@hyperline/cli 0.1.0-build.1.d01e750 → 0.1.0-build.1.d072a22

package/dist/bin/hyperline-main.js

@@ -33833,7 +33833,7 @@ var require_shared = __commonJS({
       getNameForCurrency: () => getNameForCurrency,
       getNaturalNumber: () => getNaturalNumber,
       getSymbolForCurrency: () => getSymbolForCurrency,
-      getTimezoneByName: () => getTimezoneByName,
+      getTimezoneByName: () => getTimezoneByName2,
       getTimezoneOffsetName: () => getTimezoneOffsetName,
       getTimezones: () => getTimezones2,
       getValidTimezonesNames: () => getValidTimezonesNames,
@@ -33850,7 +33850,7 @@ var require_shared = __commonJS({
       subtract: () => subtract,
       sum: () => sum2,
       toLocalTime: () => toLocalTime3,
-      toUtc: () => toUtc2,
+      toUtc: () => toUtc3,
       useDebounce: () => useDebounce
     });
     module.exports = __toCommonJS(shared_exports);
@@ -34985,10 +34985,10 @@ var require_shared = __commonJS({
       ZodId: () => ZodId,
       ZodTranslationsSchemaFn: () => ZodTranslationsSchemaFn
     });
-    var import_zod21 = require_lib();
+    var import_zod22 = require_lib();
     var countryIds2 = ["all", ...countries.map(({ id }) => id)];
-    var ZodId = import_zod21.z.enum(countryIds2);
-    var ZodTranslationsSchemaFn = (schema) => import_zod21.z.record(import_zod21.z.string(), schema.optional());
+    var ZodId = import_zod22.z.enum(countryIds2);
+    var ZodTranslationsSchemaFn = (schema) => import_zod22.z.record(import_zod22.z.string(), schema.optional());
     var UsStates = [
       { id: "AA", name: "Armed Forces Americas" },
       { id: "AE", name: "Armed Forces Europe" },
@@ -36287,14 +36287,14 @@ var require_shared = __commonJS({
       ZodNumberCurrencyPositiveValue: () => ZodNumberCurrencyPositiveValue,
       ZodNumberCurrencyPositiveValueExcludingZero: () => ZodNumberCurrencyPositiveValueExcludingZero
     });
-    var import_zod22 = require_lib();
-    var ZodCurrencyId = import_zod22.z.enum(
+    var import_zod23 = require_lib();
+    var ZodCurrencyId = import_zod23.z.enum(
       all_default.map(({ id }) => id)
     );
-    var ZodNumberCurrency = import_zod22.z.string().or(import_zod22.z.number().transform((number4) => number4)).transform((number4) => number4);
-    var ZodNumberCurrencyPositiveValue = import_zod22.z.number().min(0).transform((number4) => number4).transform((number4) => number4);
-    var ZodNumberCurrencyPositiveValueExcludingZero = import_zod22.z.number().gt(0).transform((number4) => number4).transform((number4) => number4);
-    var ZodCurrencyMap = import_zod22.z.record(ZodNumberCurrency).refine(
+    var ZodNumberCurrency = import_zod23.z.string().or(import_zod23.z.number().transform((number4) => number4)).transform((number4) => number4);
+    var ZodNumberCurrencyPositiveValue = import_zod23.z.number().min(0).transform((number4) => number4).transform((number4) => number4);
+    var ZodNumberCurrencyPositiveValueExcludingZero = import_zod23.z.number().gt(0).transform((number4) => number4).transform((number4) => number4);
+    var ZodCurrencyMap = import_zod23.z.record(ZodNumberCurrency).refine(
       (data) => Object.keys(data).every((key) => ZodCurrencyId.safeParse(key).success),
       {
         message: "Invalid currency key.",
@@ -36557,14 +36557,14 @@ var require_shared = __commonJS({
     function getTimezones2() {
       return timezones;
     }
-    function getTimezoneByName(tz) {
+    function getTimezoneByName2(tz) {
       var _a2;
       if (tz === "UTC") {
         return timezones.find(({ name }) => name === "Etc/UTC");
       }
       return (_a2 = timezones.find(({ name }) => name === tz)) != null ? _a2 : timezones.find(({ group }) => group.includes(tz));
     }
-    function toUtc2(date5, timezone) {
+    function toUtc3(date5, timezone) {
       return (0, import_date_fns_tz.fromZonedTime)(date5, timezone);
     }
     function toLocalTime3(date5, localTimezone) {
@@ -36575,7 +36575,7 @@ var require_shared = __commonJS({
     );
     var constructDateFromTimezoneToLocal = (date5, timezone) => {
       if (!timezone) return date5;
-      const timezoneObj = getTimezoneByName(timezone);
+      const timezoneObj = getTimezoneByName2(timezone);
       if (!timezoneObj) return date5;
       const dateAtTimezone = new Date(
         date5.getFullYear(),
@@ -37739,10 +37739,9 @@ Examples:
       baseUrlOverride: resolveIngestBaseUrl(ctx.baseUrl)
     });
   });
-  resource.command("send").description(`Send a single billable event.`).requiredOption("--customer-id <value>", `Customer ID or external ID`).requiredOption("--event-type <value>", `Event type`).requiredOption("--timestamp <value>", `ISO8601 timestamp`).requiredOption("--record <value>", `Event record as JSON (must include "id" key)`).option("--with-price-calculation", `Whether to calculate prices for the event`).addHelpText("after", `
+  resource.command("send").description(`Send a single billable event.`).requiredOption("--customer-id <value>", `Customer ID or external ID`).requiredOption("--event-type <value>", `Event type`).requiredOption("--timestamp <value>", `ISO8601 timestamp`).requiredOption("--record <value>", `Event record as JSON (must include "id" key)`).addHelpText("after", `
 Examples:
-    hyperline events send --customer-id cus_xyz --event-type api_call --timestamp 2024-01-15T10:00:00Z --record '{"id":"evt_1","duration":32}'
-    hyperline events send --customer-id cus_xyz --event-type api_call --timestamp 2024-01-15T10:00:00Z --record '{"id":"evt_1"}' --with-price-calculation`).action(async (opts) => {
+    hyperline events send --customer-id cus_xyz --event-type api_call --timestamp 2024-01-15T10:00:00Z --record '{"id":"evt_1","duration":32}'`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -37762,14 +37761,10 @@ Examples:
       timestamp: opts.timestamp,
       record: record2
     };
-    const args = {};
-    if (opts.withPriceCalculation !== void 0)
-      args.with_price_calculation = true;
     await ctx.execute({
       method: "POST",
       path: "/v1/events",
-      args,
-      queryParamKeys: ["with_price_calculation"],
+      args: {},
       body,
       baseUrlOverride: resolveIngestBaseUrl(ctx.baseUrl)
     });
@@ -38285,7 +38280,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("preview-manual-journal-entry-recognition").description(`Preview revenue-recognition slices for a manual journal entry without writing data.`).requiredOption("--ledger-id <value>", `Ledger identifier.`).requiredOption("--amount <value>", `Deferred amount in minor ledger-currency units.`).requiredOption("--method <value>", `Recognition method to preview.`).option("--recognition-date <value>", `Recognition date for point-in-time recognition.`).option("--window <json>", `Service window for over-time recognition.`).option("--granularity <value>", `Slice granularity for over-time recognition.`).addHelpText("after", `
+  resource.command("preview-manual-journal-entry-recognition").description(`Preview revenue-recognition slices for a manual journal entry without writing data.`).requiredOption("--ledger-id <value>", `Ledger identifier.`).requiredOption("--amount <number>", `Deferred amount in minor ledger-currency units.`).requiredOption("--method <value>", `Recognition method to preview.`).option("--recognition-date <value>", `Recognition date for point-in-time recognition.`).option("--window <json>", `Service window for over-time recognition.`).option("--granularity <value>", `Slice granularity for over-time recognition.`).addHelpText("after", `
 Examples:
     hyperline accounting-journal-entries preview-manual-journal-entry-recognition --ledger-id <ledger_id> --amount <amount> --method <method>
     hyperline accounting-journal-entries preview-manual-journal-entry-recognition --ledger-id <ledger_id> --amount <amount> --method <method> --recognition-date <recognition_date> --window <window>
@@ -38298,14 +38293,14 @@ Examples:
     const args = {};
     if (opts.ledgerId !== void 0)
       args.ledger_id = opts.ledgerId;
-    if (opts.amount !== void 0)
-      args.amount = opts.amount;
     if (opts.method !== void 0)
       args.method = opts.method;
     if (opts.recognitionDate !== void 0)
       args.recognition_date = opts.recognitionDate;
     if (opts.granularity !== void 0)
       args.granularity = opts.granularity;
+    if (opts.amount !== void 0)
+      args.amount = Number(opts.amount);
     if (opts.window !== void 0)
       args.window = JSON.parse(opts.window);
     await ctx.execute({
@@ -38483,7 +38478,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("delete-ledger").description(`Delete an unused accounting ledger.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("delete-ledger").description(`Permanently delete a ledger with its accounts, rules, journal entries and revenue recognition schedules, and unlink the suppliers, supplier contracts and accounting settings that reference it.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
     hyperline accounting-ledgers delete-ledger --id <id>
     hyperline accounting-ledgers delete-ledger --id <id> --output json`).action(async (opts) => {
@@ -38583,7 +38578,7 @@ Examples:
 // build/commands/generated/accounting-revenue-recognition.js
 function registerAccounting_Revenue_RecognitionCommands(parent) {
   const resource = parent.command("accounting-revenue-recognition").description("Manage accounting > revenue recognition");
-  resource.command("get-rev-rec-waterfall").description(`Aggregate revenue-recognition schedules into a booked-by-recognition month matrix.`).option("--ledger-id <value>", `Ledger identifier.`).option("--year <number>", `Booked calendar year.`).option("--customer-id.in <value>", `Comma-separated customer identifiers.`).option("--product-id.in <value>", `Comma-separated product identifiers.`).option("--search <value>", `Search customer, product, invoice, or schedule data.`).addHelpText("after", `
+  resource.command("get-rev-rec-waterfall").description(`Aggregate revenue-recognition schedules into a booked-by-recognition month matrix.`).option("--ledger-id <value>", `Ledger identifier.`).option("--year <number>", `Booked calendar year.`).option("--customer-id.in <value>", `Comma-separated customer identifiers.`).option("--product-id.in <value>", `Comma-separated product identifiers.`).option("--search <value>", `Search by invoice ID or number, customer name or ID, or subscription ID.`).addHelpText("after", `
 Examples:
     hyperline accounting-revenue-recognition get-rev-rec-waterfall
     hyperline accounting-revenue-recognition get-rev-rec-waterfall --ledger-id <ledger_id> --year <year>`).action(async (opts) => {
@@ -38616,7 +38611,7 @@ Examples:
       ]
     });
   });
-  resource.command("get-rev-rec-waterfall-cell").description(`List the schedules and slices contributing to a waterfall cell.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--ledger-id <value>", `Ledger identifier.`).option("--booked-month <value>", `Booked month formatted YYYY-MM; required if year is absent.`).option("--year <number>", `Booked year; required if booked_month is absent.`).option("--recognition-month <value>", `Recognition month formatted YYYY-MM.`).option("--cell-type <value>", `Waterfall cell category.`).option("--status <value>", `Recognition status filter.`).option("--customer-id.in <value>", `Comma-separated customer identifiers.`).option("--product-id.in <value>", `Comma-separated product identifiers.`).option("--search <value>", `Search customer, product, invoice, or schedule data.`).addHelpText("after", `
+  resource.command("get-rev-rec-waterfall-cell").description(`List the schedules and slices contributing to a waterfall cell.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--ledger-id <value>", `Ledger identifier.`).option("--booked-month <value>", `Booked month formatted YYYY-MM; required if year is absent.`).option("--year <number>", `Booked year; required if booked_month is absent.`).option("--recognition-month <value>", `Recognition month formatted YYYY-MM.`).option("--cell-type <value>", `Waterfall cell category.`).option("--status <value>", `Recognition status filter.`).option("--customer-id.in <value>", `Comma-separated customer identifiers.`).option("--product-id.in <value>", `Comma-separated product identifiers.`).option("--search <value>", `Search by invoice ID or number, customer name or ID, or subscription ID.`).addHelpText("after", `
 Examples:
     hyperline accounting-revenue-recognition get-rev-rec-waterfall-cell
     hyperline accounting-revenue-recognition get-rev-rec-waterfall-cell --take <take> --ledger-id <ledger_id>`).action(async (opts) => {
@@ -38794,7 +38789,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("reshape-rev-rec-schedule").description(`Recognize an amount now and optionally spread the remainder over a new window.`).requiredOption("--schedule-id <value>", `schedule_id parameter`).requiredOption("--recognize-now-amount <value>", `Amount to recognize immediately in ledger currency.`).option("--window <json>", `Window over which to spread the remaining amount.`).requiredOption("--reason-code <value>", `Stable reason code for the adjustment.`).option("--reason-detail <value>", `Required explanation when reason_code is \`other\`.`).addHelpText("after", `
+  resource.command("reshape-rev-rec-schedule").description(`Recognize an amount now and optionally spread the remainder over a new window.`).requiredOption("--schedule-id <value>", `schedule_id parameter`).requiredOption("--recognize-now-amount <number>", `Amount to recognize immediately in ledger currency. Expressed in currency's smallest unit.`).option("--window <json>", `Window over which to spread the remaining amount.`).requiredOption("--reason-code <value>", `Stable reason code for the adjustment.`).option("--reason-detail <value>", `Required explanation when reason_code is \`other\`.`).addHelpText("after", `
 Examples:
     hyperline accounting-revenue-recognition reshape-rev-rec-schedule --schedule-id <schedule_id> --recognize-now-amount <recognize_now_amount> --reason-code <reason_code>
     hyperline accounting-revenue-recognition reshape-rev-rec-schedule --schedule-id <schedule_id> --recognize-now-amount <recognize_now_amount> --reason-code <reason_code> --window <window> --reason-detail <reason_detail>
@@ -38807,12 +38802,12 @@ Examples:
     const args = {};
     if (opts.scheduleId !== void 0)
       args.schedule_id = opts.scheduleId;
-    if (opts.recognizeNowAmount !== void 0)
-      args.recognize_now_amount = opts.recognizeNowAmount;
     if (opts.reasonCode !== void 0)
       args.reason_code = opts.reasonCode;
     if (opts.reasonDetail !== void 0)
       args.reason_detail = opts.reasonDetail;
+    if (opts.recognizeNowAmount !== void 0)
+      args.recognize_now_amount = Number(opts.recognizeNowAmount);
     if (opts.window !== void 0)
       args.window = JSON.parse(opts.window);
     await ctx.execute({
@@ -38822,7 +38817,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("preview-reshape-rev-rec-schedule").description(`Preview the exact reshape plan without writing data.`).requiredOption("--schedule-id <value>", `schedule_id parameter`).requiredOption("--recognize-now-amount <value>", `Amount to recognize immediately in ledger currency.`).option("--window <json>", `Window over which to spread the remaining amount.`).addHelpText("after", `
+  resource.command("preview-reshape-rev-rec-schedule").description(`Preview the exact reshape plan without writing data.`).requiredOption("--schedule-id <value>", `schedule_id parameter`).requiredOption("--recognize-now-amount <number>", `Amount to recognize immediately in ledger currency. Expressed in currency's smallest unit.`).option("--window <json>", `Window over which to spread the remaining amount.`).addHelpText("after", `
 Examples:
     hyperline accounting-revenue-recognition preview-reshape-rev-rec-schedule --schedule-id <schedule_id> --recognize-now-amount <recognize_now_amount>
     hyperline accounting-revenue-recognition preview-reshape-rev-rec-schedule --schedule-id <schedule_id> --recognize-now-amount <recognize_now_amount> --window <window>
@@ -38836,7 +38831,7 @@ Examples:
     if (opts.scheduleId !== void 0)
       args.schedule_id = opts.scheduleId;
     if (opts.recognizeNowAmount !== void 0)
-      args.recognize_now_amount = opts.recognizeNowAmount;
+      args.recognize_now_amount = Number(opts.recognizeNowAmount);
     if (opts.window !== void 0)
       args.window = JSON.parse(opts.window);
     await ctx.execute({
@@ -38941,7 +38936,7 @@ Examples:
       ]
     });
   });
-  resource.command("get-accounting-rule-tree").description(`Retrieve accounting rules organized as a filter tree.`).option("--ledger-id <value>", `Ledger identifier.`).option("--invoicing-entity-id <value>", `Optional invoicing entity identifier.`).option("--max-depth <number>", `Maximum tree depth to return.`).option("--search <value>", `Search by rule identifier or category.`).addHelpText("after", `
+  resource.command("get-accounting-rule-tree").description(`Retrieve accounting rules organized as a filter tree. Accounting software sync rules are excluded.`).option("--ledger-id <value>", `Ledger identifier.`).option("--invoicing-entity-id <value>", `Optional invoicing entity identifier.`).option("--max-depth <number>", `Maximum tree depth to return.`).option("--search <value>", `Search by rule identifier or category.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules get-accounting-rule-tree
     hyperline accounting-rules get-accounting-rule-tree --ledger-id <ledger_id> --invoicing-entity-id <invoicing_entity_id>`).action(async (opts) => {
@@ -39013,7 +39008,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create").description(`Create a new accounting rule for account code routing or journal posting.`).option("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).option("--name <value>", `Optional user-defined name for the rule.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).requiredOption("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (month, year, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Use an asset account for doubtful-receivable reclassification or an expense account for direct write-off.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
+  resource.command("create").description(`Create a new accounting rule for account code routing or journal posting, with the filters, accounts and required fields the rule editor applies to its category.`).option("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).option("--name <value>", `Optional user-defined name for the rule.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).requiredOption("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--tax-schemes <json>", `Tax schemes to match. A context without a tax scheme never matches a rule that sets this filter. Empty means match all.`).option("--tax-territories <json>", `Tax territory country codes to match. A context without a tax territory never matches a rule that sets this filter. Empty means match all.`).option("--tax-rate-classes <json>", `Tax rate classes to match. A context without a tax rate class never matches a rule that sets this filter. Empty means match all.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--bank-account-ids <json>", `Bank account IDs to match. Empty means match all.`).option("--invoice-types <json>", `Invoice kinds to match: \`invoice\` or \`document\`. Refunds and other standard invoices match as \`invoice\`. A context without an invoice, such as a PSP payout, never matches a rule that sets this filter. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Use an asset account for doubtful-receivable reclassification or an expense account for direct write-off.`).option("--allowance-for-doubtful-accounts-id <value>", `Allowance for doubtful accounts ledger account ID, set on credit_note_created rules.`).option("--provider-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment provider fees when a payment settles.`).option("--payment-processing-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment processing fees when a payment settles. Takes precedence over \`provider_fees_expense_ledger_account_id\` when set by the same or a higher priority rule.`).option("--payment-processing-fees-revenue-ledger-account-id <value>", `Payment processing fees revenue ledger account ID, set on invoice_settled rules.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances.`).option("--rev-rec-method <value>", `Revenue recognition method.`).option("--rev-rec-granularity <value>", `Recognition period granularity. Used when \`rev_rec_method\` is \`over_time\`.`).option("--rev-rec-point-in-time-basis <value>", `Date revenue is recognized on. Used when \`rev_rec_method\` is \`point_in_time\`.`).option("--discount-recognition-method <value>", `Method used to recognize discounts.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules create --category <category> --priority <priority>
     hyperline accounting-rules create --category <category> --priority <priority> --ledger-id <ledger_id> --name <name>
@@ -39052,8 +39047,24 @@ Examples:
       args.output_tax_ledger_account_id = opts.outputTaxLedgerAccountId;
     if (opts.uncollectibleDebitLedgerAccountId !== void 0)
       args.uncollectible_debit_ledger_account_id = opts.uncollectibleDebitLedgerAccountId;
+    if (opts.allowanceForDoubtfulAccountsId !== void 0)
+      args.allowance_for_doubtful_accounts_id = opts.allowanceForDoubtfulAccountsId;
+    if (opts.providerFeesExpenseLedgerAccountId !== void 0)
+      args.provider_fees_expense_ledger_account_id = opts.providerFeesExpenseLedgerAccountId;
+    if (opts.paymentProcessingFeesExpenseLedgerAccountId !== void 0)
+      args.payment_processing_fees_expense_ledger_account_id = opts.paymentProcessingFeesExpenseLedgerAccountId;
+    if (opts.paymentProcessingFeesRevenueLedgerAccountId !== void 0)
+      args.payment_processing_fees_revenue_ledger_account_id = opts.paymentProcessingFeesRevenueLedgerAccountId;
     if (opts.customerCreditsLedgerAccountId !== void 0)
       args.customer_credits_ledger_account_id = opts.customerCreditsLedgerAccountId;
+    if (opts.revRecMethod !== void 0)
+      args.rev_rec_method = opts.revRecMethod;
+    if (opts.revRecGranularity !== void 0)
+      args.rev_rec_granularity = opts.revRecGranularity;
+    if (opts.revRecPointInTimeBasis !== void 0)
+      args.rev_rec_point_in_time_basis = opts.revRecPointInTimeBasis;
+    if (opts.discountRecognitionMethod !== void 0)
+      args.discount_recognition_method = opts.discountRecognitionMethod;
     if (opts.journalId !== void 0)
       args.journal_id = opts.journalId;
     if (opts.entityType !== void 0)
@@ -39072,12 +39083,24 @@ Examples:
       args.currencies = JSON.parse(opts.currencies);
     if (opts.countries !== void 0)
       args.countries = JSON.parse(opts.countries);
+    if (opts.taxSchemes !== void 0)
+      args.tax_schemes = JSON.parse(opts.taxSchemes);
+    if (opts.taxTerritories !== void 0)
+      args.tax_territories = JSON.parse(opts.taxTerritories);
+    if (opts.taxRateClasses !== void 0)
+      args.tax_rate_classes = JSON.parse(opts.taxRateClasses);
     if (opts.couponIds !== void 0)
       args.coupon_ids = JSON.parse(opts.couponIds);
     if (opts.clientProviderIds !== void 0)
       args.client_provider_ids = JSON.parse(opts.clientProviderIds);
     if (opts.paymentMethodTypes !== void 0)
       args.payment_method_types = JSON.parse(opts.paymentMethodTypes);
+    if (opts.bankAccountIds !== void 0)
+      args.bank_account_ids = JSON.parse(opts.bankAccountIds);
+    if (opts.invoiceTypes !== void 0)
+      args.invoice_types = JSON.parse(opts.invoiceTypes);
+    if (opts.customPropertyFilters !== void 0)
+      args.custom_property_filters = JSON.parse(opts.customPropertyFilters);
     await ctx.execute({
       method: "POST",
       path: "/v1/accounting/rules",
@@ -39085,7 +39108,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update an existing accounting rule.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Optional user-defined name for the rule.`).option("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).option("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (month, year, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Use an asset account for doubtful-receivable reclassification or an expense account for direct write-off.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
+  resource.command("update").description(`Update an existing accounting rule, with the filters, accounts and required fields the rule editor applies to its category.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Optional user-defined name for the rule.`).option("--category <value>", `Rule category. Cannot be changed after creation, must match the current category when sent.`).option("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--tax-schemes <json>", `Tax schemes to match. A context without a tax scheme never matches a rule that sets this filter. Empty means match all.`).option("--tax-territories <json>", `Tax territory country codes to match. A context without a tax territory never matches a rule that sets this filter. Empty means match all.`).option("--tax-rate-classes <json>", `Tax rate classes to match. A context without a tax rate class never matches a rule that sets this filter. Empty means match all.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--bank-account-ids <json>", `Bank account IDs to match. Empty means match all.`).option("--invoice-types <json>", `Invoice kinds to match: \`invoice\` or \`document\`. Refunds and other standard invoices match as \`invoice\`. A context without an invoice, such as a PSP payout, never matches a rule that sets this filter. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Use an asset account for doubtful-receivable reclassification or an expense account for direct write-off.`).option("--allowance-for-doubtful-accounts-id <value>", `Allowance for doubtful accounts ledger account ID, set on credit_note_created rules.`).option("--provider-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment provider fees when a payment settles.`).option("--payment-processing-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment processing fees when a payment settles. Takes precedence over \`provider_fees_expense_ledger_account_id\` when set by the same or a higher priority rule.`).option("--payment-processing-fees-revenue-ledger-account-id <value>", `Payment processing fees revenue ledger account ID, set on invoice_settled rules.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances.`).option("--rev-rec-method <value>", `Revenue recognition method.`).option("--rev-rec-granularity <value>", `Recognition period granularity. Used when \`rev_rec_method\` is \`over_time\`.`).option("--rev-rec-point-in-time-basis <value>", `Date revenue is recognized on. Used when \`rev_rec_method\` is \`point_in_time\`.`).option("--discount-recognition-method <value>", `Method used to recognize discounts.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules update --id <id>
     hyperline accounting-rules update --id <id> --name <name> --category <category>
@@ -39124,8 +39147,24 @@ Examples:
       args.output_tax_ledger_account_id = opts.outputTaxLedgerAccountId;
     if (opts.uncollectibleDebitLedgerAccountId !== void 0)
       args.uncollectible_debit_ledger_account_id = opts.uncollectibleDebitLedgerAccountId;
+    if (opts.allowanceForDoubtfulAccountsId !== void 0)
+      args.allowance_for_doubtful_accounts_id = opts.allowanceForDoubtfulAccountsId;
+    if (opts.providerFeesExpenseLedgerAccountId !== void 0)
+      args.provider_fees_expense_ledger_account_id = opts.providerFeesExpenseLedgerAccountId;
+    if (opts.paymentProcessingFeesExpenseLedgerAccountId !== void 0)
+      args.payment_processing_fees_expense_ledger_account_id = opts.paymentProcessingFeesExpenseLedgerAccountId;
+    if (opts.paymentProcessingFeesRevenueLedgerAccountId !== void 0)
+      args.payment_processing_fees_revenue_ledger_account_id = opts.paymentProcessingFeesRevenueLedgerAccountId;
     if (opts.customerCreditsLedgerAccountId !== void 0)
       args.customer_credits_ledger_account_id = opts.customerCreditsLedgerAccountId;
+    if (opts.revRecMethod !== void 0)
+      args.rev_rec_method = opts.revRecMethod;
+    if (opts.revRecGranularity !== void 0)
+      args.rev_rec_granularity = opts.revRecGranularity;
+    if (opts.revRecPointInTimeBasis !== void 0)
+      args.rev_rec_point_in_time_basis = opts.revRecPointInTimeBasis;
+    if (opts.discountRecognitionMethod !== void 0)
+      args.discount_recognition_method = opts.discountRecognitionMethod;
     if (opts.journalId !== void 0)
       args.journal_id = opts.journalId;
     if (opts.entityType !== void 0)
@@ -39144,12 +39183,24 @@ Examples:
       args.currencies = JSON.parse(opts.currencies);
     if (opts.countries !== void 0)
       args.countries = JSON.parse(opts.countries);
+    if (opts.taxSchemes !== void 0)
+      args.tax_schemes = JSON.parse(opts.taxSchemes);
+    if (opts.taxTerritories !== void 0)
+      args.tax_territories = JSON.parse(opts.taxTerritories);
+    if (opts.taxRateClasses !== void 0)
+      args.tax_rate_classes = JSON.parse(opts.taxRateClasses);
     if (opts.couponIds !== void 0)
       args.coupon_ids = JSON.parse(opts.couponIds);
     if (opts.clientProviderIds !== void 0)
       args.client_provider_ids = JSON.parse(opts.clientProviderIds);
     if (opts.paymentMethodTypes !== void 0)
       args.payment_method_types = JSON.parse(opts.paymentMethodTypes);
+    if (opts.bankAccountIds !== void 0)
+      args.bank_account_ids = JSON.parse(opts.bankAccountIds);
+    if (opts.invoiceTypes !== void 0)
+      args.invoice_types = JSON.parse(opts.invoiceTypes);
+    if (opts.customPropertyFilters !== void 0)
+      args.custom_property_filters = JSON.parse(opts.customPropertyFilters);
     await ctx.execute({
       method: "PUT",
       path: "/v1/accounting/rules/{id}",
@@ -39183,7 +39234,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("resolve").description(`Preview which account codes would be resolved for a given context.`).requiredOption("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).option("--product-id <value>", `Product ID to resolve against.`).option("--product-type <value>", `Product type to resolve against.`).option("--currency <value>", `Currency code to resolve against.`).option("--country <value>", `Country code to resolve against.`).option("--customer-id <value>", `Customer ID to resolve against.`).option("--invoice-type <value>", `Invoice kind to resolve against. Accepts \`invoice\` or \`document\`; any other invoice kind is matched as \`invoice\`.`).option("--interval-period <value>", `Billing interval period filter (month, year, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).addHelpText("after", `
+  resource.command("resolve").description(`Preview which account codes would be resolved for a given context.`).requiredOption("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).option("--product-id <value>", `Product ID to resolve against.`).option("--product-type <value>", `Product type to resolve against.`).option("--currency <value>", `Currency code to resolve against.`).option("--country <value>", `Country code to resolve against.`).option("--tax-scheme <value>", `Tax scheme to resolve against.`).option("--tax-territory <value>", `Tax territory country code to resolve against.`).option("--tax-rate-class <value>", `Tax rate class to resolve against.`).option("--customer-id <value>", `Customer ID to resolve against.`).option("--coupon-id <value>", `Coupon ID to resolve against.`).option("--client-provider-id <value>", `Client provider ID to resolve against.`).option("--payment-method-type <value>", `Payment method type to resolve against.`).option("--bank-account-id <value>", `Bank account ID to resolve against.`).option("--invoice-type <value>", `Invoice kind to resolve against. Accepts \`invoice\` or \`document\`; any other invoice kind is matched as \`invoice\`.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-properties <json>", `Invoice custom property values to resolve against, keyed by custom property slug. Unknown slugs and null values are ignored. Rules with custom property filters never match without them.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules resolve --ledger-id <ledger_id> --category <category>
     hyperline accounting-rules resolve --ledger-id <ledger_id> --category <category> --product-id <product_id> --product-type <product_type>
@@ -39206,14 +39257,30 @@ Examples:
       args.currency = opts.currency;
     if (opts.country !== void 0)
       args.country = opts.country;
+    if (opts.taxScheme !== void 0)
+      args.tax_scheme = opts.taxScheme;
+    if (opts.taxTerritory !== void 0)
+      args.tax_territory = opts.taxTerritory;
+    if (opts.taxRateClass !== void 0)
+      args.tax_rate_class = opts.taxRateClass;
     if (opts.customerId !== void 0)
       args.customer_id = opts.customerId;
+    if (opts.couponId !== void 0)
+      args.coupon_id = opts.couponId;
+    if (opts.clientProviderId !== void 0)
+      args.client_provider_id = opts.clientProviderId;
+    if (opts.paymentMethodType !== void 0)
+      args.payment_method_type = opts.paymentMethodType;
+    if (opts.bankAccountId !== void 0)
+      args.bank_account_id = opts.bankAccountId;
     if (opts.invoiceType !== void 0)
       args.invoice_type = opts.invoiceType;
     if (opts.intervalPeriod !== void 0)
       args.interval_period = opts.intervalPeriod;
     if (opts.intervalCount !== void 0)
       args.interval_count = Number(opts.intervalCount);
+    if (opts.customProperties !== void 0)
+      args.custom_properties = JSON.parse(opts.customProperties);
     await ctx.execute({
       method: "POST",
       path: "/v1/accounting/rules/resolve",
@@ -39223,164 +39290,158 @@ Examples:
   });
 }
 
