|
|
43696
43682
|
});
|
|
43697
|
-
resource.command("create").description(`Create a new subscription
|
|
43683
|
+
resource.command("create").description(`Create a new subscription. Requires \`customer_id\` plus one source: \`template_id\` (optionally with \`template_configuration_id\`) to instantiate a subscription template; flat \`products\` with a top-level \`activation_strategy\`; or explicit \`phases\`, where each phase needs \`activation_strategy\`, \`end_strategy\`, \`billing_date_setting\`, and \`products\` (each with \`id\`, usually a \`payment_interval\`). \`contract_terms\` requires both \`activation_strategy\` and \`end_strategy\`. Discover product and price configuration IDs with \`get_catalog_context\`; validate the exact payload first with \`simulate_create_subscription\` (identical schema, nothing persisted).`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--activation-strategy <value>", `
|
|
43698
43684
|
Strategy used to activate the subscription.
|
|
43699
43685
|
|
|
43700
43686
|
- \`start_date\`: The subscription will become active on the specified start date. If the start date is in the past, it will be activated immediately.
|
|
@@ -43722,7 +43708,7 @@ Payment method strategy used to bill the subscription. By default, the current p
|
|
|
43722
43708
|
- \`current\`: Use the current default payment method of the customer.
|
|
43723
43709
|
- \`external\`: Manage the payments of the subscription outside of Hyperline.
|
|
43724
43710
|
`).option("--available-payment-method-types <json>", `Set the allowed types of payment methods for the customer. Only applies to the \`new\` payment method strategy.`).option("--billing-cycle-alignment <value>", `
|
|
43725
|
-
Alignment of product billing cycles. Only applies when creating a subscription from a plan.
|
|
43711
|
+
Alignment of product billing cycles. Only applies when creating a subscription from a plan. If omitted, the billing cycles alignment configured in the account subscription settings applies.
|
|
43726
43712
|
|
|
43727
43713
|
- \`calendar_period\`: The billing cycles of the products will be aligned on the calendar period, after the first period which will be invoiced taking into account the prorata of the first cycle compared to the product periodicity.
|
|
43728
43714
|
- \`anniversary\`: The billing cycles of the products will be aligned on the anniversary of the phase initial billing date.
|
|
@@ -43814,7 +43800,16 @@ Examples:
|
|
|
43814
43800
|
queryParamKeys: []
|
|
43815
43801
|
});
|
|
43816
43802
|
});
|
|
43817
|
-
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, custom_properties. Draft, voided, and
|
|
43803
|
+
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, custom_properties. 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>", `
|
|
43804
|
+
Subscription status filter.
|
|
43805
|
+
|
|
43806
|
+
- \`active\`, \`pending\`, \`paused\`, \`errored\`, \`cancelled\`, \`draft\`, \`voided\`, \`archived\`: match that status.
|
|
43807
|
+
- \`inactive\`: shortcut for \`pending\` + \`paused\`.
|
|
43808
|
+
- \`all\`: every status except \`draft\`, \`voided\`, \`cancelled\` and \`archived\` \u2014 the same exclusion as omitting the filter.
|
|
43809
|
+
- \`any\`: every status, no exclusion.
|
|
43810
|
+
|
|
43811
|
+
Use \`status__in\` with comma-separated values to combine statuses. When the filter is omitted, \`draft\`, \`voided\`, \`cancelled\` and \`archived\` subscriptions are excluded.
