@hyperline/cli 0.1.0-build.1.cfdcbd3 → 0.1.0-build.1.df4dd4c
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/bin/hyperline-main.js +40 -48
- package/dist/external-deps.json +1 -1
- package/package.json +2 -2
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@@ -27224,7 +27224,7 @@ Examples:
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// build/commands/generated/customers.js
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function registerCustomersCommands(parent) {
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const resource = parent.command("customers").description("Manage customers");
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resource.command("list").description(`List customers with optional filters for name, type, status, currency, country, external_id, billing_email, search, tax_id, subscription_status, invoicing_entity_id, segment_id, custom_properties, payment_method_type, created_at, updated_at. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.is-null <value>", `name__isNull`).option("--name.is-not-null <value>", `name__isNotNull`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--type <value>", `type`).option("--type.
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resource.command("list").description(`List customers with optional filters for name, type, status, currency, country, external_id, billing_email, search, tax_id, subscription_status, invoicing_entity_id, segment_id, custom_properties, payment_method_type, created_at, updated_at. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.is-null <value>", `name__isNull`).option("--name.is-not-null <value>", `name__isNotNull`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--type <value>", `type`).option("--type.in <value>", `type__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--country <value>", `country`).option("--country.not <value>", `country__not`).option("--country.is-null <value>", `country__isNull`).option("--country.is-not-null <value>", `country__isNotNull`).option("--country.equals <value>", `country__equals`).option("--country.contains <value>", `country__contains`).option("--country.starts-with <value>", `country__startsWith`).option("--country.end-with <value>", `country__endWith`).option("--external-id <value>", `external_id`).option("--external-id.not <value>", `external_id__not`).option("--external-id.is-null <value>", `external_id__isNull`).option("--external-id.is-not-null <value>", `external_id__isNotNull`).option("--external-id.equals <value>", `external_id__equals`).option("--external-id.contains <value>", `external_id__contains`).option("--external-id.starts-with <value>", `external_id__startsWith`).option("--external-id.end-with <value>", `external_id__endWith`).option("--billing-email <value>", `billing_email`).option("--billing-email.not <value>", `billing_email__not`).option("--billing-email.is-null <value>", `billing_email__isNull`).option("--billing-email.is-not-null <value>", `billing_email__isNotNull`).option("--billing-email.equals <value>", `billing_email__equals`).option("--billing-email.contains <value>", `billing_email__contains`).option("--billing-email.starts-with <value>", `billing_email__startsWith`).option("--billing-email.end-with <value>", `billing_email__endWith`).option("--search <value>", `search`).option("--tax-id <value>", `tax_id`).option("--tax-id.not <value>", `tax_id__not`).option("--tax-id.is-null <value>", `tax_id__isNull`).option("--tax-id.is-not-null <value>", `tax_id__isNotNull`).option("--tax-id.equals <value>", `tax_id__equals`).option("--tax-id.contains <value>", `tax_id__contains`).option("--tax-id.starts-with <value>", `tax_id__startsWith`).option("--tax-id.end-with <value>", `tax_id__endWith`).option("--subscription-status <value>", `subscription_status`).option("--subscription-status.in <value>", `subscription_status__in`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.is-null <value>", `invoicing_entity_id__isNull`).option("--invoicing-entity-id.is-not-null <value>", `invoicing_entity_id__isNotNull`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--segment-id <value>", `segment_id`).option("--custom-properties <value>", `custom_properties`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-type.in <value>", `payment_method_type__in`).option("--created-at <value>", `created_at`).option("--created-at.not <value>", `created_at__not`).option("--created-at.is-null <value>", `created_at__isNull`).option("--created-at.is-not-null <value>", `created_at__isNotNull`).option("--created-at.equals <value>", `created_at__equals`).option("--created-at.lt <value>", `created_at__lt`).option("--created-at.lte <value>", `created_at__lte`).option("--created-at.gt <value>", `created_at__gt`).option("--created-at.gte <value>", `created_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
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Examples:
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hyperline customers list
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hyperline customers list --take <take> --name <name>`).action(async (opts) => {
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@@ -27252,20 +27252,8 @@ Examples:
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args.name__endWith = opts["name.endWith"];
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if (opts.type !== void 0)
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args.type = opts.type;
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if (opts["type.
