@hyperline/cli 0.1.0-build.1.ae39ce9 → 0.1.0-build.1.aeb38db

package/dist/bin/hyperline-main.js

@@ -33833,7 +33833,7 @@ var require_shared = __commonJS({
       getNameForCurrency: () => getNameForCurrency,
       getNaturalNumber: () => getNaturalNumber,
       getSymbolForCurrency: () => getSymbolForCurrency,
-      getTimezoneByName: () => getTimezoneByName,
+      getTimezoneByName: () => getTimezoneByName2,
       getTimezoneOffsetName: () => getTimezoneOffsetName,
       getTimezones: () => getTimezones2,
       getValidTimezonesNames: () => getValidTimezonesNames,
@@ -33850,7 +33850,7 @@ var require_shared = __commonJS({
       subtract: () => subtract,
       sum: () => sum2,
       toLocalTime: () => toLocalTime3,
-      toUtc: () => toUtc2,
+      toUtc: () => toUtc3,
       useDebounce: () => useDebounce
     });
     module.exports = __toCommonJS(shared_exports);
@@ -34985,10 +34985,10 @@ var require_shared = __commonJS({
       ZodId: () => ZodId,
       ZodTranslationsSchemaFn: () => ZodTranslationsSchemaFn
     });
-    var import_zod21 = require_lib();
+    var import_zod22 = require_lib();
     var countryIds2 = ["all", ...countries.map(({ id }) => id)];
-    var ZodId = import_zod21.z.enum(countryIds2);
-    var ZodTranslationsSchemaFn = (schema) => import_zod21.z.record(import_zod21.z.string(), schema.optional());
+    var ZodId = import_zod22.z.enum(countryIds2);
+    var ZodTranslationsSchemaFn = (schema) => import_zod22.z.record(import_zod22.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_zod22 = require_lib();
-    var ZodCurrencyId = import_zod22.z.enum(
+    var import_zod23 = require_lib();
+    var ZodCurrencyId = import_zod23.z.enum(
       all_default.map(({ id }) => id)
     );
-    var ZodNumberCurrency = import_zod22.z.string().or(import_zod22.z.number().transform((number4) => number4)).transform((number4) => number4);
-    var ZodNumberCurrencyPositiveValue = import_zod22.z.number().min(0).transform((number4) => number4).transform((number4) => number4);
-    var ZodNumberCurrencyPositiveValueExcludingZero = import_zod22.z.number().gt(0).transform((number4) => number4).transform((number4) => number4);
-    var ZodCurrencyMap = import_zod22.z.record(ZodNumberCurrency).refine(
+    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(
       (data) => Object.keys(data).every((key) => ZodCurrencyId.safeParse(key).success),
       {
         message: "Invalid currency key.",
@@ -36557,14 +36557,14 @@ var require_shared = __commonJS({
     function getTimezones2() {
       return timezones;
     }
-    function getTimezoneByName(tz) {
+    function getTimezoneByName2(tz) {
       var _a2;
       if (tz === "UTC") {
         return timezones.find(({ name }) => name === "Etc/UTC");
       }
       return (_a2 = timezones.find(({ name }) => name === tz)) != null ? _a2 : timezones.find(({ group }) => group.includes(tz));
     }
-    function toUtc2(date5, timezone) {
+    function toUtc3(date5, timezone) {
       return (0, import_date_fns_tz.fromZonedTime)(date5, timezone);
     }
     function toLocalTime3(date5, localTimezone) {
@@ -36575,7 +36575,7 @@ var require_shared = __commonJS({
     );
     var constructDateFromTimezoneToLocal = (date5, timezone) => {
       if (!timezone) return date5;
-      const timezoneObj = getTimezoneByName(timezone);
+      const timezoneObj = getTimezoneByName2(timezone);
       if (!timezoneObj) return date5;
       const dateAtTimezone = new Date(
         date5.getFullYear(),
@@ -40756,7 +40756,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-custom-property").description(`Create a new custom property definition with a name, type (string, number, boolean, date, select), and optional default value.`).requiredOption("--name <value>", `name`).requiredOption("--type <value>", `type`).requiredOption("--slug <value>", `slug`).requiredOption("--entities <json>", `entities`).option("--api-only", `api_only`).option("--required", `required`).option("--authorized-values <json>", `authorized_values`).addHelpText("after", `
+  resource.command("create-custom-property").description(`Create a new custom property definition with a name, type (text, number, boolean, date, select, multi_select), and optional default value.`).requiredOption("--name <value>", `name`).requiredOption("--type <value>", `type`).requiredOption("--slug <value>", `slug`).requiredOption("--entities <json>", `entities`).option("--api-only", `api_only`).option("--required", `required`).option("--authorized-values <json>", `authorized_values`).option("--default-value <json>", `Value set on entities created without an explicit value for this custom property. On existing entities without a value, it also satisfies \`required\`. Must match the custom property type, and one of \`authorized_values\` for \`select\` and \`multi_select\` types. Dates are ISO 8601 strings. Null means no default value.`).addHelpText("after", `
 Examples:
     hyperline custom-properties create-custom-property --name <name> --type <type> --slug <slug> --entities <entities>
     hyperline custom-properties create-custom-property --name <name> --type <type> --slug <slug> --entities <entities> --api-only --required
@@ -40781,6 +40781,8 @@ Examples:
       args.entities = JSON.parse(opts.entities);
     if (opts.authorizedValues !== void 0)
       args.authorized_values = JSON.parse(opts.authorizedValues);
+    if (opts.defaultValue !== void 0)
+      args.default_value = JSON.parse(opts.defaultValue);
     await ctx.execute({
       method: "POST",
       path: "/v1/custom-properties",
@@ -40788,7 +40790,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-custom-property").description(`Update an existing custom property definition by ID.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `name`).requiredOption("--type <value>", `type`).requiredOption("--slug <value>", `slug`).requiredOption("--entities <json>", `entities`).option("--api-only", `api_only`).option("--required", `required`).option("--authorized-values <json>", `authorized_values`).addHelpText("after", `
+  resource.command("update-custom-property").description(`Update an existing custom property definition by ID.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `name`).requiredOption("--type <value>", `type`).requiredOption("--slug <value>", `slug`).requiredOption("--entities <json>", `entities`).option("--api-only", `api_only`).option("--required", `required`).option("--authorized-values <json>", `authorized_values`).option("--default-value <json>", `Value set on entities created without an explicit value for this custom property. On existing entities without a value, it also satisfies \`required\`. Must match the custom property type, and one of \`authorized_values\` for \`select\` and \`multi_select\` types. Dates are ISO 8601 strings. Null means no default value.`).addHelpText("after", `
 Examples:
     hyperline custom-properties update-custom-property --id <id> --name <name> --type <type> --slug <slug> --entities <entities>
     hyperline custom-properties update-custom-property --id <id> --name <name> --type <type> --slug <slug> --entities <entities> --api-only --required
@@ -40815,6 +40817,8 @@ Examples:
       args.entities = JSON.parse(opts.entities);
     if (opts.authorizedValues !== void 0)
       args.authorized_values = JSON.parse(opts.authorizedValues);
+    if (opts.defaultValue !== void 0)
+      args.default_value = JSON.parse(opts.defaultValue);
     await ctx.execute({
       method: "PUT",
       path: "/v1/custom-properties/{id}",
@@ -41172,7 +41176,7 @@ Customer type.
 
