@hyperline/cli 0.1.0-build.1.bef67b8 → 0.1.0-build.1.bf5f2bb

package/dist/bin/hyperline-main.js

@@ -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({
@@ -39603,34 +39598,27 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("get-agent-plan").description(`Get one AI agent billing plan by id, with its embedded rate card, window definitions, markups, per-seat grants and minted catalog object ids.`).requiredOption("--plan-id <value>", `plan_id parameter`).addHelpText("after", `
+  resource.command("get-agent-default-plan").description(`Get the workspace's default AI agent billing plan marker (plan id and auto_apply flag). 404 when none is set.`).addHelpText("after", `
 Examples:
-    hyperline ai-billing get-agent-plan --plan-id <plan_id>`).action(async (opts) => {
+    hyperline ai-billing get-agent-default-plan`).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.planId !== void 0)
-      args.plan_id = opts.planId;
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai/billing/plans/{plan_id}",
+      path: "/v1/ai/billing/plans/default",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("replace-agent-plan").description(`Replace an AI agent billing plan (whole-row semantics). Changes take effect on the next call for every customer on the plan; mode is immutable. Overage is priced by overage_markup_percent or by overage_rate_card_id, never both.`).requiredOption("--plan-id <value>", `plan_id parameter`).requiredOption("--name <value>", `Human-readable resource name.`).option("--rate-card-id <value>", `Rate card reference. On policy writes, omission preserves the current reference and null detaches it; on plan replacement omission clears it.`).option("--overage-mode <value>", `Behavior when credits or an allowance are exhausted. Policy values may inherit the attached plan.
-
-- refuse: Rejects the call that crosses the boundary without deducting usage.
-- metered: Prices the whole call as monetary overage, using the overage card or USD provider cost plus markup.`).option("--markup-percent <value>", `Percentage added to resolved cost. Null on writes means no override; an attached plan may supply the value.`).option("--overage-markup-percent <value>", `Percentage added to provider cost for overage. Mutually exclusive with overage_rate_card_id.`).option("--overage-rate-card-id <value>", `Currency rate card used to price overage directly. Null means provider cost plus the resolved overage markup.`).option("--windows <json>", `Rolling allowances. Required for windows plans; each window meters every call. A plan replacement replaces the entire array.`).option("--per-seat-credits <value>", `Credits granted per seat per billing period. Null grants no credits.`).option("--grant-rollover-enabled", `Whether granted credits survive renewal. Purchased credits always roll over.`).option("--settlement-interval-minutes <number>", `Settlement interval in minutes. Null means no interval override. Mutually exclusive with settlement_schedule.`).option("--settlement-schedule <value>", `Calendar settlement schedule. Null clears the override; mutually exclusive with settlement_interval_minutes.
-
-- calendar_month: Settles at the end of each UTC calendar month.`).addHelpText("after", `
+  resource.command("set-agent-default-plan").description(`Mark one plan as the workspace's default AI agent billing plan (body: plan_id, optional auto_apply). Replaces the previous marker; 404 when the plan is not this workspace's.`).requiredOption("--plan-id <value>", `Billing plan reference. On policy writes, omission preserves the current plan and null detaches it.`).option("--auto-apply", `Whether eligible newly ingested customers receive the default plan automatically.`).addHelpText("after", `
 Examples:
-    hyperline ai-billing replace-agent-plan --plan-id <plan_id> --name <name>
-    hyperline ai-billing replace-agent-plan --plan-id <plan_id> --name <name> --rate-card-id <rate_card_id> --overage-mode <overage_mode>
-    hyperline ai-billing replace-agent-plan --plan-id <plan_id> --name <name> --output json`).action(async (opts) => {
+    hyperline ai-billing set-agent-default-plan --plan-id <plan_id>
+    hyperline ai-billing set-agent-default-plan --plan-id <plan_id> --auto-apply
+    hyperline ai-billing set-agent-default-plan --plan-id <plan_id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -39639,47 +39627,25 @@ Examples:
     const args = {};
     if (opts.planId !== void 0)
       args.plan_id = opts.planId;
-    if (opts.name !== void 0)
-      args.name = opts.name;
-    if (opts.rateCardId !== void 0)
-      args.rate_card_id = opts.rateCardId;
-    if (opts.overageMode !== void 0)
-      args.overage_mode = opts.overageMode;
-    if (opts.markupPercent !== void 0)
-      args.markup_percent = opts.markupPercent;
-    if (opts.overageMarkupPercent !== void 0)
-      args.overage_markup_percent = opts.overageMarkupPercent;
-    if (opts.overageRateCardId !== void 0)
-      args.overage_rate_card_id = opts.overageRateCardId;
-    if (opts.perSeatCredits !== void 0)
-      args.per_seat_credits = opts.perSeatCredits;
-    if (opts.settlementSchedule !== void 0)
-      args.settlement_schedule = opts.settlementSchedule;
-    if (opts.settlementIntervalMinutes !== void 0)
-      args.settlement_interval_minutes = Number(opts.settlementIntervalMinutes);
-    if (opts.grantRolloverEnabled !== void 0)
-      args.grant_rollover_enabled = true;
-    if (opts.windows !== void 0)
-      args.windows = JSON.parse(opts.windows);
+    if (opts.autoApply !== void 0)
+      args.auto_apply = true;
     await ctx.execute({
       method: "PUT",
-      path: "/v1/ai/billing/plans/{plan_id}",
+      path: "/v1/ai/billing/plans/default",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("delete-agent-plan").description(`Delete an AI agent billing plan. Refused (409, plan_in_use) while any customer is still attached to it.`).requiredOption("--plan-id <value>", `plan_id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("clear-agent-default-plan").description(`Clear the workspace's default AI agent billing plan marker. The plan itself is untouched. 404 when none is set.`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
-    hyperline ai-billing delete-agent-plan --plan-id <plan_id>
-    hyperline ai-billing delete-agent-plan --plan-id <plan_id> --output json`).action(async (opts) => {
+    hyperline ai-billing clear-agent-default-plan
+    hyperline ai-billing clear-agent-default-plan --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.planId !== void 0)
-      args.plan_id = opts.planId;
     if (!opts.yes) {
       const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
       if (!confirmed) {
@@ -39689,59 +39655,88 @@ Examples:
     }
     await ctx.execute({
       method: "DELETE",
-      path: "/v1/ai/billing/plans/{plan_id}",
+      path: "/v1/ai/billing/plans/default",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("get-agent-default-plan").description(`Get the workspace's default AI agent billing plan marker (plan id and auto_apply flag). 404 when none is set.`).addHelpText("after", `
+  resource.command("get-agent-plan").description(`Get one AI agent billing plan by id, with its embedded rate card, window definitions, markups, per-seat grants and minted catalog object ids.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
-    hyperline ai-billing get-agent-default-plan`).action(async (_opts) => {
+    hyperline ai-billing get-agent-plan --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/ai/billing/default-plan",
+      path: "/v1/ai/billing/plans/{id}",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("set-agent-default-plan").description(`Mark one plan as the workspace's default AI agent billing plan (body: plan_id, optional auto_apply). Replaces the previous marker; 404 when the plan is not this workspace's.`).requiredOption("--plan-id <value>", `Billing plan reference. On policy writes, omission preserves the current plan and null detaches it.`).option("--auto-apply", `Whether eligible newly ingested customers receive the default plan automatically.`).addHelpText("after", `
+  resource.command("replace-agent-plan").description(`Replace an AI agent billing plan (whole-row semantics). Changes take effect on the next call for every customer on the plan; mode is immutable. Overage is priced by overage_markup_percent or by overage_rate_card_id, never both.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `Human-readable resource name.`).option("--rate-card-id <value>", `Rate card reference. On policy writes, omission preserves the current reference and null detaches it; on plan replacement omission clears it.`).option("--overage-mode <value>", `Behavior when credits or an allowance are exhausted. Policy values may inherit the attached plan.
