@hyperline/cli 0.1.0-build.1.ac83c71 → 0.1.0-build.1.ad15067

package/dist/bin/hyperline-main.js

@@ -34985,10 +34985,10 @@ var require_shared = __commonJS({
       ZodId: () => ZodId,
       ZodTranslationsSchemaFn: () => ZodTranslationsSchemaFn
     });
-    var import_zod22 = require_lib();
+    var import_zod23 = require_lib();
     var countryIds2 = ["all", ...countries.map(({ id }) => id)];
-    var ZodId = import_zod22.z.enum(countryIds2);
-    var ZodTranslationsSchemaFn = (schema) => import_zod22.z.record(import_zod22.z.string(), schema.optional());
+    var ZodId = import_zod23.z.enum(countryIds2);
+    var ZodTranslationsSchemaFn = (schema) => import_zod23.z.record(import_zod23.z.string(), schema.optional());
     var UsStates = [
       { id: "AA", name: "Armed Forces Americas" },
       { id: "AE", name: "Armed Forces Europe" },
@@ -36287,14 +36287,14 @@ var require_shared = __commonJS({
       ZodNumberCurrencyPositiveValue: () => ZodNumberCurrencyPositiveValue,
       ZodNumberCurrencyPositiveValueExcludingZero: () => ZodNumberCurrencyPositiveValueExcludingZero
     });
-    var import_zod23 = require_lib();
-    var ZodCurrencyId = import_zod23.z.enum(
+    var import_zod24 = require_lib();
+    var ZodCurrencyId = import_zod24.z.enum(
       all_default.map(({ id }) => id)
     );
-    var ZodNumberCurrency = import_zod23.z.string().or(import_zod23.z.number().transform((number4) => number4)).transform((number4) => number4);
-    var ZodNumberCurrencyPositiveValue = import_zod23.z.number().min(0).transform((number4) => number4).transform((number4) => number4);
-    var ZodNumberCurrencyPositiveValueExcludingZero = import_zod23.z.number().gt(0).transform((number4) => number4).transform((number4) => number4);
-    var ZodCurrencyMap = import_zod23.z.record(ZodNumberCurrency).refine(
+    var ZodNumberCurrency = import_zod24.z.string().or(import_zod24.z.number().transform((number4) => number4)).transform((number4) => number4);
+    var ZodNumberCurrencyPositiveValue = import_zod24.z.number().min(0).transform((number4) => number4).transform((number4) => number4);
+    var ZodNumberCurrencyPositiveValueExcludingZero = import_zod24.z.number().gt(0).transform((number4) => number4).transform((number4) => number4);
+    var ZodCurrencyMap = import_zod24.z.record(ZodNumberCurrency).refine(
       (data) => Object.keys(data).every((key) => ZodCurrencyId.safeParse(key).success),
       {
         message: "Invalid currency key.",
@@ -37739,10 +37739,9 @@ Examples:
       baseUrlOverride: resolveIngestBaseUrl(ctx.baseUrl)
     });
   });
-  resource.command("send").description(`Send a single billable event.`).requiredOption("--customer-id <value>", `Customer ID or external ID`).requiredOption("--event-type <value>", `Event type`).requiredOption("--timestamp <value>", `ISO8601 timestamp`).requiredOption("--record <value>", `Event record as JSON (must include "id" key)`).option("--with-price-calculation", `Whether to calculate prices for the event`).addHelpText("after", `
+  resource.command("send").description(`Send a single billable event.`).requiredOption("--customer-id <value>", `Customer ID or external ID`).requiredOption("--event-type <value>", `Event type`).requiredOption("--timestamp <value>", `ISO8601 timestamp`).requiredOption("--record <value>", `Event record as JSON (must include "id" key)`).addHelpText("after", `
 Examples:
-    hyperline events send --customer-id cus_xyz --event-type api_call --timestamp 2024-01-15T10:00:00Z --record '{"id":"evt_1","duration":32}'
-    hyperline events send --customer-id cus_xyz --event-type api_call --timestamp 2024-01-15T10:00:00Z --record '{"id":"evt_1"}' --with-price-calculation`).action(async (opts) => {
+    hyperline events send --customer-id cus_xyz --event-type api_call --timestamp 2024-01-15T10:00:00Z --record '{"id":"evt_1","duration":32}'`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -37762,14 +37761,10 @@ Examples:
       timestamp: opts.timestamp,
       record: record2
     };
-    const args = {};
-    if (opts.withPriceCalculation !== void 0)
-      args.with_price_calculation = true;
     await ctx.execute({
       method: "POST",
       path: "/v1/events",
-      args,
-      queryParamKeys: ["with_price_calculation"],
+      args: {},
       body,
       baseUrlOverride: resolveIngestBaseUrl(ctx.baseUrl)
     });
@@ -38285,7 +38280,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("preview-manual-journal-entry-recognition").description(`Preview revenue-recognition slices for a manual journal entry without writing data.`).requiredOption("--ledger-id <value>", `Ledger identifier.`).requiredOption("--amount <value>", `Deferred amount in minor ledger-currency units.`).requiredOption("--method <value>", `Recognition method to preview.`).option("--recognition-date <value>", `Recognition date for point-in-time recognition.`).option("--window <json>", `Service window for over-time recognition.`).option("--granularity <value>", `Slice granularity for over-time recognition.`).addHelpText("after", `
+  resource.command("preview-manual-journal-entry-recognition").description(`Preview revenue-recognition slices for a manual journal entry without writing data.`).requiredOption("--ledger-id <value>", `Ledger identifier.`).requiredOption("--amount <number>", `Deferred amount in minor ledger-currency units.`).requiredOption("--method <value>", `Recognition method to preview.`).option("--recognition-date <value>", `Recognition date for point-in-time recognition.`).option("--window <json>", `Service window for over-time recognition.`).option("--granularity <value>", `Slice granularity for over-time recognition.`).addHelpText("after", `
 Examples:
     hyperline accounting-journal-entries preview-manual-journal-entry-recognition --ledger-id <ledger_id> --amount <amount> --method <method>
     hyperline accounting-journal-entries preview-manual-journal-entry-recognition --ledger-id <ledger_id> --amount <amount> --method <method> --recognition-date <recognition_date> --window <window>
@@ -38298,14 +38293,14 @@ Examples:
     const args = {};
     if (opts.ledgerId !== void 0)
       args.ledger_id = opts.ledgerId;
-    if (opts.amount !== void 0)
-      args.amount = opts.amount;
     if (opts.method !== void 0)
       args.method = opts.method;
     if (opts.recognitionDate !== void 0)
       args.recognition_date = opts.recognitionDate;
     if (opts.granularity !== void 0)
       args.granularity = opts.granularity;
+    if (opts.amount !== void 0)
+      args.amount = Number(opts.amount);
     if (opts.window !== void 0)
       args.window = JSON.parse(opts.window);
     await ctx.execute({
@@ -38583,7 +38578,7 @@ Examples:
 // build/commands/generated/accounting-revenue-recognition.js
 function registerAccounting_Revenue_RecognitionCommands(parent) {
   const resource = parent.command("accounting-revenue-recognition").description("Manage accounting > revenue recognition");
-  resource.command("get-rev-rec-waterfall").description(`Aggregate revenue-recognition schedules into a booked-by-recognition month matrix.`).option("--ledger-id <value>", `Ledger identifier.`).option("--year <number>", `Booked calendar year.`).option("--customer-id.in <value>", `Comma-separated customer identifiers.`).option("--product-id.in <value>", `Comma-separated product identifiers.`).option("--search <value>", `Search customer, product, invoice, or schedule data.`).addHelpText("after", `
+  resource.command("get-rev-rec-waterfall").description(`Aggregate revenue-recognition schedules into a booked-by-recognition month matrix.`).option("--ledger-id <value>", `Ledger identifier.`).option("--year <number>", `Booked calendar year.`).option("--customer-id.in <value>", `Comma-separated customer identifiers.`).option("--product-id.in <value>", `Comma-separated product identifiers.`).option("--search <value>", `Search by invoice ID or number, customer name or ID, or subscription ID.`).addHelpText("after", `
 Examples:
     hyperline accounting-revenue-recognition get-rev-rec-waterfall
     hyperline accounting-revenue-recognition get-rev-rec-waterfall --ledger-id <ledger_id> --year <year>`).action(async (opts) => {
@@ -38616,7 +38611,7 @@ Examples:
       ]
     });
   });
-  resource.command("get-rev-rec-waterfall-cell").description(`List the schedules and slices contributing to a waterfall cell.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--ledger-id <value>", `Ledger identifier.`).option("--booked-month <value>", `Booked month formatted YYYY-MM; required if year is absent.`).option("--year <number>", `Booked year; required if booked_month is absent.`).option("--recognition-month <value>", `Recognition month formatted YYYY-MM.`).option("--cell-type <value>", `Waterfall cell category.`).option("--status <value>", `Recognition status filter.`).option("--customer-id.in <value>", `Comma-separated customer identifiers.`).option("--product-id.in <value>", `Comma-separated product identifiers.`).option("--search <value>", `Search customer, product, invoice, or schedule data.`).addHelpText("after", `
+  resource.command("get-rev-rec-waterfall-cell").description(`List the schedules and slices contributing to a waterfall cell.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--ledger-id <value>", `Ledger identifier.`).option("--booked-month <value>", `Booked month formatted YYYY-MM; required if year is absent.`).option("--year <number>", `Booked year; required if booked_month is absent.`).option("--recognition-month <value>", `Recognition month formatted YYYY-MM.`).option("--cell-type <value>", `Waterfall cell category.`).option("--status <value>", `Recognition status filter.`).option("--customer-id.in <value>", `Comma-separated customer identifiers.`).option("--product-id.in <value>", `Comma-separated product identifiers.`).option("--search <value>", `Search by invoice ID or number, customer name or ID, or subscription ID.`).addHelpText("after", `
 Examples:
     hyperline accounting-revenue-recognition get-rev-rec-waterfall-cell