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args.
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if (opts["type.isNull"] !== void 0)
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args.type__isNull = opts["type.isNull"];
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if (opts["type.isNotNull"] !== void 0)
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args.type__isNotNull = opts["type.isNotNull"];
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if (opts["type.equals"] !== void 0)
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args.type__equals = opts["type.equals"];
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if (opts["type.contains"] !== void 0)
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args.type__contains = opts["type.contains"];
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if (opts["type.startsWith"] !== void 0)
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args.type__startsWith = opts["type.startsWith"];
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if (opts["type.endWith"] !== void 0)
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args.type__endWith = opts["type.endWith"];
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if (opts["type.in"] !== void 0)
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args.type__in = opts["type.in"];
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if (opts.status !== void 0)
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args.status = opts.status;
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if (opts["status.in"] !== void 0)
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@@ -27436,13 +27424,7 @@ Examples:
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"name__startsWith",
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"name__endWith",
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"type",
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"
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"type__isNull",
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"type__isNotNull",
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"type__equals",
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"type__contains",
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"type__startsWith",
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"type__endWith",
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"type__in",
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"status",
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"status__in",
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"currency",
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@@ -30139,7 +30121,7 @@ Quote status.
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- \`draft\`: The quote is a draft.
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- \`approved\`: The quote is approved and ready to be sent to the customer.
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- \`pending_signature\`: The quote is awaiting the customer's signature.
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`).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. If not specified, automatically computed from the subscription configuration.`).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("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
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`).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. If not specified, automatically computed from the subscription configuration.`).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-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
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- \`all\`: Display all pricing tiers.
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- \`matching\`: Only display the tiers used to compute the price based on quantity.
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@@ -30171,6 +30153,8 @@ Examples:
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args.collect_payment_details = opts.collectPaymentDetails;
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if (opts.collectCustomPropertyIds !== void 0)
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args.collect_custom_property_ids = opts.collectCustomPropertyIds;
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if (opts.requireTaxId !== void 0)
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args.require_tax_id = opts.requireTaxId;
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if (opts.displayQuoteValue !== void 0)
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args.display_quote_value = opts.displayQuoteValue;
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if (opts.displayTaxes !== void 0)
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@@ -30811,7 +30795,7 @@ Strategy used to activate the subscription.
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- \`manually\`: The subscription requires activation through a manual action.
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- \`checkout\`: The subscription will be activated once the checkout is completed, but only if the start date is in the past. Otherwise, activation will occur later on the specified start date.
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- \`quote\`: The subscription will be activated depending on the configuration and the signature of the related quote.
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`).option("--products <value>", `Products that make up the subscription.`).option("--coupons <value>", `coupons`).option("--name <value>", `Subscription custom name.`).option("--purchase-order <value>", `Reference to the purchase order.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the subscription.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--minimum-invoice-fee <number>", `Minimum fee applied to each invoice outside of one time payments.`).option("--contract-terms <value>", `Contract terms linked to the subscription.`).option("--starts-at <value>", `Applies only if the activation strategy is \`start_date\`. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--initial-billing-at <value>", `Date when the subscription will start being billed. If not specified, it will correspond to the \`starts_at\` date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--display-shipping-details <value>", `Indicates if the shipping details should be displayed on the subscription's invoices.`).option("--cancel-at <value>", `Subscription cancel date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--cancellation-strategy <value>", `
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`).option("--products <value>", `Products that make up the subscription.`).option("--coupons <value>", `coupons`).option("--name <value>", `Subscription custom name.`).option("--purchase-order <value>", `Reference to the purchase order.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the subscription. If not defined, fallback to customer's invoicing entity.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--minimum-invoice-fee <number>", `Minimum fee applied to each invoice outside of one time payments.`).option("--contract-terms <value>", `Contract terms linked to the subscription.`).option("--starts-at <value>", `Applies only if the activation strategy is \`start_date\`. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--initial-billing-at <value>", `Date when the subscription will start being billed. If not specified, it will correspond to the \`starts_at\` date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--display-shipping-details <value>", `Indicates if the shipping details should be displayed on the subscription's invoices.`).option("--cancel-at <value>", `Subscription cancel date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--cancellation-strategy <value>", `
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Strategy used to cancel the subscription. If not specified \`do_nothing\` is used.