 - \`taxable\`: Taxes are automatically determined for the customer.
 - \`exempt\`: The customer is exempt from tax.
- `).option("--registration-number <value>", `Customer registration number.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <json>", `Customer billing address.`).option("--shipping-address <json>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <json>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <json>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--bank-account <json>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
+ `).option("--registration-number <value>", `Customer registration number.`).option("--einvoicing-code <value>", `Customer electronic invoicing code, used to route their e-invoices to the relevant platform (e.g. Chorus Pro routing code or Peppol identifier).`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <json>", `Customer billing address.`).option("--shipping-address <json>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <json>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <json>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--bank-account <json>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
 How customer invoices are issued from the parent organisation.
 
 - \`none\`: Invoices will keep being issued from this customer.
@@ -41201,6 +41205,8 @@ Examples:
       args.taxability = opts.taxability;
     if (opts.registrationNumber !== void 0)
       args.registration_number = opts.registrationNumber;
+    if (opts.einvoicingCode !== void 0)
+      args.einvoicing_code = opts.einvoicingCode;
     if (opts.externalId !== void 0)
       args.external_id = opts.externalId;
     if (opts.domain !== void 0)
@@ -41307,7 +41313,7 @@ Customer type.
 
 - \`taxable\`: Taxes are automatically determined for the customer.
 - \`exempt\`: The customer is exempt from tax.
- `).option("--registration-number <value>", `Customer registration number.`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <json>", `Customer billing address.`).option("--shipping-address <json>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <json>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <json>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--payment-method-id <value>", `ID of the default payment method of the customer. Only applies to card and direct debit.`).option("--bank-account <json>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
+ `).option("--registration-number <value>", `Customer registration number.`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--einvoicing-code <value>", `Customer electronic invoicing code, used to route their e-invoices to the relevant platform (e.g. Chorus Pro routing code or Peppol identifier).`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <json>", `Customer billing address.`).option("--shipping-address <json>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <json>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <json>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--payment-method-id <value>", `ID of the default payment method of the customer. Only applies to card and direct debit.`).option("--bank-account <json>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
 How customer invoices are issued from the parent organisation.
 
 - \`none\`: Invoices will keep being issued from this customer.
@@ -41338,6 +41344,8 @@ Examples:
       args.taxability = opts.taxability;
     if (opts.registrationNumber !== void 0)
       args.registration_number = opts.registrationNumber;
+    if (opts.einvoicingCode !== void 0)
+      args.einvoicing_code = opts.einvoicingCode;
     if (opts.externalId !== void 0)
       args.external_id = opts.externalId;
     if (opts.domain !== void 0)
@@ -41591,7 +41599,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-customer-address").description(`Create a shipping address with type shipping; billing creation is rejected because a customer can have at most one billing address, managed through the customer endpoint.`).requiredOption("--customer-id <value>", `customerId parameter`).option("--name <value>", `Address name.`).option("--line1 <value>", `Address first line.`).option("--line2 <value>", `Address second line (optional).`).option("--city <value>", `Address city.`).option("--zip <value>", `Address ZIP code.`).option("--state <value>", `Only for US country. Second part of subdivision code in ISO format. See [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US).`).option("--country <value>", `Two-letter country code in ISO format. See [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2).`).requiredOption("--type <value>", `Only shipping addresses can be created here. A customer has at most one active billing address, managed through the customer or by updating its address ID.`).addHelpText("after", `