-// build/commands/generated/agents.js
-function registerAgentsCommands(parent) {
-  const resource = parent.command("agents").description("Manage agents");
-  resource.command("list-agent-plans").description(`List AI agent billing plans: workspace-level offers carrying a billing mode (wallet/credits/windows), rate card, allowance windows, markups and per-seat credit grants. Filter by mode; paginated with take/skip.`).option("--mode <value>", `Billing mode.
-
-- wallet: Charges a monetary wallet.
-- credits: Consumes a credit balance.
-- windows: Meters weighted units against rolling allowances.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
+// build/commands/generated/aggregators.js
+function registerAggregatorsCommands(parent) {
+  const resource = parent.command("aggregators").description("Manage aggregators");
+  resource.command("list").description(`List all aggregators with pagination. Aggregators define how billable events are counted or summed to compute usage.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
 Examples:
-    hyperline agents list-agent-plans
-    hyperline agents list-agent-plans --mode <mode> --take <take>`).action(async (opts) => {
+    hyperline aggregators list
+    hyperline aggregators list --take <take>`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.mode !== void 0)
-      args.mode = opts.mode;
     if (opts.take !== void 0)
       args.take = Number(opts.take);
     if (opts.skip !== void 0)
       args.skip = Number(opts.skip);
     await ctx.execute({
       method: "GET",
-      path: "/v1/agents/plans",
+      path: "/v1/aggregators",
       args,
-      queryParamKeys: ["mode", "take", "skip"]
+      queryParamKeys: ["take", "skip"]
     });
   });
-  resource.command("create-agent-plan").description(`Create an AI agent billing plan: name, billing mode (wallet/credits/windows), rate card reference, allowance windows, markups, per-seat credit grants and overage stance. Past-limit usage is priced EITHER by overage_markup_percent over the base rates OR by overage_rate_card_id, a currency rate card whose own rates are the overage price \u2014 never both. Metered overage mints the plan's invoice container.`).requiredOption("--name <value>", `Human-readable resource name.`).option("--rate-card-id <value>", `Rate card reference. On policy writes, omission preserves the current reference and null detaches it; on plan replacement omission clears it.`).option("--overage-mode <value>", `Behavior when credits or an allowance are exhausted. Policy values may inherit the attached plan.
-
-- refuse: Rejects the call that crosses the boundary without deducting usage.
-- metered: Prices the whole call as monetary overage, using the overage card or USD provider cost plus markup.`).option("--markup-percent <value>", `Percentage added to resolved cost. Null on writes means no override; an attached plan may supply the value.`).option("--overage-markup-percent <value>", `Percentage added to provider cost for overage. Mutually exclusive with overage_rate_card_id.`).option("--overage-rate-card-id <value>", `Currency rate card used to price overage directly. Null means provider cost plus the resolved overage markup.`).option("--windows <json>", `Rolling allowances. Required for windows plans; each window meters every call. A plan replacement replaces the entire array.`).option("--per-seat-credits <value>", `Credits granted per seat per billing period. Null grants no credits.`).option("--grant-rollover-enabled", `Whether granted credits survive renewal. Purchased credits always roll over.`).option("--settlement-interval-minutes <number>", `Settlement interval in minutes. Null means no interval override. Mutually exclusive with settlement_schedule.`).option("--settlement-schedule <value>", `Calendar settlement schedule. Null clears the override; mutually exclusive with settlement_interval_minutes.
-
-- calendar_month: Settles at the end of each UTC calendar month.`).requiredOption("--mode <value>", `Billing mode.
-
-- wallet: Charges a monetary wallet.
-- credits: Consumes a credit balance.
-- windows: Meters weighted units against rolling allowances.`).addHelpText("after", `
+  resource.command("create").description(`Create a new aggregator that counts or sums billable events. Aggregators can then be linked to products via aggregator_id.`).requiredOption("--entity <value>", `The billable event entity to aggregate.`).option("--type <value>", `The type of aggregator.`).option("--where <json>", `Filter conditions for the aggregation.`).option("--name <value>", `Name of the aggregator.`).option("--description <value>", `Description of the aggregator.`).option("--allow-negative-values", `Whether the aggregator can produce negative values.`).option("--aggregate-on-customers-enabled", `Whether the aggregator should aggregate on customers.`).option("--custom-event-name <value>", `Custom event name for the aggregator.`).option("--exposed-event-keys <json>", `Event keys exposed by the aggregator.`).option("--unit-name <value>", `Display name of the unit being measured (e.g. 'user', 'request'). Used as fallback for products attached to this aggregator.`).option("--default-interval-count <number>", `Default interval count for usage periods.`).option("--default-interval-period <value>", `Default interval period for usage periods.`).option("--thresholds <json>", `Thresholds for the aggregator.`).requiredOption("--operation <value>", `The aggregation operation to perform.`).option("--property <value>", `The property to sum.`).addHelpText("after", `
 Examples:
-    hyperline agents create-agent-plan --name <name> --mode <mode>
-    hyperline agents create-agent-plan --name <name> --mode <mode> --rate-card-id <rate_card_id> --overage-mode <overage_mode>
-    hyperline agents create-agent-plan --name <name> --mode <mode> --output json`).action(async (opts) => {
+    hyperline aggregators create --entity <entity> --operation <operation>
+    hyperline aggregators create --entity <entity> --operation <operation> --type <type> --where <where>
+    hyperline aggregators create --entity <entity> --operation <operation> --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.entity !== void 0)
+      args.entity = opts.entity;
+    if (opts.type !== void 0)
+      args.type = opts.type;
     if (opts.name !== void 0)
       args.name = opts.name;
-    if (opts.rateCardId !== void 0)
-      args.rate_card_id = opts.rateCardId;
-    if (opts.overageMode !== void 0)
-      args.overage_mode = opts.overageMode;
-    if (opts.markupPercent !== void 0)
-      args.markup_percent = opts.markupPercent;
-    if (opts.overageMarkupPercent !== void 0)
-      args.overage_markup_percent = opts.overageMarkupPercent;
-    if (opts.overageRateCardId !== void 0)
-      args.overage_rate_card_id = opts.overageRateCardId;
-    if (opts.perSeatCredits !== void 0)
-      args.per_seat_credits = opts.perSeatCredits;
-    if (opts.settlementSchedule !== void 0)
-      args.settlement_schedule = opts.settlementSchedule;
-    if (opts.mode !== void 0)
-      args.mode = opts.mode;
-    if (opts.settlementIntervalMinutes !== void 0)
-      args.settlement_interval_minutes = Number(opts.settlementIntervalMinutes);
-    if (opts.grantRolloverEnabled !== void 0)
-      args.grant_rollover_enabled = true;
-    if (opts.windows !== void 0)
-      args.windows = JSON.parse(opts.windows);
+    if (opts.description !== void 0)
+      args.description = opts.description;
+    if (opts.customEventName !== void 0)
+      args.custom_event_name = opts.customEventName;
+    if (opts.unitName !== void 0)
+      args.unit_name = opts.unitName;
+    if (opts.defaultIntervalPeriod !== void 0)
+      args.default_interval_period = opts.defaultIntervalPeriod;
+    if (opts.operation !== void 0)
+      args.operation = opts.operation;
+    if (opts.property !== void 0)
+      args.property = opts.property;
+    if (opts.defaultIntervalCount !== void 0)
+      args.default_interval_count = Number(opts.defaultIntervalCount);
+    if (opts.allowNegativeValues !== void 0)
+      args.allow_negative_values = true;
+    if (opts.aggregateOnCustomersEnabled !== void 0)
+      args.aggregate_on_customers_enabled = true;
+    if (opts.where !== void 0)
+      args.where = JSON.parse(opts.where);
+    if (opts.exposedEventKeys !== void 0)
+      args.exposed_event_keys = JSON.parse(opts.exposedEventKeys);
+    if (opts.thresholds !== void 0)
+      args.thresholds = JSON.parse(opts.thresholds);
     await ctx.execute({
       method: "POST",
-      path: "/v1/agents/plans",
+      path: "/v1/aggregators",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("get-agent-plan").description(`Get one AI agent billing plan by id, with its embedded rate card, window definitions, markups, per-seat grants and minted catalog object ids.`).requiredOption("--plan-id <value>", `plan_id parameter`).addHelpText("after", `
+  resource.command("get").description(`Retrieve a specific aggregator by ID.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
-    hyperline agents get-agent-plan --plan-id <plan_id>`).action(async (opts) => {
+    hyperline aggregators get --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.planId !== void 0)
-      args.plan_id = opts.planId;
+    if (opts.id !== void 0)
+      args.id = opts.id;
     await ctx.execute({
       method: "GET",
-      path: "/v1/agents/plans/{plan_id}",
+      path: "/v1/aggregators/{id}",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("replace-agent-plan").description(`Replace an AI agent billing plan (whole-row semantics). Changes take effect on the next call for every customer on the plan; mode is immutable. Overage is priced by overage_markup_percent or by overage_rate_card_id, never both.`).requiredOption("--plan-id <value>", `plan_id parameter`).requiredOption("--name <value>", `Human-readable resource name.`).option("--rate-card-id <value>", `Rate card reference. On policy writes, omission preserves the current reference and null detaches it; on plan replacement omission clears it.`).option("--overage-mode <value>", `Behavior when credits or an allowance are exhausted. Policy values may inherit the attached plan.
-
-- refuse: Rejects the call that crosses the boundary without deducting usage.
-- metered: Prices the whole call as monetary overage, using the overage card or USD provider cost plus markup.`).option("--markup-percent <value>", `Percentage added to resolved cost. Null on writes means no override; an attached plan may supply the value.`).option("--overage-markup-percent <value>", `Percentage added to provider cost for overage. Mutually exclusive with overage_rate_card_id.`).option("--overage-rate-card-id <value>", `Currency rate card used to price overage directly. Null means provider cost plus the resolved overage markup.`).option("--windows <json>", `Rolling allowances. Required for windows plans; each window meters every call. A plan replacement replaces the entire array.`).option("--per-seat-credits <value>", `Credits granted per seat per billing period. Null grants no credits.`).option("--grant-rollover-enabled", `Whether granted credits survive renewal. Purchased credits always roll over.`).option("--settlement-interval-minutes <number>", `Settlement interval in minutes. Null means no interval override. Mutually exclusive with settlement_schedule.`).option("--settlement-schedule <value>", `Calendar settlement schedule. Null clears the override; mutually exclusive with settlement_interval_minutes.
-
-- calendar_month: Settles at the end of each UTC calendar month.`).addHelpText("after", `
+  resource.command("update").description(`Update an existing aggregator's configuration.`).requiredOption("--id <value>", `id parameter`).option("--entity <value>", `The billable event entity to aggregate.`).option("--type <value>", `The type of aggregator.`).option("--where <json>", `Filter conditions for the aggregation.`).option("--name <value>", `Name of the aggregator.`).option("--description <value>", `Description of the aggregator.`).option("--allow-negative-values", `Whether the aggregator can produce negative values.`).option("--aggregate-on-customers-enabled", `Whether the aggregator should aggregate on customers.`).option("--custom-event-name <value>", `Custom event name for the aggregator.`).option("--exposed-event-keys <json>", `Event keys exposed by the aggregator.`).option("--unit-name <value>", `Display name of the unit being measured (e.g. 'user', 'request'). Used as fallback for products attached to this aggregator.`).option("--default-interval-count <number>", `Default interval count for usage periods.`).option("--default-interval-period <value>", `Default interval period for usage periods.`).option("--thresholds <json>", `Thresholds for the aggregator. Replaces existing thresholds.`).option("--operation <value>", `The aggregation operation to perform.`).option("--property <value>", `The property to sum. Required when operation is 'sum'.`).addHelpText("after", `
 Examples:
-    hyperline agents replace-agent-plan --plan-id <plan_id> --name <name>
-    hyperline agents replace-agent-plan --plan-id <plan_id> --name <name> --rate-card-id <rate_card_id> --overage-mode <overage_mode>
-    hyperline agents replace-agent-plan --plan-id <plan_id> --name <name> --output json`).action(async (opts) => {
+    hyperline aggregators update --id <id>
+    hyperline aggregators update --id <id> --entity <entity> --type <type>
+    hyperline aggregators update --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.planId !== void 0)
-      args.plan_id = opts.planId;
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.entity !== void 0)
+      args.entity = opts.entity;
+    if (opts.type !== void 0)
+      args.type = opts.type;
     if (opts.name !== void 0)
       args.name = opts.name;
-    if (opts.rateCardId !== void 0)
-      args.rate_card_id = opts.rateCardId;
-    if (opts.overageMode !== void 0)
-      args.overage_mode = opts.overageMode;
-    if (opts.markupPercent !== void 0)
-      args.markup_percent = opts.markupPercent;
-    if (opts.overageMarkupPercent !== void 0)
-      args.overage_markup_percent = opts.overageMarkupPercent;
-    if (opts.overageRateCardId !== void 0)
-      args.overage_rate_card_id = opts.overageRateCardId;
-    if (opts.perSeatCredits !== void 0)
-      args.per_seat_credits = opts.perSeatCredits;
-    if (opts.settlementSchedule !== void 0)
-      args.settlement_schedule = opts.settlementSchedule;
-    if (opts.settlementIntervalMinutes !== void 0)
-      args.settlement_interval_minutes = Number(opts.settlementIntervalMinutes);
-    if (opts.grantRolloverEnabled !== void 0)
-      args.grant_rollover_enabled = true;
-    if (opts.windows !== void 0)
-      args.windows = JSON.parse(opts.windows);
+    if (opts.description !== void 0)
+      args.description = opts.description;
+    if (opts.customEventName !== void 0)
+      args.custom_event_name = opts.customEventName;
+    if (opts.unitName !== void 0)
+      args.unit_name = opts.unitName;
+    if (opts.defaultIntervalPeriod !== void 0)
+      args.default_interval_period = opts.defaultIntervalPeriod;
+    if (opts.operation !== void 0)
+      args.operation = opts.operation;
+    if (opts.property !== void 0)
+      args.property = opts.property;
+    if (opts.defaultIntervalCount !== void 0)
+      args.default_interval_count = Number(opts.defaultIntervalCount);
+    if (opts.allowNegativeValues !== void 0)
+      args.allow_negative_values = true;
+    if (opts.aggregateOnCustomersEnabled !== void 0)
+      args.aggregate_on_customers_enabled = true;
+    if (opts.where !== void 0)
+      args.where = JSON.parse(opts.where);
+    if (opts.exposedEventKeys !== void 0)
+      args.exposed_event_keys = JSON.parse(opts.exposedEventKeys);
+    if (opts.thresholds !== void 0)
+      args.thresholds = JSON.parse(opts.thresholds);
     await ctx.execute({
       method: "PUT",
-      path: "/v1/agents/plans/{plan_id}",
+      path: "/v1/aggregators/{id}",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("delete-agent-plan").description(`Delete an AI agent billing plan. Refused (409, plan_in_use) while any customer is still attached to it.`).requiredOption("--plan-id <value>", `plan_id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("delete").description(`Delete an aggregator by ID. Will fail if the aggregator is linked to a product.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
-    hyperline agents delete-agent-plan --plan-id <plan_id>
-    hyperline agents delete-agent-plan --plan-id <plan_id> --output json`).action(async (opts) => {
+    hyperline aggregators delete --id <id>
+    hyperline aggregators 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.planId !== void 0)
-      args.plan_id = opts.planId;
+    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) {
@@ -39390,113 +39451,182 @@ Examples:
     }
     await ctx.execute({
       method: "DELETE",
-      path: "/v1/agents/plans/{plan_id}",
+      path: "/v1/aggregators/{id}",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("get-agent-default-plan").description(`Get the workspace's default AI agent billing plan marker (plan id and auto_apply flag). 404 when none is set.`).addHelpText("after", `
+}
+
+// build/commands/generated/aggregators-usage.js
+function registerAggregators_UsageCommands(parent) {
+  const resource = parent.command("aggregators-usage").description("Manage aggregators > usage");
+  resource.command("get-aggregator-usage").description(`Retrieve a usage row for an aggregator. Use the timeseries, group-by-customer or events endpoints to query metering data.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
-    hyperline agents get-agent-default-plan`).action(async (_opts) => {
+    hyperline aggregators-usage get-aggregator-usage --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/agents/default-plan",
+      path: "/v1/aggregators/{id}/usage",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("set-agent-default-plan").description(`Mark one plan as the workspace's default AI agent billing plan (body: plan_id, optional auto_apply). Replaces the previous marker; 404 when the plan is not this workspace's.`).requiredOption("--plan-id <value>", `Billing plan reference. On policy writes, omission preserves the current plan and null detaches it.`).option("--auto-apply", `Whether eligible newly ingested customers receive the default plan automatically.`).addHelpText("after", `
+  resource.command("get-aggregator-usage-timeseries").description(`Get client-wide usage for an aggregator bucketed by month/day/hour over a period.`).requiredOption("--id <value>", `id parameter`).option("--start-date <value>", `ISO-8601 date string.`).option("--end-date <value>", `ISO-8601 date string.`).option("--aggregator-filter-id <value>", `Optional aggregator filter ID. When set, restricts the result to events matching that filter's config. Must belong to the aggregator in the path.`).option("--group-by <value>", `Bucket size for the timeseries.`).addHelpText("after", `
 Examples:
-    hyperline agents set-agent-default-plan --plan-id <plan_id>
-    hyperline agents set-agent-default-plan --plan-id <plan_id> --auto-apply
-    hyperline agents set-agent-default-plan --plan-id <plan_id> --output json`).action(async (opts) => {
+    hyperline aggregators-usage get-aggregator-usage-timeseries --id <id>
+    hyperline aggregators-usage get-aggregator-usage-timeseries --id <id> --start-date <start_date> --end-date <end_date>`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.planId !== void 0)
-      args.plan_id = opts.planId;
-    if (opts.autoApply !== void 0)
-      args.auto_apply = true;
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.startDate !== void 0)
+      args.start_date = opts.startDate;
+    if (opts.endDate !== void 0)
+      args.end_date = opts.endDate;
+    if (opts.aggregatorFilterId !== void 0)
+      args.aggregator_filter_id = opts.aggregatorFilterId;
+    if (opts.groupBy !== void 0)
+      args.group_by = opts.groupBy;
     await ctx.execute({
-      method: "PUT",
-      path: "/v1/agents/default-plan",
+      method: "GET",
+      path: "/v1/aggregators/{id}/usage/timeseries",
       args,
-      queryParamKeys: []
+      queryParamKeys: [
+        "start_date",
+        "end_date",
+        "aggregator_filter_id",
+        "group_by"
+      ]
     });
   });
-  resource.command("clear-agent-default-plan").description(`Clear the workspace's default AI agent billing plan marker. The plan itself is untouched. 404 when none is set.`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("get-aggregator-usage-group-by-customer").description(`Per-customer total usage for an aggregator over a period, ranked by total. Paginated with take/skip.`).requiredOption("--id <value>", `id parameter`).option("--start-date <value>", `ISO-8601 date string.`).option("--end-date <value>", `ISO-8601 date string.`).option("--aggregator-filter-id <value>", `Optional aggregator filter ID. When set, restricts the result to events matching that filter's config. Must belong to the aggregator in the path.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
 Examples:
-    hyperline agents clear-agent-default-plan
-    hyperline agents clear-agent-default-plan --output json`).action(async (opts) => {
+    hyperline aggregators-usage get-aggregator-usage-group-by-customer --id <id>
+    hyperline aggregators-usage get-aggregator-usage-group-by-customer --id <id> --start-date <start_date> --end-date <end_date>`).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.yes) {
-      const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
-      if (!confirmed) {
-        process.stdout.write("Aborted.\n");
-        return;
-      }
-    }
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.startDate !== void 0)
+      args.start_date = opts.startDate;
+    if (opts.endDate !== void 0)
+      args.end_date = opts.endDate;
+    if (opts.aggregatorFilterId !== void 0)
+      args.aggregator_filter_id = opts.aggregatorFilterId;
+    if (opts.take !== void 0)
+      args.take = Number(opts.take);
+    if (opts.skip !== void 0)
+      args.skip = Number(opts.skip);
     await ctx.execute({
-      method: "DELETE",
-      path: "/v1/agents/default-plan",
+      method: "GET",
+      path: "/v1/aggregators/{id}/usage/group-by-customer",
       args,
-      queryParamKeys: []
+      queryParamKeys: [
+        "start_date",
+        "end_date",
+        "aggregator_filter_id",
+        "take",
+        "skip"
+      ]
     });
   });
-  resource.command("list-agent-rate-cards").description(`List AI rate cards: named pricing row sets in credits, window units or currency. Shows what plans/policies/products depend on each. Filter by denomination, currency or name search; paginated with take/skip.`).option("--denomination <value>", `Unit in which rate-card prices are expressed.
-
-- credits: Credit counts.
-- units: Weighted rolling-allowance units.
-- currency: Major units of the specified currency.`).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--search <value>", `search`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
+  resource.command("get-aggregator-usage-events").description(`List raw billable events for an aggregator across every customer of the client. Paginated with take/skip.`).requiredOption("--id <value>", `id parameter`).option("--start-date <value>", `ISO-8601 date string.`).option("--end-date <value>", `ISO-8601 date string.`).option("--aggregator-filter-id <value>", `Optional aggregator filter ID. When set, restricts the result to events matching that filter's config. Must belong to the aggregator in the path.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
 Examples:
-    hyperline agents list-agent-rate-cards
-    hyperline agents list-agent-rate-cards --denomination <denomination> --currency <currency>`).action(async (opts) => {
+    hyperline aggregators-usage get-aggregator-usage-events --id <id>
+    hyperline aggregators-usage get-aggregator-usage-events --id <id> --start-date <start_date> --end-date <end_date>`).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.denomination !== void 0)
-      args.denomination = opts.denomination;
-    if (opts.currency !== void 0)
-      args.currency = opts.currency;
-    if (opts.search !== void 0)
-      args.search = opts.search;
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.startDate !== void 0)
+      args.start_date = opts.startDate;
+    if (opts.endDate !== void 0)
+      args.end_date = opts.endDate;
+    if (opts.aggregatorFilterId !== void 0)
+      args.aggregator_filter_id = opts.aggregatorFilterId;
     if (opts.take !== void 0)
       args.take = Number(opts.take);
     if (opts.skip !== void 0)
       args.skip = Number(opts.skip);
     await ctx.execute({
       method: "GET",
-      path: "/v1/agents/rate-cards",
+      path: "/v1/aggregators/{id}/usage/events",
       args,
-      queryParamKeys: ["denomination", "currency", "search", "take", "skip"]
+      queryParamKeys: [
+        "start_date",
+        "end_date",
+        "aggregator_filter_id",
+        "take",
+        "skip"
+      ]
     });
   });
-  resource.command("create-agent-rate-card").description(`Create an AI rate card with llm rows (per-1M input/output token rates) and item rows (per-unit rates), a denomination (credits/units/currency) and an optional USD fallback conversion.`).requiredOption("--name <value>", `Human-readable resource name.`).option("--fallback-per-usd <value>", `Credits, allowance units, or major currency units per USD of provider cost. Null leaves unmatched usage unpriced.`).requiredOption("--rows <json>", `All pricing rows on the card; replacement replaces the complete list.`).requiredOption("--denomination <value>", `Unit in which rate-card prices are expressed.
+}
 