+
+- refuse: Rejects the call that crosses the boundary without deducting usage.
+- metered: Prices the whole call as monetary overage, using the overage card or USD provider cost plus markup.`).option("--markup-percent <value>", `Percentage added to resolved cost. Null on writes means no override; an attached plan may supply the value.`).option("--overage-markup-percent <value>", `Percentage added to provider cost for overage. Mutually exclusive with overage_rate_card_id.`).option("--overage-rate-card-id <value>", `Currency rate card used to price overage directly. Null means provider cost plus the resolved overage markup.`).option("--windows <json>", `Rolling allowances. Required for windows plans; each window meters every call. A plan replacement replaces the entire array.`).option("--per-seat-credits <value>", `Credits granted per seat per billing period. Null grants no credits.`).option("--grant-rollover-enabled", `Whether granted credits survive renewal. Purchased credits always roll over.`).option("--settlement-interval-minutes <number>", `Settlement interval in minutes. Null means no interval override. Mutually exclusive with settlement_schedule.`).option("--settlement-schedule <value>", `Calendar settlement schedule. Null clears the override; mutually exclusive with settlement_interval_minutes.
+
+- calendar_month: Settles at the end of each UTC calendar month.`).addHelpText("after", `
 Examples:
-    hyperline ai-billing set-agent-default-plan --plan-id <plan_id>
-    hyperline ai-billing set-agent-default-plan --plan-id <plan_id> --auto-apply
-    hyperline ai-billing set-agent-default-plan --plan-id <plan_id> --output json`).action(async (opts) => {
+    hyperline ai-billing replace-agent-plan --id <id> --name <name>
+    hyperline ai-billing replace-agent-plan --id <id> --name <name> --rate-card-id <rate_card_id> --overage-mode <overage_mode>
+    hyperline ai-billing replace-agent-plan --id <id> --name <name> --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.planId !== void 0)
-      args.plan_id = opts.planId;
-    if (opts.autoApply !== void 0)
-      args.auto_apply = true;
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.name !== void 0)
+      args.name = opts.name;
+    if (opts.rateCardId !== void 0)
+      args.rate_card_id = opts.rateCardId;
+    if (opts.overageMode !== void 0)
+      args.overage_mode = opts.overageMode;
+    if (opts.markupPercent !== void 0)
+      args.markup_percent = opts.markupPercent;
+    if (opts.overageMarkupPercent !== void 0)
+      args.overage_markup_percent = opts.overageMarkupPercent;
+    if (opts.overageRateCardId !== void 0)
+      args.overage_rate_card_id = opts.overageRateCardId;
+    if (opts.perSeatCredits !== void 0)
+      args.per_seat_credits = opts.perSeatCredits;
+    if (opts.settlementSchedule !== void 0)
+      args.settlement_schedule = opts.settlementSchedule;
+    if (opts.settlementIntervalMinutes !== void 0)
+      args.settlement_interval_minutes = Number(opts.settlementIntervalMinutes);
+    if (opts.grantRolloverEnabled !== void 0)
+      args.grant_rollover_enabled = true;
+    if (opts.windows !== void 0)
+      args.windows = JSON.parse(opts.windows);
     await ctx.execute({
       method: "PUT",
-      path: "/v1/ai/billing/default-plan",
+      path: "/v1/ai/billing/plans/{id}",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("clear-agent-default-plan").description(`Clear the workspace's default AI agent billing plan marker. The plan itself is untouched. 404 when none is set.`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("delete-agent-plan").description(`Delete an AI agent billing plan. Refused (409, plan_in_use) while any customer is still attached to it.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
-    hyperline ai-billing clear-agent-default-plan
-    hyperline ai-billing clear-agent-default-plan --output json`).action(async (opts) => {
+    hyperline ai-billing delete-agent-plan --id <id>
+    hyperline ai-billing delete-agent-plan --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
     if (!opts.yes) {
       const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
       if (!confirmed) {
@@ -39751,7 +39746,7 @@ Examples:
     }
     await ctx.execute({
       method: "DELETE",
-      path: "/v1/ai/billing/default-plan",
+      path: "/v1/ai/billing/plans/{id}",
       args,
       queryParamKeys: []
     });
@@ -39819,37 +39814,37 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("get-agent-rate-card").description(`Get one AI rate card by id with all its pricing rows and usage counts (plans, policies, credit product).`).requiredOption("--rate-card-id <value>", `rate_card_id parameter`).addHelpText("after", `
+  resource.command("get-agent-rate-card").description(`Get one AI rate card by id with all its pricing rows and usage counts (plans, policies, credit product).`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
-    hyperline ai-billing get-agent-rate-card --rate-card-id <rate_card_id>`).action(async (opts) => {
+    hyperline ai-billing get-agent-rate-card --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.rateCardId !== void 0)
-      args.rate_card_id = opts.rateCardId;
+    if (opts.id !== void 0)
+      args.id = opts.id;
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai/billing/rate-cards/{rate_card_id}",
+      path: "/v1/ai/billing/rate-cards/{id}",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("replace-agent-rate-card").description(`Replace an AI rate card's rows, name, description and USD fallback (whole-card semantics). Denomination and currency are immutable.`).requiredOption("--rate-card-id <value>", `rate_card_id parameter`).requiredOption("--name <value>", `Human-readable resource name.`).option("--fallback-per-usd <value>", `Credits, allowance units, or major currency units per USD of provider cost. Null leaves unmatched usage unpriced.`).requiredOption("--rows <json>", `All pricing rows on the card; replacement replaces the complete list.`).addHelpText("after", `
+  resource.command("replace-agent-rate-card").description(`Replace an AI rate card's rows, name and USD fallback (whole-card semantics). Denomination and currency are immutable.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `Human-readable resource name.`).option("--fallback-per-usd <value>", `Credits, allowance units, or major currency units per USD of provider cost. Null leaves unmatched usage unpriced.`).requiredOption("--rows <json>", `All pricing rows on the card; replacement replaces the complete list.`).addHelpText("after", `
 Examples:
-    hyperline ai-billing replace-agent-rate-card --rate-card-id <rate_card_id> --name <name> --rows <rows>
-    hyperline ai-billing replace-agent-rate-card --rate-card-id <rate_card_id> --name <name> --rows <rows> --fallback-per-usd <fallback_per_usd>
-    hyperline ai-billing replace-agent-rate-card --rate-card-id <rate_card_id> --name <name> --rows <rows> --output json`).action(async (opts) => {
+    hyperline ai-billing replace-agent-rate-card --id <id> --name <name> --rows <rows>
+    hyperline ai-billing replace-agent-rate-card --id <id> --name <name> --rows <rows> --fallback-per-usd <fallback_per_usd>
+    hyperline ai-billing replace-agent-rate-card --id <id> --name <name> --rows <rows> --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.rateCardId !== void 0)
-      args.rate_card_id = opts.rateCardId;
+    if (opts.id !== void 0)
+      args.id = opts.id;
     if (opts.name !== void 0)
       args.name = opts.name;
     if (opts.fallbackPerUsd !== void 0)
@@ -39858,23 +39853,23 @@ Examples:
       args.rows = JSON.parse(opts.rows);
     await ctx.execute({
       method: "PUT",
-      path: "/v1/ai/billing/rate-cards/{rate_card_id}",
+      path: "/v1/ai/billing/rate-cards/{id}",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("delete-agent-rate-card").description(`Delete an AI rate card. Refused (409, rate_card_in_use) while any plan, credit product or customer policy still uses it.`).requiredOption("--rate-card-id <value>", `rate_card_id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("delete-agent-rate-card").description(`Delete an AI rate card. Refused (409, rate_card_in_use) while any plan, credit product or customer policy still uses it.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