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- \`charge_prorata\`: Will charge the customer the unpaid amount for the prorated period up to the end of the current period.
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queryParamKeys: []
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});
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});
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resource.command("list").description(`List subscriptions with filters for activation_strategy, status, currency, plan_id, original_quote_id, customer_id, invoicing_entity_id, purchase_order, updated_at, custom_properties. Draft, voided, and cancelled excluded by default. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--activation-strategy <value>", `activation_strategy`).option("--activation-strategy.in <value>", `activation_strategy__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--plan-id <value>", `plan_id`).option("--plan-id.not <value>", `plan_id__not`).option("--plan-id.is-null <value>", `plan_id__isNull`).option("--plan-id.is-not-null <value>", `plan_id__isNotNull`).option("--plan-id.equals <value>", `plan_id__equals`).option("--plan-id.contains <value>", `plan_id__contains`).option("--plan-id.starts-with <value>", `plan_id__startsWith`).option("--plan-id.end-with <value>", `plan_id__endWith`).option("--original-quote-id <value>", `original_quote_id`).option("--original-quote-id.not <value>", `original_quote_id__not`).option("--original-quote-id.is-null <value>", `original_quote_id__isNull`).option("--original-quote-id.is-not-null <value>", `original_quote_id__isNotNull`).option("--original-quote-id.equals <value>", `original_quote_id__equals`).option("--original-quote-id.contains <value>", `original_quote_id__contains`).option("--original-quote-id.starts-with <value>", `original_quote_id__startsWith`).option("--original-quote-id.end-with <value>", `original_quote_id__endWith`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--
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resource.command("list").description(`List subscriptions with filters for activation_strategy, status, currency, plan_id, original_quote_id, customer_id, invoicing_entity_id, purchase_order, updated_at, custom_properties. Draft, voided, and cancelled excluded by default. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--activation-strategy <value>", `activation_strategy`).option("--activation-strategy.in <value>", `activation_strategy__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--plan-id <value>", `plan_id`).option("--plan-id.not <value>", `plan_id__not`).option("--plan-id.is-null <value>", `plan_id__isNull`).option("--plan-id.is-not-null <value>", `plan_id__isNotNull`).option("--plan-id.equals <value>", `plan_id__equals`).option("--plan-id.contains <value>", `plan_id__contains`).option("--plan-id.starts-with <value>", `plan_id__startsWith`).option("--plan-id.end-with <value>", `plan_id__endWith`).option("--original-quote-id <value>", `original_quote_id`).option("--original-quote-id.not <value>", `original_quote_id__not`).option("--original-quote-id.is-null <value>", `original_quote_id__isNull`).option("--original-quote-id.is-not-null <value>", `original_quote_id__isNotNull`).option("--original-quote-id.equals <value>", `original_quote_id__equals`).option("--original-quote-id.contains <value>", `original_quote_id__contains`).option("--original-quote-id.starts-with <value>", `original_quote_id__startsWith`).option("--original-quote-id.end-with <value>", `original_quote_id__endWith`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--purchase-order <value>", `purchase_order`).option("--purchase-order.not <value>", `purchase_order__not`).option("--purchase-order.is-null <value>", `purchase_order__isNull`).option("--purchase-order.is-not-null <value>", `purchase_order__isNotNull`).option("--purchase-order.equals <value>", `purchase_order__equals`).option("--purchase-order.contains <value>", `purchase_order__contains`).option("--purchase-order.starts-with <value>", `purchase_order__startsWith`).option("--purchase-order.end-with <value>", `purchase_order__endWith`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).option("--custom-properties <value>", `custom_properties`).option("--invoice-drafts <value>", `invoice_drafts`).addHelpText("after", `
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Examples:
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args.invoicing_entity_id = opts.invoicingEntityId;
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|
-
args.invoicing_entity_id__isNull = opts["invoicingEntityId.isNull"];
|
|
31006
|
-
if (opts["invoicingEntityId.isNotNull"] !== void 0)
|
|
31007
|
-
args.invoicing_entity_id__isNotNull = opts["invoicingEntityId.isNotNull"];
|
|
31008
|
-
if (opts["invoicingEntityId.equals"] !== void 0)
|
|
31009
|
-
args.invoicing_entity_id__equals = opts["invoicingEntityId.equals"];
|
|
31010
|
-
if (opts["invoicingEntityId.contains"] !== void 0)
|
|
31011
|
-
args.invoicing_entity_id__contains = opts["invoicingEntityId.contains"];
|
|
31012
|
-
if (opts["invoicingEntityId.startsWith"] !== void 0)
|
|
31013
|
-
args.invoicing_entity_id__startsWith = opts["invoicingEntityId.startsWith"];
|
|
31014
|
-
if (opts["invoicingEntityId.endWith"] !== void 0)
|
|
31015
|
-
args.invoicing_entity_id__endWith = opts["invoicingEntityId.endWith"];
|
|
31016
30986
|
if (opts.purchaseOrder !== void 0)
|
|
31017
30987
|
args.purchase_order = opts.purchaseOrder;
|
|
31018
30988
|
if (opts["purchaseOrder.not"] !== void 0)
|
|
@@ -31099,13 +31069,6 @@ Examples:
|
|
|
31099
31069
|
"customer_id__startsWith",
|
|
31100
31070
|
"customer_id__endWith",
|
|
31101
31071
|
"invoicing_entity_id",
|
|
31102
|
-
"invoicing_entity_id__not",
|
|
31103
|
-
"invoicing_entity_id__isNull",
|
|
31104
|
-
"invoicing_entity_id__isNotNull",
|
|
31105
|
-
"invoicing_entity_id__equals",
|
|
31106
|
-
"invoicing_entity_id__contains",
|
|
31107
|
-
"invoicing_entity_id__startsWith",
|
|
31108
|
-
"invoicing_entity_id__endWith",
|
|
31109
31072
|
"purchase_order",
|
|
31110
31073
|
"purchase_order__not",
|
|
31111
31074
|
"purchase_order__isNull",
|
|
@@ -49015,7 +48978,8 @@ var config3 = getConfig({
|
|
|
49015
48978
|
LOGGER_STDOUT_ENABLED: types.boolean().optional(),
|
|
49016
48979
|
NODE_ENV: types.enum(["local", "test", "staging", "sandbox", "production"]),
|
|
49017
48980
|
EVENT_LOOP_MONITORING_ENABLED: types.boolean().optional(),
|
|
49018
|
-
MEMORY_MONITORING_ENABLED: types.boolean().optional()
|
|
48981
|
+
MEMORY_MONITORING_ENABLED: types.boolean().optional(),
|
|
48982
|
+
MEMORY_MONITORING_INTERVAL_MS: types.number().optional()
|
|
49019
48983
|
// secrets
|
|
49020
48984
|
}, {
|
|
49021
48985
|
APP_VERSION: void 0,
|
|
@@ -49023,6 +48987,7 @@ var config3 = getConfig({
|
|
|
49023
48987