-- credits: Credit counts.
-- units: Weighted rolling-allowance units.
-- currency: Major units of the specified currency.`).option("--currency <value>", `ISO 4217 currency code for monetary values. Null for counts or historical amounts without recorded currency.`).addHelpText("after", `
+// build/commands/generated/ai-billing.js
+function registerAi_BillingCommands(parent) {
+  const resource = parent.command("ai-billing").description("Manage ai > billing");
+  resource.command("list-agent-plans").description(`List AI agent billing plans: workspace-level offers carrying a billing mode (wallet/credits/windows), rate card, allowance windows, markups and per-seat credit grants. Filter by mode; paginated with take/skip.`).option("--mode <value>", `Billing mode.
+
+- wallet: Charges a monetary wallet.
+- credits: Consumes a credit balance.
+- windows: Meters weighted units against rolling allowances.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
+Examples:
+    hyperline ai-billing list-agent-plans
+    hyperline ai-billing list-agent-plans --mode <mode> --take <take>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.mode !== void 0)
+      args.mode = opts.mode;
+    if (opts.take !== void 0)
+      args.take = Number(opts.take);
+    if (opts.skip !== void 0)
+      args.skip = Number(opts.skip);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/ai/billing/plans",
+      args,
+      queryParamKeys: ["mode", "take", "skip"]
+    });
+  });
+  resource.command("create-agent-plan").description(`Create an AI agent billing plan: name, billing mode (wallet/credits/windows), rate card reference, allowance windows, markups, per-seat credit grants and overage stance. Past-limit usage is priced EITHER by overage_markup_percent over the base rates OR by overage_rate_card_id, a currency rate card whose own rates are the overage price \u2014 never both. Metered overage mints the plan's invoice container.`).requiredOption("--name <value>", `Human-readable resource name.`).option("--rate-card-id <value>", `Rate card reference. On policy writes, omission preserves the current reference and null detaches it; on plan replacement omission clears it.`).option("--overage-mode <value>", `Behavior when credits or an allowance are exhausted. Policy values may inherit the attached plan.
+
+- refuse: Rejects the call that crosses the boundary without deducting usage.
+- metered: Prices the whole call as monetary overage, using the overage card or USD provider cost plus markup.`).option("--markup-percent <value>", `Percentage added to resolved cost. Null on writes means no override; an attached plan may supply the value.`).option("--overage-markup-percent <value>", `Percentage added to provider cost for overage. Mutually exclusive with overage_rate_card_id.`).option("--overage-rate-card-id <value>", `Currency rate card used to price overage directly. Null means provider cost plus the resolved overage markup.`).option("--windows <json>", `Rolling allowances. Required for windows plans; each window meters every call. A plan replacement replaces the entire array.`).option("--per-seat-credits <value>", `Credits granted per seat per billing period. Null grants no credits.`).option("--grant-rollover-enabled", `Whether granted credits survive renewal. Purchased credits always roll over.`).option("--settlement-interval-minutes <number>", `Settlement interval in minutes. Null means no interval override. Mutually exclusive with settlement_schedule.`).option("--settlement-schedule <value>", `Calendar settlement schedule. Null clears the override; mutually exclusive with settlement_interval_minutes.
+
+- calendar_month: Settles at the end of each UTC calendar month.`).requiredOption("--mode <value>", `Billing mode.
+
+- wallet: Charges a monetary wallet.
+- credits: Consumes a credit balance.
+- windows: Meters weighted units against rolling allowances.`).addHelpText("after", `
 Examples:
-    hyperline agents create-agent-rate-card --name <name> --rows <rows> --denomination <denomination>
-    hyperline agents create-agent-rate-card --name <name> --rows <rows> --denomination <denomination> --fallback-per-usd <fallback_per_usd> --currency <currency>
-    hyperline agents create-agent-rate-card --name <name> --rows <rows> --denomination <denomination> --output json`).action(async (opts) => {
+    hyperline ai-billing create-agent-plan --name <name> --mode <mode>
+    hyperline ai-billing create-agent-plan --name <name> --mode <mode> --rate-card-id <rate_card_id> --overage-mode <overage_mode>
+    hyperline ai-billing create-agent-plan --name <name> --mode <mode> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -39505,77 +39635,83 @@ Examples:
     const args = {};
     if (opts.name !== void 0)
       args.name = opts.name;
-    if (opts.fallbackPerUsd !== void 0)
-      args.fallback_per_usd = opts.fallbackPerUsd;
-    if (opts.denomination !== void 0)
-      args.denomination = opts.denomination;
-    if (opts.currency !== void 0)
-      args.currency = opts.currency;
-    if (opts.rows !== void 0)
-      args.rows = JSON.parse(opts.rows);
+    if (opts.rateCardId !== void 0)
+      args.rate_card_id = opts.rateCardId;
+    if (opts.overageMode !== void 0)
+      args.overage_mode = opts.overageMode;
+    if (opts.markupPercent !== void 0)
+      args.markup_percent = opts.markupPercent;
+    if (opts.overageMarkupPercent !== void 0)
+      args.overage_markup_percent = opts.overageMarkupPercent;
+    if (opts.overageRateCardId !== void 0)
+      args.overage_rate_card_id = opts.overageRateCardId;
+    if (opts.perSeatCredits !== void 0)
+      args.per_seat_credits = opts.perSeatCredits;
+    if (opts.settlementSchedule !== void 0)
+      args.settlement_schedule = opts.settlementSchedule;
+    if (opts.mode !== void 0)
+      args.mode = opts.mode;
+    if (opts.settlementIntervalMinutes !== void 0)
+      args.settlement_interval_minutes = Number(opts.settlementIntervalMinutes);
+    if (opts.grantRolloverEnabled !== void 0)
+      args.grant_rollover_enabled = true;
+    if (opts.windows !== void 0)
+      args.windows = JSON.parse(opts.windows);
     await ctx.execute({
       method: "POST",
-      path: "/v1/agents/rate-cards",
+      path: "/v1/ai/billing/plans",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("get-agent-rate-card").description(`Get one AI rate card by id with all its pricing rows and usage counts (plans, policies, credit product).`).requiredOption("--rate-card-id <value>", `rate_card_id parameter`).addHelpText("after", `
+  resource.command("get-agent-default-plan").description(`Get the workspace's default AI agent billing plan marker (plan id and auto_apply flag). 404 when none is set.`).addHelpText("after", `
 Examples:
-    hyperline agents get-agent-rate-card --rate-card-id <rate_card_id>`).action(async (opts) => {
+    hyperline ai-billing get-agent-default-plan`).action(async (_opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.rateCardId !== void 0)
-      args.rate_card_id = opts.rateCardId;
     await ctx.execute({
       method: "GET",
-      path: "/v1/agents/rate-cards/{rate_card_id}",
+      path: "/v1/ai/billing/plans/default",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("replace-agent-rate-card").description(`Replace an AI rate card's rows, name, description and USD fallback (whole-card semantics). Denomination and currency are immutable.`).requiredOption("--rate-card-id <value>", `rate_card_id parameter`).requiredOption("--name <value>", `Human-readable resource name.`).option("--fallback-per-usd <value>", `Credits, allowance units, or major currency units per USD of provider cost. Null leaves unmatched usage unpriced.`).requiredOption("--rows <json>", `All pricing rows on the card; replacement replaces the complete list.`).addHelpText("after", `
+  resource.command("set-agent-default-plan").description(`Mark one plan as the workspace's default AI agent billing plan (body: plan_id, optional auto_apply). Replaces the previous marker; 404 when the plan is not this workspace's.`).requiredOption("--plan-id <value>", `Billing plan reference. On policy writes, omission preserves the current plan and null detaches it.`).option("--auto-apply", `Whether eligible newly ingested customers receive the default plan automatically.`).addHelpText("after", `
 Examples:
-    hyperline agents replace-agent-rate-card --rate-card-id <rate_card_id> --name <name> --rows <rows>
-    hyperline agents replace-agent-rate-card --rate-card-id <rate_card_id> --name <name> --rows <rows> --fallback-per-usd <fallback_per_usd>
-    hyperline agents replace-agent-rate-card --rate-card-id <rate_card_id> --name <name> --rows <rows> --output json`).action(async (opts) => {
+    hyperline ai-billing set-agent-default-plan --plan-id <plan_id>
+    hyperline ai-billing set-agent-default-plan --plan-id <plan_id> --auto-apply
+    hyperline ai-billing set-agent-default-plan --plan-id <plan_id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.rateCardId !== void 0)
-      args.rate_card_id = opts.rateCardId;
-    if (opts.name !== void 0)
-      args.name = opts.name;
-    if (opts.fallbackPerUsd !== void 0)
-      args.fallback_per_usd = opts.fallbackPerUsd;
-    if (opts.rows !== void 0)
-      args.rows = JSON.parse(opts.rows);
+    if (opts.planId !== void 0)
+      args.plan_id = opts.planId;
+    if (opts.autoApply !== void 0)
+      args.auto_apply = true;
     await ctx.execute({
       method: "PUT",
-      path: "/v1/agents/rate-cards/{rate_card_id}",
+      path: "/v1/ai/billing/plans/default",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("delete-agent-rate-card").description(`Delete an AI rate card. Refused (409, rate_card_in_use) while any plan, credit product or customer policy still uses it.`).requiredOption("--rate-card-id <value>", `rate_card_id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("clear-agent-default-plan").description(`Clear the workspace's default AI agent billing plan marker. The plan itself is untouched. 404 when none is set.`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
-    hyperline agents delete-agent-rate-card --rate-card-id <rate_card_id>
-    hyperline agents delete-agent-rate-card --rate-card-id <rate_card_id> --output json`).action(async (opts) => {
+    hyperline ai-billing clear-agent-default-plan
+    hyperline ai-billing clear-agent-default-plan --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.rateCardId !== void 0)
-      args.rate_card_id = opts.rateCardId;
     if (!opts.yes) {
       const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
       if (!confirmed) {
@@ -39585,139 +39721,221 @@ Examples:
     }
     await ctx.execute({
       method: "DELETE",
-      path: "/v1/agents/rate-cards/{rate_card_id}",
+      path: "/v1/ai/billing/plans/default",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("list-agent-credit-products").description(`List the credit products AI agent usage can draw down, with their purchasable packs and default rate cards. Customer pot balances live on the customer credits endpoints.`).addHelpText("after", `
+  resource.command("get-agent-plan").description(`Get one AI agent billing plan by id, with its embedded rate card, window definitions, markups, per-seat grants and minted catalog object ids.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
-    hyperline agents list-agent-credit-products`).action(async (_opts) => {
+    hyperline ai-billing get-agent-plan --id <id>`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
     await ctx.execute({
       method: "GET",
-      path: "/v1/agents/credit-products",
+      path: "/v1/ai/billing/plans/{id}",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("list-agent-cost-catalog").description(`List the AI cost catalog: registry model prices merged with this workspace's negotiated overrides, its own custom cost items (source custom), and the unpriced pairs its telemetry has carried (source unlisted). Rates are USD decimal strings. Pass enabled_only=true for just the enabled catalog.`).option("--enabled-only <value>", `enabled_only`).addHelpText("after", `
+  resource.command("replace-agent-plan").description(`Replace an AI agent billing plan (whole-row semantics). Changes take effect on the next call for every customer on the plan; mode is immutable. Overage is priced by overage_markup_percent or by overage_rate_card_id, never both.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `Human-readable resource name.`).option("--rate-card-id <value>", `Rate card reference. On policy writes, omission preserves the current reference and null detaches it; on plan replacement omission clears it.`).option("--overage-mode <value>", `Behavior when credits or an allowance are exhausted. Policy values may inherit the attached plan.
+
+- refuse: Rejects the call that crosses the boundary without deducting usage.
+- metered: Prices the whole call as monetary overage, using the overage card or USD provider cost plus markup.`).option("--markup-percent <value>", `Percentage added to resolved cost. Null on writes means no override; an attached plan may supply the value.`).option("--overage-markup-percent <value>", `Percentage added to provider cost for overage. Mutually exclusive with overage_rate_card_id.`).option("--overage-rate-card-id <value>", `Currency rate card used to price overage directly. Null means provider cost plus the resolved overage markup.`).option("--windows <json>", `Rolling allowances. Required for windows plans; each window meters every call. A plan replacement replaces the entire array.`).option("--per-seat-credits <value>", `Credits granted per seat per billing period. Null grants no credits.`).option("--grant-rollover-enabled", `Whether granted credits survive renewal. Purchased credits always roll over.`).option("--settlement-interval-minutes <number>", `Settlement interval in minutes. Null means no interval override. Mutually exclusive with settlement_schedule.`).option("--settlement-schedule <value>", `Calendar settlement schedule. Null clears the override; mutually exclusive with settlement_interval_minutes.
+
+- calendar_month: Settles at the end of each UTC calendar month.`).addHelpText("after", `
 Examples:
-    hyperline agents list-agent-cost-catalog
-    hyperline agents list-agent-cost-catalog --enabled-only <enabled_only>`).action(async (opts) => {
+    hyperline ai-billing replace-agent-plan --id <id> --name <name>
+    hyperline ai-billing replace-agent-plan --id <id> --name <name> --rate-card-id <rate_card_id> --overage-mode <overage_mode>
+    hyperline ai-billing replace-agent-plan --id <id> --name <name> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.enabledOnly !== void 0)
-      args.enabled_only = opts.enabledOnly;
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.name !== void 0)
+      args.name = opts.name;
+    if (opts.rateCardId !== void 0)
+      args.rate_card_id = opts.rateCardId;
+    if (opts.overageMode !== void 0)
+      args.overage_mode = opts.overageMode;
+    if (opts.markupPercent !== void 0)
+      args.markup_percent = opts.markupPercent;
+    if (opts.overageMarkupPercent !== void 0)
+      args.overage_markup_percent = opts.overageMarkupPercent;
+    if (opts.overageRateCardId !== void 0)
+      args.overage_rate_card_id = opts.overageRateCardId;
+    if (opts.perSeatCredits !== void 0)
+      args.per_seat_credits = opts.perSeatCredits;
+    if (opts.settlementSchedule !== void 0)
+      args.settlement_schedule = opts.settlementSchedule;
+    if (opts.settlementIntervalMinutes !== void 0)
+      args.settlement_interval_minutes = Number(opts.settlementIntervalMinutes);
+    if (opts.grantRolloverEnabled !== void 0)
+      args.grant_rollover_enabled = true;
+    if (opts.windows !== void 0)
+      args.windows = JSON.parse(opts.windows);
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/ai/billing/plans/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("delete-agent-plan").description(`Delete an AI agent billing plan. Refused (409, plan_in_use) while any customer is still attached to it.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline ai-billing delete-agent-plan --id <id>
+    hyperline ai-billing delete-agent-plan --id <id> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (!opts.yes) {
+      const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
+      if (!confirmed) {
+        process.stdout.write("Aborted.\n");
+        return;
+      }
+    }
+    await ctx.execute({
+      method: "DELETE",
+      path: "/v1/ai/billing/plans/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("list-agent-rate-cards").description(`List AI rate cards: named pricing row sets in credits, window units or currency. Shows what plans/policies/products depend on each. Filter by denomination, currency or name search; paginated with take/skip.`).option("--denomination <value>", `Unit in which rate-card prices are expressed.
+
+- credits: Credit counts.
+- units: Weighted rolling-allowance units.
+- currency: Major units of the specified currency.`).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--search <value>", `search`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
+Examples:
+    hyperline ai-billing list-agent-rate-cards
+    hyperline ai-billing list-agent-rate-cards --denomination <denomination> --currency <currency>`).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.denomination !== void 0)
+      args.denomination = opts.denomination;
+    if (opts.currency !== void 0)
+      args.currency = opts.currency;
+    if (opts.search !== void 0)
+      args.search = opts.search;
+    if (opts.take !== void 0)
+      args.take = Number(opts.take);
+    if (opts.skip !== void 0)
+      args.skip = Number(opts.skip);
     await ctx.execute({
       method: "GET",
-      path: "/v1/agents/cost-catalog",
+      path: "/v1/ai/billing/rate-cards",
       args,
-      queryParamKeys: ["enabled_only"]
+      queryParamKeys: ["denomination", "currency", "search", "take", "skip"]
     });
   });
-  resource.command("create-agent-cost-catalog-item").description(`Create a custom AI cost item so a non-LLM vendor call is priced instead of landing unpriced at $0. provider/item must match hyperline.cost({ vendor, item }) verbatim and each dimensions[].key must match the unit the SDK sends. Re-creating an existing open item returns it unchanged (200); a pair the global registry already prices is refused \u2014 use the overrides endpoint for that.`).requiredOption("--provider <value>", `AI model provider, or the vendor of a custom cost item. This is not an integration connection.`).requiredOption("--item <value>", `Custom item name matching the usage payload.`).requiredOption("--dimensions <json>", `Additional billable dimensions; each key matches a usage_extra key and rates use the owning card's units or USD for cost-catalog dimensions.`).addHelpText("after", `
+  resource.command("create-agent-rate-card").description(`Create an AI rate card with llm rows (per-1M input/output token rates) and item rows (per-unit rates), a denomination (credits/units/currency) and an optional USD fallback conversion.`).requiredOption("--name <value>", `Human-readable resource name.`).option("--fallback-per-usd <value>", `Credits, allowance units, or major currency units per USD of provider cost. Null leaves unmatched usage unpriced.`).requiredOption("--rows <json>", `All pricing rows on the card; replacement replaces the complete list.`).requiredOption("--denomination <value>", `Unit in which rate-card prices are expressed.
+
+- credits: Credit counts.
+- units: Weighted rolling-allowance units.
+- currency: Major units of the specified currency.`).option("--currency <value>", `ISO 4217 currency code for monetary values. Null for counts or historical amounts without recorded currency.`).addHelpText("after", `
 Examples:
-    hyperline agents create-agent-cost-catalog-item --provider <provider> --item <item> --dimensions <dimensions>
-    hyperline agents create-agent-cost-catalog-item --provider <provider> --item <item> --dimensions <dimensions> --output json`).action(async (opts) => {
+    hyperline ai-billing create-agent-rate-card --name <name> --rows <rows> --denomination <denomination>
+    hyperline ai-billing create-agent-rate-card --name <name> --rows <rows> --denomination <denomination> --fallback-per-usd <fallback_per_usd> --currency <currency>
+    hyperline ai-billing create-agent-rate-card --name <name> --rows <rows> --denomination <denomination> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.provider !== void 0)
-      args.provider = opts.provider;
-    if (opts.item !== void 0)
-      args.item = opts.item;
-    if (opts.dimensions !== void 0)
-      args.dimensions = JSON.parse(opts.dimensions);
+    if (opts.name !== void 0)
+      args.name = opts.name;
+    if (opts.fallbackPerUsd !== void 0)
+      args.fallback_per_usd = opts.fallbackPerUsd;
+    if (opts.denomination !== void 0)
+      args.denomination = opts.denomination;
+    if (opts.currency !== void 0)
+      args.currency = opts.currency;
+    if (opts.rows !== void 0)
+      args.rows = JSON.parse(opts.rows);
     await ctx.execute({
       method: "POST",
-      path: "/v1/agents/cost-catalog/items",
+      path: "/v1/ai/billing/rate-cards",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("delete-agent-cost-catalog-item").description(`Close a custom AI cost item by its custom_item_id. History is kept; new calls on that pair go back to unpriced. An override id passed here is a 404.`).requiredOption("--item-id <value>", `item_id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("get-agent-rate-card").description(`Get one AI rate card by id with all its pricing rows and usage counts (plans, policies, credit product).`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
-    hyperline agents delete-agent-cost-catalog-item --item-id <item_id>
-    hyperline agents delete-agent-cost-catalog-item --item-id <item_id> --output json`).action(async (opts) => {
+    hyperline ai-billing get-agent-rate-card --id <id>`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.itemId !== void 0)
-      args.item_id = opts.itemId;
-    if (!opts.yes) {
-      const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
-      if (!confirmed) {
-        process.stdout.write("Aborted.\n");
-        return;
-      }
-    }
+    if (opts.id !== void 0)
+      args.id = opts.id;
     await ctx.execute({
-      method: "DELETE",
-      path: "/v1/agents/cost-catalog/items/{item_id}",
+      method: "GET",
+      path: "/v1/ai/billing/rate-cards/{id}",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("upsert-agent-cost-catalog-override").description(`Set this workspace's negotiated price for a registry AI model (input/output/cached/cache-write USD per 1M tokens, plus optional dimensions). Replaces any open override immediately; historical calls keep their original rate. A pair the registry does not know is refused \u2014 create a custom cost item instead.`).requiredOption("--provider <value>", `AI model provider, or the vendor of a custom cost item. This is not an integration connection.`).requiredOption("--model <value>", `Model identifier, or custom item identifier. Null on wildcard pricing rows.`).requiredOption("--input-per-m-tokens <value>", `Provider cost in USD per million input tokens, as an exact decimal string.`).requiredOption("--output-per-m-tokens <value>", `Provider cost in USD per million output tokens, as an exact decimal string.`).option("--cached-input-per-m-tokens <value>", `Provider cost in USD per million cached input tokens, as an exact decimal string.`).option("--cache-write-per-m-tokens <value>", `Provider cost in USD per million cache write tokens, as an exact decimal string.`).option("--dimensions <json>", `Additional billable dimensions; each key matches a usage_extra key and rates use the owning card's units or USD for cost-catalog dimensions.`).addHelpText("after", `
+  resource.command("replace-agent-rate-card").description(`Replace an AI rate card's rows, name and USD fallback (whole-card semantics). Denomination and currency are immutable.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `Human-readable resource name.`).option("--fallback-per-usd <value>", `Credits, allowance units, or major currency units per USD of provider cost. Null leaves unmatched usage unpriced.`).requiredOption("--rows <json>", `All pricing rows on the card; replacement replaces the complete list.`).addHelpText("after", `
 Examples:
-    hyperline agents upsert-agent-cost-catalog-override --provider <provider> --model <model> --input-per-m-tokens <input_per_m_tokens> --output-per-m-tokens <output_per_m_tokens>
-    hyperline agents upsert-agent-cost-catalog-override --provider <provider> --model <model> --input-per-m-tokens <input_per_m_tokens> --output-per-m-tokens <output_per_m_tokens> --cached-input-per-m-tokens <cached_input_per_m_tokens> --cache-write-per-m-tokens <cache_write_per_m_tokens>
-    hyperline agents upsert-agent-cost-catalog-override --provider <provider> --model <model> --input-per-m-tokens <input_per_m_tokens> --output-per-m-tokens <output_per_m_tokens> --output json`).action(async (opts) => {
+    hyperline ai-billing replace-agent-rate-card --id <id> --name <name> --rows <rows>
+    hyperline ai-billing replace-agent-rate-card --id <id> --name <name> --rows <rows> --fallback-per-usd <fallback_per_usd>
+    hyperline ai-billing replace-agent-rate-card --id <id> --name <name> --rows <rows> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.provider !== void 0)
-      args.provider = opts.provider;
-    if (opts.model !== void 0)
-      args.model = opts.model;
-    if (opts.inputPerMTokens !== void 0)
-      args.input_per_m_tokens = opts.inputPerMTokens;
-    if (opts.outputPerMTokens !== void 0)
-      args.output_per_m_tokens = opts.outputPerMTokens;
-    if (opts.cachedInputPerMTokens !== void 0)
-      args.cached_input_per_m_tokens = opts.cachedInputPerMTokens;
-    if (opts.cacheWritePerMTokens !== void 0)
-      args.cache_write_per_m_tokens = opts.cacheWritePerMTokens;
-    if (opts.dimensions !== void 0)
-      args.dimensions = JSON.parse(opts.dimensions);
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.name !== void 0)
+      args.name = opts.name;
+    if (opts.fallbackPerUsd !== void 0)
+      args.fallback_per_usd = opts.fallbackPerUsd;
+    if (opts.rows !== void 0)
+      args.rows = JSON.parse(opts.rows);
     await ctx.execute({
       method: "PUT",
-      path: "/v1/agents/cost-catalog/overrides",
+      path: "/v1/ai/billing/rate-cards/{id}",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("delete-agent-cost-catalog-override").description(`Close this workspace's negotiated price override by its override.id; pricing falls back to the global registry rate. A custom cost item id passed here is a 404.`).requiredOption("--override-id <value>", `override_id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("delete-agent-rate-card").description(`Delete an AI rate card. Refused (409, rate_card_in_use) while any plan, credit product or customer policy still uses it.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
-    hyperline agents delete-agent-cost-catalog-override --override-id <override_id>
-    hyperline agents delete-agent-cost-catalog-override --override-id <override_id> --output json`).action(async (opts) => {
+    hyperline ai-billing delete-agent-rate-card --id <id>
+    hyperline ai-billing delete-agent-rate-card --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.overrideId !== void 0)
-      args.override_id = opts.overrideId;
+    if (opts.id !== void 0)
+      args.id = opts.id;
     if (!opts.yes) {
       const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
       if (!confirmed) {
@@ -39727,51 +39945,53 @@ Examples:
     }
     await ctx.execute({
       method: "DELETE",
-      path: "/v1/agents/cost-catalog/overrides/{override_id}",
+      path: "/v1/ai/billing/rate-cards/{id}",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("list-agent-customer-policies").description(`List all AI billing policies (scopes) for one customer: the default shared pool plus per-agent overrides. Accepts Hyperline or external customer ids.`).requiredOption("--customer-id <value>", `customer_id parameter`).addHelpText("after", `
+  resource.command("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 agents list-agent-customer-policies --customer-id <customer_id>`).action(async (opts) => {
+    hyperline ai-billing list-agent-customer-policies --id <id>
+    hyperline ai-billing list-agent-customer-policies --id <id> --take <take>`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.customerId !== void 0)
-      args.customer_id = opts.customerId;
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.take !== void 0)
+      args.take = Number(opts.take);
+    if (opts.skip !== void 0)
+      args.skip = Number(opts.skip);
     await ctx.execute({
       method: "GET",
-      path: "/v1/agents/customers/{customer_id}/policies",
+      path: "/v1/ai/billing/customers/{id}/policies",
       args,
-      queryParamKeys: []
+      queryParamKeys: ["take", "skip"]
     });
   });
-  resource.command("get-agent-customer-policy").description(`Get one customer's AI billing policy \u2014 the default shared pool, or one agent's own scope via the agent query param.`).requiredOption("--customer-id <value>", `customer_id parameter`).option("--agent <value>", `Agent scope identifier. Null on scoped results denotes the customer's shared pool.`).addHelpText("after", `
+  resource.command("get-default-customer-billing-policy").description(`Get the exact customer billing policy addressed by this resource; agent policies never fall back to the shared pool.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
-    hyperline agents get-agent-customer-policy --customer-id <customer_id>
-    hyperline agents get-agent-customer-policy --customer-id <customer_id> --agent <agent>`).action(async (opts) => {
+    hyperline ai-billing get-default-customer-billing-policy --id <id>`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.customerId !== void 0)
-      args.customer_id = opts.customerId;
-    if (opts.agent !== void 0)
-      args.agent = opts.agent;
+    if (opts.id !== void 0)
+      args.id = opts.id;
     await ctx.execute({
       method: "GET",
-      path: "/v1/agents/customers/{customer_id}/policy",
+      path: "/v1/ai/billing/customers/{id}/policies/default",
       args,
-      queryParamKeys: ["agent"]
+      queryParamKeys: []
     });
   });
-  resource.command("upsert-agent-customer-policy").description(`Create or replace one customer's AI billing policy (whole-row). Pass plan_id to attach the customer to a billing plan \u2014 this also attaches the plan's overage invoice container to their subscription. Past-limit usage is priced by overage_markup_percent over the base rates, or by overage_rate_card_id (a currency rate card whose rates ARE the overage price) \u2014 never both. Wallet/credit pots are auto-opened empty.`).requiredOption("--customer-id <value>", `customer_id parameter`).option("--agent <value>", `Agent scope identifier. Null on scoped results denotes the customer's shared pool.`).requiredOption("--mode <value>", `Billing mode.
+  resource.command("upsert-default-customer-billing-policy").description(`Replace customer billing settings while preserving omitted plan_id and rate_card_id references; null detaches them, and a shared policy enables automatic telemetry billing.`).requiredOption("--id <value>", `id parameter`).requiredOption("--mode <value>", `Billing mode.
 