-    hyperline ai-billing delete-agent-rate-card --rate-card-id <rate_card_id>
-    hyperline ai-billing delete-agent-rate-card --rate-card-id <rate_card_id> --output json`).action(async (opts) => {
+    hyperline ai-billing delete-agent-rate-card --id <id>
+    hyperline ai-billing delete-agent-rate-card --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.rateCardId !== void 0)
-      args.rate_card_id = opts.rateCardId;
+    if (opts.id !== void 0)
+      args.id = opts.id;
     if (!opts.yes) {
       const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
       if (!confirmed) {
@@ -39884,139 +39879,123 @@ Examples:
     }
     await ctx.execute({
       method: "DELETE",
-      path: "/v1/ai/billing/rate-cards/{rate_card_id}",
+      path: "/v1/ai/billing/rate-cards/{id}",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("list-agent-credit-products").description(`List the credit products AI agent usage can draw down, with their purchasable packs and default rate cards. Customer pot balances live on the customer credits endpoints.`).addHelpText("after", `
+  resource.command("list-agent-customer-policies").description(`List all AI billing policies (scopes) for one customer: the default shared pool plus per-agent overrides. Accepts Hyperline or external customer ids.`).requiredOption("--id <value>", `id parameter`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
 Examples:
-    hyperline ai-billing list-agent-credit-products`).action(async (_opts) => {
+    hyperline ai-billing list-agent-customer-policies --id <id>
+    hyperline ai-billing list-agent-customer-policies --id <id> --take <take>`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.take !== void 0)
+      args.take = Number(opts.take);
+    if (opts.skip !== void 0)
+      args.skip = Number(opts.skip);
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai/billing/credit-products",
+      path: "/v1/ai/billing/customers/{id}/policies",
       args,
-      queryParamKeys: []
+      queryParamKeys: ["take", "skip"]
     });
   });
-  resource.command("list-agent-cost-catalog").description(`List the AI cost catalog: registry model prices merged with this workspace's negotiated overrides, its own custom cost items (source custom), and the unpriced pairs its telemetry has carried (source unlisted). Rates are USD decimal strings. Pass enabled_only=true for just the enabled catalog.`).option("--enabled-only <value>", `enabled_only`).addHelpText("after", `
+  resource.command("get-default-customer-billing-policy").description(`Get the exact customer billing policy addressed by this resource; agent policies never fall back to the shared pool.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
-    hyperline ai-billing list-agent-cost-catalog
-    hyperline ai-billing list-agent-cost-catalog --enabled-only <enabled_only>`).action(async (opts) => {
+    hyperline ai-billing get-default-customer-billing-policy --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.enabledOnly !== void 0)
-      args.enabled_only = opts.enabledOnly;
+    if (opts.id !== void 0)
+      args.id = opts.id;
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai/billing/cost-catalog",
-      args,
-      queryParamKeys: ["enabled_only"]
-    });
-  });
-  resource.command("create-agent-cost-catalog-item").description(`Create a custom AI cost item so a non-LLM vendor call is priced instead of landing unpriced at $0. provider/item must match hyperline.cost({ vendor, item }) verbatim and each dimensions[].key must match the unit the SDK sends. Re-creating an existing open item returns it unchanged (200); a pair the global registry already prices is refused \u2014 use the overrides endpoint for that.`).requiredOption("--provider <value>", `AI model provider, or the vendor of a custom cost item. This is not an integration connection.`).requiredOption("--item <value>", `Custom item name matching the usage payload.`).requiredOption("--dimensions <json>", `Additional billable dimensions; each key matches a usage_extra key and rates use the owning card's units or USD for cost-catalog dimensions.`).addHelpText("after", `
-Examples:
-    hyperline ai-billing create-agent-cost-catalog-item --provider <provider> --item <item> --dimensions <dimensions>
-    hyperline ai-billing create-agent-cost-catalog-item --provider <provider> --item <item> --dimensions <dimensions> --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.provider !== void 0)
-      args.provider = opts.provider;
-    if (opts.item !== void 0)
-      args.item = opts.item;
-    if (opts.dimensions !== void 0)
-      args.dimensions = JSON.parse(opts.dimensions);
-    await ctx.execute({
-      method: "POST",
-      path: "/v1/ai/billing/cost-catalog/items",
-      args,
-      queryParamKeys: []
-    });
-  });
-  resource.command("delete-agent-cost-catalog-item").description(`Close a custom AI cost item by its custom_item_id. History is kept; new calls on that pair go back to unpriced. An override id passed here is a 404.`).requiredOption("--item-id <value>", `item_id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
-Examples:
-    hyperline ai-billing delete-agent-cost-catalog-item --item-id <item_id>
-    hyperline ai-billing delete-agent-cost-catalog-item --item-id <item_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.itemId !== void 0)
-      args.item_id = opts.itemId;
-    if (!opts.yes) {
-      const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
-      if (!confirmed) {
-        process.stdout.write("Aborted.\n");
-        return;
-      }
-    }
-    await ctx.execute({
-      method: "DELETE",
-      path: "/v1/ai/billing/cost-catalog/items/{item_id}",
+      path: "/v1/ai/billing/customers/{id}/policies/default",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("upsert-agent-cost-catalog-override").description(`Set this workspace's negotiated price for a registry AI model (input/output/cached/cache-write USD per 1M tokens, plus optional dimensions). Replaces any open override immediately; historical calls keep their original rate. A pair the registry does not know is refused \u2014 create a custom cost item instead.`).requiredOption("--provider <value>", `AI model provider, or the vendor of a custom cost item. This is not an integration connection.`).requiredOption("--model <value>", `Model identifier, or custom item identifier. Null on wildcard pricing rows.`).requiredOption("--input-per-m-tokens <value>", `Provider cost in USD per million input tokens, as an exact decimal string.`).requiredOption("--output-per-m-tokens <value>", `Provider cost in USD per million output tokens, as an exact decimal string.`).option("--cached-input-per-m-tokens <value>", `Provider cost in USD per million cached input tokens, as an exact decimal string.`).option("--cache-write-per-m-tokens <value>", `Provider cost in USD per million cache write tokens, as an exact decimal string.`).option("--dimensions <json>", `Additional billable dimensions; each key matches a usage_extra key and rates use the owning card's units or USD for cost-catalog dimensions.`).addHelpText("after", `
+  resource.command("upsert-default-customer-billing-policy").description(`Replace customer billing settings while preserving omitted plan_id and rate_card_id references; null detaches them, and a shared policy enables automatic telemetry billing.`).requiredOption("--id <value>", `id parameter`).requiredOption("--mode <value>", `Billing mode.
+
+- wallet: Charges a monetary wallet.
+- credits: Consumes a credit balance.
+- windows: Meters weighted units against rolling allowances.`).option("--wallet-id <value>", `Customer wallet identifier. Omit on wallet policy writes to provision or reuse the customer's wallet.`).option("--credit-product-id <value>", `Public credit product identifier whose balance this policy consumes.`).option("--markup-percent <value>", `Percentage added to resolved cost. Null on writes means no override; an attached plan may supply the value.`).option("--overage-mode <value>", `Behavior when credits or an allowance are exhausted. Policy values may inherit the attached plan.
+
+- refuse: Rejects the call that crosses the boundary without deducting usage.