     hyperline accounting-revenue-recognition get-rev-rec-waterfall-cell --take <take> --ledger-id <ledger_id>`).action(async (opts) => {
@@ -38794,7 +38789,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("reshape-rev-rec-schedule").description(`Recognize an amount now and optionally spread the remainder over a new window.`).requiredOption("--schedule-id <value>", `schedule_id parameter`).requiredOption("--recognize-now-amount <value>", `Amount to recognize immediately in ledger currency.`).option("--window <json>", `Window over which to spread the remaining amount.`).requiredOption("--reason-code <value>", `Stable reason code for the adjustment.`).option("--reason-detail <value>", `Required explanation when reason_code is \`other\`.`).addHelpText("after", `
+  resource.command("reshape-rev-rec-schedule").description(`Recognize an amount now and optionally spread the remainder over a new window.`).requiredOption("--schedule-id <value>", `schedule_id parameter`).requiredOption("--recognize-now-amount <number>", `Amount to recognize immediately in ledger currency. Expressed in currency's smallest unit.`).option("--window <json>", `Window over which to spread the remaining amount.`).requiredOption("--reason-code <value>", `Stable reason code for the adjustment.`).option("--reason-detail <value>", `Required explanation when reason_code is \`other\`.`).addHelpText("after", `
 Examples:
     hyperline accounting-revenue-recognition reshape-rev-rec-schedule --schedule-id <schedule_id> --recognize-now-amount <recognize_now_amount> --reason-code <reason_code>
     hyperline accounting-revenue-recognition reshape-rev-rec-schedule --schedule-id <schedule_id> --recognize-now-amount <recognize_now_amount> --reason-code <reason_code> --window <window> --reason-detail <reason_detail>
@@ -38807,12 +38802,12 @@ Examples:
     const args = {};
     if (opts.scheduleId !== void 0)
       args.schedule_id = opts.scheduleId;
-    if (opts.recognizeNowAmount !== void 0)
-      args.recognize_now_amount = opts.recognizeNowAmount;
     if (opts.reasonCode !== void 0)
       args.reason_code = opts.reasonCode;
     if (opts.reasonDetail !== void 0)
       args.reason_detail = opts.reasonDetail;
+    if (opts.recognizeNowAmount !== void 0)
+      args.recognize_now_amount = Number(opts.recognizeNowAmount);
     if (opts.window !== void 0)
       args.window = JSON.parse(opts.window);
     await ctx.execute({
@@ -38822,7 +38817,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("preview-reshape-rev-rec-schedule").description(`Preview the exact reshape plan without writing data.`).requiredOption("--schedule-id <value>", `schedule_id parameter`).requiredOption("--recognize-now-amount <value>", `Amount to recognize immediately in ledger currency.`).option("--window <json>", `Window over which to spread the remaining amount.`).addHelpText("after", `
+  resource.command("preview-reshape-rev-rec-schedule").description(`Preview the exact reshape plan without writing data.`).requiredOption("--schedule-id <value>", `schedule_id parameter`).requiredOption("--recognize-now-amount <number>", `Amount to recognize immediately in ledger currency. Expressed in currency's smallest unit.`).option("--window <json>", `Window over which to spread the remaining amount.`).addHelpText("after", `
 Examples:
     hyperline accounting-revenue-recognition preview-reshape-rev-rec-schedule --schedule-id <schedule_id> --recognize-now-amount <recognize_now_amount>
     hyperline accounting-revenue-recognition preview-reshape-rev-rec-schedule --schedule-id <schedule_id> --recognize-now-amount <recognize_now_amount> --window <window>
@@ -38836,7 +38831,7 @@ Examples:
     if (opts.scheduleId !== void 0)
       args.schedule_id = opts.scheduleId;
     if (opts.recognizeNowAmount !== void 0)
-      args.recognize_now_amount = opts.recognizeNowAmount;
+      args.recognize_now_amount = Number(opts.recognizeNowAmount);
     if (opts.window !== void 0)
       args.window = JSON.parse(opts.window);
     await ctx.execute({
@@ -39013,7 +39008,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create").description(`Create a new accounting rule for account code routing or journal posting.`).option("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).option("--name <value>", `Optional user-defined name for the rule.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).requiredOption("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (month, year, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Use an asset account for doubtful-receivable reclassification or an expense account for direct write-off.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
+  resource.command("create").description(`Create a new accounting rule for account code routing or journal posting, with the filters, accounts and required fields the rule editor applies to its category.`).option("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).option("--name <value>", `Optional user-defined name for the rule.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).requiredOption("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--tax-schemes <json>", `Tax schemes to match. A context without a tax scheme never matches a rule that sets this filter. Empty means match all.`).option("--tax-territories <json>", `Tax territory country codes to match. A context without a tax territory never matches a rule that sets this filter. Empty means match all.`).option("--tax-rate-classes <json>", `Tax rate classes to match. A context without a tax rate class never matches a rule that sets this filter. Empty means match all.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--bank-account-ids <json>", `Bank account IDs to match. Empty means match all.`).option("--invoice-types <json>", `Invoice kinds to match: \`invoice\` or \`document\`. Refunds and other standard invoices match as \`invoice\`. A context without an invoice, such as a PSP payout, never matches a rule that sets this filter. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing. Must be a \`revenue\` account. On accounting_software rules, a \`revenue\` or \`contra_revenue\` account with entity_type invoice, an \`asset\` or \`contra_asset\` account with entity_type payment.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized. Must be a \`liability\` account.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized. Must be an \`asset\` or \`contra_liability\` account.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue. Must be a \`contra_revenue\` account.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts. Must be a \`contra_revenue\` account.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting. Must be an \`asset\` account.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement. Must be an \`asset\` account.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle. Must be an \`asset\` account.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability. Must be a \`liability\` account.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Must be an \`asset\` account, for doubtful-receivable reclassification, or an \`expense\` account, for direct write-off.`).option("--allowance-for-doubtful-accounts-id <value>", `Allowance for doubtful accounts ledger account ID, set on credit_note_created rules. Must be a \`contra_asset\` account.`).option("--provider-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment provider fees when a payment settles. Must be an \`expense\` account.`).option("--payment-processing-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment processing fees when a payment settles. Takes precedence over \`provider_fees_expense_ledger_account_id\` when set by the same or a higher priority rule. Must be an \`expense\` account.`).option("--payment-processing-fees-revenue-ledger-account-id <value>", `Payment processing fees revenue ledger account ID, set on invoice_settled rules. Must be a \`revenue\` account.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances. Must be a \`liability\` account.`).option("--rev-rec-method <value>", `Revenue recognition method.`).option("--rev-rec-granularity <value>", `Recognition period granularity. Used when \`rev_rec_method\` is \`over_time\`.`).option("--rev-rec-point-in-time-basis <value>", `Date revenue is recognized on. Used when \`rev_rec_method\` is \`point_in_time\`.`).option("--discount-recognition-method <value>", `Method used to recognize discounts.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules create --category <category> --priority <priority>
     hyperline accounting-rules create --category <category> --priority <priority> --ledger-id <ledger_id> --name <name>
@@ -39052,8 +39047,24 @@ Examples:
       args.output_tax_ledger_account_id = opts.outputTaxLedgerAccountId;
     if (opts.uncollectibleDebitLedgerAccountId !== void 0)
       args.uncollectible_debit_ledger_account_id = opts.uncollectibleDebitLedgerAccountId;
+    if (opts.allowanceForDoubtfulAccountsId !== void 0)
+      args.allowance_for_doubtful_accounts_id = opts.allowanceForDoubtfulAccountsId;
+    if (opts.providerFeesExpenseLedgerAccountId !== void 0)
+      args.provider_fees_expense_ledger_account_id = opts.providerFeesExpenseLedgerAccountId;
+    if (opts.paymentProcessingFeesExpenseLedgerAccountId !== void 0)
+      args.payment_processing_fees_expense_ledger_account_id = opts.paymentProcessingFeesExpenseLedgerAccountId;
+    if (opts.paymentProcessingFeesRevenueLedgerAccountId !== void 0)
+      args.payment_processing_fees_revenue_ledger_account_id = opts.paymentProcessingFeesRevenueLedgerAccountId;
     if (opts.customerCreditsLedgerAccountId !== void 0)
       args.customer_credits_ledger_account_id = opts.customerCreditsLedgerAccountId;
+    if (opts.revRecMethod !== void 0)
+      args.rev_rec_method = opts.revRecMethod;
+    if (opts.revRecGranularity !== void 0)
+      args.rev_rec_granularity = opts.revRecGranularity;
+    if (opts.revRecPointInTimeBasis !== void 0)
+      args.rev_rec_point_in_time_basis = opts.revRecPointInTimeBasis;
