@hyperline/cli 0.1.0-build.1.cdcc4ce → 0.1.0-build.1.ce04127

package/dist/bin/hyperline-main.js

@@ -38285,7 +38285,7 @@ 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 +38298,14 @@ 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 +38583,7 @@ 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 +38616,7 @@ 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 +38794,7 @@ 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 +38807,12 @@ 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 +38822,7 @@ 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 +38836,7 @@ 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({
@@ -39889,7 +39889,7 @@ Examples:
       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("--id <value>", `id parameter`).option("--take <number>", `Maximum records to return; omit for the legacy collection (up to 1000 records).`).option("--skip <number>", `Number of records to skip.`).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-customer-policies --id <id>
     hyperline ai-billing list-agent-customer-policies --id <id> --take <take>`).action(async (opts) => {
@@ -42114,7 +42114,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("purchase-customer-credits").description(`Purchase credits for a customer. This generates an invoice and charges the customer. Returns the invoice ID and new balance.`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).requiredOption("--credit-count <number>", `Value indicating a number of credits to add. If \`price_id\` is defined, this value must correspond to a full credit pack for the price.`).option("--amount-excluding-tax <number>", `Custom amount for the added credits. Either \`amount_excluding_tax\` or \`price_id\` must be defined. Expressed in currency's smallest unit.`).option("--price-id <value>", `Price ID used to add credits. The price must be of type \`bundle\`. Either \`amount_excluding_tax\` or \`price_id\` must be defined.`).option("--expires-at <value>", `Expiration date for credits linked to this transaction. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).addHelpText("after", `
+  resource.command("purchase-customer-credits").description(`Purchase credits for a customer. This generates an invoice and charges the customer's card immediately, granting the credits only once paid. Requires a card payment method (otherwise fails with reason \`payment_method_not_supported\`). Returns the invoice ID and new balance.`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).requiredOption("--credit-count <number>", `Value indicating a number of credits to add. If \`price_id\` is defined, this value must correspond to a full credit pack for the price.`).option("--amount-excluding-tax <number>", `Custom amount for the added credits. Either \`amount_excluding_tax\` or \`price_id\` must be defined. Expressed in currency's smallest unit.`).option("--price-id <value>", `Price ID used to add credits. The price must be of type \`bundle\`. Either \`amount_excluding_tax\` or \`price_id\` must be defined.`).option("--expires-at <value>", `Expiration date for credits linked to this transaction. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).addHelpText("after", `
 Examples:
     hyperline customers-credits purchase-customer-credits --id <id> --product-id <productId> --credit-count <credit_count>
     hyperline customers-credits purchase-customer-credits --id <id> --product-id <productId> --credit-count <credit_count> --amount-excluding-tax <amount_excluding_tax> --price-id <price_id>
@@ -42216,7 +42216,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-customer-credit-portal-settings").description(`Enable or disable customer portal credit top-ups for a customer and credit product, with the price configuration (or a custom price) the customer pays. Enabling requires the customer's credit balance for the product: create it first (createCustomerCredit, a 0 balance is fine).`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).requiredOption("--enabled", `Whether the customer can buy this credit product from the customer portal. Enabling requires a price: \`price_configuration_id\`, \`custom_price_configuration\`, or the price already set. Disabling clears the price and removes the customer's own price.`).option("--price-configuration-id <value>", `ID of one of the credit product's price configurations, in the customer's price book and currency, of type \`bundle\`, \`volume\` or \`bulk\`. Mutually exclusive with \`custom_price_configuration\`.`).option("--custom-price-configuration <json>", `A price of the customer's own, in the customer's currency, replacing any previous one. Same shape as a credit product price configuration. Mutually exclusive with \`price_configuration_id\`.`).addHelpText("after", `