 - wallet: Charges a monetary wallet.
 - credits: Consumes a credit balance.
@@ -39780,21 +40000,19 @@ Examples:
 - refuse: Rejects the call that crosses the boundary without deducting usage.
 - metered: Prices the whole call as monetary overage, using the overage card or USD provider cost plus markup.`).option("--overage-markup-percent <value>", `Percentage added to provider cost for overage. Mutually exclusive with overage_rate_card_id.`).option("--overage-rate-card-id <value>", `Currency rate card used to price overage directly. Null means provider cost plus the resolved overage markup.`).option("--overage-wallet-id <value>", `Wallet charged for overage. Null bills overage in arrears.`).option("--floor <value>", `Minimum available balance a spend check requires, in the policy's denomination.`).option("--settlement-interval-minutes <number>", `Settlement interval in minutes. Null means no interval override. Mutually exclusive with settlement_schedule.`).option("--settlement-schedule <value>", `Calendar settlement schedule. Null clears the override; mutually exclusive with settlement_interval_minutes.
 
-- calendar_month: Settles at the end of each UTC calendar month.`).option("--credit-rates <json>", `Inline credit pricing. Mutually exclusive with rate_card_id. Omitted rates may be supplied by a plan or product default.`).option("--window-rates <json>", `Window definitions and optional inline unit rates. An attached plan may supply omitted definitions; rate_card_id may supply unit rates.`).option("--rate-card-id <value>", `Rate card reference. On policy writes, omission preserves the current reference and null detaches it; on plan replacement omission clears it.`).option("--plan-id <value>", `Billing plan reference. On policy writes, omission preserves the current plan and null detaches it.`).requiredOption("--blocked", `Whether spending is disabled for this billing scope.`).addHelpText("after", `
+- calendar_month: Settles at the end of each UTC calendar month.`).option("--windows <json>", `Rolling allowances. Required for windows plans; each window meters every call. A plan replacement replaces the entire array.`).option("--rate-card-id <value>", `Rate card reference. On policy writes, omission preserves the current reference and null detaches it; on plan replacement omission clears it.`).option("--plan-id <value>", `Billing plan reference. On policy writes, omission preserves the current plan and null detaches it.`).requiredOption("--blocked", `Whether spending is disabled for this billing scope.`).addHelpText("after", `
 Examples:
-    hyperline agents upsert-agent-customer-policy --customer-id <customer_id> --mode <mode> --blocked
-    hyperline agents upsert-agent-customer-policy --customer-id <customer_id> --mode <mode> --blocked --agent <agent> --wallet-id <wallet_id>
-    hyperline agents upsert-agent-customer-policy --customer-id <customer_id> --mode <mode> --blocked --output json`).action(async (opts) => {
+    hyperline ai-billing upsert-default-customer-billing-policy --id <id> --mode <mode> --blocked
+    hyperline ai-billing upsert-default-customer-billing-policy --id <id> --mode <mode> --blocked --wallet-id <wallet_id> --credit-product-id <credit_product_id>
+    hyperline ai-billing upsert-default-customer-billing-policy --id <id> --mode <mode> --blocked --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.customerId !== void 0)
-      args.customer_id = opts.customerId;
-    if (opts.agent !== void 0)
-      args.agent = opts.agent;
+    if (opts.id !== void 0)
+      args.id = opts.id;
     if (opts.mode !== void 0)
       args.mode = opts.mode;
     if (opts.walletId !== void 0)
@@ -39823,32 +40041,27 @@ Examples:
       args.settlement_interval_minutes = Number(opts.settlementIntervalMinutes);
     if (opts.blocked !== void 0)
       args.blocked = true;
-    if (opts.creditRates !== void 0)
-      args.credit_rates = JSON.parse(opts.creditRates);
-    if (opts.windowRates !== void 0)
-      args.window_rates = JSON.parse(opts.windowRates);
+    if (opts.windows !== void 0)
+      args.windows = JSON.parse(opts.windows);
     await ctx.execute({
       method: "PUT",
-      path: "/v1/agents/customers/{customer_id}/policy",
+      path: "/v1/ai/billing/customers/{id}/policies/default",
       args,
-      queryParamKeys: ["agent"]
+      queryParamKeys: []
     });
   });
-  resource.command("delete-agent-customer-policy").description(`Delete one customer's AI billing policy scope. Refused (409) while it owes unsettled consumption or while agent overrides still depend on it.`).requiredOption("--customer-id <value>", `customer_id parameter`).option("--agent <value>", `Agent scope identifier. Null on scoped results denotes the customer's shared pool.`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("delete-default-customer-billing-policy").description(`Delete one customer's AI billing policy scope. Refused (409) while it owes unsettled consumption or while agent overrides still depend on it.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
-    hyperline agents delete-agent-customer-policy --customer-id <customer_id>
-    hyperline agents delete-agent-customer-policy --customer-id <customer_id> --agent <agent>
-    hyperline agents delete-agent-customer-policy --customer-id <customer_id> --output json`).action(async (opts) => {
+    hyperline ai-billing delete-default-customer-billing-policy --id <id>
+    hyperline ai-billing delete-default-customer-billing-policy --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.customerId !== void 0)
-      args.customer_id = opts.customerId;
-    if (opts.agent !== void 0)
-      args.agent = opts.agent;
+    if (opts.id !== void 0)
+      args.id = opts.id;
     if (!opts.yes) {
       const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
       if (!confirmed) {
@@ -39858,199 +40071,235 @@ Examples:
     }
     await ctx.execute({
       method: "DELETE",
-      path: "/v1/agents/customers/{customer_id}/policy",
+      path: "/v1/ai/billing/customers/{id}/policies/default",
       args,
-      queryParamKeys: ["agent"]
+      queryParamKeys: []
     });
   });
-  resource.command("apply-agent-default-plan").description(`Apply the workspace's default AI agent billing plan to one customer (by id or external id). Idempotent; refuses (409) if the customer already has a different billing policy, 404 when no default plan is set.`).requiredOption("--customer-id <value>", `customer_id parameter`).addHelpText("after", `
+  resource.command("get-agent-customer-billing-policy").description(`Get the exact customer billing policy addressed by this resource; agent policies never fall back to the shared pool.`).requiredOption("--id <value>", `id parameter`).requiredOption("--agent-slug <value>", `agent_slug parameter`).addHelpText("after", `
 Examples:
-    hyperline agents apply-agent-default-plan --customer-id <customer_id>
-    hyperline agents apply-agent-default-plan --customer-id <customer_id> --output json`).action(async (opts) => {
+    hyperline ai-billing get-agent-customer-billing-policy --id <id> --agent-slug <agent_slug>`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.customerId !== void 0)
-      args.customer_id = opts.customerId;
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.agentSlug !== void 0)
+      args.agent_slug = opts.agentSlug;
     await ctx.execute({
-      method: "POST",
-      path: "/v1/agents/customers/{customer_id}/apply-default-plan",
+      method: "GET",
+      path: "/v1/ai/billing/customers/{id}/policies/agents/{agent_slug}",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("get-agent-customer-balance").description(`Get one customer's live AI balance, shaped by their billing mode: wallet shadow balance, credit pot, or rolling window meters with reset times. Includes per-agent scopes and overage state.`).requiredOption("--customer-id <value>", `customer_id parameter`).option("--agent <value>", `Agent scope identifier. Null on scoped results denotes the customer's shared pool.`).addHelpText("after", `
+  resource.command("upsert-agent-customer-billing-policy").description(`Replace customer billing settings while preserving omitted plan_id and rate_card_id references; null detaches them, and a shared policy enables automatic telemetry billing.`).requiredOption("--id <value>", `id parameter`).requiredOption("--agent-slug <value>", `agent_slug parameter`).requiredOption("--mode <value>", `Billing mode.
+
+- wallet: Charges a monetary wallet.
+- credits: Consumes a credit balance.
+- windows: Meters weighted units against rolling allowances.`).option("--wallet-id <value>", `Customer wallet identifier. Omit on wallet policy writes to provision or reuse the customer's wallet.`).option("--credit-product-id <value>", `Public credit product identifier whose balance this policy consumes.`).option("--markup-percent <value>", `Percentage added to resolved cost. Null on writes means no override; an attached plan may supply the value.`).option("--overage-mode <value>", `Behavior when credits or an allowance are exhausted. Policy values may inherit the attached plan.
+
+- refuse: Rejects the call that crosses the boundary without deducting usage.
+- metered: Prices the whole call as monetary overage, using the overage card or USD provider cost plus markup.`).option("--overage-markup-percent <value>", `Percentage added to provider cost for overage. Mutually exclusive with overage_rate_card_id.`).option("--overage-rate-card-id <value>", `Currency rate card used to price overage directly. Null means provider cost plus the resolved overage markup.`).option("--overage-wallet-id <value>", `Wallet charged for overage. Null bills overage in arrears.`).option("--floor <value>", `Minimum available balance a spend check requires, in the policy's denomination.`).option("--settlement-interval-minutes <number>", `Settlement interval in minutes. Null means no interval override. Mutually exclusive with settlement_schedule.`).option("--settlement-schedule <value>", `Calendar settlement schedule. Null clears the override; mutually exclusive with settlement_interval_minutes.
+
+- calendar_month: Settles at the end of each UTC calendar month.`).option("--windows <json>", `Rolling allowances. Required for windows plans; each window meters every call. A plan replacement replaces the entire array.`).option("--rate-card-id <value>", `Rate card reference. On policy writes, omission preserves the current reference and null detaches it; on plan replacement omission clears it.`).option("--plan-id <value>", `Billing plan reference. On policy writes, omission preserves the current plan and null detaches it.`).requiredOption("--blocked", `Whether spending is disabled for this billing scope.`).addHelpText("after", `
 Examples:
-    hyperline agents get-agent-customer-balance --customer-id <customer_id>
-    hyperline agents get-agent-customer-balance --customer-id <customer_id> --agent <agent>`).action(async (opts) => {
+    hyperline ai-billing upsert-agent-customer-billing-policy --id <id> --agent-slug <agent_slug> --mode <mode> --blocked
+    hyperline ai-billing upsert-agent-customer-billing-policy --id <id> --agent-slug <agent_slug> --mode <mode> --blocked --wallet-id <wallet_id> --credit-product-id <credit_product_id>
+    hyperline ai-billing upsert-agent-customer-billing-policy --id <id> --agent-slug <agent_slug> --mode <mode> --blocked --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.customerId !== void 0)
-      args.customer_id = opts.customerId;
-    if (opts.agent !== void 0)
-      args.agent = opts.agent;
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.agentSlug !== void 0)
+      args.agent_slug = opts.agentSlug;
+    if (opts.mode !== void 0)
+      args.mode = opts.mode;
+    if (opts.walletId !== void 0)
+      args.wallet_id = opts.walletId;
+    if (opts.creditProductId !== void 0)
+      args.credit_product_id = opts.creditProductId;
+    if (opts.markupPercent !== void 0)
+      args.markup_percent = opts.markupPercent;
+    if (opts.overageMode !== void 0)
+      args.overage_mode = opts.overageMode;
+    if (opts.overageMarkupPercent !== void 0)
+      args.overage_markup_percent = opts.overageMarkupPercent;
+    if (opts.overageRateCardId !== void 0)
+      args.overage_rate_card_id = opts.overageRateCardId;
+    if (opts.overageWalletId !== void 0)
+      args.overage_wallet_id = opts.overageWalletId;
+    if (opts.floor !== void 0)
+      args.floor = opts.floor;
+    if (opts.settlementSchedule !== void 0)
+      args.settlement_schedule = opts.settlementSchedule;
+    if (opts.rateCardId !== void 0)
+      args.rate_card_id = opts.rateCardId;
+    if (opts.planId !== void 0)
+      args.plan_id = opts.planId;
+    if (opts.settlementIntervalMinutes !== void 0)
+      args.settlement_interval_minutes = Number(opts.settlementIntervalMinutes);
+    if (opts.blocked !== void 0)
+      args.blocked = true;
+    if (opts.windows !== void 0)
+      args.windows = JSON.parse(opts.windows);
     await ctx.execute({
-      method: "GET",
-      path: "/v1/agents/customers/{customer_id}/balance",
+      method: "PUT",
+      path: "/v1/ai/billing/customers/{id}/policies/agents/{agent_slug}",
       args,
-      queryParamKeys: ["agent"]
+      queryParamKeys: []
     });
   });
-  resource.command("reset-agent-customer-windows").description(`Reset one customer's open AI allowance windows so their next call starts a fresh full allowance. Windows-mode scopes only.`).requiredOption("--customer-id <value>", `customer_id parameter`).option("--agent <value>", `Agent scope identifier. Null on scoped results denotes the customer's shared pool.`).addHelpText("after", `
+  resource.command("delete-agent-customer-billing-policy").description(`Delete one customer's AI billing policy scope. Refused (409) while it owes unsettled consumption or while agent overrides still depend on it.`).requiredOption("--id <value>", `id parameter`).requiredOption("--agent-slug <value>", `agent_slug parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
-    hyperline agents reset-agent-customer-windows --customer-id <customer_id>
-    hyperline agents reset-agent-customer-windows --customer-id <customer_id> --agent <agent>
-    hyperline agents reset-agent-customer-windows --customer-id <customer_id> --output json`).action(async (opts) => {
+    hyperline ai-billing delete-agent-customer-billing-policy --id <id> --agent-slug <agent_slug>
+    hyperline ai-billing delete-agent-customer-billing-policy --id <id> --agent-slug <agent_slug> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.customerId !== void 0)
-      args.customer_id = opts.customerId;
-    if (opts.agent !== void 0)
-      args.agent = opts.agent;
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.agentSlug !== void 0)
+      args.agent_slug = opts.agentSlug;
+    if (!opts.yes) {
+      const confirmed = await confirmPrompt("Are you sure? Pass --yes to skip. [y/N] ");
+      if (!confirmed) {
+        process.stdout.write("Aborted.\n");
+        return;
+      }
+    }
+    await ctx.execute({
+      method: "DELETE",
+      path: "/v1/ai/billing/customers/{id}/policies/agents/{agent_slug}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("apply-agent-default-plan").description(`Apply the workspace's default AI agent billing plan to one customer (by id or external id). Idempotent; refuses (409) if the customer already has a different billing policy, 404 when no default plan is set.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline ai-billing apply-agent-default-plan --id <id>
+    hyperline ai-billing apply-agent-default-plan --id <id> --output json`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
     await ctx.execute({
       method: "POST",
-      path: "/v1/agents/customers/{customer_id}/windows/reset",
+      path: "/v1/ai/billing/customers/{id}/apply-default-plan",
       args,
-      queryParamKeys: ["agent"]
+      queryParamKeys: []
     });
   });
-  resource.command("list-agent-customer-consumption").description(`List one customer's AI consumption ledger entries, newest first, with amounts, denominations and overage flags. Filter by agent scope, overage, and from/to time range; paginated with take/skip.`).requiredOption("--customer-id <value>", `customer_id parameter`).option("--agent <value>", `Agent slug. An empty string selects the shared pool; omission includes all scopes.`).option("--overage <value>", `Filter by overage status. Omit to include both ordinary and overage entries.`).option("--from <value>", `UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--to <value>", `UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
+  resource.command("get-agent-customer-balance").description(`Get one customer's live AI balance, shaped by their billing mode: wallet shadow balance, credit pot, or rolling window meters with reset times. Includes per-agent scopes and overage state.`).requiredOption("--id <value>", `id parameter`).option("--agent-slug <value>", `Agent scope identifier. Null is the customer's shared pool.`).addHelpText("after", `
 Examples:
-    hyperline agents list-agent-customer-consumption --customer-id <customer_id>
-    hyperline agents list-agent-customer-consumption --customer-id <customer_id> --agent <agent> --overage <overage>`).action(async (opts) => {
+    hyperline ai-billing get-agent-customer-balance --id <id>
+    hyperline ai-billing get-agent-customer-balance --id <id> --agent-slug <agent_slug>`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.customerId !== void 0)
-      args.customer_id = opts.customerId;
-    if (opts.agent !== void 0)
-      args.agent = opts.agent;
-    if (opts.overage !== void 0)
-      args.overage = opts.overage;
-    if (opts.from !== void 0)
-      args.from = opts.from;
-    if (opts.to !== void 0)
-      args.to = opts.to;
-    if (opts.take !== void 0)
-      args.take = Number(opts.take);
-    if (opts.skip !== void 0)
-      args.skip = Number(opts.skip);
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.agentSlug !== void 0)
+      args.agent_slug = opts.agentSlug;
     await ctx.execute({
       method: "GET",
-      path: "/v1/agents/customers/{customer_id}/consumption",
+      path: "/v1/ai/billing/customers/{id}/balance",
       args,
-      queryParamKeys: ["agent", "overage", "from", "to", "take", "skip"]
+      queryParamKeys: ["agent_slug"]
     });
   });
-  resource.command("get-agent-customer-overview").description(`Get one customer's full AI billing overview: default policy, per-agent scopes, balances and billed consumption totals in one read.`).requiredOption("--customer-id <value>", `customer_id parameter`).addHelpText("after", `
+  resource.command("reset-agent-customer-windows").description(`Reset one customer's open AI allowance windows so their next call starts a fresh full allowance. Windows-mode scopes only.`).requiredOption("--id <value>", `id parameter`).option("--agent-slug <value>", `Agent scope identifier. Null is the customer's shared pool.`).addHelpText("after", `
 Examples:
-    hyperline agents get-agent-customer-overview --customer-id <customer_id>`).action(async (opts) => {
+    hyperline ai-billing reset-agent-customer-windows --id <id>
+    hyperline ai-billing reset-agent-customer-windows --id <id> --agent-slug <agent_slug>
+    hyperline ai-billing reset-agent-customer-windows --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.customerId !== void 0)
-      args.customer_id = opts.customerId;
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.agentSlug !== void 0)
+      args.agent_slug = opts.agentSlug;
     await ctx.execute({
-      method: "GET",
-      path: "/v1/agents/customers/{customer_id}/overview",
+      method: "POST",
+      path: "/v1/ai/billing/customers/{id}/windows/reset",
       args,
-      queryParamKeys: []
+      queryParamKeys: ["agent_slug"]
     });
   });
-}
-
-// build/commands/generated/aggregators.js
-function registerAggregatorsCommands(parent) {
-  const resource = parent.command("aggregators").description("Manage aggregators");
-  resource.command("list").description(`List all aggregators with pagination. Aggregators define how billable events are counted or summed to compute usage.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
+  resource.command("list-agent-customer-consumption").description(`List one customer's AI consumption ledger entries, newest first, with amounts, denominations and overage flags. Filter by agent scope, overage, and from/to time range; paginated with take/skip.`).requiredOption("--id <value>", `id parameter`).option("--agent-slug <value>", `Billing scope: an empty string selects the shared pool; omission includes all scopes.`).option("--overage <value>", `Filter by overage status; omission includes both ordinary and overage entries.`).option("--from <value>", `UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--to <value>", `UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
 Examples:
-    hyperline aggregators list
-    hyperline aggregators list --take <take>`).action(async (opts) => {
+    hyperline ai-billing list-agent-customer-consumption --id <id>
+    hyperline ai-billing list-agent-customer-consumption --id <id> --agent-slug <agent_slug> --overage <overage>`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
+    if (opts.id !== void 0)
+      args.id = opts.id;
+    if (opts.agentSlug !== void 0)
+      args.agent_slug = opts.agentSlug;
+    if (opts.overage !== void 0)
+      args.overage = opts.overage;
+    if (opts.from !== void 0)
+      args.from = opts.from;
+    if (opts.to !== void 0)
+      args.to = opts.to;
     if (opts.take !== void 0)
       args.take = Number(opts.take);
     if (opts.skip !== void 0)
       args.skip = Number(opts.skip);
     await ctx.execute({
       method: "GET",
-      path: "/v1/aggregators",
+      path: "/v1/ai/billing/customers/{id}/consumption",
       args,
-      queryParamKeys: ["take", "skip"]
+      queryParamKeys: ["agent_slug", "overage", "from", "to", "take", "skip"]
     });
   });
-  resource.command("create").description(`Create a new aggregator that counts or sums billable events. Aggregators can then be linked to products via aggregator_id.`).requiredOption("--entity <value>", `The billable event entity to aggregate.`).option("--type <value>", `The type of aggregator.`).option("--where <json>", `Filter conditions for the aggregation.`).option("--name <value>", `Name of the aggregator.`).option("--description <value>", `Description of the aggregator.`).option("--allow-negative-values", `Whether the aggregator can produce negative values.`).option("--aggregate-on-customers-enabled", `Whether the aggregator should aggregate on customers.`).option("--custom-event-name <value>", `Custom event name for the aggregator.`).option("--exposed-event-keys <json>", `Event keys exposed by the aggregator.`).option("--unit-name <value>", `Display name of the unit being measured (e.g. 'user', 'request'). Used as fallback for products attached to this aggregator.`).option("--default-interval-count <number>", `Default interval count for usage periods.`).option("--default-interval-period <value>", `Default interval period for usage periods.`).option("--thresholds <json>", `Thresholds for the aggregator.`).requiredOption("--operation <value>", `The aggregation operation to perform.`).option("--property <value>", `The property to sum.`).addHelpText("after", `
+  resource.command("get-product-ai-rate-card").description(`Get the default AI rate-card reference for a credit product, or 404 when none is attached.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
-    hyperline aggregators create --entity <entity> --operation <operation>
-    hyperline aggregators create --entity <entity> --operation <operation> --type <type> --where <where>
-    hyperline aggregators create --entity <entity> --operation <operation> --output json`).action(async (opts) => {
+    hyperline ai-billing get-product-ai-rate-card --id <id>`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.entity !== void 0)
-      args.entity = opts.entity;
-    if (opts.type !== void 0)
-      args.type = opts.type;
-    if (opts.name !== void 0)
-      args.name = opts.name;
-    if (opts.description !== void 0)
-      args.description = opts.description;
-    if (opts.customEventName !== void 0)
-      args.custom_event_name = opts.customEventName;
-    if (opts.unitName !== void 0)
-      args.unit_name = opts.unitName;
-    if (opts.defaultIntervalPeriod !== void 0)
-      args.default_interval_period = opts.defaultIntervalPeriod;
-    if (opts.operation !== void 0)
-      args.operation = opts.operation;
-    if (opts.property !== void 0)
-      args.property = opts.property;
-    if (opts.defaultIntervalCount !== void 0)
-      args.default_interval_count = Number(opts.defaultIntervalCount);
-    if (opts.allowNegativeValues !== void 0)
-      args.allow_negative_values = true;
-    if (opts.aggregateOnCustomersEnabled !== void 0)
-      args.aggregate_on_customers_enabled = true;
-    if (opts.where !== void 0)
-      args.where = JSON.parse(opts.where);
-    if (opts.exposedEventKeys !== void 0)
-      args.exposed_event_keys = JSON.parse(opts.exposedEventKeys);
-    if (opts.thresholds !== void 0)
-      args.thresholds = JSON.parse(opts.thresholds);
+    if (opts.id !== void 0)
+      args.id = opts.id;
     await ctx.execute({
-      method: "POST",
-      path: "/v1/aggregators",
+      method: "GET",
+      path: "/v1/ai/billing/products/{id}/rate-card",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("get").description(`Retrieve a specific aggregator by ID.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+  resource.command("set-product-ai-rate-card").description(`Attach a credits-denominated AI rate card with complete fallback pricing as the credit product's default.`).requiredOption("--id <value>", `id parameter`).requiredOption("--rate-card-id <value>", `Rate card reference. On policy writes, omission preserves the current reference and null detaches it; on plan replacement omission clears it.`).addHelpText("after", `
 Examples:
-    hyperline aggregators get --id <id>`).action(async (opts) => {
+    hyperline ai-billing set-product-ai-rate-card --id <id> --rate-card-id <rate_card_id>
+    hyperline ai-billing set-product-ai-rate-card --id <id> --rate-card-id <rate_card_id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -40059,18 +40308,19 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
+    if (opts.rateCardId !== void 0)
+      args.rate_card_id = opts.rateCardId;
     await ctx.execute({
-      method: "GET",
-      path: "/v1/aggregators/{id}",
+      method: "PUT",
+      path: "/v1/ai/billing/products/{id}/rate-card",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update an existing aggregator's configuration.`).requiredOption("--id <value>", `id parameter`).option("--entity <value>", `The billable event entity to aggregate.`).option("--type <value>", `The type of aggregator.`).option("--where <json>", `Filter conditions for the aggregation.`).option("--name <value>", `Name of the aggregator.`).option("--description <value>", `Description of the aggregator.`).option("--allow-negative-values", `Whether the aggregator can produce negative values.`).option("--aggregate-on-customers-enabled", `Whether the aggregator should aggregate on customers.`).option("--custom-event-name <value>", `Custom event name for the aggregator.`).option("--exposed-event-keys <json>", `Event keys exposed by the aggregator.`).option("--unit-name <value>", `Display name of the unit being measured (e.g. 'user', 'request'). Used as fallback for products attached to this aggregator.`).option("--default-interval-count <number>", `Default interval count for usage periods.`).option("--default-interval-period <value>", `Default interval period for usage periods.`).option("--thresholds <json>", `Thresholds for the aggregator. Replaces existing thresholds.`).option("--operation <value>", `The aggregation operation to perform.`).option("--property <value>", `The property to sum. Required when operation is 'sum'.`).addHelpText("after", `