+    if (opts.discountRecognitionMethod !== void 0)
+      args.discount_recognition_method = opts.discountRecognitionMethod;
     if (opts.journalId !== void 0)
       args.journal_id = opts.journalId;
     if (opts.entityType !== void 0)
@@ -39072,12 +39083,22 @@ Examples:
       args.currencies = JSON.parse(opts.currencies);
     if (opts.countries !== void 0)
       args.countries = JSON.parse(opts.countries);
+    if (opts.taxSchemes !== void 0)
+      args.tax_schemes = JSON.parse(opts.taxSchemes);
+    if (opts.taxTerritories !== void 0)
+      args.tax_territories = JSON.parse(opts.taxTerritories);
+    if (opts.taxRateClasses !== void 0)
+      args.tax_rate_classes = JSON.parse(opts.taxRateClasses);
     if (opts.couponIds !== void 0)
       args.coupon_ids = JSON.parse(opts.couponIds);
     if (opts.clientProviderIds !== void 0)
       args.client_provider_ids = JSON.parse(opts.clientProviderIds);
     if (opts.paymentMethodTypes !== void 0)
       args.payment_method_types = JSON.parse(opts.paymentMethodTypes);
+    if (opts.bankAccountIds !== void 0)
+      args.bank_account_ids = JSON.parse(opts.bankAccountIds);
+    if (opts.invoiceTypes !== void 0)
+      args.invoice_types = JSON.parse(opts.invoiceTypes);
     if (opts.customPropertyFilters !== void 0)
       args.custom_property_filters = JSON.parse(opts.customPropertyFilters);
     await ctx.execute({
@@ -39087,7 +39108,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update an existing accounting rule.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Optional user-defined name for the rule.`).option("--category <value>", `Rule category. Cannot be changed after creation, must match the current category when sent.`).option("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (month, year, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Use an asset account for doubtful-receivable reclassification or an expense account for direct write-off.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
+  resource.command("update").description(`Update an existing accounting rule, with the filters, accounts and required fields the rule editor applies to its category.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Optional user-defined name for the rule.`).option("--category <value>", `Rule category. Cannot be changed after creation, must match the current category when sent.`).option("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--tax-schemes <json>", `Tax schemes to match. A context without a tax scheme never matches a rule that sets this filter. Empty means match all.`).option("--tax-territories <json>", `Tax territory country codes to match. A context without a tax territory never matches a rule that sets this filter. Empty means match all.`).option("--tax-rate-classes <json>", `Tax rate classes to match. A context without a tax rate class never matches a rule that sets this filter. Empty means match all.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--bank-account-ids <json>", `Bank account IDs to match. Empty means match all.`).option("--invoice-types <json>", `Invoice kinds to match: \`invoice\` or \`document\`. Refunds and other standard invoices match as \`invoice\`. A context without an invoice, such as a PSP payout, never matches a rule that sets this filter. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing. Must be a \`revenue\` account. On accounting_software rules, a \`revenue\` or \`contra_revenue\` account with entity_type invoice, an \`asset\` or \`contra_asset\` account with entity_type payment.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized. Must be a \`liability\` account.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized. Must be an \`asset\` or \`contra_liability\` account.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue. Must be a \`contra_revenue\` account.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts. Must be a \`contra_revenue\` account.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting. Must be an \`asset\` account.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement. Must be an \`asset\` account.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle. Must be an \`asset\` account.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability. Must be a \`liability\` account.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Must be an \`asset\` account, for doubtful-receivable reclassification, or an \`expense\` account, for direct write-off.`).option("--allowance-for-doubtful-accounts-id <value>", `Allowance for doubtful accounts ledger account ID, set on credit_note_created rules. Must be a \`contra_asset\` account.`).option("--provider-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment provider fees when a payment settles. Must be an \`expense\` account.`).option("--payment-processing-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment processing fees when a payment settles. Takes precedence over \`provider_fees_expense_ledger_account_id\` when set by the same or a higher priority rule. Must be an \`expense\` account.`).option("--payment-processing-fees-revenue-ledger-account-id <value>", `Payment processing fees revenue ledger account ID, set on invoice_settled rules. Must be a \`revenue\` account.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances. Must be a \`liability\` account.`).option("--rev-rec-method <value>", `Revenue recognition method.`).option("--rev-rec-granularity <value>", `Recognition period granularity. Used when \`rev_rec_method\` is \`over_time\`.`).option("--rev-rec-point-in-time-basis <value>", `Date revenue is recognized on. Used when \`rev_rec_method\` is \`point_in_time\`.`).option("--discount-recognition-method <value>", `Method used to recognize discounts.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules update --id <id>
     hyperline accounting-rules update --id <id> --name <name> --category <category>
@@ -39126,8 +39147,24 @@ Examples:
       args.output_tax_ledger_account_id = opts.outputTaxLedgerAccountId;
     if (opts.uncollectibleDebitLedgerAccountId !== void 0)
       args.uncollectible_debit_ledger_account_id = opts.uncollectibleDebitLedgerAccountId;
+    if (opts.allowanceForDoubtfulAccountsId !== void 0)
+      args.allowance_for_doubtful_accounts_id = opts.allowanceForDoubtfulAccountsId;
+    if (opts.providerFeesExpenseLedgerAccountId !== void 0)
+      args.provider_fees_expense_ledger_account_id = opts.providerFeesExpenseLedgerAccountId;
+    if (opts.paymentProcessingFeesExpenseLedgerAccountId !== void 0)
+      args.payment_processing_fees_expense_ledger_account_id = opts.paymentProcessingFeesExpenseLedgerAccountId;
+    if (opts.paymentProcessingFeesRevenueLedgerAccountId !== void 0)
+      args.payment_processing_fees_revenue_ledger_account_id = opts.paymentProcessingFeesRevenueLedgerAccountId;
     if (opts.customerCreditsLedgerAccountId !== void 0)
       args.customer_credits_ledger_account_id = opts.customerCreditsLedgerAccountId;
+    if (opts.revRecMethod !== void 0)
+      args.rev_rec_method = opts.revRecMethod;
+    if (opts.revRecGranularity !== void 0)
+      args.rev_rec_granularity = opts.revRecGranularity;
+    if (opts.revRecPointInTimeBasis !== void 0)
+      args.rev_rec_point_in_time_basis = opts.revRecPointInTimeBasis;
+    if (opts.discountRecognitionMethod !== void 0)
+      args.discount_recognition_method = opts.discountRecognitionMethod;
     if (opts.journalId !== void 0)
       args.journal_id = opts.journalId;
     if (opts.entityType !== void 0)
@@ -39146,12 +39183,22 @@ Examples:
       args.currencies = JSON.parse(opts.currencies);
     if (opts.countries !== void 0)
       args.countries = JSON.parse(opts.countries);
+    if (opts.taxSchemes !== void 0)
+      args.tax_schemes = JSON.parse(opts.taxSchemes);
+    if (opts.taxTerritories !== void 0)
+      args.tax_territories = JSON.parse(opts.taxTerritories);
+    if (opts.taxRateClasses !== void 0)
+      args.tax_rate_classes = JSON.parse(opts.taxRateClasses);
     if (opts.couponIds !== void 0)
       args.coupon_ids = JSON.parse(opts.couponIds);
     if (opts.clientProviderIds !== void 0)
       args.client_provider_ids = JSON.parse(opts.clientProviderIds);
     if (opts.paymentMethodTypes !== void 0)
       args.payment_method_types = JSON.parse(opts.paymentMethodTypes);
+    if (opts.bankAccountIds !== void 0)
+      args.bank_account_ids = JSON.parse(opts.bankAccountIds);
+    if (opts.invoiceTypes !== void 0)
+      args.invoice_types = JSON.parse(opts.invoiceTypes);
     if (opts.customPropertyFilters !== void 0)
       args.custom_property_filters = JSON.parse(opts.customPropertyFilters);
     await ctx.execute({
@@ -39187,7 +39234,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("resolve").description(`Preview which account codes would be resolved for a given context.`).requiredOption("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).option("--product-id <value>", `Product ID to resolve against.`).option("--product-type <value>", `Product type to resolve against.`).option("--currency <value>", `Currency code to resolve against.`).option("--country <value>", `Country code to resolve against.`).option("--customer-id <value>", `Customer ID to resolve against.`).option("--invoice-type <value>", `Invoice kind to resolve against. Accepts \`invoice\` or \`document\`; any other invoice kind is matched as \`invoice\`.`).option("--interval-period <value>", `Billing interval period filter (month, year, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-properties <json>", `Invoice custom property values to resolve against, keyed by custom property slug. Unknown slugs and null values are ignored. Rules with custom property filters never match without them.`).addHelpText("after", `