+- metered: Prices the whole call as monetary overage, using the overage card or USD provider cost plus markup.`).option("--overage-markup-percent <value>", `Percentage added to provider cost for overage. Mutually exclusive with overage_rate_card_id.`).option("--overage-rate-card-id <value>", `Currency rate card used to price overage directly. Null means provider cost plus the resolved overage markup.`).option("--overage-wallet-id <value>", `Wallet charged for overage. Null bills overage in arrears.`).option("--floor <value>", `Minimum available balance a spend check requires, in the policy's denomination.`).option("--settlement-interval-minutes <number>", `Settlement interval in minutes. Null means no interval override. Mutually exclusive with settlement_schedule.`).option("--settlement-schedule <value>", `Calendar settlement schedule. Null clears the override; mutually exclusive with settlement_interval_minutes.
+
+- calendar_month: Settles at the end of each UTC calendar month.`).option("--windows <json>", `Rolling allowances. Required for windows plans; each window meters every call. A plan replacement replaces the entire array.`).option("--rate-card-id <value>", `Rate card reference. On policy writes, omission preserves the current reference and null detaches it; on plan replacement omission clears it.`).option("--plan-id <value>", `Billing plan reference. On policy writes, omission preserves the current plan and null detaches it.`).requiredOption("--blocked", `Whether spending is disabled for this billing scope.`).addHelpText("after", `
 Examples:
-    hyperline ai-billing upsert-agent-cost-catalog-override --provider <provider> --model <model> --input-per-m-tokens <input_per_m_tokens> --output-per-m-tokens <output_per_m_tokens>
-    hyperline ai-billing upsert-agent-cost-catalog-override --provider <provider> --model <model> --input-per-m-tokens <input_per_m_tokens> --output-per-m-tokens <output_per_m_tokens> --cached-input-per-m-tokens <cached_input_per_m_tokens> --cache-write-per-m-tokens <cache_write_per_m_tokens>
-    hyperline ai-billing upsert-agent-cost-catalog-override --provider <provider> --model <model> --input-per-m-tokens <input_per_m_tokens> --output-per-m-tokens <output_per_m_tokens> --output json`).action(async (opts) => {
+    hyperline ai-billing upsert-default-customer-billing-policy --id <id> --mode <mode> --blocked
+    hyperline ai-billing upsert-default-customer-billing-policy --id <id> --mode <mode> --blocked --wallet-id <wallet_id> --credit-product-id <credit_product_id>
+    hyperline ai-billing upsert-default-customer-billing-policy --id <id> --mode <mode> --blocked --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.provider !== void 0)
-      args.provider = opts.provider;
-    if (opts.model !== void 0)
-      args.model = opts.model;
-    if (opts.inputPerMTokens !== void 0)
-      args.input_per_m_tokens = opts.inputPerMTokens;
-    if (opts.outputPerMTokens !== void 0)
-      args.output_per_m_tokens = opts.outputPerMTokens;
-    if (opts.cachedInputPerMTokens !== void 0)
-      args.cached_input_per_m_tokens = opts.cachedInputPerMTokens;
-    if (opts.cacheWritePerMTokens !== void 0)
-      args.cache_write_per_m_tokens = opts.cacheWritePerMTokens;
-    if (opts.dimensions !== void 0)
-      args.dimensions = JSON.parse(opts.dimensions);
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.mode !== void 0)
+      args.mode = opts.mode;
+    if (opts.walletId !== void 0)
+      args.wallet_id = opts.walletId;
+    if (opts.creditProductId !== void 0)
+      args.credit_product_id = opts.creditProductId;
+    if (opts.markupPercent !== void 0)
+      args.markup_percent = opts.markupPercent;
+    if (opts.overageMode !== void 0)
+      args.overage_mode = opts.overageMode;
+    if (opts.overageMarkupPercent !== void 0)
+      args.overage_markup_percent = opts.overageMarkupPercent;
+    if (opts.overageRateCardId !== void 0)
+      args.overage_rate_card_id = opts.overageRateCardId;
+    if (opts.overageWalletId !== void 0)
+      args.overage_wallet_id = opts.overageWalletId;
+    if (opts.floor !== void 0)
+      args.floor = opts.floor;
+    if (opts.settlementSchedule !== void 0)
+      args.settlement_schedule = opts.settlementSchedule;
+    if (opts.rateCardId !== void 0)
+      args.rate_card_id = opts.rateCardId;
+    if (opts.planId !== void 0)
+      args.plan_id = opts.planId;
+    if (opts.settlementIntervalMinutes !== void 0)
+      args.settlement_interval_minutes = Number(opts.settlementIntervalMinutes);
+    if (opts.blocked !== void 0)
+      args.blocked = true;
+    if (opts.windows !== void 0)
+      args.windows = JSON.parse(opts.windows);
     await ctx.execute({
       method: "PUT",
-      path: "/v1/ai/billing/cost-catalog/overrides",
+      path: "/v1/ai/billing/customers/{id}/policies/default",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("delete-agent-cost-catalog-override").description(`Close this workspace's negotiated price override by its override.id; pricing falls back to the global registry rate. A custom cost item id passed here is a 404.`).requiredOption("--override-id <value>", `override_id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("delete-default-customer-billing-policy").description(`Delete one customer's AI billing policy scope. Refused (409) while it owes unsettled consumption or while agent overrides still depend on it.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
-    hyperline ai-billing delete-agent-cost-catalog-override --override-id <override_id>
-    hyperline ai-billing delete-agent-cost-catalog-override --override-id <override_id> --output json`).action(async (opts) => {
+    hyperline ai-billing delete-default-customer-billing-policy --id <id>
+    hyperline ai-billing delete-default-customer-billing-policy --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.overrideId !== void 0)
-      args.override_id = opts.overrideId;
+    if (opts.id !== void 0)
+      args.id = opts.id;
     if (!opts.yes) {
       const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
       if (!confirmed) {
@@ -40026,51 +40005,32 @@ Examples:
     }
     await ctx.execute({
       method: "DELETE",
-      path: "/v1/ai/billing/cost-catalog/overrides/{override_id}",
+      path: "/v1/ai/billing/customers/{id}/policies/default",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("list-agent-customer-policies").description(`List all AI billing policies (scopes) for one customer: the default shared pool plus per-agent overrides. Accepts Hyperline or external customer ids.`).requiredOption("--customer-id <value>", `customer_id parameter`).addHelpText("after", `
+  resource.command("get-agent-customer-billing-policy").description(`Get the exact customer billing policy addressed by this resource; agent policies never fall back to the shared pool.`).requiredOption("--id <value>", `id parameter`).requiredOption("--agent-slug <value>", `agent_slug parameter`).addHelpText("after", `
 Examples:
-    hyperline ai-billing list-agent-customer-policies --customer-id <customer_id>`).action(async (opts) => {
+    hyperline ai-billing get-agent-customer-billing-policy --id <id> --agent-slug <agent_slug>`).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.customerId !== void 0)
-      args.customer_id = opts.customerId;
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.agentSlug !== void 0)
+      args.agent_slug = opts.agentSlug;
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai/billing/customers/{customer_id}/policies",
+      path: "/v1/ai/billing/customers/{id}/policies/agents/{agent_slug}",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("get-agent-customer-policy").description(`Get one customer's AI billing policy \u2014 the default shared pool, or one agent's own scope via the agent query param.`).requiredOption("--customer-id <value>", `customer_id parameter`).option("--agent <value>", `Agent scope identifier. Null on scoped results denotes the customer's shared pool.`).addHelpText("after", `
-Examples:
-    hyperline ai-billing get-agent-customer-policy --customer-id <customer_id>
-    hyperline ai-billing get-agent-customer-policy --customer-id <customer_id> --agent <agent>`).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.customerId !== void 0)
-      args.customer_id = opts.customerId;
-    if (opts.agent !== void 0)
-      args.agent = opts.agent;
-    await ctx.execute({
-      method: "GET",
-      path: "/v1/ai/billing/customers/{customer_id}/policy",
-      args,
-      queryParamKeys: ["agent"]
-    });
-  });
-  resource.command("upsert-agent-customer-policy").description(`Create or replace one customer's AI billing policy (whole-row). Pass plan_id to attach the customer to a billing plan \u2014 this also attaches the plan's overage invoice container to their subscription. Past-limit usage is priced by overage_markup_percent over the base rates, or by overage_rate_card_id (a currency rate card whose rates ARE the overage price) \u2014 never both. Wallet/credit pots are auto-opened empty.`).requiredOption("--customer-id <value>", `customer_id parameter`).option("--agent <value>", `Agent scope identifier. Null on scoped results denotes the customer's shared pool.`).requiredOption("--mode <value>", `Billing mode.