+  resource.command("clear-product-ai-rate-card").description(`Detach a credit product's default AI rate card without deleting the card, or return 404 when none is attached.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
-    hyperline aggregators update --id <id>
-    hyperline aggregators update --id <id> --entity <entity> --type <type>
-    hyperline aggregators update --id <id> --output json`).action(async (opts) => {
+    hyperline ai-billing clear-product-ai-rate-card --id <id>
+    hyperline ai-billing clear-product-ai-rate-card --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -40079,77 +40329,75 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
-    if (opts.entity !== void 0)
-      args.entity = opts.entity;
-    if (opts.type !== void 0)
-      args.type = opts.type;
-    if (opts.name !== void 0)
-      args.name = opts.name;
-    if (opts.description !== void 0)
-      args.description = opts.description;
-    if (opts.customEventName !== void 0)
-      args.custom_event_name = opts.customEventName;
-    if (opts.unitName !== void 0)
-      args.unit_name = opts.unitName;
-    if (opts.defaultIntervalPeriod !== void 0)
-      args.default_interval_period = opts.defaultIntervalPeriod;
-    if (opts.operation !== void 0)
-      args.operation = opts.operation;
-    if (opts.property !== void 0)
-      args.property = opts.property;
-    if (opts.defaultIntervalCount !== void 0)
-      args.default_interval_count = Number(opts.defaultIntervalCount);
-    if (opts.allowNegativeValues !== void 0)
-      args.allow_negative_values = true;
-    if (opts.aggregateOnCustomersEnabled !== void 0)
-      args.aggregate_on_customers_enabled = true;
-    if (opts.where !== void 0)
-      args.where = JSON.parse(opts.where);
-    if (opts.exposedEventKeys !== void 0)
-      args.exposed_event_keys = JSON.parse(opts.exposedEventKeys);
-    if (opts.thresholds !== void 0)
-      args.thresholds = JSON.parse(opts.thresholds);
+    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: "PUT",
-      path: "/v1/aggregators/{id}",
+      method: "DELETE",
+      path: "/v1/ai/billing/products/{id}/rate-card",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
+// build/commands/generated/ai-costs.js
+function registerAi_CostsCommands(parent) {
+  const resource = parent.command("ai-costs").description("Manage ai > costs");
+  resource.command("list-agent-cost-catalog").description(`List the AI cost catalog: registry model prices merged with this workspace's negotiated overrides, its own custom cost items (source custom), and the unpriced pairs its telemetry has carried (source unlisted). Rates are USD decimal strings. Pass enabled_only=true for just the enabled catalog.`).option("--take <number>", `Maximum catalog entries to return.`).option("--skip <number>", `skip`).option("--enabled-only <value>", `enabled_only`).addHelpText("after", `
+Examples:
+    hyperline ai-costs list-agent-cost-catalog
+    hyperline ai-costs list-agent-cost-catalog --take <take> --enabled-only <enabled_only>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.enabledOnly !== void 0)
+      args.enabled_only = opts.enabledOnly;
+    if (opts.take !== void 0)
+      args.take = Number(opts.take);
+    if (opts.skip !== void 0)
+      args.skip = Number(opts.skip);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/ai/billing/costs",
       args,
-      queryParamKeys: []
+      queryParamKeys: ["take", "skip", "enabled_only"]
     });
   });
-  resource.command("delete").description(`Delete an aggregator by ID. Will fail if the aggregator is linked to a product.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+  resource.command("create-agent-cost-catalog-item").description(`Create a custom provider/item cost; an existing pair returns 200 with its unchanged rates, so use PUT /v1/ai/billing/costs/items/:id to edit it.`).requiredOption("--provider <value>", `AI model provider, or the vendor of a custom cost item. This is not an integration connection.`).requiredOption("--item <value>", `Custom item name matching the usage payload.`).requiredOption("--dimensions <json>", `Additional billable dimensions; each key matches a usage_extra key and rates use the owning card's units or USD for cost-catalog dimensions.`).addHelpText("after", `
 Examples:
-    hyperline aggregators delete --id <id>
-    hyperline aggregators delete --id <id> --output json`).action(async (opts) => {
+    hyperline ai-costs create-agent-cost-catalog-item --provider <provider> --item <item> --dimensions <dimensions>
+    hyperline ai-costs create-agent-cost-catalog-item --provider <provider> --item <item> --dimensions <dimensions> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.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;
-      }
-    }
+    if (opts.provider !== void 0)
+      args.provider = opts.provider;
+    if (opts.item !== void 0)
+      args.item = opts.item;
+    if (opts.dimensions !== void 0)
+      args.dimensions = JSON.parse(opts.dimensions);
     await ctx.execute({
-      method: "DELETE",
-      path: "/v1/aggregators/{id}",
+      method: "POST",
+      path: "/v1/ai/billing/costs/items",
       args,
       queryParamKeys: []
     });
   });
-}
-
-// build/commands/generated/aggregators-usage.js
-function registerAggregators_UsageCommands(parent) {
-  const resource = parent.command("aggregators-usage").description("Manage aggregators > usage");
-  resource.command("get-aggregator-usage").description(`Retrieve a usage row for an aggregator. Use the timeseries, group-by-customer or events endpoints to query metering data.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+  resource.command("delete-agent-cost-catalog-item").description(`Close a custom AI cost item by its custom_item_id. History is kept; new calls on that pair go back to unpriced. An override id passed here is a 404.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
-    hyperline aggregators-usage get-aggregator-usage --id <id>`).action(async (opts) => {
+    hyperline ai-costs delete-agent-cost-catalog-item --id <id>
+    hyperline ai-costs delete-agent-cost-catalog-item --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -40158,49 +40406,56 @@ Examples:
     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: "GET",
-      path: "/v1/aggregators/{id}/usage",
+      method: "DELETE",
+      path: "/v1/ai/billing/costs/items/{id}",
       args,
       queryParamKeys: []
     });
   });
-  resource.command("get-aggregator-usage-timeseries").description(`Get client-wide usage for an aggregator bucketed by month/day/hour over a period.`).requiredOption("--id <value>", `id parameter`).option("--start-date <value>", `ISO-8601 date string.`).option("--end-date <value>", `ISO-8601 date string.`).option("--aggregator-filter-id <value>", `Optional aggregator filter ID. When set, restricts the result to events matching that filter's config. Must belong to the aggregator in the path.`).option("--group-by <value>", `Bucket size for the timeseries.`).addHelpText("after", `
+  resource.command("upsert-agent-cost-catalog-override").description(`Set this workspace's negotiated price for a registry AI model (input/output/cached/cache-write USD per 1M tokens, plus optional dimensions). Replaces any open override immediately; historical calls keep their original rate. A pair the registry does not know is refused \u2014 create a custom cost item instead.`).requiredOption("--provider <value>", `AI model provider, or the vendor of a custom cost item. This is not an integration connection.`).requiredOption("--model <value>", `Model identifier, or custom item identifier. Null on wildcard pricing rows.`).requiredOption("--input-per-m-tokens <value>", `Provider cost in USD per million input tokens, as an exact decimal string.`).requiredOption("--output-per-m-tokens <value>", `Provider cost in USD per million output tokens, as an exact decimal string.`).option("--cached-input-per-m-tokens <value>", `Provider cost in USD per million cached input tokens, as an exact decimal string.`).option("--cache-write-per-m-tokens <value>", `Provider cost in USD per million cache write tokens, as an exact decimal string.`).option("--dimensions <json>", `Additional billable dimensions; each key matches a usage_extra key and rates use the owning card's units or USD for cost-catalog dimensions.`).addHelpText("after", `
 Examples:
-    hyperline aggregators-usage get-aggregator-usage-timeseries --id <id>
-    hyperline aggregators-usage get-aggregator-usage-timeseries --id <id> --start-date <start_date> --end-date <end_date>`).action(async (opts) => {
+    hyperline ai-costs upsert-agent-cost-catalog-override --provider <provider> --model <model> --input-per-m-tokens <input_per_m_tokens> --output-per-m-tokens <output_per_m_tokens>
+    hyperline ai-costs upsert-agent-cost-catalog-override --provider <provider> --model <model> --input-per-m-tokens <input_per_m_tokens> --output-per-m-tokens <output_per_m_tokens> --cached-input-per-m-tokens <cached_input_per_m_tokens> --cache-write-per-m-tokens <cache_write_per_m_tokens>
+    hyperline ai-costs upsert-agent-cost-catalog-override --provider <provider> --model <model> --input-per-m-tokens <input_per_m_tokens> --output-per-m-tokens <output_per_m_tokens> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
       process.exit(1);
     }
     const args = {};
-    if (opts.id !== void 0)
-      args.id = opts.id;
-    if (opts.startDate !== void 0)
-      args.start_date = opts.startDate;
-    if (opts.endDate !== void 0)
-      args.end_date = opts.endDate;
-    if (opts.aggregatorFilterId !== void 0)
-      args.aggregator_filter_id = opts.aggregatorFilterId;
-    if (opts.groupBy !== void 0)
-      args.group_by = opts.groupBy;
+    if (opts.provider !== void 0)
+      args.provider = opts.provider;
+    if (opts.model !== void 0)
+      args.model = opts.model;
+    if (opts.inputPerMTokens !== void 0)
+      args.input_per_m_tokens = opts.inputPerMTokens;
+    if (opts.outputPerMTokens !== void 0)
+      args.output_per_m_tokens = opts.outputPerMTokens;
+    if (opts.cachedInputPerMTokens !== void 0)
+      args.cached_input_per_m_tokens = opts.cachedInputPerMTokens;
+    if (opts.cacheWritePerMTokens !== void 0)
+      args.cache_write_per_m_tokens = opts.cacheWritePerMTokens;
+    if (opts.dimensions !== void 0)
+      args.dimensions = JSON.parse(opts.dimensions);
     await ctx.execute({
-      method: "GET",
-      path: "/v1/aggregators/{id}/usage/timeseries",
+      method: "PUT",
+      path: "/v1/ai/billing/costs/overrides",
       args,
-      queryParamKeys: [
-        "start_date",
-        "end_date",
-        "aggregator_filter_id",
-        "group_by"
-      ]
+      queryParamKeys: []
     });
   });
-  resource.command("get-aggregator-usage-group-by-customer").description(`Per-customer total usage for an aggregator over a period, ranked by total. Paginated with take/skip.`).requiredOption("--id <value>", `id parameter`).option("--start-date <value>", `ISO-8601 date string.`).option("--end-date <value>", `ISO-8601 date string.`).option("--aggregator-filter-id <value>", `Optional aggregator filter ID. When set, restricts the result to events matching that filter's config. Must belong to the aggregator in the path.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
+  resource.command("delete-agent-cost-catalog-override").description(`Close this workspace's negotiated price override by its override.id; pricing falls back to the global registry rate. A custom cost item id passed here is a 404.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
 Examples:
-    hyperline aggregators-usage get-aggregator-usage-group-by-customer --id <id>
-    hyperline aggregators-usage get-aggregator-usage-group-by-customer --id <id> --start-date <start_date> --end-date <end_date>`).action(async (opts) => {
+    hyperline ai-costs delete-agent-cost-catalog-override --id <id>
+    hyperline ai-costs delete-agent-cost-catalog-override --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -40209,33 +40464,24 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
-    if (opts.startDate !== void 0)
-      args.start_date = opts.startDate;
-    if (opts.endDate !== void 0)
-      args.end_date = opts.endDate;
-    if (opts.aggregatorFilterId !== void 0)
-      args.aggregator_filter_id = opts.aggregatorFilterId;
-    if (opts.take !== void 0)
-      args.take = Number(opts.take);
-    if (opts.skip !== void 0)
-      args.skip = Number(opts.skip);
+    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: "GET",
-      path: "/v1/aggregators/{id}/usage/group-by-customer",
+      method: "DELETE",
+      path: "/v1/ai/billing/costs/overrides/{id}",
       args,
-      queryParamKeys: [
-        "start_date",
-        "end_date",
-        "aggregator_filter_id",
-        "take",
-        "skip"
-      ]
+      queryParamKeys: []
     });
   });
-  resource.command("get-aggregator-usage-events").description(`List raw billable events for an aggregator across every customer of the client. Paginated with take/skip.`).requiredOption("--id <value>", `id parameter`).option("--start-date <value>", `ISO-8601 date string.`).option("--end-date <value>", `ISO-8601 date string.`).option("--aggregator-filter-id <value>", `Optional aggregator filter ID. When set, restricts the result to events matching that filter's config. Must belong to the aggregator in the path.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
+  resource.command("replace-agent-cost-catalog-item").description(`Replace a custom item's provider, item and dimensions, preserving historical prices and returning the new active custom_item_id.`).requiredOption("--id <value>", `id parameter`).requiredOption("--provider <value>", `AI model provider, or the vendor of a custom cost item. This is not an integration connection.`).requiredOption("--item <value>", `Custom item name matching the usage payload.`).requiredOption("--dimensions <json>", `Additional billable dimensions; each key matches a usage_extra key and rates use the owning card's units or USD for cost-catalog dimensions.`).addHelpText("after", `
 Examples:
-    hyperline aggregators-usage get-aggregator-usage-events --id <id>
-    hyperline aggregators-usage get-aggregator-usage-events --id <id> --start-date <start_date> --end-date <end_date>`).action(async (opts) => {
+    hyperline ai-costs replace-agent-cost-catalog-item --id <id> --provider <provider> --item <item> --dimensions <dimensions>
+    hyperline ai-costs replace-agent-cost-catalog-item --id <id> --provider <provider> --item <item> --dimensions <dimensions> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -40244,27 +40490,17 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
-    if (opts.startDate !== void 0)
-      args.start_date = opts.startDate;
-    if (opts.endDate !== void 0)
-      args.end_date = opts.endDate;
-    if (opts.aggregatorFilterId !== void 0)
-      args.aggregator_filter_id = opts.aggregatorFilterId;
-    if (opts.take !== void 0)
-      args.take = Number(opts.take);
-    if (opts.skip !== void 0)
-      args.skip = Number(opts.skip);
+    if (opts.provider !== void 0)
+      args.provider = opts.provider;
+    if (opts.item !== void 0)
+      args.item = opts.item;
+    if (opts.dimensions !== void 0)
+      args.dimensions = JSON.parse(opts.dimensions);
     await ctx.execute({
-      method: "GET",
-      path: "/v1/aggregators/{id}/usage/events",
+      method: "PUT",
+      path: "/v1/ai/billing/costs/items/{id}",
       args,
-      queryParamKeys: [
-        "start_date",
-        "end_date",
-        "aggregator_filter_id",
-        "take",
-        "skip"
-      ]
+      queryParamKeys: []
     });
   });
 }
@@ -40756,7 +40992,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-custom-property").description(`Create a new custom property definition with a name, type (string, number, boolean, date, select), and optional default value.`).requiredOption("--name <value>", `name`).requiredOption("--type <value>", `type`).requiredOption("--slug <value>", `slug`).requiredOption("--entities <json>", `entities`).option("--api-only", `api_only`).option("--required", `required`).option("--authorized-values <json>", `authorized_values`).addHelpText("after", `
+  resource.command("create-custom-property").description(`Create a new custom property definition with a name, type (text, email, number, boolean, date, select, multi_select), and optional default value.`).requiredOption("--name <value>", `name`).requiredOption("--type <value>", `type`).requiredOption("--slug <value>", `slug`).requiredOption("--entities <json>", `entities`).option("--api-only", `api_only`).option("--required", `required`).option("--authorized-values <json>", `authorized_values`).option("--default-value <json>", `Value set on entities created without an explicit value for this custom property. On existing entities without a value, it also satisfies \`required\`. Must match the custom property type, and one of \`authorized_values\` for \`select\` and \`multi_select\` types. Dates are ISO 8601 strings. Email defaults must be valid email addresses. Null means no default value.`).addHelpText("after", `
 Examples:
     hyperline custom-properties create-custom-property --name <name> --type <type> --slug <slug> --entities <entities>
     hyperline custom-properties create-custom-property --name <name> --type <type> --slug <slug> --entities <entities> --api-only --required
@@ -40781,6 +41017,8 @@ Examples:
       args.entities = JSON.parse(opts.entities);
     if (opts.authorizedValues !== void 0)
       args.authorized_values = JSON.parse(opts.authorizedValues);
+    if (opts.defaultValue !== void 0)
+      args.default_value = JSON.parse(opts.defaultValue);
     await ctx.execute({
       method: "POST",
       path: "/v1/custom-properties",
@@ -40788,7 +41026,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-custom-property").description(`Update an existing custom property definition by ID.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `name`).requiredOption("--type <value>", `type`).requiredOption("--slug <value>", `slug`).requiredOption("--entities <json>", `entities`).option("--api-only", `api_only`).option("--required", `required`).option("--authorized-values <json>", `authorized_values`).addHelpText("after", `
+  resource.command("update-custom-property").description(`Update an existing custom property definition by ID.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `name`).requiredOption("--type <value>", `type`).requiredOption("--slug <value>", `slug`).requiredOption("--entities <json>", `entities`).option("--api-only", `api_only`).option("--required", `required`).option("--authorized-values <json>", `authorized_values`).option("--default-value <json>", `Value set on entities created without an explicit value for this custom property. On existing entities without a value, it also satisfies \`required\`. Must match the custom property type, and one of \`authorized_values\` for \`select\` and \`multi_select\` types. Dates are ISO 8601 strings. Email defaults must be valid email addresses. Null means no default value.`).addHelpText("after", `
 Examples:
     hyperline custom-properties update-custom-property --id <id> --name <name> --type <type> --slug <slug> --entities <entities>
     hyperline custom-properties update-custom-property --id <id> --name <name> --type <type> --slug <slug> --entities <entities> --api-only --required
@@ -40815,6 +41053,8 @@ Examples:
       args.entities = JSON.parse(opts.entities);
     if (opts.authorizedValues !== void 0)
       args.authorized_values = JSON.parse(opts.authorizedValues);
+    if (opts.defaultValue !== void 0)
+      args.default_value = JSON.parse(opts.defaultValue);
     await ctx.execute({
       method: "PUT",
       path: "/v1/custom-properties/{id}",
@@ -41595,7 +41835,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-customer-address").description(`Create a shipping address with type shipping; billing creation is rejected because a customer can have at most one billing address, managed through the customer endpoint.`).requiredOption("--customer-id <value>", `customerId parameter`).option("--name <value>", `Address name.`).option("--line1 <value>", `Address first line.`).option("--line2 <value>", `Address second line (optional).`).option("--city <value>", `Address city.`).option("--zip <value>", `Address ZIP code.`).option("--state <value>", `Only for US country. Second part of subdivision code in ISO format. See [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US).`).option("--country <value>", `Two-letter country code in ISO format. See [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2).`).requiredOption("--type <value>", `Only shipping addresses can be created here. A customer has at most one active billing address, managed through the customer or by updating its address ID.`).addHelpText("after", `
+  resource.command("create-customer-address").description(`Create a shipping address with type shipping; billing creation is rejected because a customer can have at most one billing address, managed through the customer endpoint.`).requiredOption("--customer-id <value>", `customerId parameter`).requiredOption("--type <value>", `Only shipping addresses can be created here. A customer has at most one active billing address, managed through the customer or by updating its address ID.`).option("--name <value>", `Address name.`).option("--line1 <value>", `Address first line.`).option("--line2 <value>", `Address second line (optional).`).option("--city <value>", `Address city.`).option("--zip <value>", `Address ZIP code.`).option("--state <value>", `Only for US country. Second part of subdivision code in ISO format. See [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US).`).option("--country <value>", `Two-letter country code in ISO format. See [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2).`).option("--tax-id <value>", `Tax ID override for a shipping address. Null or blank inherits the customer's tax ID; omission on update preserves the override. Billing addresses cannot have an override.`).addHelpText("after", `
 Examples:
     hyperline customers-address create-customer-address --customer-id <customerId> --type <type>
     hyperline customers-address create-customer-address --customer-id <customerId> --type <type> --name <name> --line1 <line1>
@@ -41608,6 +41848,8 @@ Examples:
     const args = {};
     if (opts.customerId !== void 0)
       args.customerId = opts.customerId;
+    if (opts.type !== void 0)
+      args.type = opts.type;
     if (opts.name !== void 0)
       args.name = opts.name;
     if (opts.line1 !== void 0)
@@ -41622,8 +41864,8 @@ Examples:
       args.state = opts.state;
     if (opts.country !== void 0)
       args.country = opts.country;
-    if (opts.type !== void 0)
-      args.type = opts.type;
+    if (opts.taxId !== void 0)
+      args.tax_id = opts.taxId;
     await ctx.execute({
       method: "POST",
       path: "/v1/customers/{customerId}/addresses",
@@ -41631,7 +41873,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-customer-address").description(`Update a billing or shipping address by ID; billing changes also update the customer billing-address projection.`).requiredOption("--customer-id <value>", `customerId parameter`).requiredOption("--address-id <value>", `addressId parameter`).option("--name <value>", `Address name.`).option("--line1 <value>", `Address first line.`).option("--line2 <value>", `Address second line (optional).`).option("--city <value>", `Address city.`).option("--zip <value>", `Address ZIP code.`).option("--state <value>", `Only for US country. Second part of subdivision code in ISO format. See [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US).`).option("--country <value>", `Two-letter country code in ISO format. See [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2).`).addHelpText("after", `
+  resource.command("update-customer-address").description(`Update a billing or shipping address by ID; billing changes also update the customer billing-address projection.`).requiredOption("--customer-id <value>", `customerId parameter`).requiredOption("--address-id <value>", `addressId parameter`).option("--name <value>", `Address name.`).option("--line1 <value>", `Address first line.`).option("--line2 <value>", `Address second line (optional).`).option("--city <value>", `Address city.`).option("--zip <value>", `Address ZIP code.`).option("--state <value>", `Only for US country. Second part of subdivision code in ISO format. See [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US).`).option("--country <value>", `Two-letter country code in ISO format. See [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2).`).option("--tax-id <value>", `Tax ID override for a shipping address. Null or blank inherits the customer's tax ID; omission on update preserves the override. Billing addresses cannot have an override.`).addHelpText("after", `
 Examples:
     hyperline customers-address update-customer-address --customer-id <customerId> --address-id <addressId>
     hyperline customers-address update-customer-address --customer-id <customerId> --address-id <addressId> --name <name> --line1 <line1>
@@ -41660,6 +41902,8 @@ Examples:
       args.state = opts.state;
     if (opts.country !== void 0)
       args.country = opts.country;
+    if (opts.taxId !== void 0)
+      args.tax_id = opts.taxId;
     await ctx.execute({
       method: "PATCH",
       path: "/v1/customers/{customerId}/addresses/{addressId}",
@@ -41842,7 +42086,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("list-customer-credit-transactions").description(`List all transactions (purchases, topups, usages) for a specific credit product. Paginated with take/skip and optional filters.`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--type <value>", `type`).option("--invoice-id <value>", `invoice_id`).option("--created-at <value>", `created_at`).addHelpText("after", `
+  resource.command("list-customer-credit-transactions").description(`List all transactions (topups, usages, expirations) for a specific credit product. Paginated with take/skip and optional filters.`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--type <value>", `type`).option("--invoice-id <value>", `invoice_id`).option("--created-at <value>", `created_at`).addHelpText("after", `
 Examples:
     hyperline customers-credits list-customer-credit-transactions --id <id> --product-id <productId>
     hyperline customers-credits list-customer-credit-transactions --id <id> --product-id <productId> --take <take> --type <type>`).action(async (opts) => {
@@ -41931,7 +42175,7 @@ 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>
@@ -42013,6 +42257,54 @@ Examples:
       queryParamKeys: []
     });
   });
+  resource.command("get-customer-credit-portal-settings").description(`Get whether a customer can top up a credit product from the customer portal, at which price, and which prices can be selected.`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).addHelpText("after", `
+Examples:
+    hyperline customers-credits get-customer-credit-portal-settings --id <id> --product-id <productId>`).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.productId !== void 0)
+      args.productId = opts.productId;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/customers/{id}/credits/{productId}/portal-settings",
+      args,
+      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\`. 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>
+    hyperline customers-credits update-customer-credit-portal-settings --id <id> --product-id <productId> --enabled --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.productId !== void 0)
+      args.productId = opts.productId;
+    if (opts.priceConfigurationId !== void 0)
+      args.price_configuration_id = opts.priceConfigurationId;
+    if (opts.enabled !== void 0)
+      args.enabled = true;
+    if (opts.customPriceConfiguration !== void 0)
+      args.custom_price_configuration = JSON.parse(opts.customPriceConfiguration);
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/customers/{id}/credits/{productId}/portal-settings",
+      args,
+      queryParamKeys: []
+    });
+  });
 }
 