|
LOGGER_STDOUT_ENABLED: false,
|
|
49024
48988
|
EVENT_LOOP_MONITORING_ENABLED: false,
|
|
49025
48989
|
MEMORY_MONITORING_ENABLED: false,
|
|
48990
|
+
MEMORY_MONITORING_INTERVAL_MS: 3e4,
|
|
49026
48991
|
NODE_ENV: "test"
|
|
49027
48992
|
});
|
|
49028
48993
|
|
|
@@ -49471,6 +49436,9 @@ var languages = [
|
|
|
49471
49436
|
|
|
49472
49437
|
// ../hyperline-i18n/build/locales/de.js
|
|
49473
49438
|
var de = {
|
|
49439
|
+
"accounting.invoicePosted.entryDescription": "Buchungseintrag f\xFCr Rechnung {{invoiceNumber}}",
|
|
49440
|
+
"accounting.transactionSettled.entryDescription": "Zahlungsabwicklung f\xFCr Rechnung {{invoiceNumber}}",
|
|
49441
|
+
"accounting.creditNotePosted.entryDescription": "Gutschrift {{creditNoteNumber}} f\xFCr Rechnung {{invoiceNumber}}",
|
|
49474
49442
|
"accounting.revrec.creditLineDescription": "Umsatz realisieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
|
|
49475
49443
|
"accounting.revrec.debitLineDescription": "Abgrenzungsposten reduzieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
|
|
49476
49444
|
"accounting.revrec.discountCreditLineDescription": "Erl\xF6sminderung (Rabatt) erfassen \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
|
|
@@ -49533,6 +49501,9 @@ var en = {
|
|
|
49533
49501
|
"subscriptions.updates.updateCount.description.full.committed.not_invoiced": "Amount of {{amount}} (with a minimum committed count of {{committedCount}}) not invoiced for the full period",
|
|
49534
49502
|
"subscriptions.updates.updateCount.description.full.not_committed.invoiced": "This line has been invoiced for the full period",
|
|
49535
49503
|
"subscriptions.updates.updateCount.description.full.not_committed.not_invoiced": "Amount of {{amount}} not invoiced for the full period",
|
|
49504
|
+
"accounting.invoicePosted.entryDescription": "Posting entry for Invoice {{invoiceNumber}} issued",
|
|
49505
|
+
"accounting.transactionSettled.entryDescription": "Payment settlement for Invoice {{invoiceNumber}}",
|
|
49506
|
+
"accounting.creditNotePosted.entryDescription": "Credit note {{creditNoteNumber}} for Invoice {{invoiceNumber}}",
|
|
49536
49507
|
"accounting.revrec.entryDescription": "Revenue recognition for schedule {{scheduleId}}, period {{periodStart}} - {{periodEnd}}",
|
|
49537
49508
|
"accounting.revrec.debitLineDescription": "Decrease deferred revenue \u2013 schedule {{scheduleId}}, period {{periodDate}}",
|
|
49538
49509
|
"accounting.revrec.creditLineDescription": "Recognize revenue \u2013 schedule {{scheduleId}}, period {{periodDate}}",
|
|
@@ -49545,6 +49516,9 @@ var en = {
|
|
|
49545
49516
|
|
|
49546
49517
|
// ../hyperline-i18n/build/locales/es.js
|
|
49547
49518
|
var es = {
|
|
49519
|
+
"accounting.invoicePosted.entryDescription": "Asiento contable para la factura {{invoiceNumber}}",
|
|
49520
|
+
"accounting.transactionSettled.entryDescription": "Liquidaci\xF3n de pago para la factura {{invoiceNumber}}",
|
|
49521
|
+
"accounting.creditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteNumber}} para la factura {{invoiceNumber}}",
|
|
49548
49522
|
"accounting.revrec.creditLineDescription": "Reconocer ingresos \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
|
|
49549
49523
|
"accounting.revrec.debitLineDescription": "Disminuci\xF3n de ingresos diferidos \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
|
|
49550
49524
|