+  resource.command("resolve").description(`Preview which account codes would be resolved for a given context.`).requiredOption("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).option("--product-id <value>", `Product ID to resolve against.`).option("--product-type <value>", `Product type to resolve against.`).option("--currency <value>", `Currency code to resolve against.`).option("--country <value>", `Country code to resolve against.`).option("--tax-scheme <value>", `Tax scheme to resolve against.`).option("--tax-territory <value>", `Tax territory country code to resolve against.`).option("--tax-rate-class <value>", `Tax rate class to resolve against.`).option("--customer-id <value>", `Customer ID to resolve against.`).option("--coupon-id <value>", `Coupon ID to resolve against.`).option("--client-provider-id <value>", `Client provider ID to resolve against.`).option("--payment-method-type <value>", `Payment method type to resolve against.`).option("--bank-account-id <value>", `Bank account ID to resolve against.`).option("--invoice-type <value>", `Invoice kind to resolve against. Accepts \`invoice\` or \`document\`; any other invoice kind is matched as \`invoice\`.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-properties <json>", `Invoice custom property values to resolve against, keyed by custom property slug. Unknown slugs and null values are ignored. Rules with custom property filters never match without them.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules resolve --ledger-id <ledger_id> --category <category>
     hyperline accounting-rules resolve --ledger-id <ledger_id> --category <category> --product-id <product_id> --product-type <product_type>
@@ -39210,8 +39257,22 @@ Examples:
       args.currency = opts.currency;
     if (opts.country !== void 0)
       args.country = opts.country;
+    if (opts.taxScheme !== void 0)
+      args.tax_scheme = opts.taxScheme;
+    if (opts.taxTerritory !== void 0)
+      args.tax_territory = opts.taxTerritory;
+    if (opts.taxRateClass !== void 0)
+      args.tax_rate_class = opts.taxRateClass;
     if (opts.customerId !== void 0)
       args.customer_id = opts.customerId;
+    if (opts.couponId !== void 0)
+      args.coupon_id = opts.couponId;
+    if (opts.clientProviderId !== void 0)
+      args.client_provider_id = opts.clientProviderId;
+    if (opts.paymentMethodType !== void 0)
+      args.payment_method_type = opts.paymentMethodType;
+    if (opts.bankAccountId !== void 0)
+      args.bank_account_id = opts.bankAccountId;
     if (opts.invoiceType !== void 0)
       args.invoice_type = opts.invoiceType;
     if (opts.intervalPeriod !== void 0)
@@ -40444,6 +40505,68 @@ Examples:
   });
 }
 
+// build/commands/generated/ai-monitoring.js
+function registerAi_MonitoringCommands(parent) {
+  const resource = parent.command("ai-monitoring").description("Manage ai > monitoring");
+  resource.command("list-monitoring-analyses").description(`List customer health analyses from the monitoring agent, newest first: health score (0-100), tier, summary, per-dimension scores, risk factors and positive signals. Filter by customer (Hyperline or external ID) with limit=1 to get a customer's current health score. Only completed analyses unless status is set.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--customer-id <value>", `Return only analyses of this customer. Accepts the Hyperline ID or your own external ID.`).option("--status <value>", `Return only analyses with this status. Defaults to \`completed\`, the analyses that carry a score.`).option("--created-at.gte <value>", `Return only analyses created at or after this date.`).option("--created-at.lte <value>", `Return only analyses created at or before this date.`).addHelpText("after", `
+Examples:
+    hyperline ai-monitoring list-monitoring-analyses
+    hyperline ai-monitoring list-monitoring-analyses --limit <limit> --cursor <cursor>`).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.cursor !== void 0)
+      args.cursor = opts.cursor;
+    if (opts.includeTotal !== void 0)
+      args.include_total = opts.includeTotal;
+    if (opts.customerId !== void 0)
+      args.customer_id = opts.customerId;
+    if (opts.status !== void 0)
+      args.status = opts.status;
+    if (opts["createdAt.gte"] !== void 0)
+      args.created_at__gte = opts["createdAt.gte"];
+    if (opts["createdAt.lte"] !== void 0)
+      args.created_at__lte = opts["createdAt.lte"];
+    if (opts.limit !== void 0)
+      args.limit = Number(opts.limit);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/agents/monitoring/analyses",
+      args,
+      queryParamKeys: [
+        "limit",
+        "cursor",
+        "include_total",
+        "customer_id",
+        "status",
+        "created_at__gte",
+        "created_at__lte"
+      ]
+    });
+  });
+  resource.command("get-monitoring-analysis").description(`Get one customer health analysis by ID: health score (0-100), tier, summary, per-dimension scores, risk factors and positive signals.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline ai-monitoring get-monitoring-analysis --id <id>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/agents/monitoring/analyses/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/analytics.js
 function registerAnalyticsCommands(parent) {
   const resource = parent.command("analytics").description("Manage analytics");
@@ -41032,7 +41155,15 @@ Examples:
 // build/commands/generated/customers.js
 function registerCustomersCommands(parent) {
   const resource = parent.command("customers").description("Manage customers");
-  resource.command("list").description(`List customers with optional filters for name, type, status, currency, country, external_id, billing_email, search, tax_id, subscription_status, invoicing_entity_id, segment_id, custom_properties, payment_method_type, integration_entity_id, created_at, and updated_at. Sortable by created_at or updated_at. Paginated with limit/cursor.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--order <value>", `Sort direction.`).option("--sort <value>", `Field used to sort the results.`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.is-null <value>", `name__isNull`).option("--name.is-not-null <value>", `name__isNotNull`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--type <value>", `type`).option("--type.in <value>", `type__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.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("--country <value>", `country`).option("--country.not <value>", `country__not`).option("--country.is-null <value>", `country__isNull`).option("--country.is-not-null <value>", `country__isNotNull`).option("--country.equals <value>", `country__equals`).option("--country.contains <value>", `country__contains`).option("--country.starts-with <value>", `country__startsWith`).option("--country.end-with <value>", `country__endWith`).option("--external-id <value>", `external_id`).option("--external-id.not <value>", `external_id__not`).option("--external-id.is-null <value>", `external_id__isNull`).option("--external-id.is-not-null <value>", `external_id__isNotNull`).option("--external-id.equals <value>", `external_id__equals`).option("--external-id.contains <value>", `external_id__contains`).option("--external-id.starts-with <value>", `external_id__startsWith`).option("--external-id.end-with <value>", `external_id__endWith`).option("--billing-email <value>", `billing_email`).option("--billing-email.not <value>", `billing_email__not`).option("--billing-email.is-null <value>", `billing_email__isNull`).option("--billing-email.is-not-null <value>", `billing_email__isNotNull`).option("--billing-email.equals <value>", `billing_email__equals`).option("--billing-email.contains <value>", `billing_email__contains`).option("--billing-email.starts-with <value>", `billing_email__startsWith`).option("--billing-email.end-with <value>", `billing_email__endWith`).option("--search <value>", `search`).option("--tax-id <value>", `tax_id`).option("--tax-id.not <value>", `tax_id__not`).option("--tax-id.is-null <value>", `tax_id__isNull`).option("--tax-id.is-not-null <value>", `tax_id__isNotNull`).option("--tax-id.equals <value>", `tax_id__equals`).option("--tax-id.contains <value>", `tax_id__contains`).option("--tax-id.starts-with <value>", `tax_id__startsWith`).option("--tax-id.end-with <value>", `tax_id__endWith`).option("--subscription-status <value>", `subscription_status`).option("--subscription-status.in <value>", `subscription_status__in`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.is-null <value>", `invoicing_entity_id__isNull`).option("--invoicing-entity-id.is-not-null <value>", `invoicing_entity_id__isNotNull`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--segment-id <value>", `segment_id`).option("--custom-properties <value>", `custom_properties`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-type.in <value>", `payment_method_type__in`).option("--integration-entity-id <value>", `integration_entity_id`).option("--created-at <value>", `created_at`).option("--created-at.not <value>", `created_at__not`).option("--created-at.is-null <value>", `created_at__isNull`).option("--created-at.is-not-null <value>", `created_at__isNotNull`).option("--created-at.equals <value>", `created_at__equals`).option("--created-at.lt <value>", `created_at__lt`).option("--created-at.lte <value>", `created_at__lte`).option("--created-at.gt <value>", `created_at__gt`).option("--created-at.gte <value>", `created_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.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", `
+  resource.command("list").description(`List customers with optional filters for name, type, status, currency, country, external_id, billing_email, search, tax_id, tax_id_status, subscription_status, invoicing_entity_id, segment_id, custom_properties, payment_method_type, integration_entity_id, created_at, and updated_at. Sortable by created_at or updated_at. Paginated with limit/cursor.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--order <value>", `Sort direction.`).option("--sort <value>", `Field used to sort the results.`).option("--tax-id-status <value>", `
+Verification status of the customer tax ID.