+  resource.command("upsert-agent-customer-billing-policy").description(`Replace customer billing settings while preserving omitted plan_id and rate_card_id references; null detaches them, and a shared policy enables automatic telemetry billing.`).requiredOption("--id <value>", `id parameter`).requiredOption("--agent-slug <value>", `agent_slug parameter`).requiredOption("--mode <value>", `Billing mode.
 
 - wallet: Charges a monetary wallet.
 - credits: Consumes a credit balance.
@@ -40079,21 +40039,21 @@ Examples:
 - refuse: Rejects the call that crosses the boundary without deducting usage.
 - metered: Prices the whole call as monetary overage, using the overage card or USD provider cost plus markup.`).option("--overage-markup-percent <value>", `Percentage added to provider cost for overage. Mutually exclusive with overage_rate_card_id.`).option("--overage-rate-card-id <value>", `Currency rate card used to price overage directly. Null means provider cost plus the resolved overage markup.`).option("--overage-wallet-id <value>", `Wallet charged for overage. Null bills overage in arrears.`).option("--floor <value>", `Minimum available balance a spend check requires, in the policy's denomination.`).option("--settlement-interval-minutes <number>", `Settlement interval in minutes. Null means no interval override. Mutually exclusive with settlement_schedule.`).option("--settlement-schedule <value>", `Calendar settlement schedule. Null clears the override; mutually exclusive with settlement_interval_minutes.
 
-- calendar_month: Settles at the end of each UTC calendar month.`).option("--credit-rates <json>", `Inline credit pricing. Mutually exclusive with rate_card_id. Omitted rates may be supplied by a plan or product default.`).option("--window-rates <json>", `Window definitions and optional inline unit rates. An attached plan may supply omitted definitions; rate_card_id may supply unit rates.`).option("--rate-card-id <value>", `Rate card reference. On policy writes, omission preserves the current reference and null detaches it; on plan replacement omission clears it.`).option("--plan-id <value>", `Billing plan reference. On policy writes, omission preserves the current plan and null detaches it.`).requiredOption("--blocked", `Whether spending is disabled for this billing scope.`).addHelpText("after", `
+- calendar_month: Settles at the end of each UTC calendar month.`).option("--windows <json>", `Rolling allowances. Required for windows plans; each window meters every call. A plan replacement replaces the entire array.`).option("--rate-card-id <value>", `Rate card reference. On policy writes, omission preserves the current reference and null detaches it; on plan replacement omission clears it.`).option("--plan-id <value>", `Billing plan reference. On policy writes, omission preserves the current plan and null detaches it.`).requiredOption("--blocked", `Whether spending is disabled for this billing scope.`).addHelpText("after", `
 Examples:
-    hyperline ai-billing upsert-agent-customer-policy --customer-id <customer_id> --mode <mode> --blocked
-    hyperline ai-billing upsert-agent-customer-policy --customer-id <customer_id> --mode <mode> --blocked --agent <agent> --wallet-id <wallet_id>
-    hyperline ai-billing upsert-agent-customer-policy --customer-id <customer_id> --mode <mode> --blocked --output json`).action(async (opts) => {
+    hyperline ai-billing upsert-agent-customer-billing-policy --id <id> --agent-slug <agent_slug> --mode <mode> --blocked
+    hyperline ai-billing upsert-agent-customer-billing-policy --id <id> --agent-slug <agent_slug> --mode <mode> --blocked --wallet-id <wallet_id> --credit-product-id <credit_product_id>
+    hyperline ai-billing upsert-agent-customer-billing-policy --id <id> --agent-slug <agent_slug> --mode <mode> --blocked --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.customerId !== void 0)
-      args.customer_id = opts.customerId;
-    if (opts.agent !== void 0)
-      args.agent = opts.agent;
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.agentSlug !== void 0)
+      args.agent_slug = opts.agentSlug;
     if (opts.mode !== void 0)
       args.mode = opts.mode;
     if (opts.walletId !== void 0)
@@ -40122,32 +40082,29 @@ Examples:
       args.settlement_interval_minutes = Number(opts.settlementIntervalMinutes);
     if (opts.blocked !== void 0)
       args.blocked = true;
-    if (opts.creditRates !== void 0)
-      args.credit_rates = JSON.parse(opts.creditRates);
-    if (opts.windowRates !== void 0)
-      args.window_rates = JSON.parse(opts.windowRates);
+    if (opts.windows !== void 0)
+      args.windows = JSON.parse(opts.windows);
     await ctx.execute({
       method: "PUT",
-      path: "/v1/ai/billing/customers/{customer_id}/policy",
+      path: "/v1/ai/billing/customers/{id}/policies/agents/{agent_slug}",
       args,
-      queryParamKeys: ["agent"]
+      queryParamKeys: []
     });
   });
-  resource.command("delete-agent-customer-policy").description(`Delete one customer's AI billing policy scope. Refused (409) while it owes unsettled consumption or while agent overrides still depend on it.`).requiredOption("--customer-id <value>", `customer_id parameter`).option("--agent <value>", `Agent scope identifier. Null on scoped results denotes the customer's shared pool.`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("delete-agent-customer-billing-policy").description(`Delete one customer's AI billing policy scope. Refused (409) while it owes unsettled consumption or while agent overrides still depend on it.`).requiredOption("--id <value>", `id parameter`).requiredOption("--agent-slug <value>", `agent_slug parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
-    hyperline ai-billing delete-agent-customer-policy --customer-id <customer_id>
-    hyperline ai-billing delete-agent-customer-policy --customer-id <customer_id> --agent <agent>
-    hyperline ai-billing delete-agent-customer-policy --customer-id <customer_id> --output json`).action(async (opts) => {
+    hyperline ai-billing delete-agent-customer-billing-policy --id <id> --agent-slug <agent_slug>
+    hyperline ai-billing delete-agent-customer-billing-policy --id <id> --agent-slug <agent_slug> --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.customerId !== void 0)
-      args.customer_id = opts.customerId;
-    if (opts.agent !== void 0)
-      args.agent = opts.agent;
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.agentSlug !== void 0)
+      args.agent_slug = opts.agentSlug;
     if (!opts.yes) {
       const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
       if (!confirmed) {
@@ -40157,87 +40114,87 @@ Examples:
     }
     await ctx.execute({
       method: "DELETE",
-      path: "/v1/ai/billing/customers/{customer_id}/policy",
+      path: "/v1/ai/billing/customers/{id}/policies/agents/{agent_slug}",
       args,
-      queryParamKeys: ["agent"]
+      queryParamKeys: []
     });
   });
-  resource.command("apply-agent-default-plan").description(`Apply the workspace's default AI agent billing plan to one customer (by id or external id). Idempotent; refuses (409) if the customer already has a different billing policy, 404 when no default plan is set.`).requiredOption("--customer-id <value>", `customer_id parameter`).addHelpText("after", `
+  resource.command("apply-agent-default-plan").description(`Apply the workspace's default AI agent billing plan to one customer (by id or external id). Idempotent; refuses (409) if the customer already has a different billing policy, 404 when no default plan is set.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
-    hyperline ai-billing apply-agent-default-plan --customer-id <customer_id>
-    hyperline ai-billing apply-agent-default-plan --customer-id <customer_id> --output json`).action(async (opts) => {
+    hyperline ai-billing apply-agent-default-plan --id <id>
+    hyperline ai-billing apply-agent-default-plan --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.customerId !== void 0)
-      args.customer_id = opts.customerId;
+    if (opts.id !== void 0)
+      args.id = opts.id;
     await ctx.execute({
       method: "POST",
-      path: "/v1/ai/billing/customers/{customer_id}/apply-default-plan",
+      path: "/v1/ai/billing/customers/{id}/apply-default-plan",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("get-agent-customer-balance").description(`Get one customer's live AI balance, shaped by their billing mode: wallet shadow balance, credit pot, or rolling window meters with reset times. Includes per-agent scopes and overage state.`).requiredOption("--customer-id <value>", `customer_id parameter`).option("--agent <value>", `Agent scope identifier. Null on scoped results denotes the customer's shared pool.`).addHelpText("after", `
