@hyperline/cli 0.1.0-build.1.bfa95a3 → 0.1.0-build.1.c149208

package/dist/bin/hyperline-main.js

@@ -41892,7 +41892,7 @@ Examples:
 // build/commands/generated/invoices-transactions.js
 function registerInvoices_TransactionsCommands(parent) {
   const resource = parent.command("invoices-transactions").description("Manage invoices > transactions");
-  resource.command("create-invoice-transaction").description(`Record a payment transaction on an invoice. Rejects transactions that cannot be allocated, including cancelled invoices or invoices with no remaining capacity; excess amounts remain unallocated.`).requiredOption("--id <value>", `id parameter`).requiredOption("--amount <number>", `Transaction amount.`).requiredOption("--process-at <value>", `Date corresponding to the processing of the transaction. If in the future, the transaction is scheduled to be processed.`).option("--payment-method-id <value>", `Payment method used to execute the transaction. Only applies to scheduled transactions with a process_at date in the future.`).option("--payment-method-type <value>", `payment_method_type`).option("--bank-account-id <value>", `Bank account linked to the transaction.`).option("--provider-name <value>", `Provider name.`).option("--provider-id <value>", `Provider ID. Required if multiple instances of the same provider are connected in Hyperline.`).option("--provider-transaction-id <value>", `ID of the transaction on the provider's side. If the transaction is pending, Hyperline will automatically refresh it with the latest details until it is settled. Note that the \`amount\` and \`process_at\` fields may be overridden by the transaction data.`).addHelpText("after", `
+  resource.command("create-invoice-transaction").description(`Record a payment transaction on an invoice. May update the invoice status to paid or partially_paid depending on the amount.`).requiredOption("--id <value>", `id parameter`).requiredOption("--amount <number>", `Transaction amount.`).requiredOption("--process-at <value>", `Date corresponding to the processing of the transaction. If in the future, the transaction is scheduled to be processed.`).option("--payment-method-id <value>", `Payment method used to execute the transaction. Only applies to scheduled transactions with a process_at date in the future.`).option("--payment-method-type <value>", `payment_method_type`).option("--bank-account-id <value>", `Bank account linked to the transaction.`).option("--provider-name <value>", `Provider name.`).option("--provider-id <value>", `Provider ID. Required if multiple instances of the same provider are connected in Hyperline.`).option("--provider-transaction-id <value>", `ID of the transaction on the provider's side. If the transaction is pending, Hyperline will automatically refresh it with the latest details until it is settled. Note that the \`amount\` and \`process_at\` fields may be overridden by the transaction data.`).addHelpText("after", `
 Examples:
     hyperline invoices-transactions create-invoice-transaction --id <id> --amount <amount> --process-at <process_at>
     hyperline invoices-transactions create-invoice-transaction --id <id> --amount <amount> --process-at <process_at> --payment-method-id <payment_method_id> --payment-method-type <payment_method_type>
@@ -44653,66 +44653,6 @@ Examples:
 // build/commands/generated/transactions.js
 function registerTransactionsCommands(parent) {
   const resource = parent.command("transactions").description("Manage transactions");
-  resource.command("create").description(`Record an offline payment, refund, or chargeback; this records money already moved and does not initiate a payment.`).requiredOption("--customer-id <value>", `ID of the customer linked to the transaction.`).requiredOption("--amount <number>", `Positive transaction amount in the customer's currency's smallest unit.`).requiredOption("--date <value>", `Date when the offline transaction settled.`).option("--payment-method-type <value>", `Offline payment method: bank transfer or external payment.`).option("--bank-account-id <value>", `Bank account for a transfer, in the customer's currency; not allowed for external payments.`).requiredOption("--type <value>", `Type of offline transaction to record.`).option("--reference <value>", `Optional reference identifying the offline payment.`).option("--original-transaction-id <value>", `Original payment transaction ID for a refund or chargeback.`).addHelpText("after", `
-Examples:
-    hyperline transactions create --customer-id <customer_id> --amount <amount> --date <date> --type <type>
-    hyperline transactions create --customer-id <customer_id> --amount <amount> --date <date> --type <type> --payment-method-type <payment_method_type> --bank-account-id <bank_account_id>
-    hyperline transactions create --customer-id <customer_id> --amount <amount> --date <date> --type <type> --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.date !== void 0)
-      args.date = opts.date;
-    if (opts.paymentMethodType !== void 0)
-      args.payment_method_type = opts.paymentMethodType;
-    if (opts.bankAccountId !== void 0)
-      args.bank_account_id = opts.bankAccountId;
-    if (opts.type !== void 0)
-      args.type = opts.type;
-    if (opts.reference !== void 0)
-      args.reference = opts.reference;
-    if (opts.originalTransactionId !== void 0)
-      args.original_transaction_id = opts.originalTransactionId;
-    if (opts.amount !== void 0)
-      args.amount = Number(opts.amount);
-    await ctx.execute({
-      method: "POST",
-      path: "/v1/transactions",
-      args,
-      queryParamKeys: []
-    });
-  });
-  resource.command("delete").description(`Delete an unallocated offline transaction with no wallet funding or dependent transactions; this does not reverse a payment.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
-Examples:
-    hyperline transactions delete --id <id>
-    hyperline transactions delete --id <id> --output json`).action(async (opts) => {
-    const ctx = resource.parent?.opts()._ctx;
-    if (!ctx) {
-      process.stderr.write("Error: Not authenticated\n");
-      process.exit(1);
-    }
-    const args = {};
-    if (opts.id !== void 0)
-      args.id = opts.id;
-    if (!opts.yes) {
-      const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
-      if (!confirmed) {
-        process.stdout.write("Aborted.\n");
-        return;
-      }
-    }
-    await ctx.execute({
-      method: "DELETE",
-      path: "/v1/transactions/{id}",
-      args,
-      queryParamKeys: []
-    });
-  });
   resource.command("list").description(`List transactions across all invoices, including transactions without an invoice allocation. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
 Examples:
     hyperline transactions list

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.bfa95a3",
+  "version": "0.1.0-build.1.c149208",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",
@@ -18,7 +18,8 @@
     "lint:check": "biome check",
     "lint:check:ci": "biome ci",
     "lint": "biome check --write",
-    "test": "TZ=UTC vitest run --project unit --passWithNoTests"
+    "test": "TZ=UTC vitest run --project unit --passWithNoTests",
+    "typecheck": "tsc -b --emitDeclarationOnly"
   },
   "dependencies": {
     "@asteasolutions/zod-to-openapi": "8.1.0",