+  resource.command("create-customer-address").description(`Create a shipping address with type shipping; billing creation is rejected because a customer can have at most one billing address, managed through the customer endpoint.`).requiredOption("--customer-id <value>", `customerId parameter`).requiredOption("--type <value>", `Only shipping addresses can be created here. A customer has at most one active billing address, managed through the customer or by updating its address ID.`).option("--name <value>", `Address name.`).option("--line1 <value>", `Address first line.`).option("--line2 <value>", `Address second line (optional).`).option("--city <value>", `Address city.`).option("--zip <value>", `Address ZIP code.`).option("--state <value>", `Only for US country. Second part of subdivision code in ISO format. See [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US).`).option("--country <value>", `Two-letter country code in ISO format. See [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2).`).option("--tax-id <value>", `Tax ID override for a shipping address. Null or blank inherits the customer's tax ID; omission on update preserves the override. Billing addresses cannot have an override.`).addHelpText("after", `
 Examples:
     hyperline customers-address create-customer-address --customer-id <customerId> --type <type>
     hyperline customers-address create-customer-address --customer-id <customerId> --type <type> --name <name> --line1 <line1>
@@ -41604,6 +41612,8 @@ Examples:
     const args = {};
     if (opts.customerId !== void 0)
       args.customerId = opts.customerId;
+    if (opts.type !== void 0)
+      args.type = opts.type;
     if (opts.name !== void 0)
       args.name = opts.name;
     if (opts.line1 !== void 0)
@@ -41618,8 +41628,8 @@ Examples:
       args.state = opts.state;
     if (opts.country !== void 0)
       args.country = opts.country;
-    if (opts.type !== void 0)
-      args.type = opts.type;
+    if (opts.taxId !== void 0)
+      args.tax_id = opts.taxId;
     await ctx.execute({
       method: "POST",
       path: "/v1/customers/{customerId}/addresses",
@@ -41627,7 +41637,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-customer-address").description(`Update a billing or shipping address by ID; billing changes also update the customer billing-address projection.`).requiredOption("--customer-id <value>", `customerId parameter`).requiredOption("--address-id <value>", `addressId parameter`).option("--name <value>", `Address name.`).option("--line1 <value>", `Address first line.`).option("--line2 <value>", `Address second line (optional).`).option("--city <value>", `Address city.`).option("--zip <value>", `Address ZIP code.`).option("--state <value>", `Only for US country. Second part of subdivision code in ISO format. See [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US).`).option("--country <value>", `Two-letter country code in ISO format. See [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2).`).addHelpText("after", `
+  resource.command("update-customer-address").description(`Update a billing or shipping address by ID; billing changes also update the customer billing-address projection.`).requiredOption("--customer-id <value>", `customerId parameter`).requiredOption("--address-id <value>", `addressId parameter`).option("--name <value>", `Address name.`).option("--line1 <value>", `Address first line.`).option("--line2 <value>", `Address second line (optional).`).option("--city <value>", `Address city.`).option("--zip <value>", `Address ZIP code.`).option("--state <value>", `Only for US country. Second part of subdivision code in ISO format. See [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US).`).option("--country <value>", `Two-letter country code in ISO format. See [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2).`).option("--tax-id <value>", `Tax ID override for a shipping address. Null or blank inherits the customer's tax ID; omission on update preserves the override. Billing addresses cannot have an override.`).addHelpText("after", `
 Examples:
     hyperline customers-address update-customer-address --customer-id <customerId> --address-id <addressId>
     hyperline customers-address update-customer-address --customer-id <customerId> --address-id <addressId> --name <name> --line1 <line1>
@@ -41656,6 +41666,8 @@ Examples:
       args.state = opts.state;
     if (opts.country !== void 0)
       args.country = opts.country;
+    if (opts.taxId !== void 0)
+      args.tax_id = opts.taxId;
     await ctx.execute({
       method: "PATCH",
       path: "/v1/customers/{customerId}/addresses/{addressId}",
@@ -41838,7 +41850,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("list-customer-credit-transactions").description(`List all transactions (purchases, topups, usages) for a specific credit product. Paginated with take/skip and optional filters.`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--type <value>", `type`).option("--invoice-id <value>", `invoice_id`).option("--created-at <value>", `created_at`).addHelpText("after", `
+  resource.command("list-customer-credit-transactions").description(`List all transactions (topups, usages, expirations) for a specific credit product. Paginated with take/skip and optional filters.`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--type <value>", `type`).option("--invoice-id <value>", `invoice_id`).option("--created-at <value>", `created_at`).addHelpText("after", `
 Examples:
     hyperline customers-credits list-customer-credit-transactions --id <id> --product-id <productId>
     hyperline customers-credits list-customer-credit-transactions --id <id> --product-id <productId> --take <take> --type <type>`).action(async (opts) => {
@@ -42964,7 +42976,7 @@ Payment method strategy used to charge the invoice. Only applies to \`to_pay\` s
 