+  resource.command("get-agent-customer-balance").description(`Get one customer's live AI balance, shaped by their billing mode: wallet shadow balance, credit pot, or rolling window meters with reset times. Includes per-agent scopes and overage state.`).requiredOption("--id <value>", `id parameter`).option("--agent-slug <value>", `Agent scope identifier. Null is the customer's shared pool.`).addHelpText("after", `
 Examples:
-    hyperline ai-billing get-agent-customer-balance --customer-id <customer_id>
-    hyperline ai-billing get-agent-customer-balance --customer-id <customer_id> --agent <agent>`).action(async (opts) => {
+    hyperline ai-billing get-agent-customer-balance --id <id>
+    hyperline ai-billing get-agent-customer-balance --id <id> --agent-slug <agent_slug>`).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.customerId !== void 0)
-      args.customer_id = opts.customerId;
-    if (opts.agent !== void 0)
-      args.agent = opts.agent;
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.agentSlug !== void 0)
+      args.agent_slug = opts.agentSlug;
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai/billing/customers/{customer_id}/balance",
+      path: "/v1/ai/billing/customers/{id}/balance",
       args,
-      queryParamKeys: ["agent"]
+      queryParamKeys: ["agent_slug"]
     });
   });
-  resource.command("reset-agent-customer-windows").description(`Reset one customer's open AI allowance windows so their next call starts a fresh full allowance. Windows-mode scopes only.`).requiredOption("--customer-id <value>", `customer_id parameter`).option("--agent <value>", `Agent scope identifier. Null on scoped results denotes the customer's shared pool.`).addHelpText("after", `
+  resource.command("reset-agent-customer-windows").description(`Reset one customer's open AI allowance windows so their next call starts a fresh full allowance. Windows-mode scopes only.`).requiredOption("--id <value>", `id parameter`).option("--agent-slug <value>", `Agent scope identifier. Null is the customer's shared pool.`).addHelpText("after", `
 Examples:
-    hyperline ai-billing reset-agent-customer-windows --customer-id <customer_id>
-    hyperline ai-billing reset-agent-customer-windows --customer-id <customer_id> --agent <agent>
-    hyperline ai-billing reset-agent-customer-windows --customer-id <customer_id> --output json`).action(async (opts) => {
+    hyperline ai-billing reset-agent-customer-windows --id <id>
+    hyperline ai-billing reset-agent-customer-windows --id <id> --agent-slug <agent_slug>
+    hyperline ai-billing reset-agent-customer-windows --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.customerId !== void 0)
-      args.customer_id = opts.customerId;
-    if (opts.agent !== void 0)
-      args.agent = opts.agent;
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.agentSlug !== void 0)
+      args.agent_slug = opts.agentSlug;
     await ctx.execute({
       method: "POST",
-      path: "/v1/ai/billing/customers/{customer_id}/windows/reset",
+      path: "/v1/ai/billing/customers/{id}/windows/reset",
       args,
-      queryParamKeys: ["agent"]
+      queryParamKeys: ["agent_slug"]
     });
   });
-  resource.command("list-agent-customer-consumption").description(`List one customer's AI consumption ledger entries, newest first, with amounts, denominations and overage flags. Filter by agent scope, overage, and from/to time range; paginated with take/skip.`).requiredOption("--customer-id <value>", `customer_id parameter`).option("--agent <value>", `Agent slug. An empty string selects the shared pool; omission includes all scopes.`).option("--overage <value>", `Filter by overage status. Omit to include both ordinary and overage entries.`).option("--from <value>", `UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--to <value>", `UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
+  resource.command("list-agent-customer-consumption").description(`List one customer's AI consumption ledger entries, newest first, with amounts, denominations and overage flags. Filter by agent scope, overage, and from/to time range; paginated with take/skip.`).requiredOption("--id <value>", `id parameter`).option("--agent-slug <value>", `Billing scope: an empty string selects the shared pool; omission includes all scopes.`).option("--overage <value>", `Filter by overage status; omission includes both ordinary and overage entries.`).option("--from <value>", `UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--to <value>", `UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
 Examples:
-    hyperline ai-billing list-agent-customer-consumption --customer-id <customer_id>
-    hyperline ai-billing list-agent-customer-consumption --customer-id <customer_id> --agent <agent> --overage <overage>`).action(async (opts) => {
+    hyperline ai-billing list-agent-customer-consumption --id <id>
+    hyperline ai-billing list-agent-customer-consumption --id <id> --agent-slug <agent_slug> --overage <overage>`).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.customerId !== void 0)
-      args.customer_id = opts.customerId;
-    if (opts.agent !== void 0)
-      args.agent = opts.agent;
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.agentSlug !== void 0)
+      args.agent_slug = opts.agentSlug;
     if (opts.overage !== void 0)
       args.overage = opts.overage;
     if (opts.from !== void 0)
@@ -40250,25 +40207,232 @@ Examples:
       args.skip = Number(opts.skip);
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai/billing/customers/{customer_id}/consumption",
+      path: "/v1/ai/billing/customers/{id}/consumption",
       args,
-      queryParamKeys: ["agent", "overage", "from", "to", "take", "skip"]
+      queryParamKeys: ["agent_slug", "overage", "from", "to", "take", "skip"]
     });
   });
-  resource.command("get-agent-customer-overview").description(`Get one customer's full AI billing overview: default policy, per-agent scopes, balances and billed consumption totals in one read.`).requiredOption("--customer-id <value>", `customer_id parameter`).addHelpText("after", `
+  resource.command("get-product-ai-rate-card").description(`Get the default AI rate-card reference for a credit product, or 404 when none is attached.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
-    hyperline ai-billing get-agent-customer-overview --customer-id <customer_id>`).action(async (opts) => {
+    hyperline ai-billing get-product-ai-rate-card --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.customerId !== void 0)
-      args.customer_id = opts.customerId;
+    if (opts.id !== void 0)
+      args.id = opts.id;
     await ctx.execute({
       method: "GET",
-      path: "/v1/ai/billing/customers/{customer_id}/overview",
+      path: "/v1/ai/billing/products/{id}/rate-card",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("set-product-ai-rate-card").description(`Attach a credits-denominated AI rate card with complete fallback pricing as the credit product's default.`).requiredOption("--id <value>", `id parameter`).requiredOption("--rate-card-id <value>", `Rate card reference. On policy writes, omission preserves the current reference and null detaches it; on plan replacement omission clears it.`).addHelpText("after", `
+Examples:
+    hyperline ai-billing set-product-ai-rate-card --id <id> --rate-card-id <rate_card_id>
+    hyperline ai-billing set-product-ai-rate-card --id <id> --rate-card-id <rate_card_id> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.rateCardId !== void 0)
+      args.rate_card_id = opts.rateCardId;
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/ai/billing/products/{id}/rate-card",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("clear-product-ai-rate-card").description(`Detach a credit product's default AI rate card without deleting the card, or return 404 when none is attached.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline ai-billing clear-product-ai-rate-card --id <id>
+    hyperline ai-billing clear-product-ai-rate-card --id <id> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (!opts.yes) {
+      const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
+      if (!confirmed) {
+        process.stdout.write("Aborted.\n");
+        return;
+      }
+    }
+    await ctx.execute({
+      method: "DELETE",
+      path: "/v1/ai/billing/products/{id}/rate-card",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
+// build/commands/generated/ai-costs.js
+function registerAi_CostsCommands(parent) {
+  const resource = parent.command("ai-costs").description("Manage ai > costs");
+  resource.command("list-agent-cost-catalog").description(`List the AI cost catalog: registry model prices merged with this workspace's negotiated overrides, its own custom cost items (source custom), and the unpriced pairs its telemetry has carried (source unlisted). Rates are USD decimal strings. Pass enabled_only=true for just the enabled catalog.`).option("--take <number>", `Maximum catalog entries to return.`).option("--skip <number>", `skip`).option("--enabled-only <value>", `enabled_only`).addHelpText("after", `
