@hyperline/cli 0.1.0-build.1.c61c7d5 → 0.1.0-build.1.cb00f00

package/dist/bin/hyperline-main.js

@@ -38762,7 +38762,7 @@ How customer invoices are issued from the parent organisation.
 - \`none\`: Invoices will keep being issued from this customer.
 - \`every_invoice\`: Customer invoices will be issued from the organisation individually.
 - \`concat\`: Customer invoices will be grouped into a global parent invoice at a regular schedule (configured on the organisation).
- `).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).addHelpText("after", `
+ `).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).option("--owner-id <value>", `ID of the Hyperline user responsible for this customer and targeted by customer agent notifications.`).option("--follower-ids <value>", `IDs of Hyperline users following this customer.`).addHelpText("after", `
 Examples:
     hyperline customers create-customer
     hyperline customers create-customer --name <name> --type <type>
@@ -38819,6 +38819,10 @@ Examples:
       args.invoice_reminders_enabled = opts.invoiceRemindersEnabled;
     if (opts.priceBookId !== void 0)
       args.price_book_id = opts.priceBookId;
+    if (opts.ownerId !== void 0)
+      args.owner_id = opts.ownerId;
+    if (opts.followerIds !== void 0)
+      args.follower_ids = opts.followerIds;
     if (opts.taxRateCustom !== void 0)
       args.tax_rate_custom = Number(opts.taxRateCustom);
     if (opts.customPaymentDelay !== void 0)
@@ -38887,7 +38891,7 @@ How customer invoices are issued from the parent organisation.
 - \`none\`: Invoices will keep being issued from this customer.
 - \`every_invoice\`: Customer invoices will be issued from the organisation individually.
 - \`concat\`: Customer invoices will be grouped into a global parent invoice at a regular schedule (configured on the organisation).
- `).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).addHelpText("after", `
+ `).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).option("--owner-id <value>", `ID of the Hyperline user responsible for this customer and targeted by customer agent notifications.`).option("--follower-ids <value>", `IDs of Hyperline users following this customer.`).addHelpText("after", `
 Examples:
     hyperline customers update --id <id>
     hyperline customers update --id <id> --name <name> --type <type>
@@ -38948,6 +38952,10 @@ Examples:
       args.invoice_reminders_enabled = opts.invoiceRemindersEnabled;
     if (opts.priceBookId !== void 0)
       args.price_book_id = opts.priceBookId;
+    if (opts.ownerId !== void 0)
+      args.owner_id = opts.ownerId;
+    if (opts.followerIds !== void 0)
+      args.follower_ids = opts.followerIds;
     if (opts.taxRateCustom !== void 0)
       args.tax_rate_custom = Number(opts.taxRateCustom);
     if (opts.customPaymentDelay !== void 0)
@@ -40603,7 +40611,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("delete-invoice-transaction").description(`Delete a scheduled transaction from an invoice. Only applies to transactions that haven't been processed yet.`).requiredOption("--id <value>", `id parameter`).requiredOption("--transaction-id <value>", `transactionId parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("delete-invoice-transaction").description(`Delete a scheduled transaction or wallet debit from an invoice.`).requiredOption("--id <value>", `id parameter`).requiredOption("--transaction-id <value>", `transactionId parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
     hyperline invoices-transactions delete-invoice-transaction --id <id> --transaction-id <transactionId>
     hyperline invoices-transactions delete-invoice-transaction --id <id> --transaction-id <transactionId> --output json`).action(async (opts) => {
@@ -41410,7 +41418,7 @@ 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("--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 <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).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. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. For subscription quotes, defaults to the computed subscription value if not specified. For one-off quotes, this field is ignored \u2014 the amount is always derived from the linked invoice's \`amount_excluding_tax\`.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <value>", `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.
@@ -41442,6 +41450,8 @@ Examples:
       args.collect_payment_details = opts.collectPaymentDetails;
     if (opts.collectCustomPropertyIds !== void 0)
       args.collect_custom_property_ids = opts.collectCustomPropertyIds;
+    if (opts.contractClauseIds !== void 0)
+      args.contract_clause_ids = opts.contractClauseIds;
     if (opts.requireTaxId !== void 0)
       args.require_tax_id = opts.requireTaxId;
     if (opts.displayQuoteValue !== void 0)
@@ -41698,7 +41708,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner.`).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 <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).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\` to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner.`).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 <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <value>", `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.
@@ -41726,6 +41736,8 @@ Examples:
       args.collect_payment_details = opts.collectPaymentDetails;
     if (opts.collectCustomPropertyIds !== void 0)
       args.collect_custom_property_ids = opts.collectCustomPropertyIds;
+    if (opts.contractClauseIds !== void 0)
+      args.contract_clause_ids = opts.contractClauseIds;
     if (opts.requireTaxId !== void 0)
       args.require_tax_id = opts.requireTaxId;