 - \`current\`: Use the current default payment method of the customer.
 - \`external\`: Manage the payment of the invoice outside of Hyperline.
-`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--emitted-at <value>", `Issue date of the invoice.`).option("--due-at <value>", `Due date of the invoice. Computed from the issue date and the payment delay configured in your settings.`).option("--settled-at <value>", `Date the invoice was fully paid.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).requiredOption("--line-items <json>", `line_items`).option("--transactions <json>", `transactions`).option("--coupons <json>", `coupons`).addHelpText("after", `
+`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--emitted-at <value>", `Issue date of the invoice.`).option("--due-at <value>", `Due date of the invoice. Computed from the issue date and the payment delay configured in your settings.`).option("--settled-at <value>", `Date the invoice was fully paid.`).option("--issuing-method <value>", `Set to \`scheduled\` to finalize the draft invoice automatically on its issue date (\`emitted_at\`), resolved to the start of that day in the customer timezone. Requires \`status\` to be \`draft\` and an issue date after today. Default to \`manual\`.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).requiredOption("--line-items <json>", `line_items`).option("--transactions <json>", `transactions`).option("--coupons <json>", `coupons`).addHelpText("after", `
 Examples:
     hyperline invoices create-invoice --customer-id <customer_id> --line-items <line_items>
     hyperline invoices create-invoice --customer-id <customer_id> --line-items <line_items> --currency <currency> --status <status>
@@ -43015,6 +43027,8 @@ Examples:
       args.due_at = opts.dueAt;
     if (opts.settledAt !== void 0)
       args.settled_at = opts.settledAt;
+    if (opts.issuingMethod !== void 0)
+      args.issuing_method = opts.issuingMethod;
     if (opts.properties !== void 0)
       args.properties = JSON.parse(opts.properties);
     if (opts.customProperties !== void 0)
@@ -43204,7 +43218,7 @@ Examples:
 