+
+- \`valid\`: Tax ID has been verified and is valid.
+- \`invalid\`: Tax ID has been verified and is invalid.
+- \`mismatch\`: Tax ID is valid but is for a different country than the customer's country.
+- \`unverified\`: Tax ID has not been verified yet.
+- \`unsupported\`: Tax ID verification for this type not supported yet.
+ `).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.is-null <value>", `name__isNull`).option("--name.is-not-null <value>", `name__isNotNull`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--type <value>", `type`).option("--type.in <value>", `type__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.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("--country <value>", `country`).option("--country.not <value>", `country__not`).option("--country.is-null <value>", `country__isNull`).option("--country.is-not-null <value>", `country__isNotNull`).option("--country.equals <value>", `country__equals`).option("--country.contains <value>", `country__contains`).option("--country.starts-with <value>", `country__startsWith`).option("--country.end-with <value>", `country__endWith`).option("--external-id <value>", `external_id`).option("--external-id.not <value>", `external_id__not`).option("--external-id.is-null <value>", `external_id__isNull`).option("--external-id.is-not-null <value>", `external_id__isNotNull`).option("--external-id.equals <value>", `external_id__equals`).option("--external-id.contains <value>", `external_id__contains`).option("--external-id.starts-with <value>", `external_id__startsWith`).option("--external-id.end-with <value>", `external_id__endWith`).option("--billing-email <value>", `billing_email`).option("--billing-email.not <value>", `billing_email__not`).option("--billing-email.is-null <value>", `billing_email__isNull`).option("--billing-email.is-not-null <value>", `billing_email__isNotNull`).option("--billing-email.equals <value>", `billing_email__equals`).option("--billing-email.contains <value>", `billing_email__contains`).option("--billing-email.starts-with <value>", `billing_email__startsWith`).option("--billing-email.end-with <value>", `billing_email__endWith`).option("--search <value>", `search`).option("--tax-id <value>", `tax_id`).option("--tax-id.not <value>", `tax_id__not`).option("--tax-id.is-null <value>", `tax_id__isNull`).option("--tax-id.is-not-null <value>", `tax_id__isNotNull`).option("--tax-id.equals <value>", `tax_id__equals`).option("--tax-id.contains <value>", `tax_id__contains`).option("--tax-id.starts-with <value>", `tax_id__startsWith`).option("--tax-id.end-with <value>", `tax_id__endWith`).option("--subscription-status <value>", `subscription_status`).option("--subscription-status.in <value>", `subscription_status__in`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.is-null <value>", `invoicing_entity_id__isNull`).option("--invoicing-entity-id.is-not-null <value>", `invoicing_entity_id__isNotNull`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--segment-id <value>", `segment_id`).option("--custom-properties <value>", `custom_properties`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-type.in <value>", `payment_method_type__in`).option("--integration-entity-id <value>", `integration_entity_id`).option("--created-at <value>", `created_at`).option("--created-at.not <value>", `created_at__not`).option("--created-at.is-null <value>", `created_at__isNull`).option("--created-at.is-not-null <value>", `created_at__isNotNull`).option("--created-at.equals <value>", `created_at__equals`).option("--created-at.lt <value>", `created_at__lt`).option("--created-at.lte <value>", `created_at__lte`).option("--created-at.gt <value>", `created_at__gt`).option("--created-at.gte <value>", `created_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.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", `
 Examples:
     hyperline customers list
     hyperline customers list --limit <limit> --cursor <cursor>`).action(async (opts) => {
@@ -41050,6 +41181,8 @@ Examples:
       args.order = opts.order;
     if (opts.sort !== void 0)
       args.sort = opts.sort;
+    if (opts.taxIdStatus !== void 0)
+      args.tax_id_status = opts.taxIdStatus;
     if (opts.name !== void 0)
       args.name = opts.name;
     if (opts["name.not"] !== void 0)
@@ -41234,6 +41367,7 @@ Examples:
         "include_total",
         "order",
         "sort",
+        "tax_id_status",
         "name",
         "name__not",
         "name__isNull",
@@ -42114,7 +42248,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("purchase-customer-credits").description(`Purchase credits for a customer. This generates an invoice and charges the customer. Returns the invoice ID and new balance.`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).requiredOption("--credit-count <number>", `Value indicating a number of credits to add. If \`price_id\` is defined, this value must correspond to a full credit pack for the price.`).option("--amount-excluding-tax <number>", `Custom amount for the added credits. Either \`amount_excluding_tax\` or \`price_id\` must be defined. Expressed in currency's smallest unit.`).option("--price-id <value>", `Price ID used to add credits. The price must be of type \`bundle\`. Either \`amount_excluding_tax\` or \`price_id\` must be defined.`).option("--expires-at <value>", `Expiration date for credits linked to this transaction. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).addHelpText("after", `
+  resource.command("purchase-customer-credits").description(`Purchase credits for a customer. This generates an invoice and charges the customer's card immediately, granting the credits only once paid. Requires a card payment method (otherwise fails with reason \`payment_method_not_supported\`). Returns the invoice ID and new balance.`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).requiredOption("--credit-count <number>", `Value indicating a number of credits to add. If \`price_id\` is defined, this value must correspond to a full credit pack for the price.`).option("--amount-excluding-tax <number>", `Custom amount for the added credits. Either \`amount_excluding_tax\` or \`price_id\` must be defined. Expressed in currency's smallest unit.`).option("--price-id <value>", `Price ID used to add credits. The price must be of type \`bundle\`. Either \`amount_excluding_tax\` or \`price_id\` must be defined.`).option("--expires-at <value>", `Expiration date for credits linked to this transaction. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).addHelpText("after", `
 Examples:
     hyperline customers-credits purchase-customer-credits --id <id> --product-id <productId> --credit-count <credit_count>
     hyperline customers-credits purchase-customer-credits --id <id> --product-id <productId> --credit-count <credit_count> --amount-excluding-tax <amount_excluding_tax> --price-id <price_id>
@@ -42216,7 +42350,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-customer-credit-portal-settings").description(`Enable or disable customer portal credit top-ups for a customer and credit product, with the price configuration (or a custom price) the customer pays. Enabling requires the customer's credit balance for the product: create it first (createCustomerCredit, a 0 balance is fine).`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).requiredOption("--enabled", `Whether the customer can buy this credit product from the customer portal. Enabling requires a price: \`price_configuration_id\`, \`custom_price_configuration\`, or the price already set. Disabling clears the price and removes the customer's own price.`).option("--price-configuration-id <value>", `ID of one of the credit product's price configurations, in the customer's price book and currency, of type \`bundle\`, \`volume\` or \`bulk\`. Mutually exclusive with \`custom_price_configuration\`.`).option("--custom-price-configuration <json>", `A price of the customer's own, in the customer's currency, replacing any previous one. Same shape as a credit product price configuration. Mutually exclusive with \`price_configuration_id\`.`).addHelpText("after", `
+  resource.command("update-customer-credit-portal-settings").description(`Enable or disable customer portal credit top-ups for a customer and credit product, with the price configuration (or a custom price) the customer pays. Enabling requires the customer's credit balance for the product: create it first (createCustomerCredit, a 0 balance is fine).`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).requiredOption("--enabled", `Whether the customer can buy this credit product from the customer portal. Enabling requires a price: \`price_configuration_id\`, \`custom_price_configuration\`, or the price already set. Disabling clears the price and removes the customer's own price.`).option("--price-configuration-id <value>", `ID of one of the credit product's price configurations, in the customer's price book and currency, of type \`bundle\`, \`volume\` or \`bulk\`. Mutually exclusive with \`custom_price_configuration\`.`).option("--custom-price-configuration <json>", `A price of the customer's own, in the customer's currency, replacing any previous one. Same shape as a credit product price configuration. Mutually exclusive with \`price_configuration_id\`. It needs at least one price; \`unit_count\` is a whole number of at least 1; \`amount\` is never negative, a \`bundle\` pack is never free, and the price is not free altogether; volume tiers start at 0 and each starts where the previous one ends; bulk tiers are in increasing \`to\` order; only the last tier has \`to: null\`. Otherwise the request fails with reason \`invalid_custom_price\`.`).addHelpText("after", `