+Examples:
+    hyperline ai-costs list-agent-cost-catalog
+    hyperline ai-costs list-agent-cost-catalog --take <take> --enabled-only <enabled_only>`).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.enabledOnly !== void 0)
+      args.enabled_only = opts.enabledOnly;
+    if (opts.take !== void 0)
+      args.take = Number(opts.take);
+    if (opts.skip !== void 0)
+      args.skip = Number(opts.skip);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/ai/billing/costs",
+      args,
+      queryParamKeys: ["take", "skip", "enabled_only"]
+    });
+  });
+  resource.command("create-agent-cost-catalog-item").description(`Create a custom provider/item cost; an existing pair returns 200 with its unchanged rates, so use PUT /v1/ai/billing/costs/items/:id to edit it.`).requiredOption("--provider <value>", `AI model provider, or the vendor of a custom cost item. This is not an integration connection.`).requiredOption("--item <value>", `Custom item name matching the usage payload.`).requiredOption("--dimensions <json>", `Additional billable dimensions; each key matches a usage_extra key and rates use the owning card's units or USD for cost-catalog dimensions.`).addHelpText("after", `
+Examples:
+    hyperline ai-costs create-agent-cost-catalog-item --provider <provider> --item <item> --dimensions <dimensions>
+    hyperline ai-costs create-agent-cost-catalog-item --provider <provider> --item <item> --dimensions <dimensions> --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.provider !== void 0)
+      args.provider = opts.provider;
+    if (opts.item !== void 0)
+      args.item = opts.item;
+    if (opts.dimensions !== void 0)
+      args.dimensions = JSON.parse(opts.dimensions);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/ai/billing/costs/items",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("delete-agent-cost-catalog-item").description(`Close a custom AI cost item by its custom_item_id. History is kept; new calls on that pair go back to unpriced. An override id passed here is a 404.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline ai-costs delete-agent-cost-catalog-item --id <id>
+    hyperline ai-costs delete-agent-cost-catalog-item --id <id> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (!opts.yes) {
+      const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
+      if (!confirmed) {
+        process.stdout.write("Aborted.\n");
+        return;
+      }
+    }
+    await ctx.execute({
+      method: "DELETE",
+      path: "/v1/ai/billing/costs/items/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("upsert-agent-cost-catalog-override").description(`Set this workspace's negotiated price for a registry AI model (input/output/cached/cache-write USD per 1M tokens, plus optional dimensions). Replaces any open override immediately; historical calls keep their original rate. A pair the registry does not know is refused \u2014 create a custom cost item instead.`).requiredOption("--provider <value>", `AI model provider, or the vendor of a custom cost item. This is not an integration connection.`).requiredOption("--model <value>", `Model identifier, or custom item identifier. Null on wildcard pricing rows.`).requiredOption("--input-per-m-tokens <value>", `Provider cost in USD per million input tokens, as an exact decimal string.`).requiredOption("--output-per-m-tokens <value>", `Provider cost in USD per million output tokens, as an exact decimal string.`).option("--cached-input-per-m-tokens <value>", `Provider cost in USD per million cached input tokens, as an exact decimal string.`).option("--cache-write-per-m-tokens <value>", `Provider cost in USD per million cache write tokens, as an exact decimal string.`).option("--dimensions <json>", `Additional billable dimensions; each key matches a usage_extra key and rates use the owning card's units or USD for cost-catalog dimensions.`).addHelpText("after", `
+Examples:
+    hyperline ai-costs upsert-agent-cost-catalog-override --provider <provider> --model <model> --input-per-m-tokens <input_per_m_tokens> --output-per-m-tokens <output_per_m_tokens>
+    hyperline ai-costs upsert-agent-cost-catalog-override --provider <provider> --model <model> --input-per-m-tokens <input_per_m_tokens> --output-per-m-tokens <output_per_m_tokens> --cached-input-per-m-tokens <cached_input_per_m_tokens> --cache-write-per-m-tokens <cache_write_per_m_tokens>
+    hyperline ai-costs upsert-agent-cost-catalog-override --provider <provider> --model <model> --input-per-m-tokens <input_per_m_tokens> --output-per-m-tokens <output_per_m_tokens> --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.provider !== void 0)
+      args.provider = opts.provider;
+    if (opts.model !== void 0)
+      args.model = opts.model;
+    if (opts.inputPerMTokens !== void 0)
+      args.input_per_m_tokens = opts.inputPerMTokens;
+    if (opts.outputPerMTokens !== void 0)
+      args.output_per_m_tokens = opts.outputPerMTokens;
+    if (opts.cachedInputPerMTokens !== void 0)
+      args.cached_input_per_m_tokens = opts.cachedInputPerMTokens;
+    if (opts.cacheWritePerMTokens !== void 0)
+      args.cache_write_per_m_tokens = opts.cacheWritePerMTokens;
+    if (opts.dimensions !== void 0)
+      args.dimensions = JSON.parse(opts.dimensions);
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/ai/billing/costs/overrides",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("delete-agent-cost-catalog-override").description(`Close this workspace's negotiated price override by its override.id; pricing falls back to the global registry rate. A custom cost item id passed here is a 404.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline ai-costs delete-agent-cost-catalog-override --id <id>
+    hyperline ai-costs delete-agent-cost-catalog-override --id <id> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (!opts.yes) {
+      const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
+      if (!confirmed) {
+        process.stdout.write("Aborted.\n");
+        return;
+      }
+    }
+    await ctx.execute({
+      method: "DELETE",
+      path: "/v1/ai/billing/costs/overrides/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("replace-agent-cost-catalog-item").description(`Replace a custom item's provider, item and dimensions, preserving historical prices and returning the new active custom_item_id.`).requiredOption("--id <value>", `id parameter`).requiredOption("--provider <value>", `AI model provider, or the vendor of a custom cost item. This is not an integration connection.`).requiredOption("--item <value>", `Custom item name matching the usage payload.`).requiredOption("--dimensions <json>", `Additional billable dimensions; each key matches a usage_extra key and rates use the owning card's units or USD for cost-catalog dimensions.`).addHelpText("after", `
+Examples:
+    hyperline ai-costs replace-agent-cost-catalog-item --id <id> --provider <provider> --item <item> --dimensions <dimensions>
+    hyperline ai-costs replace-agent-cost-catalog-item --id <id> --provider <provider> --item <item> --dimensions <dimensions> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.provider !== void 0)
+      args.provider = opts.provider;
+    if (opts.item !== void 0)
+      args.item = opts.item;
+    if (opts.dimensions !== void 0)
+      args.dimensions = JSON.parse(opts.dimensions);
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/ai/billing/costs/items/{id}",
       args,
       queryParamKeys: []
     });
@@ -41945,7 +42109,7 @@ 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>
@@ -42047,7 +42211,7 @@ 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.`).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>
@@ -43204,7 +43368,7 @@ 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
@@ -43513,7 +43677,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-invoicing-entity").description(`Create a new invoicing entity with company details, address, and tax configuration. Used as the sender on invoices.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).requiredOption("--name <value>", `The name of the invoicing entity.`).option("--trade-name <value>", `The trade name of the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).requiredOption("--country <value>", `The country in which the invoicing entity is registered. It cannot be changed after creation.`).requiredOption("--currency <value>", `The currency code that the invoicing entity operates in.`).requiredOption("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--next-invoice-number <number>", `The next invoice number to be used.`).option("--next-credit-note-number <number>", `The next credit note number to be used.`).option("--next-document-number <number>", `The next document number to be used.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--quote-footer <value>", `The footer text to be used in quotes.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled and no \`refund_method\` is specified, credit note refunds default to the customer's wallet, including credit notes generated by subscription updates, cancellations, and transitions. An explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity.`).addHelpText("after", `