|
|
43812
|
+
`).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.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).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.is-null <value>", `plan_id__isNull`).option("--plan-id.is-not-null <value>", `plan_id__isNotNull`).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("--original-quote-id <value>", `original_quote_id`).option("--original-quote-id.not <value>", `original_quote_id__not`).option("--original-quote-id.is-null <value>", `original_quote_id__isNull`).option("--original-quote-id.is-not-null <value>", `original_quote_id__isNotNull`).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("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).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("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--purchase-order <value>", `purchase_order`).option("--purchase-order.not <value>", `purchase_order__not`).option("--purchase-order.is-null <value>", `purchase_order__isNull`).option("--purchase-order.is-not-null <value>", `purchase_order__isNotNull`).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("--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.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).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", `
|
|
43818
43813
|
Examples:
|
|
43819
43814
|
hyperline subscriptions list
|
|
43820
43815
|
hyperline subscriptions list --take <take> --activation-strategy <activation_strategy>`).action(async (opts) => {
|
|
@@ -44049,7 +44044,7 @@ Examples:
|
|
|
44049
44044
|
queryParamKeys: []
|
|
44050
44045
|
});
|
|
44051
44046
|
});
|
|
44052
|
-
resource.command("update").description(`Comprehensive subscription update: modify fields, manage phases (add/update/delete pending phases), update products within phases, and manage coupons. Draft quote subscription configuration must be updated through
|
|
44047
|
+
resource.command("update").description(`Comprehensive subscription update: modify fields, manage phases (add/update/delete pending phases), update products within phases, and manage coupons. Pending phases are replaced by the provided array. Discover product and price configuration IDs with \`get_catalog_context\`. Draft quote subscription configuration must be updated through \`update_quote\`, not here.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Subscription custom name.`).option("--purchase-order <value>", `Reference to the purchase order.`).option("--minimum-invoice-fee <number>", `Minimum fee applied to each invoice outside of one time payments.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--tax-only <value>", `Only tax will be charged on this subscription.`).option("--generate-draft-invoices <value>", `Generate draft invoices for the subscription. Each invoice will need to be reviewed and validated manually before being sent`).option("--generate-document <value>", `Generate non-legal documents instead of invoices.`).option("--document-name <value>", `If \`generate_document\` is turned on, allows you to give a name to your document.`).option("--add-tax-to-document <value>", `If \`generate_document\` is turned on, will add taxes to document.`).option("--do-not-charge-subscription <value>", `Subscription will be invoiced but not charged (invoices/documents will be settled directly).`).option("--invoice-custom-note <value>", `Default custom note added to invoices generated by the subscription.`).option("--invoice-schedule <value>", `
|
|
44053
44048
|
Defines when invoices are generated relative to the billing period.
|
|
44054
44049
|
|
|
44055
44050
|
- \`period_start\`: Invoices are generated at the start of the billing period.
|
|
@@ -44441,7 +44436,7 @@ Examples:
|
|
|
44441
44436
|
]
|
|
44442
44437
|
});
|
|
44443
44438
|
});
|
|
44444
|
-
resource.command("create-subscription-transition").description(`
|
|
44439
|
+