"accounting.revrec.discountCreditLineDescription": "Reconocer contra-ingresos (descuento) \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
|
|
@@ -49586,6 +49560,9 @@ var fr = {
|
|
|
49586
49560
|
"accounting.revrec.debitLineDescription": "Diminution des produits constat\xE9s d'avance \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
|
|
49587
49561
|
"accounting.revrec.discountCreditLineDescription": "Reconnaissance du contre-revenu (remise) \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
|
|
49588
49562
|
"accounting.revrec.discountDebitLineDescription": "Diminution des remises diff\xE9r\xE9es \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
|
|
49563
|
+
"accounting.invoicePosted.entryDescription": "\xC9criture de comptabilisation pour la facture {{invoiceNumber}}",
|
|
49564
|
+
"accounting.transactionSettled.entryDescription": "R\xE8glement de la facture {{invoiceNumber}}",
|
|
49565
|
+
"accounting.creditNotePosted.entryDescription": "Avoir {{creditNoteNumber}} pour la facture {{invoiceNumber}}",
|
|
49589
49566
|
"accounting.revrec.entryDescription": "Reconnaissance du chiffre d'affaires pour l'\xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodStart}} - {{periodEnd}}",
|
|
49590
49567
|
"creditNotes.refundChargeName": "Remboursement pour facture",
|
|
49591
49568
|
"credits.bundleOf": "{{productName}} - Pack de {{creditCount}} cr\xE9dits",
|
|
@@ -49619,6 +49596,9 @@ var fr = {
|
|
|
49619
49596
|
|
|
49620
49597
|
// ../hyperline-i18n/build/locales/it.js
|
|
49621
49598
|
var it = {
|
|
49599
|
+
"accounting.invoicePosted.entryDescription": "Registrazione contabile per la fattura {{invoiceNumber}}",
|
|
49600
|
+
"accounting.transactionSettled.entryDescription": "Regolamento pagamento per la fattura {{invoiceNumber}}",
|
|
49601
|
+
"accounting.creditNotePosted.entryDescription": "Nota di credito {{creditNoteNumber}} per la fattura {{invoiceNumber}}",
|
|
49622
49602
|
"accounting.revrec.creditLineDescription": "Riconoscere i ricavi \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
|
|
49623
49603
|
"accounting.revrec.debitLineDescription": "Diminuzione dei ricavi differiti \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
|
|
49624
49604
|
"accounting.revrec.discountCreditLineDescription": "Riconoscere il contra-ricavo (sconto) \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
|
|
@@ -49656,6 +49636,9 @@ var it = {
|
|
|
49656
49636
|
|
|
49657
49637
|
// ../hyperline-i18n/build/locales/nl.js
|
|
49658
49638
|
var nl = {
|
|
49639
|
+
"accounting.invoicePosted.entryDescription": "Boekingsregel voor factuur {{invoiceNumber}}",
|
|
49640
|
+
"accounting.transactionSettled.entryDescription": "Betalingsafwikkeling voor factuur {{invoiceNumber}}",
|
|
49641
|
+
"accounting.creditNotePosted.entryDescription": "Creditnota {{creditNoteNumber}} voor factuur {{invoiceNumber}}",
|
|
49659
49642
|
"accounting.revrec.creditLineDescription": "Omzet erkennen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
|
|
49660
49643
|
"accounting.revrec.debitLineDescription": "Uitgestelde omzet verlagen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
|
|
49661
49644
|
"accounting.revrec.discountCreditLineDescription": "Omzetvermindering (korting) erkennen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
|
|
@@ -49693,6 +49676,9 @@ var nl = {
|
|
|
49693
49676
|
|
|
49694
49677
|
// ../hyperline-i18n/build/locales/pl.js
|
|
49695
49678
|
var pl = {
|
|
49679
|
+