 - \`auto\`: Tax is automatically computed and applied.
 - \`not_eligible\`: Tax collection is disabled for the invoice.
-  `).option("--line-items <json>", `line_items`).option("--coupons <json>", `coupons`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).option("--customer <json>", `Override customer details on the invoice. Only allowed for draft or grace period invoices.`).addHelpText("after", `
+  `).option("--issuing-method <value>", `Set to \`scheduled\` to finalize the draft invoice automatically on its issue date (\`emitted_at\`), in the invoice timezone. The issue date must be after today. Set to \`manual\` to unschedule the invoice.`).option("--emitted-at <value>", `Issue date of the draft invoice. For a scheduled invoice, the day on which it is automatically finalized.`).option("--line-items <json>", `line_items`).option("--coupons <json>", `coupons`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).option("--customer <json>", `Override customer details on the invoice. Only allowed for draft or grace period invoices.`).addHelpText("after", `
 Examples:
     hyperline invoices update --id <id>
     hyperline invoices update --id <id> --type <type> --document-name <document_name>
@@ -43233,6 +43247,10 @@ Examples:
       args.footer = opts.footer;
     if (opts.taxScheme !== void 0)
       args.tax_scheme = opts.taxScheme;
+    if (opts.issuingMethod !== void 0)
+      args.issuing_method = opts.issuingMethod;
+    if (opts.emittedAt !== void 0)
+      args.emitted_at = opts.emittedAt;
     if (opts.paymentMethodType !== void 0)
       args.payment_method_type = opts.paymentMethodType;
     if (opts.paymentMethodId !== void 0)
@@ -44124,7 +44142,7 @@ How the periodic credit allowance is granted for partial billing periods.
 