resource.command("create-subscription-transition").description(`Submit a transition from one subscription to another. The result may be pending approval, applied immediately, or scheduled.`).requiredOption("--source-subscription-id <value>", `The ID of the subscription to transition from`).option("--name <value>", `An optional name for the transition`).option("--calculation-method <value>", `The calculation method to use for the transition. 'do_not_charge' will not generate any transition invoice. 'pro_rata' will generate a prorated invoice for the remaining period. 'pro_rata_separate_documents' issues a credit note for the current period (the amount invoiced when 'last_renewal', otherwise a prorated cancellation credit) and a separate invoice for the new configuration.`).option("--billing-cycle-transition-method <value>", `The billing cycle transition method to use. 'keep_current_billing_cycle' (the default) keeps the current billing cycle dates; the request is rejected when the phases share no product billing periodicity, as the cycle cannot then be preserved \u2014 use 'align_to_new_billing_cycle' in that case. 'align_to_new_billing_cycle' aligns the billing cycle to the transition date.`).requiredOption("--application-schedule <value>", `When the transition should be applied: 'immediately', 'scheduled' for a specific date, or 'last_renewal' to apply it retroactively to the start of the current billing period (refunding what was already invoiced for that period and re-charging the new configuration). Past dates within the current billing period are supported and will be applied immediately.`).option("--transition-date <value>", `The date at which the transition should occur. Only applicable if the application schedule is 'scheduled'. Can be a past date within the current billing period. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).requiredOption("--target-subscription <json>", `The configuration of the subscription to transition to`).addHelpText("after", `
|
|
44445
44440
|
Examples:
|
|
44446
44441
|
hyperline subscriptions-transitions create-subscription-transition --source-subscription-id <source_subscription_id> --application-schedule <application_schedule> --target-subscription <target_subscription>
|
|
44447
44442
|
hyperline subscriptions-transitions create-subscription-transition --source-subscription-id <source_subscription_id> --application-schedule <application_schedule> --target-subscription <target_subscription> --name <name> --calculation-method <calculation_method>
|
|
@@ -44878,7 +44873,7 @@ Examples:
|
|
|
44878
44873
|
queryParamKeys: []
|
|
44879
44874
|
});
|
|
44880
44875
|
});
|
|
44881
|
-
resource.command("load").description(`Add free credits, apply unallocated funds from an existing payment transaction, or record a new paid transaction.`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Wallet load type. Use \`paid\` to apply an existing payment transaction or record a new one, or \`free\` to grant credits without collecting payment.`).option("--amount <number>", `Amount to be loaded onto the wallet as free credits. A corresponding credit note will be generated and no payment is collected. Expressed in currency's smallest unit.`).option("--comment <value>", `Internal comment stored on the wallet transaction for context.`).option("--document-status <value>", `Indicates the status of the generated credit note for free top-ups.`).option("--transaction-id <value>", `Existing payment transaction ID whose unallocated amount will be loaded onto the wallet.`).option("--date <value>", `Date of the new offline payment transaction recorded for the wallet load. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--bank-account-id <value>", `Bank account ID to use when recording a new paid wallet load by bank transfer.`).option("--reference <value>", `Reference stored on the new payment transaction for a paid wallet load.`).addHelpText("after", `
|
|
44876
|
+