"accounting.invoicePosted.entryDescription": "Zapis ksi\u0119gowy dla faktury {{invoiceNumber}}",
|
|
49680
|
+
"accounting.transactionSettled.entryDescription": "Rozliczenie p\u0142atno\u015Bci dla faktury {{invoiceNumber}}",
|
|
49681
|
+
"accounting.creditNotePosted.entryDescription": "Nota kredytowa {{creditNoteNumber}} dla faktury {{invoiceNumber}}",
|
|
49696
49682
|
"accounting.revrec.creditLineDescription": "Rozpoznanie przychodu \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
|
|
49697
49683
|
"accounting.revrec.debitLineDescription": "Zmniejszenie przychod\xF3w przysz\u0142ych okres\xF3w \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
|
|
49698
49684
|
"accounting.revrec.discountCreditLineDescription": "Rozpoznanie kontra-przychodu (rabat) \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
|
|
@@ -49730,6 +49716,9 @@ var pl = {
|
|
|
49730
49716
|
|
|
49731
49717
|
// ../hyperline-i18n/build/locales/pt.js
|
|
49732
49718
|
var pt = {
|
|
49719
|
+
"accounting.invoicePosted.entryDescription": "Lan\xE7amento cont\xE1bil para a fatura {{invoiceNumber}}",
|
|
49720
|
+
"accounting.transactionSettled.entryDescription": "Liquida\xE7\xE3o de pagamento para a fatura {{invoiceNumber}}",
|
|
49721
|
+
"accounting.creditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteNumber}} para a fatura {{invoiceNumber}}",
|
|
49733
49722
|
"accounting.revrec.creditLineDescription": "Reconhecer receita \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
|
|
49734
49723
|
"accounting.revrec.debitLineDescription": "Diminui\xE7\xE3o da receita diferida \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
|
|
49735
49724
|
"accounting.revrec.discountCreditLineDescription": "Reconhecer contra-receita (desconto) \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
|
|
@@ -49797,9 +49786,12 @@ var LocaleSchema = external_exports.string().refine((value) => {
|
|
|
49797
49786
|
var import_shared3 = __toESM(require_shared(), 1);
|
|
49798
49787
|
var TimezoneSchema = external_exports.enum((0, import_shared3.getTimezones)().map((timezone) => timezone.name));
|
|
49799
49788
|
|
|
49800
|
-
// ../hyperline-lib/build/http/middlewares/
|
|
49789
|
+
// ../hyperline-lib/build/http/middlewares/distributedConcurrencyLimiter.js
|
|
49801
49790
|
import { RateLimiterRedis, RateLimiterRes } from "rate-limiter-flexible";
|
|
49802
49791
|
|
|
49792
|
+
// ../hyperline-lib/build/http/middlewares/distributedRateLimiter.js
|
|
49793
|
+
import { RateLimiterRedis as RateLimiterRedis2, RateLimiterRes as RateLimiterRes2 } from "rate-limiter-flexible";
|
|
49794
|
+
|
|
49803
49795
|
// ../hyperline-lib/build/http/middlewares/httpErrorHandler.js
|
|
49804
49796
|
import multer from "multer";
|
|
49805
49797
|
|
package/dist/external-deps.json
CHANGED
package/package.json
CHANGED
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
{
|
|
2
2
|
"name": "@hyperline/cli",
|
|
3
|
-
"version": "0.1.0-build.1.
|
|
3
|
+
"version": "0.1.0-build.1.df4dd4c",
|
|
4
4
|
"description": "Agent-first CLI for Hyperline API",
|
|
5
5
|
"type": "module",
|
|
6
6
|
"main": "./dist/index.js",
|
|
@@ -36,7 +36,7 @@
|
|
|
36
36
|
"json-prune": "1.1.0",
|
|
37
37
|
"lru-cache": "11.0.2",
|
|
38
38
|
"multer": "1.4.5-lts.1",
|
|
39
|
-
"rate-limiter-flexible": "
|
|
39
|
+
"rate-limiter-flexible": "11.0.0",
|
|
40
40
|
"stacktrace-parser": "0.1.10",
|
|
41
41
|
"uuid": "9.0.1",
|
|
42
42
|
"winston": "3.10.0"
|