 Examples:
     hyperline customers-credits update-customer-credit-portal-settings --id <id> --product-id <productId> --enabled
     hyperline customers-credits update-customer-credit-portal-settings --id <id> --product-id <productId> --enabled --price-configuration-id <price_configuration_id> --custom-price-configuration <custom_price_configuration>
@@ -43373,7 +43507,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("void").description(`Void an invoice in to_pay status. Automatically generates a corresponding credit note. Optionally send an email notification.`).requiredOption("--id <value>", `id parameter`).option("--send-email", `Indicates if an email for the generated credit note should be sent to the customer.`).addHelpText("after", `
+  resource.command("void").description(`Void an invoice in to_pay status. Automatically generates a corresponding credit note. A zero-priced paid invoice can also be voided, without a credit note. Optionally send an email notification.`).requiredOption("--id <value>", `id parameter`).option("--send-email", `Indicates if an email for the generated credit note should be sent to the customer.`).addHelpText("after", `
 Examples:
     hyperline invoices void --id <id>
     hyperline invoices void --id <id> --send-email
@@ -43886,68 +44020,6 @@ Examples:
   });
 }
 
-// build/commands/generated/monitoring.js
-function registerMonitoringCommands(parent) {
-  const resource = parent.command("monitoring").description("Manage monitoring");
-  resource.command("list-monitoring-analyses").description(`List customer health analyses from the monitoring agent, newest first: health score (0-100), tier, summary, per-dimension scores, risk factors and positive signals. Filter by customer (Hyperline or external ID) with limit=1 to get a customer's current health score. Only completed analyses unless status is set.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--customer-id <value>", `Return only analyses of this customer. Accepts the Hyperline ID or your own external ID.`).option("--status <value>", `Return only analyses with this status. Defaults to \`completed\`, the analyses that carry a score.`).option("--created-at.gte <value>", `Return only analyses created at or after this date.`).option("--created-at.lte <value>", `Return only analyses created at or before this date.`).addHelpText("after", `
-Examples:
-    hyperline monitoring list-monitoring-analyses
-    hyperline monitoring list-monitoring-analyses --limit <limit> --cursor <cursor>`).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.cursor !== void 0)
-      args.cursor = opts.cursor;
-    if (opts.includeTotal !== void 0)
-      args.include_total = opts.includeTotal;
-    if (opts.customerId !== void 0)
-      args.customer_id = opts.customerId;
-    if (opts.status !== void 0)
-      args.status = opts.status;
-    if (opts["createdAt.gte"] !== void 0)
-      args.created_at__gte = opts["createdAt.gte"];
-    if (opts["createdAt.lte"] !== void 0)
-      args.created_at__lte = opts["createdAt.lte"];
-    if (opts.limit !== void 0)
-      args.limit = Number(opts.limit);
-    await ctx.execute({
-      method: "GET",
-      path: "/v1/agents/monitoring/analyses",
-      args,
-      queryParamKeys: [
-        "limit",
-        "cursor",
-        "include_total",
-        "customer_id",
-        "status",
-        "created_at__gte",
-        "created_at__lte"
-      ]
-    });
-  });
-  resource.command("get-monitoring-analysis").description(`Get one customer health analysis by ID: health score (0-100), tier, summary, per-dimension scores, risk factors and positive signals.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
-Examples:
-    hyperline monitoring get-monitoring-analysis --id <id>`).action(async (opts) => {
-    const ctx = resource.parent?.opts()._ctx;
-    if (!ctx) {
-      process.stderr.write("Error: Not authenticated\n");
-      process.exit(1);
-    }
-    const args = {};
-    if (opts.id !== void 0)
-      args.id = opts.id;
-    await ctx.execute({
-      method: "GET",
-      path: "/v1/agents/monitoring/analyses/{id}",
-      args,
-      queryParamKeys: []
-    });
-  });
-}
-
 // build/commands/generated/organisations.js
 function registerOrganisationsCommands(parent) {
   const resource = parent.command("organisations").description("Manage organisations");
@@ -44665,12 +44737,12 @@ Quote status.
 - \`draft\`: The quote is a draft.
 - \`approved\`: The quote is approved and ready to be sent to the customer.
 - \`pending_signature\`: The quote is awaiting the customer's signature.
-  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. The owner requests approval when the quote is finalized using an API key or finalized during creation. 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.
+  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. The owner requests approval when the quote is finalized using an API key or finalized during creation. 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("--contract-value <number>", `What the customer pays over the contract, each coupon counted on the invoices it applies to. Computed from the subscription for \`subscription\` and \`subscription_update\` quotes, unless set manually. Not set on \`one_off\` quotes. When specified, overrides the computed 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.
 
 - \`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("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).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("--template-id <value>", `ID of the quote template. If not specified, a subscription configuration or an \`invoice\` payload must be defined.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--subscription <json>", `Subscription configuration constituting the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided, a draft invoice is created and linked to the quote. Cannot be combined with \`subscription\` or \`template_id\`.`).addHelpText("after", `
+`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-discounts-on-total <value>", `Display discounts on the totals, with product prices before discount. Totals then follow the contract value, so discounts with a limited duration are included.`).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("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).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("--template-id <value>", `ID of the quote template. If not specified, a subscription configuration or an \`invoice\` payload must be defined.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--subscription <json>", `Subscription configuration constituting the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided, a draft invoice is created and linked to the quote. Cannot be combined with \`subscription\` or \`template_id\`.`).addHelpText("after", `
 Examples:
     hyperline quotes create --customer-id <customer_id>
     hyperline quotes create --customer-id <customer_id> --status <status> --owner-email <owner_email>
@@ -44709,6 +44781,8 @@ Examples:
       args.display_price_tiers = opts.displayPriceTiers;
     if (opts.displayPhaseValue !== void 0)
       args.display_phase_value = opts.displayPhaseValue;
+    if (opts.displayDiscountsOnTotal !== void 0)
+      args.display_discounts_on_total = opts.displayDiscountsOnTotal;
     if (opts.displayFirstInvoiceAmount !== void 0)
       args.display_first_invoice_amount = opts.displayFirstInvoiceAmount;
     if (opts.displayDocumentsInPreview !== void 0)
@@ -44723,6 +44797,8 @@ Examples:
       args.expires_at = opts.expiresAt;
     if (opts.amount !== void 0)
       args.amount = Number(opts.amount);
+    if (opts.contractValue !== void 0)
+      args.contract_value = Number(opts.contractValue);
     if (opts.collectCustomPropertyIds !== void 0)
       args.collect_custom_property_ids = JSON.parse(opts.collectCustomPropertyIds);
     if (opts.contractClauseIds !== void 0)
@@ -44957,12 +45033,12 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` inline \u2014 the full configuration, not a reference to an existing subscription \u2014 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. The owner requests approval when the quote is finalized using an API key or finalized during creation.`).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.
+  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` inline \u2014 the full configuration, not a reference to an existing subscription \u2014 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. The owner requests approval when the quote is finalized using an API key or finalized during creation.`).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("--contract-value <number>", `What the customer pays over the contract, each coupon counted on the invoices it applies to. Computed from the subscription for \`subscription\` and \`subscription_update\` quotes, unless set manually. Not set on \`one_off\` quotes. When specified, overrides the computed value. Set to \`null\` to go back to the computed 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.