+  resource.command("update-customer-credit-portal-settings").description(`Enable or disable customer portal credit top-ups for a customer and credit product, with the price configuration (or a custom price) the customer pays. Enabling requires the customer's credit balance for the product: create it first (createCustomerCredit, a 0 balance is fine).`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).requiredOption("--enabled", `Whether the customer can buy this credit product from the customer portal. Enabling requires a price: \`price_configuration_id\`, \`custom_price_configuration\`, or the price already set. Disabling clears the price and removes the customer's own price.`).option("--price-configuration-id <value>", `ID of one of the credit product's price configurations, in the customer's price book and currency, of type \`bundle\`, \`volume\` or \`bulk\`. Mutually exclusive with \`custom_price_configuration\`.`).option("--custom-price-configuration <json>", `A price of the customer's own, in the customer's currency, replacing any previous one. Same shape as a credit product price configuration. Mutually exclusive with \`price_configuration_id\`. It needs at least one price; \`unit_count\` is a whole number of at least 1; \`amount\` is never negative, a \`bundle\` pack is never free, and the price is not free altogether; volume tiers start at 0 and each starts where the previous one ends; bulk tiers are in increasing \`to\` order; only the last tier has \`to: null\`. Otherwise the request fails with reason \`invalid_custom_price\`.`).addHelpText("after", `
 Examples:
     hyperline customers-credits update-customer-credit-portal-settings --id <id> --product-id <productId> --enabled
     hyperline customers-credits update-customer-credit-portal-settings --id <id> --product-id <productId> --enabled --price-configuration-id <price_configuration_id> --custom-price-configuration <custom_price_configuration>
@@ -45066,46 +45066,10 @@ 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-approvals").description(`Read quote approvals without submitting the quote. Returns a newest-first array, currently containing one element. Draft and changes-requested quotes return current approval routing in preview mode; other statuses return the recorded request, ordered steps and decisions in execution mode. A null request means no workflow execution was recorded, including automatic and legacy approval.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
-Examples:
-    hyperline quotes get-quote-approvals --id <id>`).action(async (opts) => {
-    const ctx = resource.parent?.opts()._ctx;
-    if (!ctx) {
-      process.stderr.write("Error: Not authenticated\n");
-      process.exit(1);
-    }
-    const args = {};
-    if (opts.id !== void 0)
-      args.id = opts.id;
-    await ctx.execute({
-      method: "GET",
-      path: "/v1/quotes/{id}/approvals",
-      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) {
@@ -45115,6 +45079,8 @@ 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",
@@ -45274,6 +45240,48 @@ 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");
@@ -47199,6 +47207,7 @@ function registerAllCommands(program2) {
   registerPrice_ConfigurationsCommands(program2);
   registerQuotesCommands(program2);
   registerQuotes_TemplatesCommands(program2);
+  registerQuotes_ApprovalsCommands(program2);
   registerSubscriptions_TemplatesCommands(program2);
   registerSubscriptionsCommands(program2);
   registerSubscriptions_TransitionsCommands(program2);
@@ -63218,6 +63227,7 @@ 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",
@@ -63288,6 +63298,7 @@ var en = {
   "accounting.invoicePosted.entryDescription": "Posting entry for Invoice {{invoiceId}} issued",
   "accounting.transactionSettled.entryDescription": "Payment settlement for Invoice {{invoiceId}}",
   "accounting.transactionRefunded.entryDescription": "Refund for Invoice {{invoiceId}}",
+  "accounting.transactionChargedBack.entryDescription": "Chargeback for Invoice {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Credit note {{creditNoteId}} for Invoice {{invoiceId}}",
   "accounting.standaloneCreditNotePosted.entryDescription": "Credit note {{creditNoteId}}",
   "accounting.revrec.entryDescription": "Revenue recognition for schedule {{scheduleId}}, period {{periodStart}} - {{periodEnd}}",
@@ -63312,6 +63323,7 @@ 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",
@@ -63359,6 +63371,7 @@ 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",
@@ -63406,6 +63419,7 @@ 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",
@@ -63453,6 +63467,7 @@ 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",
@@ -63500,6 +63515,7 @@ 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",
@@ -63547,6 +63563,7 @@ 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",
@@ -63594,6 +63611,7 @@ 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",

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.cdcc4ce",
+  "version": "0.1.0-build.1.ce04127",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",