 - \`prorated\` (default): the granted credits are prorated to the elapsed period.
 - \`full_allowance\`: the full allowance is always granted (the invoice remains prorated).
-`).option("--credits-balance-auto-creation-enabled <value>", `Default for the \`credits_balance_auto_creation_enabled\` setting of subscription products using this credit product: whether the customer credit balance is created as soon as the product is added to a subscription. \`true\` when unset. A subscription product can override it.`).option("--display-mode <value>", `How bundle items are displayed on invoices.`).option("--exclusive-items-enabled", `When true, only one item in the bundle can be active at a time.`).option("--bundle-items <json>", `Products included in this bundle. Percentages must sum to 100.`).addHelpText("after", `
+`).option("--credits-balance-auto-creation-enabled <value>", `Default for the \`credits_balance_auto_creation_enabled\` setting of subscription products using this credit product: whether the customer credit balance is created as soon as the product is added to a subscription. \`true\` when unset. A subscription product can override it.`).option("--portal-top-up-auto-activation-enabled <value>", `Whether portal top-ups are enabled for the customer when a credit balance of this product is created for them, from a subscription or manually. Portal top-ups must also be enabled in the hosted pages settings to show on the portal. \`false\` when unset.`).option("--display-mode <value>", `How bundle items are displayed on invoices.`).option("--exclusive-items-enabled", `When true, only one item in the bundle can be active at a time.`).option("--bundle-items <json>", `Products included in this bundle. Percentages must sum to 100.`).addHelpText("after", `
 Examples:
     hyperline products create --name <name> --type <type> --price-configurations <price_configurations>
     hyperline products create --name <name> --type <type> --price-configurations <price_configurations> --description <description> --description-display-interval-dates
@@ -44151,6 +44169,8 @@ Examples:
       args.credits_grant_mode = opts.creditsGrantMode;
     if (opts.creditsBalanceAutoCreationEnabled !== void 0)
       args.credits_balance_auto_creation_enabled = opts.creditsBalanceAutoCreationEnabled;
+    if (opts.portalTopUpAutoActivationEnabled !== void 0)
+      args.portal_top_up_auto_activation_enabled = opts.portalTopUpAutoActivationEnabled;
     if (opts.displayMode !== void 0)
       args.display_mode = opts.displayMode;
     if (opts.lowCreditsThreshold !== void 0)
@@ -44325,7 +44345,7 @@ Quote status.
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
 - \`none\`: Hide all pricing tiers.
-`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--display-subscription-on-update <value>", `Display subscription details on subscription update quotes.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--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-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>
@@ -44368,8 +44388,8 @@ Examples:
       args.display_first_invoice_amount = opts.displayFirstInvoiceAmount;
     if (opts.displayDocumentsInPreview !== void 0)
       args.display_documents_in_preview = opts.displayDocumentsInPreview;
-    if (opts.displaySubscriptionOnUpdate !== void 0)
-      args.display_subscription_on_update = opts.displaySubscriptionOnUpdate;
+    if (opts.subscriptionUpdateDisplay !== void 0)
+      args.subscription_update_display = opts.subscriptionUpdateDisplay;
     if (opts.generateDraftInvoices !== void 0)
       args.generate_draft_invoices = opts.generateDraftInvoices;
     if (opts.templateId !== void 0)
@@ -44617,7 +44637,7 @@ Examples:
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
 - \`none\`: Hide all pricing tiers.
-`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--display-subscription-on-update <value>", `Display subscription details on subscription update quotes.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--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-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>
@@ -44656,8 +44676,8 @@ Examples:
       args.display_first_invoice_amount = opts.displayFirstInvoiceAmount;
     if (opts.displayDocumentsInPreview !== void 0)
       args.display_documents_in_preview = opts.displayDocumentsInPreview;
-    if (opts.displaySubscriptionOnUpdate !== void 0)
-      args.display_subscription_on_update = opts.displaySubscriptionOnUpdate;
+    if (opts.subscriptionUpdateDisplay !== void 0)
+      args.subscription_update_display = opts.subscriptionUpdateDisplay;
     if (opts.generateDraftInvoices !== void 0)
       args.generate_draft_invoices = opts.generateDraftInvoices;
     if (opts.crmOpportunityId !== void 0)
@@ -62719,6 +62739,25 @@ var DomainSchema = external_exports.string().trim().toLowerCase().regex(/^(?!:\/
   example: "acme.com"
 });
 
+// ../hyperline-lib/build/http/dto/emailStatus.js
+var EmailStatusSchema = external_exports.enum([
+  "sent",
+  "delivered",
+  "opened",
+  "clicked",
+  "spammed",
+  "bounced",
+  "queued",
+  "drafted",
+  "attempted",
+  "failed",
+  "undeliverable",
+  "converted",
+  "suppressed",
+  "unsubscribed",
+  "dropped"
+]);
+
 // ../hyperline-lib/build/http/dto/error.js
 var ErrorSchema = external_exports.object({
   message: external_exports.string()
@@ -65850,6 +65889,8 @@ var usStates = [
 
 // ../hyperline-lib/build/utils/dates.js
 var import_shared2 = __toESM(require_shared(), 1);
+var PERIOD_BOUND_DRIFT_TOLERANCE_MS = 2 * 60 * 1e3;
+var DST_SHIFT_MS = 60 * 60 * 1e3;
 
 // ../hyperline-lib/build/utils/document.js
 var import_shared3 = __toESM(require_shared(), 1);
@@ -65861,6 +65902,11 @@ import * as https from "node:https";
 import { createHash as createHash2 } from "node:crypto";
 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 LAST_MILLISECOND_OF_DAY = MILLISECONDS_PER_DAY - 1;
+
 // ../hyperline-lib/build/utils/api/filterBuilder.js
 var baseAuthorizedOperators = ["not", "isNull", "isNotNull"];
 var booleanAuthorizedOperators = [
@@ -65927,7 +65973,7 @@ var isAxiosError = axios.isAxiosError;
 
 // ../hyperline-lib/build/httpClient/httpClient.js
 import axios2 from "axios";
-import axiosRetry, { isNetworkOrIdempotentRequestError } from "axios-retry";
+import axiosRetry, { isNetworkOrIdempotentRequestError, retryAfter } from "axios-retry";
 import { AxiosError } from "axios";
 var recommendedRetryConfig = {
   retries: 3,

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.ae39ce9",
+  "version": "0.1.0-build.1.aeb38db",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",