@hyperline/cli 0.1.0-build.1.e3f725a → 0.1.0-build.1.e591fa6
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@@ -40223,7 +40223,7 @@ Examples:
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40223
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- \`archived\`: A previous version of an invoice.
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40224
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- \`charged_on_parent\`: Invoice is charged on the parent customer.
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- \`pending_parent_concat\`: Invoice is pending invoices concatenation on the parent customer to be grouped.
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40226
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-
- \`uncollectible\`: Invoice is uncollectible (bad debt).
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40226
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+
- \`uncollectible\`: Invoice is uncollectible (bad debt). Only metadata (properties, custom_note, custom_properties) can be updated in this status.
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`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the invoice.`).option("--number <value>", `Invoice number. If specified, the invoice will be considered as imported from an external source and the number will not be generated by Hyperline. You are responsible for avoiding duplicates and ensuring it does not impact the numbering sequence in Hyperline.`).option("--type <value>", `Type of the invoice.
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- \`invoice\`: Legal invoice to be paid by your customer.
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@@ -40465,7 +40465,7 @@ Examples:
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queryParamKeys: []
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});
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});
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40468
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-
resource.command("update").description(`Update
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40468
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resource.command("update").description(`Update an invoice. Draft/grace_period allow modifying line items, dates, and metadata before finalization. Finalized invoices are restricted to metadata (paid: custom_note; uncollectible: properties/custom_note/custom_properties).`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Type of the invoice.
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- \`invoice\`: Legal invoice to be paid by your customer.
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- \`credit_note\`: Legal credit note cancelling an invoice and refunding your customer.
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