 // build/commands/generated/customers-payment-methods.js
@@ -42968,7 +43260,7 @@ Payment method strategy used to charge the invoice. Only applies to \`to_pay\` s
 
 - \`current\`: Use the current default payment method of the customer.
 - \`external\`: Manage the payment of the invoice outside of Hyperline.
-`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--emitted-at <value>", `Issue date of the invoice.`).option("--due-at <value>", `Due date of the invoice. Computed from the issue date and the payment delay configured in your settings.`).option("--settled-at <value>", `Date the invoice was fully paid.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).requiredOption("--line-items <json>", `line_items`).option("--transactions <json>", `transactions`).option("--coupons <json>", `coupons`).addHelpText("after", `
+`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--emitted-at <value>", `Issue date of the invoice.`).option("--due-at <value>", `Due date of the invoice. Computed from the issue date and the payment delay configured in your settings.`).option("--settled-at <value>", `Date the invoice was fully paid.`).option("--issuing-method <value>", `Set to \`scheduled\` to finalize the draft invoice automatically on its issue date (\`emitted_at\`), resolved to the start of that day in the customer timezone. Requires \`status\` to be \`draft\` and an issue date after today. Default to \`manual\`.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).requiredOption("--line-items <json>", `line_items`).option("--transactions <json>", `transactions`).option("--coupons <json>", `coupons`).addHelpText("after", `
 Examples:
     hyperline invoices create-invoice --customer-id <customer_id> --line-items <line_items>
     hyperline invoices create-invoice --customer-id <customer_id> --line-items <line_items> --currency <currency> --status <status>
@@ -43019,6 +43311,8 @@ Examples:
       args.due_at = opts.dueAt;
     if (opts.settledAt !== void 0)
       args.settled_at = opts.settledAt;
+    if (opts.issuingMethod !== void 0)
+      args.issuing_method = opts.issuingMethod;
     if (opts.properties !== void 0)
       args.properties = JSON.parse(opts.properties);
     if (opts.customProperties !== void 0)
@@ -43140,7 +43434,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("void").description(`Void an invoice in to_pay status. Automatically generates a corresponding credit note. Optionally send an email notification.`).requiredOption("--id <value>", `id parameter`).option("--send-email", `Indicates if an email for the generated credit note should be sent to the customer.`).addHelpText("after", `
+  resource.command("void").description(`Void an invoice in to_pay status. Automatically generates a corresponding credit note. A zero-priced paid invoice can also be voided, without a credit note. Optionally send an email notification.`).requiredOption("--id <value>", `id parameter`).option("--send-email", `Indicates if an email for the generated credit note should be sent to the customer.`).addHelpText("after", `
 Examples:
     hyperline invoices void --id <id>
     hyperline invoices void --id <id> --send-email
@@ -43208,7 +43502,7 @@ Examples:
 
 - \`auto\`: Tax is automatically computed and applied.
 - \`not_eligible\`: Tax collection is disabled for the invoice.
-  `).option("--line-items <json>", `line_items`).option("--coupons <json>", `coupons`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).option("--customer <json>", `Override customer details on the invoice. Only allowed for draft or grace period invoices.`).addHelpText("after", `
+  `).option("--issuing-method <value>", `Set to \`scheduled\` to finalize the draft invoice automatically on its issue date (\`emitted_at\`), in the invoice timezone. The issue date must be after today. Set to \`manual\` to unschedule the invoice.`).option("--emitted-at <value>", `Issue date of the draft invoice. For a scheduled invoice, the day on which it is automatically finalized.`).option("--line-items <json>", `line_items`).option("--coupons <json>", `coupons`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).option("--customer <json>", `Override customer details on the invoice. Only allowed for draft or grace period invoices.`).addHelpText("after", `
 Examples:
     hyperline invoices update --id <id>
     hyperline invoices update --id <id> --type <type> --document-name <document_name>
@@ -43237,6 +43531,10 @@ Examples:
       args.footer = opts.footer;
     if (opts.taxScheme !== void 0)
       args.tax_scheme = opts.taxScheme;
+    if (opts.issuingMethod !== void 0)
+      args.issuing_method = opts.issuingMethod;
+    if (opts.emittedAt !== void 0)
+      args.emitted_at = opts.emittedAt;
     if (opts.paymentMethodType !== void 0)
       args.payment_method_type = opts.paymentMethodType;
     if (opts.paymentMethodId !== void 0)
@@ -43445,7 +43743,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-invoicing-entity").description(`Create a new invoicing entity with company details, address, and tax configuration. Used as the sender on invoices.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).requiredOption("--name <value>", `The name of the invoicing entity.`).option("--trade-name <value>", `The trade name of the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).requiredOption("--country <value>", `The country in which the invoicing entity is registered. It cannot be changed after creation.`).requiredOption("--currency <value>", `The currency code that the invoicing entity operates in.`).requiredOption("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--next-invoice-number <number>", `The next invoice number to be used.`).option("--next-credit-note-number <number>", `The next credit note number to be used.`).option("--next-document-number <number>", `The next document number to be used.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--quote-footer <value>", `The footer text to be used in quotes.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled and no \`refund_method\` is specified, credit note refunds default to the customer's wallet, including credit notes generated by subscription updates, cancellations, and transitions. An explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity.`).addHelpText("after", `
+  resource.command("create-invoicing-entity").description(`Create a new invoicing entity with company details, address, and tax configuration. Used as the sender on invoices.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).requiredOption("--name <value>", `The name of the invoicing entity.`).option("--trade-name <value>", `The trade name of the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).requiredOption("--country <value>", `The country in which the invoicing entity is registered. It cannot be changed after creation.`).requiredOption("--currency <value>", `The currency code that the invoicing entity operates in.`).requiredOption("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--next-invoice-number <number>", `The next invoice number to be used.`).option("--next-credit-note-number <number>", `The next credit note number to be used.`).option("--next-document-number <number>", `The next document number to be used.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--quote-footer <value>", `The footer text to be used in quotes.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled and no \`refund_method\` is specified, credit note refunds default to the customer's wallet, including credit notes generated by subscription updates, cancellations, and transitions. An explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity. Defaults to \`true\`.`).option("--fx-conversion-display-enabled", `Whether the exchange rate and converted amount in the accounting currency are displayed on the invoice PDF when the invoice currency differs from the accounting currency. The conversion data is still stored and returned by the API when disabled. Defaults to \`true\`.`).addHelpText("after", `
 Examples:
     hyperline invoicing-entities create-invoicing-entity --name <name> --country <country> --currency <currency> --accounting-currency <accounting_currency>
     hyperline invoicing-entities create-invoicing-entity --name <name> --country <country> --currency <currency> --accounting-currency <accounting_currency> --is-default --trade-name <trade_name>
@@ -43528,6 +43826,8 @@ Examples:
       args.credit_note_wallet_refund_enabled = true;
     if (opts.standaloneCreditNoteCreationEnabled !== void 0)
       args.standalone_credit_note_creation_enabled = true;
+    if (opts.fxConversionDisplayEnabled !== void 0)
+      args.fx_conversion_display_enabled = true;
     await ctx.execute({
       method: "POST",
       path: "/v1/invoicing-entities",
@@ -43535,7 +43835,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-invoicing-entity").description(`Update an existing invoicing entity's details (address, tax ID, branding, etc.).`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `The name of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).option("--country <value>", `The country in which the invoicing entity is registered. It cannot be changed after creation.`).option("--currency <value>", `The currency code that the invoicing entity operates in.`).option("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled and no \`refund_method\` is specified, credit note refunds default to the customer's wallet, including credit notes generated by subscription updates, cancellations, and transitions. An explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity.`).addHelpText("after", `
+  resource.command("update-invoicing-entity").description(`Update an existing invoicing entity's details (address, tax ID, branding, etc.).`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `The name of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).option("--country <value>", `The country in which the invoicing entity is registered. It cannot be changed after creation.`).option("--currency <value>", `The currency code that the invoicing entity operates in.`).option("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled and no \`refund_method\` is specified, credit note refunds default to the customer's wallet, including credit notes generated by subscription updates, cancellations, and transitions. An explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity. Defaults to \`true\`.`).option("--fx-conversion-display-enabled", `Whether the exchange rate and converted amount in the accounting currency are displayed on the invoice PDF when the invoice currency differs from the accounting currency. The conversion data is still stored and returned by the API when disabled. Defaults to \`true\`.`).addHelpText("after", `
 Examples:
     hyperline invoicing-entities update-invoicing-entity --id <id>
     hyperline invoicing-entities update-invoicing-entity --id <id> --name <name> --registration-number <registration_number>
@@ -43610,6 +43910,8 @@ Examples:
       args.credit_note_wallet_refund_enabled = true;
     if (opts.standaloneCreditNoteCreationEnabled !== void 0)
       args.standalone_credit_note_creation_enabled = true;
+    if (opts.fxConversionDisplayEnabled !== void 0)
+      args.fx_conversion_display_enabled = true;
     await ctx.execute({
       method: "PUT",
       path: "/v1/invoicing-entities/{id}",
@@ -43645,6 +43947,68 @@ Examples:
   });
 }
 
+// build/commands/generated/monitoring.js
+function registerMonitoringCommands(parent) {
+  const resource = parent.command("monitoring").description("Manage monitoring");
+  resource.command("list-monitoring-analyses").description(`List customer health analyses from the monitoring agent, newest first: health score (0-100), tier, summary, per-dimension scores, risk factors and positive signals. Filter by customer (Hyperline or external ID) with limit=1 to get a customer's current health score. Only completed analyses unless status is set.`).option("--limit <number>", `Maximum number of items to return (1-100).`).option("--cursor <value>", `Opaque cursor returned in the previous response's \`next_cursor\`. Omit to fetch the first page.`).option("--include-total <value>", `Set to \`true\` to include \`total\` in the response.`).option("--customer-id <value>", `Return only analyses of this customer. Accepts the Hyperline ID or your own external ID.`).option("--status <value>", `Return only analyses with this status. Defaults to \`completed\`, the analyses that carry a score.`).option("--created-at.gte <value>", `Return only analyses created at or after this date.`).option("--created-at.lte <value>", `Return only analyses created at or before this date.`).addHelpText("after", `
+Examples:
+    hyperline monitoring list-monitoring-analyses
+    hyperline monitoring list-monitoring-analyses --limit <limit> --cursor <cursor>`).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.cursor !== void 0)
+      args.cursor = opts.cursor;
+    if (opts.includeTotal !== void 0)
+      args.include_total = opts.includeTotal;
+    if (opts.customerId !== void 0)
+      args.customer_id = opts.customerId;
+    if (opts.status !== void 0)
+      args.status = opts.status;
+    if (opts["createdAt.gte"] !== void 0)
+      args.created_at__gte = opts["createdAt.gte"];
+    if (opts["createdAt.lte"] !== void 0)
+      args.created_at__lte = opts["createdAt.lte"];
+    if (opts.limit !== void 0)
+      args.limit = Number(opts.limit);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/agents/monitoring/analyses",
+      args,
+      queryParamKeys: [
+        "limit",
+        "cursor",
+        "include_total",
+        "customer_id",
+        "status",
+        "created_at__gte",
+        "created_at__lte"
+      ]
+    });
+  });
+  resource.command("get-monitoring-analysis").description(`Get one customer health analysis by ID: health score (0-100), tier, summary, per-dimension scores, risk factors and positive signals.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline monitoring get-monitoring-analysis --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/agents/monitoring/analyses/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/organisations.js
 function registerOrganisationsCommands(parent) {
   const resource = parent.command("organisations").description("Manage organisations");
@@ -43924,8 +44288,46 @@ Examples:
     if (opts.id !== void 0)
       args.id = opts.id;
     await ctx.execute({
-      method: "GET",
-      path: "/v1/price-configurations/{id}",
+      method: "GET",
+      path: "/v1/price-configurations/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("create").description(`Create a new price configuration on an existing product. Specify the product_id, pricing type (fee, volume, bulk, packaged, bps, bundle), currency, billing interval, and price tiers. Supports metering_filter for dynamic products.`).requiredOption("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--countries <json>", `Countries this price configuration is eligible in. Omit or send \`null\` to make it eligible in every country. An empty array restricts it to customers that have no country set.`).option("--price-book-id <value>", `ID of the price book to which this price configuration belongs to. If null, the price configuration belongs to the default price book.`).requiredOption("--billing-interval <json>", `Billing interval on which the price configuration is eligible.`).option("--commitment-interval <json>", `Commitment interval on which the price configuration is eligible.`).requiredOption("--type <value>", `type`).requiredOption("--prices <json>", `Price tiers of the price configuration. If fixed amount, only one price is available.`).requiredOption("--product-id <value>", `ID of the product to add the price configuration to.`).option("--metering-filter <json>", `Filter to scope which billable events are eligible for this price configuration.`).option("--allow-on-portal", `allow_on_portal`).addHelpText("after", `
+Examples:
+    hyperline price-configurations create --currency <currency> --billing-interval <billing_interval> --type <type> --prices <prices> --product-id <product_id>
+    hyperline price-configurations create --currency <currency> --billing-interval <billing_interval> --type <type> --prices <prices> --product-id <product_id> --countries <countries> --price-book-id <price_book_id>
+    hyperline price-configurations create --currency <currency> --billing-interval <billing_interval> --type <type> --prices <prices> --product-id <product_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.currency !== void 0)
+      args.currency = opts.currency;
+    if (opts.priceBookId !== void 0)
+      args.price_book_id = opts.priceBookId;
+    if (opts.type !== void 0)
+      args.type = opts.type;
+    if (opts.productId !== void 0)
+      args.product_id = opts.productId;
+    if (opts.allowOnPortal !== void 0)
+      args.allow_on_portal = true;
+    if (opts.countries !== void 0)
+      args.countries = JSON.parse(opts.countries);
+    if (opts.billingInterval !== void 0)
+      args.billing_interval = JSON.parse(opts.billingInterval);
+    if (opts.commitmentInterval !== void 0)
+      args.commitment_interval = JSON.parse(opts.commitmentInterval);
+    if (opts.prices !== void 0)
+      args.prices = JSON.parse(opts.prices);
+    if (opts.meteringFilter !== void 0)
+      args.metering_filter = JSON.parse(opts.meteringFilter);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/price-configurations",
       args,
       queryParamKeys: []
     });
@@ -44324,12 +44726,12 @@ Quote status.
 - \`draft\`: The quote is a draft.
 - \`approved\`: The quote is approved and ready to be sent to the customer.
 - \`pending_signature\`: The quote is awaiting the customer's signature.
-  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. For subscription quotes, defaults to the computed subscription value if not specified. For one-off quotes, this field is ignored \u2014 the amount is always derived from the linked invoice's \`amount_excluding_tax\`.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
+  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. The owner requests approval when the quote is finalized using an API key or finalized during creation. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. For subscription quotes, defaults to the computed subscription value if not specified. For one-off quotes, this field is ignored \u2014 the amount is always derived from the linked invoice's \`amount_excluding_tax\`.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
 
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
 - \`none\`: Hide all pricing tiers.
-`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--display-subscription-on-update <value>", `Display subscription details on subscription update quotes.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--template-id <value>", `ID of the quote template. If not specified, a subscription configuration or an \`invoice\` payload must be defined.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--subscription <json>", `Subscription configuration constituting the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided, a draft invoice is created and linked to the quote. Cannot be combined with \`subscription\` or \`template_id\`.`).addHelpText("after", `
+`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--template-id <value>", `ID of the quote template. If not specified, a subscription configuration or an \`invoice\` payload must be defined.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--subscription <json>", `Subscription configuration constituting the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided, a draft invoice is created and linked to the quote. Cannot be combined with \`subscription\` or \`template_id\`.`).addHelpText("after", `
 Examples:
     hyperline quotes create --customer-id <customer_id>
     hyperline quotes create --customer-id <customer_id> --status <status> --owner-email <owner_email>
@@ -44372,8 +44774,8 @@ Examples:
       args.display_first_invoice_amount = opts.displayFirstInvoiceAmount;
     if (opts.displayDocumentsInPreview !== void 0)
       args.display_documents_in_preview = opts.displayDocumentsInPreview;
-    if (opts.displaySubscriptionOnUpdate !== void 0)
-      args.display_subscription_on_update = opts.displaySubscriptionOnUpdate;
+    if (opts.subscriptionUpdateDisplay !== void 0)
+      args.subscription_update_display = opts.subscriptionUpdateDisplay;
     if (opts.generateDraftInvoices !== void 0)
       args.generate_draft_invoices = opts.generateDraftInvoices;
     if (opts.templateId !== void 0)
@@ -44616,12 +45018,12 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` inline \u2014 the full configuration, not a reference to an existing subscription \u2014 to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice. For quotes created from \`template_id\`, use this tool for subscription overrides such as dates, contract terms, products, phases, coupons, discounts, prices, seats, and subscription custom properties. Omit \`terms\`, \`comments\`, and \`contract_clause_ids\` unless deliberately overriding template content. Discover product and price configuration IDs with \`get_catalog_context\`.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. Set to \`null\` to clear the manually set value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
+  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` inline \u2014 the full configuration, not a reference to an existing subscription \u2014 to create or replace the draft subscription configuration, or pass \`invoice\` on a one-off quote to replace the linked draft invoice. For quotes created from \`template_id\`, use this tool for subscription overrides such as dates, contract terms, products, phases, coupons, discounts, prices, seats, and subscription custom properties. Omit \`terms\`, \`comments\`, and \`contract_clause_ids\` unless deliberately overriding template content. Discover product and price configuration IDs with \`get_catalog_context\`.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. The owner requests approval when the quote is finalized using an API key or finalized during creation.`).option("--catalog-version-id <value>", `ID of a published catalog version to price every product of the quote from, instead of the live products catalog. A product's own \`catalog_version_id\` takes precedence, and explicit \`prices\` always win over both.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. Set to \`null\` to clear the manually set value.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <json>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <json>", `IDs of the contract clauses used in the quote terms.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-quote-value-with-tax <value>", `Display the total quote value including tax on the quote. Only applies to \`one_off\` quotes.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
 