resource.command("load").description(`Add free credits, load selected line items from a paid invoice, apply unallocated funds from an existing payment transaction, or record a new paid transaction.`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Wallet load type. Use \`paid\` to load paid invoice line items, apply an existing payment transaction, or record a new one, or \`free\` to grant credits without collecting payment.`).option("--amount <number>", `Amount to be loaded onto the wallet as free credits. A corresponding credit note will be generated and no payment is collected. Expressed in currency's smallest unit.`).option("--comment <value>", `Internal comment stored on the wallet transaction for context.`).option("--document-status <value>", `Indicates the status of the generated credit note for free top-ups.`).option("--transaction-id <value>", `Existing payment transaction ID whose unallocated amount will be loaded onto the wallet.`).option("--invoice-id <value>", `Paid invoice ID whose selected line items will be loaded onto the wallet.`).option("--invoice-line-item-ids <json>", `IDs of paid invoice line items whose combined amount will be loaded onto the wallet.`).option("--date <value>", `Date of the new offline payment transaction recorded for the wallet load. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--bank-account-id <value>", `Bank account ID to use when recording a new paid wallet load by bank transfer.`).option("--reference <value>", `Reference stored on the new payment transaction for a paid wallet load.`).addHelpText("after", `
|
|
44882
44877
|
Examples:
|
|
44883
44878
|
hyperline wallets load --id <id>
|
|
44884
44879
|
hyperline wallets load --id <id> --type <type> --amount <amount>
|
|
@@ -44899,6 +44894,8 @@ Examples:
|
|
|
44899
44894
|
args.document_status = opts.documentStatus;
|
|
44900
44895
|
if (opts.transactionId !== void 0)
|
|
44901
44896
|
args.transaction_id = opts.transactionId;
|
|
44897
|
+
if (opts.invoiceId !== void 0)
|
|
44898
|
+
args.invoice_id = opts.invoiceId;
|
|
44902
44899
|
if (opts.date !== void 0)
|
|
44903
44900
|
args.date = opts.date;
|
|
44904
44901
|
if (opts.bankAccountId !== void 0)
|
|
@@ -44907,6 +44904,8 @@ Examples:
|
|
|
44907
44904
|
args.reference = opts.reference;
|
|
44908
44905
|
if (opts.amount !== void 0)
|
|
44909
44906
|
args.amount = Number(opts.amount);
|
|
44907
|
+
if (opts.invoiceLineItemIds !== void 0)
|
|
44908
|
+
args.invoice_line_item_ids = JSON.parse(opts.invoiceLineItemIds);
|
|
44910
44909
|
await ctx.execute({
|
|
44911
44910
|
method: "POST",
|
|
44912
44911
|
path: "/v1/wallets/{id}/load",
|
|
@@ -61156,6 +61155,7 @@ var de = {
|
|
|
61156
61155
|
"invoices.prorata.paymentForItemFullPeriod": "Zahlung f\xFCr",
|
|
61157
61156
|
"invoices.prorata.refundForItem": "Anteilig erstatteter Betrag f\xFCr",
|
|
61158
61157
|
"invoices.prorata.refundForItemFullPeriod": "Erstattung f\xFCr",
|
|
61158
|
+
"wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 abgelaufenes Guthaben",
|
|
61159
61159
|
"subscriptions.closingChargeName": "Abschlussgeb\xFChr f\xFCr das Abonnement",
|
|
61160
61160
|
"subscriptions.correction": "Vorperiodische Anpassung",
|
|
61161
61161
|
"subscriptions.updates.addCoupon": "Gutschein hinzuf\xFCgen {{couponName}}",
|
|
@@ -61187,6 +61187,7 @@ var en = {
|
|
|
61187
61187
|
"invoices.prorata.paymentForItemFullPeriod": "Payment for",
|
|
61188
61188
|
"invoices.prorata.refundForItem": "Prorated refund for",
|
|
61189
61189
|
"invoices.prorata.refundForItemFullPeriod": "Refund for",
|
|
61190
|
+
"wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 expired balance",
|
|
61190
61191
|
"subscriptions.closingChargeName": "Closing fee for subscription",
|
|
61191
61192
|
"subscriptions.correction": "Adjustment previous period",
|
|
61192
61193
|
"subscriptions.updates.addCoupon": "Add coupon {{couponName}}",
|
|
@@ -61246,6 +61247,7 @@ var es = {
|
|
|
61246
61247
|
"invoices.prorata.paymentForItemFullPeriod": "Pago por",
|
|
61247
61248
|
"invoices.prorata.refundForItem": "Reembolso prorrateado por",
|
|
61248
61249
|
"invoices.prorata.refundForItemFullPeriod": "Reembolso por",
|
|
61250
|
+
"wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo caducado",
|
|
61249
61251
|
"subscriptions.closingChargeName": "Cargo por cierre de suscripci\xF3n",
|
|
61250
61252
|
"subscriptions.correction": "Ajuste del periodo anterior",
|
|
61251
61253
|
"subscriptions.updates.addCoupon": "A\xF1adir cup\xF3n {{couponName}}",
|
|
@@ -61291,6 +61293,7 @@ var fr = {
|
|
|
61291
61293
|
"invoices.prorata.paymentForItemFullPeriod": "Paiement pour",
|
|
61292
61294
|
"invoices.prorata.refundForItem": "Remboursement au prorata pour",