 
 - \`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("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).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", `
+`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-discounts-on-total <value>", `Display discounts on the totals, with product prices before discount. Totals then follow the contract value, so discounts with a limited duration are included.`).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("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).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", `
 Examples:
     hyperline quotes update --id <id>
     hyperline quotes update --id <id> --owner-email <owner_email> --catalog-version-id <catalog_version_id>
@@ -44997,6 +45073,8 @@ Examples:
       args.display_price_tiers = opts.displayPriceTiers;
     if (opts.displayPhaseValue !== void 0)
       args.display_phase_value = opts.displayPhaseValue;
+    if (opts.displayDiscountsOnTotal !== void 0)
+      args.display_discounts_on_total = opts.displayDiscountsOnTotal;
     if (opts.displayFirstInvoiceAmount !== void 0)
       args.display_first_invoice_amount = opts.displayFirstInvoiceAmount;
     if (opts.displayDocumentsInPreview !== void 0)
@@ -45011,6 +45089,8 @@ Examples:
       args.expires_at = opts.expiresAt;
     if (opts.amount !== void 0)
       args.amount = Number(opts.amount);
+    if (opts.contractValue !== void 0)
+      args.contract_value = Number(opts.contractValue);
     if (opts.collectCustomPropertyIds !== void 0)
       args.collect_custom_property_ids = JSON.parse(opts.collectCustomPropertyIds);
     if (opts.contractClauseIds !== void 0)
@@ -45066,10 +45146,11 @@ Examples:
       queryParamKeys: ["locale"]
     });
   });
-  resource.command("approve").description(`Approve a quote as the account owner. This is a prerequisite before sending the quote for customer signature.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+  resource.command("finalize").description(`Finalize a draft quote. The quote is submitted for approval when approval is required, otherwise it becomes approved and ready to be sent for signature.`).requiredOption("--id <value>", `id parameter`).option("--requester-comment <value>", `Internal comment supplied by the requester for approvers; not displayed on the customer-facing quote.`).addHelpText("after", `
 Examples:
-    hyperline quotes approve --id <id>
-    hyperline quotes approve --id <id> --output json`).action(async (opts) => {
+    hyperline quotes finalize --id <id>
+    hyperline quotes finalize --id <id> --requester-comment <requester_comment>
+    hyperline quotes finalize --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -45078,35 +45159,19 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
+    if (opts.requesterComment !== void 0)
+      args.requester_comment = opts.requesterComment;
     await ctx.execute({
       method: "POST",
-      path: "/v1/quotes/{id}/approve",
-      args,
-      queryParamKeys: []
-    });
-  });
-  resource.command("get-quote-approvals").description(`Read quote approvals without submitting the quote. Returns a newest-first array, currently containing one element. Draft and changes-requested quotes return current approval routing in preview mode; other statuses return the recorded request, ordered steps and decisions in execution mode. A null request means no workflow execution was recorded, including automatic and legacy approval.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
-Examples:
-    hyperline quotes get-quote-approvals --id <id>`).action(async (opts) => {
-    const ctx = resource.parent?.opts()._ctx;
-    if (!ctx) {
-      process.stderr.write("Error: Not authenticated\n");
-      process.exit(1);
-    }
-    const args = {};
-    if (opts.id !== void 0)
-      args.id = opts.id;
-    await ctx.execute({
-      method: "GET",
-      path: "/v1/quotes/{id}/approvals",
+      path: "/v1/quotes/{id}/finalize",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("finalize").description(`Finalize a draft quote. The quote is submitted for approval when approval is required, otherwise it becomes approved and ready to be sent for signature.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+  resource.command("redraft").description(`Switch a quote back to draft so its subscription or invoice configuration can be updated. Works on quotes pending approval, with changes requested, approved, or awaiting signature. Cancels pending approval requests and the signature request; the quote must then be finalized again.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
-    hyperline quotes finalize --id <id>
-    hyperline quotes finalize --id <id> --output json`).action(async (opts) => {
+    hyperline quotes redraft --id <id>
+    hyperline quotes redraft --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -45117,7 +45182,7 @@ Examples:
       args.id = opts.id;
     await ctx.execute({
       method: "POST",
-      path: "/v1/quotes/{id}/finalize",
+      path: "/v1/quotes/{id}/redraft",
       args,
       queryParamKeys: []
     });
@@ -45274,6 +45339,48 @@ Examples:
   });
 }
 
+// build/commands/generated/quotes-approvals.js
+function registerQuotes_ApprovalsCommands(parent) {
+  const resource = parent.command("quotes-approvals").description("Manage quotes > approvals");
+  resource.command("approve-quote").description(`Approve a quote as the account owner. This is a prerequisite before sending the quote for customer signature.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline quotes-approvals approve-quote --id <id>
+    hyperline quotes-approvals approve-quote --id <id> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/quotes/{id}/approve",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("get-quote-approvals").description(`Read quote approvals without submitting the quote. Returns a newest-first array, currently containing one element. Draft and changes-requested quotes return current approval routing in preview mode; other statuses return the recorded request, ordered steps and decisions in execution mode. A null request means no workflow execution was recorded, including automatic and legacy approval.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline quotes-approvals get-quote-approvals --id <id>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/quotes/{id}/approvals",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/quotes-templates.js
 function registerQuotes_TemplatesCommands(parent) {
   const resource = parent.command("quotes-templates").description("Manage quotes > templates");
@@ -47193,12 +47300,13 @@ function registerAllCommands(program2) {
   registerInvoicesCommands(program2);
   registerInvoices_TransactionsCommands(program2);
   registerInvoicing_EntitiesCommands(program2);
-  registerMonitoringCommands(program2);
+  registerAi_MonitoringCommands(program2);
   registerPaymentsCommands(program2);
   registerProductsCommands(program2);
   registerPrice_ConfigurationsCommands(program2);
   registerQuotesCommands(program2);
   registerQuotes_TemplatesCommands(program2);
+  registerQuotes_ApprovalsCommands(program2);
   registerSubscriptions_TemplatesCommands(program2);
   registerSubscriptionsCommands(program2);
   registerSubscriptions_TransitionsCommands(program2);
@@ -63218,6 +63326,7 @@ var de = {
   "accounting.revrec.discountDebitLineDescription": "Abgegrenzten Rabatt reduzieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.entryDescription": "Umsatzrealisierung f\xFCr Zeitplan {{scheduleId}}, Zeitraum {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Gutschrift {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "R\xFCckbuchung f\xFCr Rechnung {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "R\xFCckerstattung f\xFCr Rechnung {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Zahlungsabwicklung f\xFCr Rechnung {{invoiceId}}",
   "creditNotes.refundChargeName": "R\xFCckerstattung f\xFCr die Rechnung",
@@ -63226,6 +63335,8 @@ var de = {
   "einvoicing.paymentFromWallet": "Zahlung aus Guthaben",
   "einvoicing.paymentProcessed": "Zahlung verarbeitet",
   "einvoicing.paymentReceived": "Zahlung erhalten",
+  "invoices.minimumFee.adjustmentName": "Anpassung der Mindestgeb\xFChr",
+  "invoices.minimumFee.name": "Mindestgeb\xFChr",
   "invoices.outstandingProduct.description": "Unbezahlter Betrag der Rechnung{{invoiceNumber}} vom {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Unbezahlter Betrag der Rechnung{{invoiceNumber}} vom {{periodStart}} bis {{periodEnd}}",
   "invoices.outstandingProduct.name": "Offener Saldo",
@@ -63259,6 +63370,8 @@ var en = {
   "creditNotes.refundChargeName": "Refund for invoice",
   "credits.bundleOf": "{{productName}} - Pack of {{creditCount}} credits",
   "credits.unitsOf": "{{productName}} - {{creditCount}} credits",
+  "invoices.minimumFee.adjustmentName": "Minimum fee adjustment",
+  "invoices.minimumFee.name": "Minimum fee",
   "invoices.outstandingProduct.description": "Unpaid amount from the invoice{{invoiceNumber}} emitted on {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Unpaid amount from the invoice{{invoiceNumber}} from {{periodStart}} to {{periodEnd}}",
   "invoices.outstandingProduct.name": "Outstanding balance",
@@ -63288,6 +63401,7 @@ var en = {
   "accounting.invoicePosted.entryDescription": "Posting entry for Invoice {{invoiceId}} issued",
   "accounting.transactionSettled.entryDescription": "Payment settlement for Invoice {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Refund for Invoice {{invoiceId}}",
+  "accounting.transactionChargedBack.entryDescription": "Chargeback 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}}",
@@ -63312,6 +63426,7 @@ var es = {
   "accounting.revrec.discountDebitLineDescription": "Disminuci\xF3n de descuento diferido \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.entryDescription": "Reconocimiento de ingresos para el cronograma {{scheduleId}}, per\xEDodo {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "Contracargo de la factura {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Reembolso de la factura {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Liquidaci\xF3n de pago para la factura {{invoiceId}}",
