@hyperline/cli 0.1.0-build.1.d5f90f4 → 0.1.0-build.1.d6bc3c8

package/dist/bin/hyperline-main.js

@@ -38941,7 +38941,7 @@ 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) => {
@@ -39087,7 +39087,7 @@ 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("--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("--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.`).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("--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("--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("--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", `
 Examples:
     hyperline accounting-rules update --id <id>
     hyperline accounting-rules update --id <id> --name <name> --category <category>
@@ -40762,7 +40762,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-custom-property").description(`Create a new custom property definition with a name, type (text, 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. Null means no default value.`).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
@@ -40796,7 +40796,7 @@ 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`).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. Null means no default value.`).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

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.d5f90f4",
+  "version": "0.1.0-build.1.d6bc3c8",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",