|
|
61293
61295
|
"invoices.prorata.refundForItemFullPeriod": "Remboursement pour",
|
|
61296
|
+
"wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 solde expir\xE9",
|
|
61294
61297
|
"subscriptions.closingChargeName": "Frais de cl\xF4ture pour abonnement",
|
|
61295
61298
|
"subscriptions.correction": "Ajustement p\xE9riode pr\xE9c\xE9dente",
|
|
61296
61299
|
"subscriptions.updates.addCoupon": "Ajout du coupon {{couponName}}",
|
|
@@ -61336,6 +61339,7 @@ var it = {
|
|
|
61336
61339
|
"invoices.prorata.paymentForItemFullPeriod": "Pagamento per",
|
|
61337
61340
|
"invoices.prorata.refundForItem": "Rimborso proporzionale per",
|
|
61338
61341
|
"invoices.prorata.refundForItemFullPeriod": "Rimborso per",
|
|
61342
|
+
"wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo scaduto",
|
|
61339
61343
|
"subscriptions.closingChargeName": "Costo di chiusura per abbonamento",
|
|
61340
61344
|
"subscriptions.correction": "Correzione periodo precedente",
|
|
61341
61345
|
"subscriptions.updates.addCoupon": "Aggiungi coupon {{couponName}}",
|
|
@@ -61381,6 +61385,7 @@ var nl = {
|
|
|
61381
61385
|
"invoices.prorata.paymentForItemFullPeriod": "Betaling voor",
|
|
61382
61386
|
"invoices.prorata.refundForItem": "Gedeeltelijke terugbetaling voor",
|
|
61383
61387
|
"invoices.prorata.refundForItemFullPeriod": "Terugbetaling voor",
|
|
61388
|
+
"wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 verlopen saldo",
|
|
61384
61389
|
"subscriptions.closingChargeName": "Afsluitkosten voor abonnement",
|
|
61385
61390
|
"subscriptions.correction": "Aanpassing vorige periode",
|
|
61386
61391
|
"subscriptions.updates.addCoupon": "Coupon toevoegen {{couponName}}",
|
|
@@ -61426,6 +61431,7 @@ var pl = {
|
|
|
61426
61431
|
"invoices.prorata.paymentForItemFullPeriod": "P\u0142atno\u015B\u0107 za",
|
|
61427
61432
|
"invoices.prorata.refundForItem": "Zwrot proporcjonalny za",
|
|
61428
61433
|
"invoices.prorata.refundForItemFullPeriod": "Zwrot za",
|
|
61434
|
+
"wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 wygas\u0142e saldo",
|
|
61429
61435
|
"subscriptions.closingChargeName": "Op\u0142ata za zamkni\u0119cie subskrypcji",
|
|
61430
61436
|
"subscriptions.correction": "Korekta poprzedniego okresu",
|
|
61431
61437
|
"subscriptions.updates.addCoupon": "Dodaj kupon {{couponName}}",
|
|
@@ -61471,6 +61477,7 @@ var pt = {
|
|
|
61471
61477
|
"invoices.prorata.paymentForItemFullPeriod": "Pagamento por",
|
|
61472
61478
|
"invoices.prorata.refundForItem": "Reembolso proporcional por",
|
|
61473
61479
|
"invoices.prorata.refundForItemFullPeriod": "Reembolso por",
|
|
61480
|
+
"wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo expirado",
|
|
61474
61481
|
"subscriptions.closingChargeName": "Taxa de encerramento da assinatura",
|
|
61475
61482
|
"subscriptions.correction": "Ajuste do per\xEDodo anterior",
|
|
61476
61483
|
"subscriptions.updates.addCoupon": "Adicionar cupom {{couponName}}",
|
|
@@ -64422,12 +64429,6 @@ var defaultToolOutputSchema = {
|
|
|
64422
64429
|
result: external_exports.unknown()
|
|
64423
64430
|
};
|
|
64424
64431
|
|
|
64425
|
-
// ../hyperline-mcp/build/session/sessionKey.js
|
|
64426
|
-
import { createHmac } from "node:crypto";
|
|
64427
|
-
|
|
64428
|
-
// ../hyperline-mcp/build/session/sessionManager.js
|
|
64429
|
-
import { LRUCache } from "lru-cache";
|
|
64430
|
-
|
|
64431
64432
|
// build/output.js
|
|
64432
64433
|
function formatOutput({ data, format: format2 }) {
|
|
64433
64434
|
if (format2 === "json") {
|
package/dist/external-deps.json
CHANGED
package/package.json
CHANGED
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
{
|
|
2
2
|
"name": "@hyperline/cli",
|
|
3
|
-
"version": "0.1.0-build.1.
|
|
3
|
+
"version": "0.1.0-build.1.ac79e6c",
|
|
4
4
|
"description": "Agent-first CLI for Hyperline API",
|
|
5
5
|
"type": "module",
|
|
6
6
|
"main": "./dist/index.js",
|
|
@@ -37,7 +37,6 @@
|
|
|
37
37
|
"helmet": "6.2.0",
|
|
38
38
|
"i18next": "22.5.1",
|
|
39
39
|
"json-prune": "1.1.0",
|
|
40
|
-
"lru-cache": "11.0.2",
|
|
41
40
|
"multer": "1.4.5-lts.1",
|
|
42
41
|
"rate-limiter-flexible": "11.0.0",
|
|
43
42
|
"stacktrace-parser": "0.1.10",
|