+  resource.command("create-invoicing-entity").description(`Create a new invoicing entity with company details, address, and tax configuration. Used as the sender on invoices.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).requiredOption("--name <value>", `The name of the invoicing entity.`).option("--trade-name <value>", `The trade name of the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).requiredOption("--country <value>", `The country in which the invoicing entity is registered. It cannot be changed after creation.`).requiredOption("--currency <value>", `The currency code that the invoicing entity operates in.`).requiredOption("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--next-invoice-number <number>", `The next invoice number to be used.`).option("--next-credit-note-number <number>", `The next credit note number to be used.`).option("--next-document-number <number>", `The next document number to be used.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--quote-footer <value>", `The footer text to be used in quotes.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled and no \`refund_method\` is specified, credit note refunds default to the customer's wallet, including credit notes generated by subscription updates, cancellations, and transitions. An explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity. Defaults to \`true\`.`).option("--fx-conversion-display-enabled", `Whether the exchange rate and converted amount in the accounting currency are displayed on the invoice PDF when the invoice currency differs from the accounting currency. The conversion data is still stored and returned by the API when disabled. Defaults to \`true\`.`).addHelpText("after", `
 Examples:
     hyperline invoicing-entities create-invoicing-entity --name <name> --country <country> --currency <currency> --accounting-currency <accounting_currency>
     hyperline invoicing-entities create-invoicing-entity --name <name> --country <country> --currency <currency> --accounting-currency <accounting_currency> --is-default --trade-name <trade_name>
@@ -43596,6 +43760,8 @@ Examples:
       args.credit_note_wallet_refund_enabled = true;
     if (opts.standaloneCreditNoteCreationEnabled !== void 0)
       args.standalone_credit_note_creation_enabled = true;
+    if (opts.fxConversionDisplayEnabled !== void 0)
+      args.fx_conversion_display_enabled = true;
     await ctx.execute({
       method: "POST",
       path: "/v1/invoicing-entities",
@@ -43603,7 +43769,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-invoicing-entity").description(`Update an existing invoicing entity's details (address, tax ID, branding, etc.).`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `The name of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).option("--country <value>", `The country in which the invoicing entity is registered. It cannot be changed after creation.`).option("--currency <value>", `The currency code that the invoicing entity operates in.`).option("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled and no \`refund_method\` is specified, credit note refunds default to the customer's wallet, including credit notes generated by subscription updates, cancellations, and transitions. An explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity.`).addHelpText("after", `
+  resource.command("update-invoicing-entity").description(`Update an existing invoicing entity's details (address, tax ID, branding, etc.).`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `The name of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).option("--country <value>", `The country in which the invoicing entity is registered. It cannot be changed after creation.`).option("--currency <value>", `The currency code that the invoicing entity operates in.`).option("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled and no \`refund_method\` is specified, credit note refunds default to the customer's wallet, including credit notes generated by subscription updates, cancellations, and transitions. An explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity. Defaults to \`true\`.`).option("--fx-conversion-display-enabled", `Whether the exchange rate and converted amount in the accounting currency are displayed on the invoice PDF when the invoice currency differs from the accounting currency. The conversion data is still stored and returned by the API when disabled. Defaults to \`true\`.`).addHelpText("after", `
 Examples:
     hyperline invoicing-entities update-invoicing-entity --id <id>
     hyperline invoicing-entities update-invoicing-entity --id <id> --name <name> --registration-number <registration_number>
@@ -43678,6 +43844,8 @@ Examples:
       args.credit_note_wallet_refund_enabled = true;
     if (opts.standaloneCreditNoteCreationEnabled !== void 0)
       args.standalone_credit_note_creation_enabled = true;
+    if (opts.fxConversionDisplayEnabled !== void 0)
+      args.fx_conversion_display_enabled = true;
     await ctx.execute({
       method: "PUT",
       path: "/v1/invoicing-entities/{id}",
@@ -43755,20 +43923,20 @@ Examples:
       ]
     });
   });
-  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("--analysis-id <value>", `analysis_id parameter`).addHelpText("after", `
+  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 --analysis-id <analysis_id>`).action(async (opts) => {
+    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.analysisId !== void 0)
-      args.analysis_id = opts.analysisId;
+    if (opts.id !== void 0)
+      args.id = opts.id;
     await ctx.execute({
       method: "GET",
-      path: "/v1/agents/monitoring/analyses/{analysis_id}",
+      path: "/v1/agents/monitoring/analyses/{id}",
       args,
       queryParamKeys: []
     });
@@ -44492,7 +44660,7 @@ 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. 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("--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.
@@ -44784,7 +44952,7 @@ 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.`).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("--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.
@@ -44893,46 +45061,10 @@ 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", `
-Examples:
-    hyperline quotes approve --id <id>
-    hyperline quotes approve --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-approval").description(`Read quote approval without submitting it. 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-approval --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}/approval",
-      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("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 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) {
@@ -44942,6 +45074,8 @@ 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}/finalize",
@@ -45101,6 +45235,48 @@ 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");
@@ -47001,6 +47177,7 @@ function registerAllCommands(program2) {
   registerAggregatorsCommands(program2);
   registerAggregators_UsageCommands(program2);
   registerAi_BillingCommands(program2);
+  registerAi_CostsCommands(program2);
   registerAnalyticsCommands(program2);
   registerBank_AccountsCommands(program2);
   registerCompaniesCommands(program2);
@@ -47025,6 +47202,7 @@ function registerAllCommands(program2) {
   registerPrice_ConfigurationsCommands(program2);
   registerQuotesCommands(program2);
   registerQuotes_TemplatesCommands(program2);
+  registerQuotes_ApprovalsCommands(program2);
   registerSubscriptions_TemplatesCommands(program2);
   registerSubscriptionsCommands(program2);
   registerSubscriptions_TransitionsCommands(program2);
@@ -63044,6 +63222,7 @@ 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",
@@ -63114,6 +63293,7 @@ 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}}",
@@ -63138,6 +63318,7 @@ 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",
@@ -63185,6 +63366,7 @@ 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",
@@ -63232,6 +63414,7 @@ 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",
@@ -63279,6 +63462,7 @@ 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",
@@ -63326,6 +63510,7 @@ 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",
@@ -63373,6 +63558,7 @@ 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",
@@ -63420,6 +63606,7 @@ 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",