   "creditNotes.refundChargeName": "Reembolso por factura",
@@ -63320,6 +63435,8 @@ var es = {
   "einvoicing.paymentFromWallet": "Pago desde el monedero",
   "einvoicing.paymentProcessed": "Pago procesado",
   "einvoicing.paymentReceived": "Pago recibido",
+  "invoices.minimumFee.adjustmentName": "Ajuste del cargo m\xEDnimo",
+  "invoices.minimumFee.name": "Cargo m\xEDnimo",
   "invoices.outstandingProduct.description": "Monto pendiente de la factura{{invoiceNumber}} emitida el {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Monto pendiente de la factura{{invoiceNumber}} del {{periodStart}} al {{periodEnd}}",
   "invoices.outstandingProduct.name": "Saldo pendiente",
@@ -63359,6 +63476,7 @@ var fr = {
   "accounting.revrec.discountDebitLineDescription": "Diminution des remises diff\xE9r\xE9es \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
   "accounting.revrec.entryDescription": "Reconnaissance du chiffre d'affaires pour l'\xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Avoir {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "R\xE9trofacturation de la facture {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Remboursement de la facture {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "R\xE8glement de la facture {{invoiceId}}",
   "creditNotes.refundChargeName": "Remboursement pour facture",
@@ -63367,6 +63485,8 @@ var fr = {
   "einvoicing.paymentFromWallet": "Paiement depuis le portefeuille",
   "einvoicing.paymentProcessed": "Paiement effectu\xE9",
   "einvoicing.paymentReceived": "Paiement re\xE7u",
+  "invoices.minimumFee.adjustmentName": "Ajustement des frais minimums",
+  "invoices.minimumFee.name": "Frais minimums",
   "invoices.outstandingProduct.description": "Montant impay\xE9 de la facture{{invoiceNumber}} \xE9mise le {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Montant impay\xE9 de la facture{{invoiceNumber}} du {{periodStart}} au {{periodEnd}}",
   "invoices.outstandingProduct.name": "Solde impay\xE9",
@@ -63406,6 +63526,7 @@ var it = {
   "accounting.revrec.discountDebitLineDescription": "Diminuzione dello sconto differito \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
   "accounting.revrec.entryDescription": "Riconoscimento dei ricavi per il programma {{scheduleId}}, periodo {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Nota di credito {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "Riaddebito per la fattura {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Rimborso per la fattura {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Regolamento pagamento per la fattura {{invoiceId}}",
   "creditNotes.refundChargeName": "Rimborso per fattura",
@@ -63414,6 +63535,8 @@ var it = {
   "einvoicing.paymentFromWallet": "Pagamento dal portafoglio",
   "einvoicing.paymentProcessed": "Pagamento elaborato",
   "einvoicing.paymentReceived": "Pagamento ricevuto",
+  "invoices.minimumFee.adjustmentName": "Adeguamento all\u2019importo minimo",
+  "invoices.minimumFee.name": "Importo minimo",
   "invoices.outstandingProduct.description": "Importo insoluto della fattura{{invoiceNumber}} emessa il {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Importo insoluto della fattura{{invoiceNumber}} dal {{periodStart}} al {{periodEnd}}",
   "invoices.outstandingProduct.name": "Saldo insoluto",
@@ -63453,6 +63576,7 @@ var lt = {
   "accounting.revrec.discountDebitLineDescription": "Atid\u0117tosios nuolaidos suma\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
   "accounting.revrec.entryDescription": "Pajam\u0173 pripa\u017Einimas pagal grafik\u0105 {{scheduleId}}, laikotarpis {{periodStart}}\u2013{{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Kreditin\u0117 s\u0105skaita {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} u\u017Egin\u010Dyto mok\u0117jimo gr\u0105\u017Einimas",
   "accounting.transactionRefunded.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} gr\u0105\u017Einimas",
   "accounting.transactionSettled.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} mok\u0117jimo sudengimas",
   "creditNotes.refundChargeName": "S\u0105skaitos fakt\u016Bros gr\u0105\u017Einimas",
@@ -63461,6 +63585,8 @@ var lt = {
   "einvoicing.paymentFromWallet": "Mok\u0117jimas i\u0161 pinigin\u0117s",
   "einvoicing.paymentProcessed": "Mok\u0117jimas apdorotas",
   "einvoicing.paymentReceived": "Mok\u0117jimas gautas",
+  "invoices.minimumFee.adjustmentName": "Minimalaus mokes\u010Dio koregavimas",
+  "invoices.minimumFee.name": "Minimalus mokestis",
   "invoices.outstandingProduct.description": "Neapmok\u0117ta {{date}} i\u0161ra\u0161ytos s\u0105skaitos fakt\u016Bros{{invoiceNumber}} suma",
   "invoices.outstandingProduct.descriptionPeriod": "Neapmok\u0117ta s\u0105skaitos fakt\u016Bros{{invoiceNumber}} suma u\u017E laikotarp\u012F nuo {{periodStart}} iki {{periodEnd}}",
   "invoices.outstandingProduct.name": "Neapmok\u0117tas likutis",
@@ -63500,6 +63626,7 @@ var nl = {
   "accounting.revrec.discountDebitLineDescription": "Uitgestelde korting verlagen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.entryDescription": "Omzeterkenning voor schema {{scheduleId}}, periode {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Creditnota {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "Terugboeking voor factuur {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Terugbetaling voor factuur {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Betalingsafwikkeling voor factuur {{invoiceId}}",
   "creditNotes.refundChargeName": "Terugbetaling voor factuur",
@@ -63508,6 +63635,8 @@ var nl = {
   "einvoicing.paymentFromWallet": "Betaling uit tegoed",
   "einvoicing.paymentProcessed": "Betaling verwerkt",
   "einvoicing.paymentReceived": "Betaling ontvangen",
+  "invoices.minimumFee.adjustmentName": "Aanpassing minimumbedrag",
+  "invoices.minimumFee.name": "Minimumbedrag",
   "invoices.outstandingProduct.description": "Onbetaald bedrag van de factuur{{invoiceNumber}} uitgegeven op {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Onbetaald bedrag van de factuur{{invoiceNumber}} van {{periodStart}} tot {{periodEnd}}",
   "invoices.outstandingProduct.name": "Openstaand saldo",
@@ -63547,6 +63676,7 @@ var pl = {
   "accounting.revrec.discountDebitLineDescription": "Zmniejszenie odroczonego rabatu \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.entryDescription": "Rozpoznanie przychodu dla harmonogramu {{scheduleId}}, okres {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Nota kredytowa {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "Obci\u0105\u017Cenie zwrotne za faktur\u0119 {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Zwrot za faktur\u0119 {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Rozliczenie p\u0142atno\u015Bci dla faktury {{invoiceId}}",
   "creditNotes.refundChargeName": "Zwrot za faktur\u0119",
@@ -63555,6 +63685,8 @@ var pl = {
   "einvoicing.paymentFromWallet": "P\u0142atno\u015B\u0107 z portfela",
   "einvoicing.paymentProcessed": "P\u0142atno\u015B\u0107 przetworzona",
   "einvoicing.paymentReceived": "P\u0142atno\u015B\u0107 otrzymana",
+  "invoices.minimumFee.adjustmentName": "Wyr\xF3wnanie do op\u0142aty minimalnej",
+  "invoices.minimumFee.name": "Op\u0142ata minimalna",
   "invoices.outstandingProduct.description": "Nieop\u0142acona kwota z faktury{{invoiceNumber}} wystawionej {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Nieop\u0142acona kwota z faktury{{invoiceNumber}} od {{periodStart}} do {{periodEnd}}",
   "invoices.outstandingProduct.name": "Niezap\u0142acone saldo",
@@ -63594,6 +63726,7 @@ var pt = {
   "accounting.revrec.discountDebitLineDescription": "Diminui\xE7\xE3o do desconto diferido \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.entryDescription": "Reconhecimento de receita para o cronograma {{scheduleId}}, per\xEDodo {{periodStart}} - {{periodEnd}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}}",
+  "accounting.transactionChargedBack.entryDescription": "Estorno da fatura {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Reembolso da fatura {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "Liquida\xE7\xE3o de pagamento para a fatura {{invoiceId}}",
   "creditNotes.refundChargeName": "Reembolso pela fatura",
@@ -63602,6 +63735,8 @@ var pt = {
   "einvoicing.paymentFromWallet": "Pagamento da carteira",
   "einvoicing.paymentProcessed": "Pagamento processado",
   "einvoicing.paymentReceived": "Pagamento recebido",
+  "invoices.minimumFee.adjustmentName": "Ajuste do valor m\xEDnimo",
+  "invoices.minimumFee.name": "Valor m\xEDnimo",
   "invoices.outstandingProduct.description": "Valor em aberto da fatura{{invoiceNumber}} emitida em {{date}}",
   "invoices.outstandingProduct.descriptionPeriod": "Valor em aberto da fatura{{invoiceNumber}} de {{periodStart}} a {{periodEnd}}",
   "invoices.outstandingProduct.name": "Saldo em aberto",
@@ -66336,8 +66471,16 @@ import { deepEqual } from "fast-equals";
 
 // ../hyperline-lib/build/utils/realignDatesToTimezone.js
 var import_shared4 = __toESM(require_shared(), 1);
-var MILLISECONDS_PER_DAY = 24 * 60 * 60 * 1e3;
+var MILLISECONDS_PER_HOUR = 60 * 60 * 1e3;
+var MILLISECONDS_PER_DAY = 24 * MILLISECONDS_PER_HOUR;
 var LAST_MILLISECOND_OF_DAY = MILLISECONDS_PER_DAY - 1;
+var dateRealignmentModeSchema = external_exports.enum(["utc_midnight_import", "dst_hour_drift", "month_start_drift"]).default("utc_midnight_import");
+var DST_HOUR_SHIFT_BY_LOCAL_MILLISECOND_OF_DAY = /* @__PURE__ */ new Map([
+  [23 * MILLISECONDS_PER_HOUR, MILLISECONDS_PER_HOUR],
+  [LAST_MILLISECOND_OF_DAY - MILLISECONDS_PER_HOUR, MILLISECONDS_PER_HOUR],
+  [MILLISECONDS_PER_HOUR, -MILLISECONDS_PER_HOUR],
+  [MILLISECONDS_PER_HOUR - 1, -MILLISECONDS_PER_HOUR]
+]);
 
 // ../hyperline-lib/build/utils/api/filterBuilder.js
 var baseAuthorizedOperators = ["not", "isNull", "isNotNull"];

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.ac83c71",
+  "version": "0.1.0-build.1.ad15067",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",