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
 - \`none\`: Hide all pricing tiers.
-`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--display-subscription-on-update <value>", `Display subscription details on subscription update quotes.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. Set to \`null\` to clear the expiration.`).option("--subscription <json>", `Subscription configuration constituting the quote. When provided on a draft quote, it creates or replaces the draft subscription attached to the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided on a draft one-off quote, it deletes the previous draft invoice and creates a fresh one linked to the quote. \`invoice.invoicing_entity_id\` is ignored on update \u2014 the quote's existing invoicing entity is reused.`).addHelpText("after", `
+`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. Set to \`null\` to clear the expiration.`).option("--subscription <json>", `Subscription configuration constituting the quote. When provided on a draft quote, it creates or replaces the draft subscription attached to the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided on a draft one-off quote, it deletes the previous draft invoice and creates a fresh one linked to the quote. \`invoice.invoicing_entity_id\` is ignored on update \u2014 the quote's existing invoicing entity is reused.`).addHelpText("after", `
 Examples:
     hyperline quotes update --id <id>
     hyperline quotes update --id <id> --owner-email <owner_email> --catalog-version-id <catalog_version_id>
@@ -44660,8 +45062,8 @@ Examples:
       args.display_first_invoice_amount = opts.displayFirstInvoiceAmount;
     if (opts.displayDocumentsInPreview !== void 0)
       args.display_documents_in_preview = opts.displayDocumentsInPreview;
-    if (opts.displaySubscriptionOnUpdate !== void 0)
-      args.display_subscription_on_update = opts.displaySubscriptionOnUpdate;
+    if (opts.subscriptionUpdateDisplay !== void 0)
+      args.subscription_update_display = opts.subscriptionUpdateDisplay;
     if (opts.generateDraftInvoices !== void 0)
       args.generate_draft_invoices = opts.generateDraftInvoices;
     if (opts.crmOpportunityId !== void 0)
@@ -44685,10 +45087,10 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("download").description(`Download the PDF of a quote. Supports locale parameter for localization.`).requiredOption("--id <value>", `id parameter`).option("--locale <value>", `Locale as a supported language code and an uppercase ISO 3166-1 alpha-2 country code, separated by a hyphen.`).addHelpText("after", `
+  resource.command("duplicate").description(`Create a draft duplicate of an existing quote, including its linked invoice or subscription configuration.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
-    hyperline quotes download --id <id>
-    hyperline quotes download --id <id> --locale <locale>`).action(async (opts) => {
+    hyperline quotes duplicate --id <id>
+    hyperline quotes duplicate --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -44697,19 +45099,17 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
-    if (opts.locale !== void 0)
-      args.locale = opts.locale;
     await ctx.execute({
-      method: "GET",
-      path: "/v1/quotes/{id}/download",
+      method: "POST",
+      path: "/v1/quotes/{id}/duplicate",
       args,
-      queryParamKeys: ["locale"]
+      queryParamKeys: []
     });
   });
-  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", `
+  resource.command("download").description(`Download the PDF of a quote. Supports locale parameter for localization.`).requiredOption("--id <value>", `id parameter`).option("--locale <value>", `Locale as a supported language code and an uppercase ISO 3166-1 alpha-2 country code, separated by a hyphen.`).addHelpText("after", `
 Examples:
-    hyperline quotes approve --id <id>
-    hyperline quotes approve --id <id> --output json`).action(async (opts) => {
+    hyperline quotes download --id <id>
+    hyperline quotes download --id <id> --locale <locale>`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -44718,16 +45118,19 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
+    if (opts.locale !== void 0)
+      args.locale = opts.locale;
     await ctx.execute({
-      method: "POST",
-      path: "/v1/quotes/{id}/approve",
+      method: "GET",
+      path: "/v1/quotes/{id}/download",
       args,
-      queryParamKeys: []
+      queryParamKeys: ["locale"]
     });
   });
-  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) {
@@ -44737,6 +45140,8 @@ 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",
@@ -44744,11 +45149,11 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("send").description(`Send a quote by email for customer signature. Requires the quote to be approved first.`).requiredOption("--id <value>", `id parameter`).requiredOption("--email <value>", `Email address to which the quote will be sent for signature.`).option("--message <value>", `Custom message used in the email content.`).addHelpText("after", `
+  resource.command("send").description(`Send a quote by email for customer signature. Requires the quote to be approved first.`).requiredOption("--id <value>", `id parameter`).option("--email <value>", `Email address to which the quote will be sent for signature. Required unless the quote has signers, in which case the email goes to the signers of the current step and this field is ignored.`).option("--message <value>", `Custom message used in the email content.`).addHelpText("after", `
 Examples:
-    hyperline quotes send --id <id> --email <email>
+    hyperline quotes send --id <id>
     hyperline quotes send --id <id> --email <email> --message <message>
-    hyperline quotes send --id <id> --email <email> --output json`).action(async (opts) => {
+    hyperline quotes send --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -44768,6 +45173,51 @@ Examples:
       queryParamKeys: []
     });
   });
+  resource.command("list-quote-signers").description(`List the signers of a quote in signing order, with each signer's status (pending, notified, viewed, signed, declined). An empty list means the quote uses the single-signer flow of \`send_quote\`.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline quotes list-quote-signers --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}/signers",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("set-quote-signers").description(`Replace the full list of signers of a quote. Signers with the same \`step_order\` sign in parallel; steps sign in ascending order. Requires at least one \`external\` signer, and a \`countersigner\` must sign after an external step. Set signers before calling \`send_quote\`, which then emails the signers of the first step and no longer needs \`email\`. Pass an empty list to go back to the single-signer flow.`).requiredOption("--id <value>", `id parameter`).requiredOption("--signers <json>", `
+Signature workflow of the quote, replaced as a whole.
+
+Signers sign step by step, in ascending \`step_order\`. Signers sharing a step sign in parallel, and the next step opens once all of them have signed. The workflow needs at least one \`external\` signer, and a \`countersigner\` must sign after the first external step.
+
+Signers who already signed cannot be removed or moved. Once the quote is out for signature at an electronic signature provider, the workflow can no longer be changed.
+`).addHelpText("after", `
+Examples:
+    hyperline quotes set-quote-signers --id <id> --signers <signers>
+    hyperline quotes set-quote-signers --id <id> --signers <signers> --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.signers !== void 0)
+      args.signers = JSON.parse(opts.signers);
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/quotes/{id}/signers",
+      args,
+      queryParamKeys: []
+    });
+  });
   resource.command("sign").description(`Manually mark a quote as signed externally. Optionally upload a signed PDF. Bypasses the built-in Hyperline signature flow.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
 Examples:
     hyperline quotes sign --id <id>
@@ -44851,6 +45301,48 @@ 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");
@@ -45050,7 +45542,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("cancel").description(`Cancel a subscription. Supports immediate or end-of-period cancellation. Optionally specify a cancellation reason.`).requiredOption("--id <value>", `id parameter`).option("--cancel-at <value>", `Subscription cancel date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--reason <value>", `Reason for the cancellation.`).option("--pro-rata", `Indicates if the cancel should refund the customer using a pro rata strategy.`).option("--refund-method <value>", `Override the refund destination for the resulting credit note. When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).addHelpText("after", `
+  resource.command("cancel").description(`Cancel a subscription. Supports immediate or end-of-period cancellation. Optionally specify a cancellation reason. On a cancelled subscription with a scheduled reinstatement, call it with an empty body to remove that reinstatement; the subscription stays cancelled.`).requiredOption("--id <value>", `id parameter`).option("--cancel-at <value>", `Subscription cancel date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--reason <value>", `Reason for the cancellation.`).option("--pro-rata", `Indicates if the cancel should refund the customer using a pro rata strategy.`).option("--refund-method <value>", `Override the refund destination for the resulting credit note. When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).addHelpText("after", `
 Examples:
     hyperline subscriptions cancel --id <id>
     hyperline subscriptions cancel --id <id> --cancel-at <cancel_at> --reason <reason>
@@ -45078,9 +45570,10 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("reinstate").description(`Reinstate a subscription that is scheduled for cancellation, reverting it to active status.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+  resource.command("reinstate").description(`Reinstate a subscription, reverting it to active status. Works for a subscription scheduled for cancellation and for a fully-cancelled one. For a fully-cancelled subscription, optionally pass reactivate_at (may be in the past, after the cancellation date; a future date schedules it) and invoicing_mode (or charge_line_items for a custom charge) to control how the cancelled gap is invoiced.`).requiredOption("--id <value>", `id parameter`).option("--reactivate-at <value>", `Date a fully-cancelled subscription resumes from. May be in the past (after the cancellation date). Defaults to now. A future date schedules the reinstatement; calling again with another date reschedules it, and cancelling the subscription removes it. Ignored for scheduled-cancellation reinstatement.`).option("--invoicing-mode <value>", `How the paused/cancelled gap is invoiced when the subscription resumes. \`charge_full_period\`: bill the frozen periods as if never paused. \`prorate_remaining_period\`: skip the gap and bill the prorated remainder from the resume date. \`resume_at_next_cycle\` (default): skip the gap with no catch-up invoice.`).option("--charge-line-items <json>", `Custom charge: bill exactly these lines on an immediate resume instead of applying \`invoicing_mode\`. The lines cover the stopped period (pause or cancellation date to resume date). Requires the \`invoices_create\` permission. Fully-cancelled subscriptions only. Not allowed with a future \`reactivate_at\`.`).addHelpText("after", `
 Examples:
     hyperline subscriptions reinstate --id <id>
+    hyperline subscriptions reinstate --id <id> --reactivate-at <reactivate_at> --invoicing-mode <invoicing_mode>
     hyperline subscriptions reinstate --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
@@ -45090,6 +45583,12 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
+    if (opts.reactivateAt !== void 0)
+      args.reactivate_at = opts.reactivateAt;
+    if (opts.invoicingMode !== void 0)
+      args.invoicing_mode = opts.invoicingMode;
+    if (opts.chargeLineItems !== void 0)
+      args.charge_line_items = JSON.parse(opts.chargeLineItems);
     await ctx.execute({
       method: "POST",
       path: "/v1/subscriptions/{id}/reinstate",
@@ -45097,7 +45596,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("pause").description(`Pause a subscription. Billing stops while paused. Optionally specify a reactivate_at date for automatic resumption. If the subscription is already paused, updates (or clears) its reactivation date.`).requiredOption("--id <value>", `id parameter`).option("--reactivate-at <value>", `Date when the subscription will be automatically reactivated. Must be a future date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).addHelpText("after", `
+  resource.command("pause").description(`Pause a subscription. Billing stops while paused. Optionally specify a reactivate_at date for automatic resumption. If the subscription is already paused, updates (or clears) its reactivation date.`).requiredOption("--id <value>", `id parameter`).option("--reactivate-at <value>", `Date when the subscription will be automatically reactivated. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. A date on or before the pause date resumes it at the next scheduled run.`).addHelpText("after", `
 Examples:
     hyperline subscriptions pause --id <id>
     hyperline subscriptions pause --id <id> --reactivate-at <reactivate_at>
@@ -45138,9 +45637,10 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("reactivate").description(`Resume a paused subscription, restarting billing from the current date.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+  resource.command("reactivate").description(`Resume a paused subscription. Optionally pass reactivate_at (may be in the past, after the pause date; a future date schedules it) and invoicing_mode (or charge_line_items for a custom charge) to control how the paused gap is invoiced.`).requiredOption("--id <value>", `id parameter`).option("--reactivate-at <value>", `Date the subscription resumes from. May be in the past (after the pause date). Defaults to now. A future date schedules the reactivation.`).option("--invoicing-mode <value>", `How the paused/cancelled gap is invoiced when the subscription resumes. \`charge_full_period\`: bill the frozen periods as if never paused. \`prorate_remaining_period\`: skip the gap and bill the prorated remainder from the resume date. \`resume_at_next_cycle\` (default): skip the gap with no catch-up invoice.`).option("--charge-line-items <json>", `Custom charge: bill exactly these lines on an immediate resume instead of applying \`invoicing_mode\`. The lines cover the stopped period (pause or cancellation date to resume date). Requires the \`invoices_create\` permission. Not allowed with a future \`reactivate_at\`.`).addHelpText("after", `
 Examples:
     hyperline subscriptions reactivate --id <id>
+    hyperline subscriptions reactivate --id <id> --reactivate-at <reactivate_at> --invoicing-mode <invoicing_mode>
     hyperline subscriptions reactivate --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
@@ -45150,6 +45650,12 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
+    if (opts.reactivateAt !== void 0)
+      args.reactivate_at = opts.reactivateAt;
+    if (opts.invoicingMode !== void 0)
+      args.invoicing_mode = opts.invoicingMode;
+    if (opts.chargeLineItems !== void 0)
+      args.charge_line_items = JSON.parse(opts.chargeLineItems);
     await ctx.execute({
       method: "POST",
       path: "/v1/subscriptions/{id}/reactivate",
@@ -46733,10 +47239,11 @@ function registerAllCommands(program2) {
   registerAccounting_ReportsCommands(program2);
   registerAccounting_Revenue_RecognitionCommands(program2);
   registerAccounting_RulesCommands(program2);
-  registerAgentsCommands(program2);
   registerCustom_PropertiesCommands(program2);
   registerAggregatorsCommands(program2);
   registerAggregators_UsageCommands(program2);
+  registerAi_BillingCommands(program2);
+  registerAi_CostsCommands(program2);
   registerAnalyticsCommands(program2);
   registerBank_AccountsCommands(program2);
   registerCompaniesCommands(program2);
@@ -46755,11 +47262,13 @@ function registerAllCommands(program2) {
   registerInvoicesCommands(program2);
   registerInvoices_TransactionsCommands(program2);
   registerInvoicing_EntitiesCommands(program2);
+  registerMonitoringCommands(program2);
   registerPaymentsCommands(program2);
   registerProductsCommands(program2);
   registerPrice_ConfigurationsCommands(program2);
   registerQuotesCommands(program2);
   registerQuotes_TemplatesCommands(program2);
+  registerQuotes_ApprovalsCommands(program2);
   registerSubscriptions_TemplatesCommands(program2);
   registerSubscriptionsCommands(program2);
   registerSubscriptions_TransitionsCommands(program2);
@@ -62723,6 +63232,25 @@ var DomainSchema = external_exports.string().trim().toLowerCase().regex(/^(?!:\/
   example: "acme.com"
 });
 
+// ../hyperline-lib/build/http/dto/emailStatus.js
+var EmailStatusSchema = external_exports.enum([
+  "sent",
+  "delivered",
+  "opened",
+  "clicked",
+  "spammed",
+  "bounced",
+  "queued",
+  "drafted",
+  "attempted",
+  "failed",
+  "undeliverable",
+  "converted",
+  "suppressed",
+  "unsubscribed",
+  "dropped"
+]);
+
 // ../hyperline-lib/build/http/dto/error.js
 var ErrorSchema = external_exports.object({
   message: external_exports.string()
@@ -62751,17 +63279,18 @@ var languages = [
 
 // ../hyperline-i18n/build/locales/de.js
 var de = {
-  "accounting.invoicePosted.entryDescription": "Buchungseintrag f\xFCr Rechnung {{invoiceId}}",
-  "accounting.transactionSettled.entryDescription": "Zahlungsabwicklung f\xFCr Rechnung {{invoiceId}}",
-  "accounting.transactionRefunded.entryDescription": "R\xFCckerstattung f\xFCr Rechnung {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Gutschrift {{creditNoteId}} f\xFCr Rechnung {{invoiceId}}",
-  "accounting.standaloneCreditNotePosted.entryDescription": "Gutschrift {{creditNoteId}}",
+  "accounting.invoicePosted.entryDescription": "Buchungseintrag f\xFCr Rechnung {{invoiceId}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (in die n\xE4chste offene Periode gebucht \u2013 Zielperiode geschlossen; urspr\xFCngliches Datum {{originalDate}})",
   "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}}",
+  "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",
   "credits.bundleOf": "{{productName}} - Paket mit {{creditCount}} Guthaben",
   "credits.unitsOf": "{{productName}} - {{creditCount}} Guthaben",
@@ -62775,9 +63304,9 @@ var de = {
   "invoices.prorata.paymentForItemFullPeriod": "Zahlung f\xFCr",
   "invoices.prorata.refundForItem": "Anteilig erstatteter Betrag f\xFCr",
   "invoices.prorata.refundForItemFullPeriod": "Erstattung f\xFCr",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 abgelaufenes Guthaben",
   "subscriptions.closingChargeName": "Abschlussgeb\xFChr f\xFCr das Abonnement",
   "subscriptions.correction": "Vorperiodische Anpassung",
+  "subscriptions.reinstatementRechargeName": "Wiederherstellungsgeb\xFChr f\xFCr den stornierten Zeitraum",
   "subscriptions.updates.addCoupon": "Gutschein hinzuf\xFCgen {{couponName}}",
   "subscriptions.updates.addProduct": "{{productName}} hinzuf\xFCgen",
   "subscriptions.updates.removeCoupon": "Gutschein entfernen {{couponName}}",
@@ -62792,7 +63321,8 @@ var de = {
   "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Betrag von {{amount}} (mit einer minimal zugesicherten Anzahl von {{committedCount}}) f\xFCr den anteiligen Zeitraum nicht in Rechnung gestellt",
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Diese Position wurde f\xFCr den anteiligen Zeitraum in Rechnung gestellt",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Betrag von {{amount}} f\xFCr den anteiligen Zeitraum nicht in Rechnung gestellt",
-  "subscriptions.updates.updatePrices": "Preise f\xFCr {{productName}} aktualisieren"
+  "subscriptions.updates.updatePrices": "Preise f\xFCr {{productName}} aktualisieren",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 abgelaufenes Guthaben"
 };
 
 // ../hyperline-i18n/build/locales/en.js
@@ -62809,6 +63339,7 @@ var en = {
   "invoices.prorata.refundForItemFullPeriod": "Refund for",
   "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 expired balance",
   "subscriptions.closingChargeName": "Closing fee for subscription",
+  "subscriptions.reinstatementRechargeName": "Reinstatement recharge of canceled period",
   "subscriptions.correction": "Adjustment previous period",
   "subscriptions.updates.addCoupon": "Add coupon {{couponName}}",
   "subscriptions.updates.addProduct": "Add {{productName}}",
@@ -62828,6 +63359,7 @@ 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}}",
@@ -62843,17 +63375,18 @@ var en = {
 
 // ../hyperline-i18n/build/locales/es.js
 var es = {
-  "accounting.invoicePosted.entryDescription": "Asiento contable para la factura {{invoiceId}}",
-  "accounting.transactionSettled.entryDescription": "Liquidaci\xF3n de pago para la factura {{invoiceId}}",
-  "accounting.transactionRefunded.entryDescription": "Reembolso de la factura {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}} para la factura {{invoiceId}}",
-  "accounting.standaloneCreditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}}",
+  "accounting.invoicePosted.entryDescription": "Asiento contable para la factura {{invoiceId}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (registrado en el pr\xF3ximo per\xEDodo abierto \u2014 per\xEDodo contable de destino cerrado; fecha original {{originalDate}})",
   "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}}",
+  "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",
   "credits.bundleOf": "{{productName}} - Paquete de {{creditCount}} cr\xE9ditos",
   "credits.unitsOf": "{{productName}} - {{creditCount}} cr\xE9ditos",
@@ -62867,9 +63400,9 @@ var es = {
   "invoices.prorata.paymentForItemFullPeriod": "Pago por",
   "invoices.prorata.refundForItem": "Reembolso prorrateado por",
   "invoices.prorata.refundForItemFullPeriod": "Reembolso por",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo caducado",
   "subscriptions.closingChargeName": "Cargo por cierre de suscripci\xF3n",
   "subscriptions.correction": "Ajuste del periodo anterior",
+  "subscriptions.reinstatementRechargeName": "Recarga de reinstalaci\xF3n del per\xEDodo cancelado",
   "subscriptions.updates.addCoupon": "A\xF1adir cup\xF3n {{couponName}}",
   "subscriptions.updates.addProduct": "A\xF1adir {{productName}}",
   "subscriptions.updates.removeCoupon": "Eliminar cup\xF3n {{couponName}}",
@@ -62884,22 +63417,24 @@ var es = {
   "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Importe de {{amount}} (con un m\xEDnimo comprometido de {{committedCount}}) no facturado para el per\xEDodo prorrateado",
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Esta l\xEDnea ha sido facturada para el per\xEDodo prorrateado",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Importe de {{amount}} no facturado para el per\xEDodo prorrateado",
-  "subscriptions.updates.updatePrices": "Actualizar precios para {{productName}}"
+  "subscriptions.updates.updatePrices": "Actualizar precios para {{productName}}",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo caducado"
 };
 
 // ../hyperline-i18n/build/locales/fr.js
 var fr = {
+  "accounting.creditNotePosted.entryDescription": "Avoir {{creditNoteId}} pour la facture {{invoiceId}}",
+  "accounting.invoicePosted.entryDescription": "\xC9criture de comptabilisation pour la facture {{invoiceId}}",
+  "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.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}}",
-  "accounting.transactionRefunded.entryDescription": "Remboursement de la facture {{invoiceId}}",
-  "accounting.creditNotePosted.entryDescription": "Avoir {{creditNoteId}} pour la facture {{invoiceId}}",
-  "accounting.standaloneCreditNotePosted.entryDescription": "Avoir {{creditNoteId}}",
   "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",
   "credits.bundleOf": "{{productName}} - Pack de {{creditCount}} cr\xE9dits",
   "credits.unitsOf": "{{productName}} - {{creditCount}} cr\xE9dits",
@@ -62913,9 +63448,9 @@ var fr = {
   "invoices.prorata.paymentForItemFullPeriod": "Paiement pour",
   "invoices.prorata.refundForItem": "Remboursement au prorata pour",
   "invoices.prorata.refundForItemFullPeriod": "Remboursement pour",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 solde expir\xE9",
   "subscriptions.closingChargeName": "Frais de cl\xF4ture pour abonnement",
   "subscriptions.correction": "Ajustement p\xE9riode pr\xE9c\xE9dente",
+  "subscriptions.reinstatementRechargeName": "Recharge de r\xE9tablissement de la p\xE9riode annul\xE9e",
   "subscriptions.updates.addCoupon": "Ajout du coupon {{couponName}}",
   "subscriptions.updates.addProduct": "Ajout {{productName}}",
   "subscriptions.updates.removeCoupon": "Retrait du coupon {{couponName}}",
@@ -62930,22 +63465,24 @@ var fr = {
   "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Montant de {{amount}} (avec un minimum engag\xE9 de {{committedCount}}) non factur\xE9 pour la p\xE9riode proratis\xE9e",
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Cette ligne a \xE9t\xE9 factur\xE9e pour la p\xE9riode proratis\xE9e",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Montant de {{amount}} non factur\xE9 pour la p\xE9riode proratis\xE9e",
-  "subscriptions.updates.updatePrices": "Mise \xE0 jour des prix pour {{productName}}"
+  "subscriptions.updates.updatePrices": "Mise \xE0 jour des prix pour {{productName}}",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 solde expir\xE9"
 };
 