     if (opts.displayQuoteValue !== void 0)
@@ -62135,6 +62147,7 @@ var de = {
   "accounting.revrec.creditLineDescription": "Umsatz realisieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Abgrenzungsposten reduzieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Erl\xF6sminderung (Rabatt) erfassen \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (in die n\xE4chste offene Periode gebucht \u2013 Zielperiode geschlossen; urspr\xFCngliches Datum {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Abgegrenzten Rabatt reduzieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.entryDescription": "Umsatzrealisierung f\xFCr Zeitplan {{scheduleId}}, Zeitraum {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "R\xFCckerstattung f\xFCr die Rechnung",
@@ -62207,6 +62220,7 @@ var en = {
   "accounting.revrec.creditLineDescription": "Recognize revenue \u2013 schedule {{scheduleId}}, period {{periodDate}}",
   "accounting.revrec.discountDebitLineDescription": "Decrease deferred discount \u2013 schedule {{scheduleId}}, period {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Recognize contra-revenue (discount) \u2013 schedule {{scheduleId}}, period {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (posted to next open period \u2014 target accounting period closed; original date {{originalDate}})",
   "einvoicing.paymentProcessed": "Payment processed",
   "einvoicing.paymentReceived": "Payment received",
   "einvoicing.paymentFromWallet": "Payment from wallet"
@@ -62221,6 +62235,7 @@ var es = {
   "accounting.revrec.creditLineDescription": "Reconocer ingresos \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Disminuci\xF3n de ingresos diferidos \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Reconocer contra-ingresos (descuento) \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (registrado en el pr\xF3ximo per\xEDodo abierto \u2014 per\xEDodo contable de destino cerrado; fecha original {{originalDate}})",
   "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}}",
   "creditNotes.refundChargeName": "Reembolso por factura",
@@ -62260,6 +62275,7 @@ var fr = {
   "accounting.revrec.creditLineDescription": "Reconnaissance du chiffre d'affaires \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Diminution des produits constat\xE9s d'avance \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Reconnaissance du contre-revenu (remise) \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (comptabilis\xE9 sur la prochaine p\xE9riode ouverte \u2014 p\xE9riode comptable cible cl\xF4tur\xE9e ; date d'origine {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Diminution des remises diff\xE9r\xE9es \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
   "accounting.invoicePosted.entryDescription": "\xC9criture de comptabilisation pour la facture {{invoiceId}}",
   "accounting.transactionSettled.entryDescription": "R\xE8glement de la facture {{invoiceId}}",
@@ -62307,6 +62323,7 @@ var it = {
   "accounting.revrec.creditLineDescription": "Riconoscere i ricavi \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Diminuzione dei ricavi differiti \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Riconoscere il contra-ricavo (sconto) \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (registrato nel prossimo periodo aperto \u2014 periodo contabile di destinazione chiuso; data originale {{originalDate}})",
   "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}}",
   "creditNotes.refundChargeName": "Rimborso per fattura",
@@ -62350,6 +62367,7 @@ var nl = {
   "accounting.revrec.creditLineDescription": "Omzet erkennen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Uitgestelde omzet verlagen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Omzetvermindering (korting) erkennen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (geboekt in de volgende open periode \u2014 doelboekingsperiode gesloten; oorspronkelijke datum {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Uitgestelde korting verlagen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.entryDescription": "Omzeterkenning voor schema {{scheduleId}}, periode {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "Terugbetaling voor factuur",
@@ -62393,6 +62411,7 @@ var pl = {
   "accounting.revrec.creditLineDescription": "Rozpoznanie przychodu \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Zmniejszenie przychod\xF3w przysz\u0142ych okres\xF3w \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Rozpoznanie kontra-przychodu (rabat) \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (zaksi\u0119gowano w nast\u0119pnym otwartym okresie \u2014 docelowy okres ksi\u0119gowy zamkni\u0119ty; pierwotna data {{originalDate}})",
   "accounting.revrec.discountDebitLineDescription": "Zmniejszenie odroczonego rabatu \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.entryDescription": "Rozpoznanie przychodu dla harmonogramu {{scheduleId}}, okres {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "Zwrot za faktur\u0119",
@@ -62436,6 +62455,7 @@ var pt = {
   "accounting.revrec.creditLineDescription": "Reconhecer receita \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Diminui\xE7\xE3o da receita diferida \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Reconhecer contra-receita (desconto) \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (lan\xE7ado no pr\xF3ximo per\xEDodo aberto \u2014 per\xEDodo cont\xE1bil de destino fechado; data original {{originalDate}})",
   "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}}",
   "creditNotes.refundChargeName": "Reembolso pela fatura",

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.c61c7d5",
+  "version": "0.1.0-build.1.cb00f00",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",