 // ../hyperline-i18n/build/locales/it.js
 var it = {
-  "accounting.invoicePosted.entryDescription": "Registrazione contabile per la fattura {{invoiceId}}",
-  "accounting.transactionSettled.entryDescription": "Regolamento pagamento per la fattura {{invoiceId}}",
-  "accounting.transactionRefunded.entryDescription": "Rimborso per la fattura {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Nota di credito {{creditNoteId}} per la fattura {{invoiceId}}",
-  "accounting.standaloneCreditNotePosted.entryDescription": "Nota di credito {{creditNoteId}}",
+  "accounting.invoicePosted.entryDescription": "Registrazione contabile per la fattura {{invoiceId}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (registrato nel prossimo periodo aperto \u2014 periodo contabile di destinazione chiuso; data originale {{originalDate}})",
   "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}}",
+  "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",
   "credits.bundleOf": "{{productName}} - Pacchetto di {{creditCount}} crediti",
   "credits.unitsOf": "{{productName}} - {{creditCount}} crediti",
@@ -62959,9 +63496,9 @@ var it = {
   "invoices.prorata.paymentForItemFullPeriod": "Pagamento per",
   "invoices.prorata.refundForItem": "Rimborso proporzionale per",
   "invoices.prorata.refundForItemFullPeriod": "Rimborso per",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo scaduto",
   "subscriptions.closingChargeName": "Costo di chiusura per abbonamento",
   "subscriptions.correction": "Correzione periodo precedente",
+  "subscriptions.reinstatementRechargeName": "Ricarica di reintegrazione del periodo annullato",
   "subscriptions.updates.addCoupon": "Aggiungi coupon {{couponName}}",
   "subscriptions.updates.addProduct": "Aggiungi {{productName}}",
   "subscriptions.updates.removeCoupon": "Rimuovi coupon {{couponName}}",
@@ -62976,14 +63513,30 @@ var it = {
   "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Importo di {{amount}} (con un minimo impegnato di {{committedCount}}) non fatturato per il periodo proporzionato",
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Questa voce \xE8 stata fatturata per il periodo proporzionato",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Importo di {{amount}} non fatturato per il periodo proporzionato",
-  "subscriptions.updates.updatePrices": "Aggiorna prezzi per {{productName}}"
+  "subscriptions.updates.updatePrices": "Aggiorna prezzi per {{productName}}",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo scaduto"
 };
 
 // ../hyperline-i18n/build/locales/lt.js
 var lt = {
+  "accounting.creditNotePosted.entryDescription": "Kreditin\u0117 s\u0105skaita {{creditNoteId}} s\u0105skaitai fakt\u016Brai {{invoiceId}}",
+  "accounting.invoicePosted.entryDescription": "I\u0161ra\u0161ytos s\u0105skaitos fakt\u016Bros {{invoiceId}} registravimo \u012Fra\u0161as",
+  "accounting.revrec.closedPeriodFallbackNote": " (u\u017Eregistruota kitame atvirame laikotarpyje, nes tikslinis apskaitos laikotarpis u\u017Edarytas; pradin\u0117 data {{originalDate}})",
+  "accounting.revrec.creditLineDescription": "Pajam\u0173 pripa\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
+  "accounting.revrec.debitLineDescription": "Atid\u0117t\u0173j\u0173 pajam\u0173 suma\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
+  "accounting.revrec.discountCreditLineDescription": "Pajamas ma\u017Einan\u010Dios sumos (nuolaidos) pripa\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
+  "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",
   "credits.bundleOf": "{{productName}} \u2013 {{creditCount}} kredit\u0173 paketas",
   "credits.unitsOf": "{{productName}} \u2013 {{creditCount}} kredit\u0173",
+  "einvoicing.paymentFromWallet": "Mok\u0117jimas i\u0161 pinigin\u0117s",
+  "einvoicing.paymentProcessed": "Mok\u0117jimas apdorotas",
+  "einvoicing.paymentReceived": "Mok\u0117jimas gautas",
   "invoices.outstandingProduct.description": "Neapmok\u0117ta {{date}} i\u0161ra\u0161ytos s\u0105skaitos fakt\u016Bros{{invoiceNumber}} suma",
   "invoices.outstandingProduct.descriptionPeriod": "Neapmok\u0117ta s\u0105skaitos fakt\u016Bros{{invoiceNumber}} suma u\u017E laikotarp\u012F nuo {{periodStart}} iki {{periodEnd}}",
   "invoices.outstandingProduct.name": "Neapmok\u0117tas likutis",
@@ -62991,53 +63544,41 @@ var lt = {
   "invoices.prorata.paymentForItemFullPeriod": "Mok\u0117jimas u\u017E",
   "invoices.prorata.refundForItem": "Proporcingas gr\u0105\u017Einimas u\u017E",
   "invoices.prorata.refundForItemFullPeriod": "Gr\u0105\u017Einimas u\u017E",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 nebegaliojantis likutis",
   "subscriptions.closingChargeName": "Prenumeratos u\u017Ebaigimo mokestis",
   "subscriptions.correction": "Ankstesnio laikotarpio koregavimas",
+  "subscriptions.reinstatementRechargeName": "Atnaujinimo \u012Fmokos u\u017E nutraukt\u0105 laikotarp\u012F",
   "subscriptions.updates.addCoupon": "Prid\u0117ti kupon\u0105 {{couponName}}",
   "subscriptions.updates.addProduct": "Prid\u0117ti {{productName}}",
   "subscriptions.updates.removeCoupon": "Pa\u0161alinti kupon\u0105 {{couponName}}",
   "subscriptions.updates.removeProduct": "Pa\u0161alinti {{productName}}",
   "subscriptions.updates.unit": "vnt.",
-  "subscriptions.updates.updatePrices": "Atnaujinti {{productName}} kainas",
   "subscriptions.updates.updateCount": "Atnaujinti {{productName}} kiek\u012F ({{previousCount}} \u2192 {{newCount}} {{unit}})",
-  "subscriptions.updates.updateCount.description.prorata.committed.invoiced": "Pritaikytas minimalus \u012Fsipareigotas {{committedCount}} kiekis.",
-  "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Proporcingam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma (minimalus \u012Fsipareigotas kiekis \u2013 {{committedCount}})",
-  "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "U\u017E \u0161i\u0105 eilut\u0119 proporcingam laikotarpiui s\u0105skaita fakt\u016Bra i\u0161ra\u0161yta",
-  "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Proporcingam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma",
   "subscriptions.updates.updateCount.description.full.committed.invoiced": "Visam laikotarpiui pritaikytas minimalus \u012Fsipareigotas {{committedCount}} kiekis.",
   "subscriptions.updates.updateCount.description.full.committed.not_invoiced": "Visam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma (minimalus \u012Fsipareigotas kiekis \u2013 {{committedCount}})",
   "subscriptions.updates.updateCount.description.full.not_committed.invoiced": "U\u017E \u0161i\u0105 eilut\u0119 visam laikotarpiui s\u0105skaita fakt\u016Bra i\u0161ra\u0161yta",
   "subscriptions.updates.updateCount.description.full.not_committed.not_invoiced": "Visam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma",
-  "accounting.invoicePosted.entryDescription": "I\u0161ra\u0161ytos s\u0105skaitos fakt\u016Bros {{invoiceId}} registravimo \u012Fra\u0161as",
-  "accounting.transactionSettled.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} mok\u0117jimo sudengimas",
-  "accounting.transactionRefunded.entryDescription": "S\u0105skaitos fakt\u016Bros {{invoiceId}} gr\u0105\u017Einimas",
-  "accounting.creditNotePosted.entryDescription": "Kreditin\u0117 s\u0105skaita {{creditNoteId}} s\u0105skaitai fakt\u016Brai {{invoiceId}}",
-  "accounting.standaloneCreditNotePosted.entryDescription": "Kreditin\u0117 s\u0105skaita {{creditNoteId}}",
-  "accounting.revrec.entryDescription": "Pajam\u0173 pripa\u017Einimas pagal grafik\u0105 {{scheduleId}}, laikotarpis {{periodStart}}\u2013{{periodEnd}}",
-  "accounting.revrec.debitLineDescription": "Atid\u0117t\u0173j\u0173 pajam\u0173 suma\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
-  "accounting.revrec.creditLineDescription": "Pajam\u0173 pripa\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
-  "accounting.revrec.discountDebitLineDescription": "Atid\u0117tosios nuolaidos suma\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
-  "accounting.revrec.discountCreditLineDescription": "Pajamas ma\u017Einan\u010Dios sumos (nuolaidos) pripa\u017Einimas \u2013 grafikas {{scheduleId}}, laikotarpis {{periodDate}}",
-  "accounting.revrec.closedPeriodFallbackNote": " (u\u017Eregistruota kitame atvirame laikotarpyje, nes tikslinis apskaitos laikotarpis u\u017Edarytas; pradin\u0117 data {{originalDate}})",
-  "einvoicing.paymentProcessed": "Mok\u0117jimas apdorotas",
-  "einvoicing.paymentReceived": "Mok\u0117jimas gautas",
-  "einvoicing.paymentFromWallet": "Mok\u0117jimas i\u0161 pinigin\u0117s"
+  "subscriptions.updates.updateCount.description.prorata.committed.invoiced": "Pritaikytas minimalus \u012Fsipareigotas {{committedCount}} kiekis.",
+  "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Proporcingam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma (minimalus \u012Fsipareigotas kiekis \u2013 {{committedCount}})",
+  "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "U\u017E \u0161i\u0105 eilut\u0119 proporcingam laikotarpiui s\u0105skaita fakt\u016Bra i\u0161ra\u0161yta",
+  "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Proporcingam laikotarpiui nei\u0161ra\u0161yta {{amount}} suma",
+  "subscriptions.updates.updatePrices": "Atnaujinti {{productName}} kainas",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 nebegaliojantis likutis"
 };
 
 // ../hyperline-i18n/build/locales/nl.js
 var nl = {
-  "accounting.invoicePosted.entryDescription": "Boekingsregel voor factuur {{invoiceId}}",
-  "accounting.transactionSettled.entryDescription": "Betalingsafwikkeling voor factuur {{invoiceId}}",
-  "accounting.transactionRefunded.entryDescription": "Terugbetaling voor factuur {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Creditnota {{creditNoteId}} voor factuur {{invoiceId}}",
-  "accounting.standaloneCreditNotePosted.entryDescription": "Creditnota {{creditNoteId}}",
+  "accounting.invoicePosted.entryDescription": "Boekingsregel voor factuur {{invoiceId}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (geboekt in de volgende open periode \u2014 doelboekingsperiode gesloten; oorspronkelijke datum {{originalDate}})",
   "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}}",
+  "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",
   "credits.bundleOf": "{{productName}} - Bundel van {{creditCount}} credits",
   "credits.unitsOf": "{{productName}} - {{creditCount}} credits",
@@ -63051,9 +63592,9 @@ var nl = {
   "invoices.prorata.paymentForItemFullPeriod": "Betaling voor",
   "invoices.prorata.refundForItem": "Gedeeltelijke terugbetaling voor",
   "invoices.prorata.refundForItemFullPeriod": "Terugbetaling voor",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 verlopen saldo",
   "subscriptions.closingChargeName": "Afsluitkosten voor abonnement",
   "subscriptions.correction": "Aanpassing vorige periode",
+  "subscriptions.reinstatementRechargeName": "Herstelkosten van geannuleerde periode",
   "subscriptions.updates.addCoupon": "Coupon toevoegen {{couponName}}",
   "subscriptions.updates.addProduct": "{{productName}} toevoegen",
   "subscriptions.updates.removeCoupon": "Coupon verwijderen {{couponName}}",
@@ -63068,22 +63609,24 @@ var nl = {
   "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Bedrag van {{amount}} (met een minimaal toegezegd aantal van {{committedCount}}) niet gefactureerd voor de geproportioneerde periode",
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Deze regel is gefactureerd voor de geproportioneerde periode",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Bedrag van {{amount}} niet gefactureerd voor de geproportioneerde periode",
-  "subscriptions.updates.updatePrices": "Prijzen bijwerken voor {{productName}}"
+  "subscriptions.updates.updatePrices": "Prijzen bijwerken voor {{productName}}",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 verlopen saldo"
 };
 
 // ../hyperline-i18n/build/locales/pl.js
 var pl = {
-  "accounting.invoicePosted.entryDescription": "Zapis ksi\u0119gowy dla faktury {{invoiceId}}",
-  "accounting.transactionSettled.entryDescription": "Rozliczenie p\u0142atno\u015Bci dla faktury {{invoiceId}}",
-  "accounting.transactionRefunded.entryDescription": "Zwrot za faktur\u0119 {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Nota kredytowa {{creditNoteId}} dla faktury {{invoiceId}}",
-  "accounting.standaloneCreditNotePosted.entryDescription": "Nota kredytowa {{creditNoteId}}",
+  "accounting.invoicePosted.entryDescription": "Zapis ksi\u0119gowy dla faktury {{invoiceId}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (zaksi\u0119gowano w nast\u0119pnym otwartym okresie \u2014 docelowy okres ksi\u0119gowy zamkni\u0119ty; pierwotna data {{originalDate}})",
   "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}}",
+  "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",
   "credits.bundleOf": "{{productName}} - Pakiet {{creditCount}} kredyt\xF3w",
   "credits.unitsOf": "{{productName}} - {{creditCount}} kredyt\xF3w",
@@ -63097,9 +63640,9 @@ var pl = {
   "invoices.prorata.paymentForItemFullPeriod": "P\u0142atno\u015B\u0107 za",
   "invoices.prorata.refundForItem": "Zwrot proporcjonalny za",
   "invoices.prorata.refundForItemFullPeriod": "Zwrot za",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 wygas\u0142e saldo",
   "subscriptions.closingChargeName": "Op\u0142ata za zamkni\u0119cie subskrypcji",
   "subscriptions.correction": "Korekta poprzedniego okresu",
+  "subscriptions.reinstatementRechargeName": "Op\u0142ata za przywr\xF3cenie anulowanego okresu",
   "subscriptions.updates.addCoupon": "Dodaj kupon {{couponName}}",
   "subscriptions.updates.addProduct": "Dodaj {{productName}}",
   "subscriptions.updates.removeCoupon": "Usu\u0144 kupon {{couponName}}",
@@ -63114,22 +63657,24 @@ var pl = {
   "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Kwota {{amount}} (z minimaln\u0105 zobowi\u0105zan\u0105 ilo\u015Bci\u0105 {{committedCount}}) niefakturowana za okres proporcjonalny",
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Ta pozycja zosta\u0142a zafakturowana za okres proporcjonalny",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Kwota {{amount}} niefakturowana za okres proporcjonalny",
-  "subscriptions.updates.updatePrices": "Aktualizuj ceny dla {{productName}}"
+  "subscriptions.updates.updatePrices": "Aktualizuj ceny dla {{productName}}",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 wygas\u0142e saldo"
 };
 
 // ../hyperline-i18n/build/locales/pt.js
 var pt = {
-  "accounting.invoicePosted.entryDescription": "Lan\xE7amento cont\xE1bil para a fatura {{invoiceId}}",
-  "accounting.transactionSettled.entryDescription": "Liquida\xE7\xE3o de pagamento para a fatura {{invoiceId}}",
-  "accounting.transactionRefunded.entryDescription": "Reembolso da fatura {{invoiceId}}",
   "accounting.creditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}} para a fatura {{invoiceId}}",
-  "accounting.standaloneCreditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteId}}",
+  "accounting.invoicePosted.entryDescription": "Lan\xE7amento cont\xE1bil para a fatura {{invoiceId}}",
+  "accounting.revrec.closedPeriodFallbackNote": " (lan\xE7ado no pr\xF3ximo per\xEDodo aberto \u2014 per\xEDodo cont\xE1bil de destino fechado; data original {{originalDate}})",
   "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}}",
+  "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",
   "credits.bundleOf": "{{productName}} - Pacote de {{creditCount}} cr\xE9ditos",
   "credits.unitsOf": "{{productName}} - {{creditCount}} cr\xE9ditos",
@@ -63143,9 +63688,9 @@ var pt = {
   "invoices.prorata.paymentForItemFullPeriod": "Pagamento por",
   "invoices.prorata.refundForItem": "Reembolso proporcional por",
   "invoices.prorata.refundForItemFullPeriod": "Reembolso por",
-  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo expirado",
   "subscriptions.closingChargeName": "Taxa de encerramento da assinatura",
   "subscriptions.correction": "Ajuste do per\xEDodo anterior",
+  "subscriptions.reinstatementRechargeName": "Recarga de reintegra\xE7\xE3o do per\xEDodo cancelado",
   "subscriptions.updates.addCoupon": "Adicionar cupom {{couponName}}",
   "subscriptions.updates.addProduct": "Adicionar {{productName}}",
   "subscriptions.updates.removeCoupon": "Remover cupom {{couponName}}",
@@ -63160,7 +63705,8 @@ var pt = {
   "subscriptions.updates.updateCount.description.prorata.committed.not_invoiced": "Valor de {{amount}} (com um m\xEDnimo comprometido de {{committedCount}}) n\xE3o faturado para o per\xEDodo proporcional",
   "subscriptions.updates.updateCount.description.prorata.not_committed.invoiced": "Esta linha foi faturada para o per\xEDodo proporcional",
   "subscriptions.updates.updateCount.description.prorata.not_committed.not_invoiced": "Valor de {{amount}} n\xE3o faturado para o per\xEDodo proporcional",
-  "subscriptions.updates.updatePrices": "Atualizar pre\xE7os para {{productName}}"
+  "subscriptions.updates.updatePrices": "Atualizar pre\xE7os para {{productName}}",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 saldo expirado"
 };
 
 // ../hyperline-i18n/build/language.js
@@ -65854,6 +66400,8 @@ var usStates = [
 
 // ../hyperline-lib/build/utils/dates.js
 var import_shared2 = __toESM(require_shared(), 1);
+var PERIOD_BOUND_DRIFT_TOLERANCE_MS = 2 * 60 * 1e3;
+var DST_SHIFT_MS = 60 * 60 * 1e3;
 
 // ../hyperline-lib/build/utils/document.js
 var import_shared3 = __toESM(require_shared(), 1);
@@ -65865,6 +66413,11 @@ import * as https from "node:https";
 import { createHash as createHash2 } from "node:crypto";
 import { deepEqual } from "fast-equals";
 
+// ../hyperline-lib/build/utils/realignDatesToTimezone.js
+var import_shared4 = __toESM(require_shared(), 1);
+var MILLISECONDS_PER_DAY = 24 * 60 * 60 * 1e3;
+var LAST_MILLISECOND_OF_DAY = MILLISECONDS_PER_DAY - 1;
+
 // ../hyperline-lib/build/utils/api/filterBuilder.js
 var baseAuthorizedOperators = ["not", "isNull", "isNotNull"];
 var booleanAuthorizedOperators = [
@@ -65931,7 +66484,151 @@ var isAxiosError = axios.isAxiosError;
 
 // ../hyperline-lib/build/httpClient/httpClient.js
 import axios2 from "axios";
-import axiosRetry, { isNetworkOrIdempotentRequestError } from "axios-retry";
+import axiosRetry, { isNetworkOrIdempotentRequestError, retryAfter } from "axios-retry";
+
+// ../hyperline-lib/build/httpClient/logRedaction.js
+var REDACTED_KEY_NAMES = /* @__PURE__ */ new Set([
+  "accesstoken",
+  "apikey",
+  "apitoken",
+  "assertion",
+  "authtoken",
+  "clientassertion",
+  "codeverifier",
+  "credentials",
+  "idtoken",
+  "privatekey",
+  "refreshtoken",
+  "sessiontoken",
+  "token"
+]);
+var REDACTED_KEY_SUFFIX_PATTERN = /(secret|password)$/;
+var REDACTED_KEY_CANDIDATE_PATTERN = /token|key|secret|password|assertion|verifier|credentials/i;
+var REDACTED_VALUE = "<redacted>";
+var MAX_REDACTION_DEPTH = 10;
+var MAX_PARSED_STRING_LENGTH = 16384;
+var MAX_VISITED_NODES = 1e3;
+var MAX_CONTAINER_ENTRIES = MAX_VISITED_NODES;
+function redactLogBody({ body }) {
+  return redactValue({
+    value: body,
+    depth: MAX_REDACTION_DEPTH,
+    budget: { remainingNodes: MAX_VISITED_NODES }
+  });
+}
+function redactLogUrl({ url: url2 }) {
+  const queryIndex = url2.indexOf("?");
+  if (queryIndex === -1 || url2.length > MAX_PARSED_STRING_LENGTH) {
+    return url2;
+  }
+  const redactedQuery = redactFormEncoded({ text: url2.slice(queryIndex + 1) });
+  return redactedQuery === void 0 ? url2 : `${url2.slice(0, queryIndex)}?${redactedQuery}`;
+}
+function redactValue({ value, depth, budget }) {
+  if (depth <= 0 || budget.remainingNodes <= 0) {
+    return value;
+  }
+  budget.remainingNodes -= 1;
+  if (typeof value === "string") {
+    return redactString({ text: value, budget });
+  }
+  if (value instanceof URLSearchParams) {
+    return redactFormEncoded({ text: value.toString() }) ?? value;
+  }
+  if (Array.isArray(value)) {
+    return redactArray({ items: value, depth, budget });
+  }
+  if (isPlainObject2(value)) {
+    return redactObject({ record: value, depth, budget });
+  }
+  return value;
+}
+function redactArray({ items, depth, budget }) {
+  if (items.length > MAX_CONTAINER_ENTRIES) {
+    return items;
+  }
+  let redactedItems;
+  for (const [index, item] of items.entries()) {
+    if (budget.remainingNodes <= 0) {
+      break;
+    }
+    const redactedItem = redactValue({ value: item, depth: depth - 1, budget });
+    if (redactedItem !== item) {
+      redactedItems ??= [...items];
+      redactedItems[index] = redactedItem;
+    }
+  }
+  return redactedItems ?? items;
+}
+function redactObject({ record: record2, depth, budget }) {
+  const redactedEntries = /* @__PURE__ */ new Map();
+  let entryCount = 0;
+  for (const key in record2) {
+    if (!Object.hasOwn(record2, key)) {
+      continue;
+    }
+    entryCount += 1;
+    if (entryCount > MAX_CONTAINER_ENTRIES) {
+      return record2;
+    }
+    if (budget.remainingNodes <= 0) {
+      break;
+    }
+    const nestedValue = record2[key];
+    const redactedNestedValue = isRedactedKey({ key }) && nestedValue != null ? REDACTED_VALUE : redactValue({ value: nestedValue, depth: depth - 1, budget });
+    if (redactedNestedValue !== nestedValue) {
+      redactedEntries.set(key, redactedNestedValue);
+    }
+  }
+  return redactedEntries.size === 0 ? record2 : { ...record2, ...Object.fromEntries(redactedEntries) };
+}
+function redactString({ text, budget }) {
+  if (text.length > MAX_PARSED_STRING_LENGTH) {
+    return text;
+  }
+  const trimmedText = text.trim();
+  if (trimmedText.startsWith("{") || trimmedText.startsWith("[")) {
+    try {
+      const parsedValue = JSON.parse(trimmedText);
+      const redactedValue = redactValue({
+        value: parsedValue,
+        depth: MAX_REDACTION_DEPTH,
+        budget
+      });
+      return redactedValue === parsedValue ? text : JSON.stringify(redactedValue);
+    } catch {
+      return text;
+    }
+  }
+  return redactFormEncoded({ text }) ?? text;
+}
+function redactFormEncoded({ text }) {
+  if (!text.includes("=") || !REDACTED_KEY_CANDIDATE_PATTERN.test(text)) {
+    return void 0;
+  }
+  const params = new URLSearchParams(text);
+  let hasRedactedParam = false;
+  for (const key of new Set(params.keys())) {
+    if (isRedactedKey({ key })) {
+      params.set(key, REDACTED_VALUE);
+      hasRedactedParam = true;
+    }
+  }
+  return hasRedactedParam ? params.toString() : void 0;
+}
+function isRedactedKey({ key }) {
+  const normalizedKey = key.toLowerCase().replace(/[_-]/g, "");
+  return REDACTED_KEY_NAMES.has(normalizedKey) || REDACTED_KEY_SUFFIX_PATTERN.test(normalizedKey);
+}
+function isPlainObject2(value) {
+  if (typeof value !== "object" || value === null) {
+    return false;
+  }
+  const prototype = Object.getPrototypeOf(value);
+  return prototype === Object.prototype || prototype === null;
+}
+
+// ../hyperline-lib/build/httpClient/httpClient.js
 import { AxiosError } from "axios";
 var recommendedRetryConfig = {
   retries: 3,
@@ -65999,13 +66696,14 @@ function isTooManyRequestsError(error48) {
   return error48.response?.status === 429;
 }
 var toLogRequest = (config4) => {
+  const url2 = redactLogUrl({ url: config4.url ?? "" });
   return {
     method: config4.method ?? "",
-    url: config4.url ?? "",
-    path: config4.url ?? "",
+    url: url2,
+    path: url2,
     hostname: config4.baseURL ?? "",
-    originalUrl: `${config4.baseURL ?? ""}${config4.url}`,
-    body: config4.data,
+    originalUrl: `${config4.baseURL ?? ""}${url2}`,
+    body: redactLogBody({ body: config4.data }),
     headers: {}
   };
 };