@hyperline/cli 0.1.0-build.1.f097051 → 0.1.0-build.1.f5b1e30

package/dist/bin/hyperline-main.js

@@ -37886,6 +37886,1250 @@ Examples:
   });
 }
 
+// build/commands/generated/accounting-accounts.js
+function registerAccounting_AccountsCommands(parent) {
+  const resource = parent.command("accounting-accounts").description("Manage accounting > accounts");
+  resource.command("list-ledger-accounts").description(`List accounting ledger accounts with optional balances.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `Filter by account ID.`).option("--ledger-id <value>", `Filter by ledger ID.`).option("--invoicing-entity-id <value>", `Filter by invoicing entity ID.`).option("--code <value>", `Filter by exact account code.`).option("--name <value>", `Filter by exact account name.`).option("--type <value>", `Filter by account type.`).option("--client-provider-id <value>", `Filter by connected provider ID.`).option("--search <value>", `Search account name or code.`).option("--year <number>", `Year used to calculate period balances.`).option("--quarter <number>", `Quarter used to calculate period balances.`).option("--sort-by <value>", `Field used to sort accounts.`).option("--order <value>", `Sort direction.`).addHelpText("after", `
+Examples:
+    hyperline accounting-accounts list-ledger-accounts
+    hyperline accounting-accounts list-ledger-accounts --take <take> --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;
+    if (opts.ledgerId !== void 0)
+      args.ledger_id = opts.ledgerId;
+    if (opts.invoicingEntityId !== void 0)
+      args.invoicing_entity_id = opts.invoicingEntityId;
+    if (opts.code !== void 0)
+      args.code = opts.code;
+    if (opts.name !== void 0)
+      args.name = opts.name;
+    if (opts.type !== void 0)
+      args.type = opts.type;
+    if (opts.clientProviderId !== void 0)
+      args.client_provider_id = opts.clientProviderId;
+    if (opts.search !== void 0)
+      args.search = opts.search;
+    if (opts.sortBy !== void 0)
+      args.sort_by = opts.sortBy;
+    if (opts.order !== void 0)
+      args.order = opts.order;
+    if (opts.take !== void 0)
+      args.take = Number(opts.take);
+    if (opts.skip !== void 0)
+      args.skip = Number(opts.skip);
+    if (opts.year !== void 0)
+      args.year = Number(opts.year);
+    if (opts.quarter !== void 0)
+      args.quarter = Number(opts.quarter);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/accounting/accounts",
+      args,
+      queryParamKeys: [
+        "take",
+        "skip",
+        "id",
+        "ledger_id",
+        "invoicing_entity_id",
+        "code",
+        "name",
+        "type",
+        "client_provider_id",
+        "search",
+        "year",
+        "quarter",
+        "sort_by",
+        "order"
+      ]
+    });
+  });
+  resource.command("list-primary-ledger-accounts").description(`List accounts from the primary ledger of an invoicing entity.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--invoicing-entity-id <value>", `Invoicing entity ID; defaults to the client's default.`).addHelpText("after", `
+Examples:
+    hyperline accounting-accounts list-primary-ledger-accounts
+    hyperline accounting-accounts list-primary-ledger-accounts --take <take> --invoicing-entity-id <invoicing_entity_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.invoicingEntityId !== void 0)
+      args.invoicing_entity_id = opts.invoicingEntityId;
+    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/accounting/primary-ledger/accounts",
+      args,
+      queryParamKeys: ["take", "skip", "invoicing_entity_id"]
+    });
+  });
+  resource.command("get-ledger-account").description(`Retrieve a ledger account by its identifier.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline accounting-accounts get-ledger-account --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/accounting/accounts/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("create-ledger-account").description(`Create an account in an accounting ledger.`).requiredOption("--ledger-id <value>", `Identifier of the ledger that owns the account.`).requiredOption("--code <value>", `Accounting code of the account.`).requiredOption("--type <value>", `Accounting type of the account.`).requiredOption("--name <value>", `Display name of the account.`).option("--provider-account-id <value>", `Optional account identifier in the connected provider.`).addHelpText("after", `
+Examples:
+    hyperline accounting-accounts create-ledger-account --ledger-id <ledger_id> --code <code> --type <type> --name <name>
+    hyperline accounting-accounts create-ledger-account --ledger-id <ledger_id> --code <code> --type <type> --name <name> --provider-account-id <provider_account_id>
+    hyperline accounting-accounts create-ledger-account --ledger-id <ledger_id> --code <code> --type <type> --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.ledgerId !== void 0)
+      args.ledger_id = opts.ledgerId;
+    if (opts.code !== void 0)
+      args.code = opts.code;
+    if (opts.type !== void 0)
+      args.type = opts.type;
+    if (opts.name !== void 0)
+      args.name = opts.name;
+    if (opts.providerAccountId !== void 0)
+      args.provider_account_id = opts.providerAccountId;
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/accounts",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("update-ledger-account").description(`Update an existing ledger account.`).requiredOption("--id <value>", `id parameter`).option("--code <value>", `Accounting code of the account.`).option("--type <value>", `Accounting type of the account.`).option("--name <value>", `Display name of the account.`).option("--description <value>", `Optional description of the account.`).option("--currency <value>", `ISO 4217 currency used by the account.`).addHelpText("after", `
+Examples:
+    hyperline accounting-accounts update-ledger-account --id <id>
+    hyperline accounting-accounts update-ledger-account --id <id> --code <code> --type <type>
+    hyperline accounting-accounts update-ledger-account --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.code !== void 0)
+      args.code = opts.code;
+    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.currency !== void 0)
+      args.currency = opts.currency;
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/accounting/accounts/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("delete-ledger-account").description(`Delete an unused accounting ledger account.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline accounting-accounts delete-ledger-account --id <id>
+    hyperline accounting-accounts delete-ledger-account --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/accounting/accounts/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
+// build/commands/generated/accounting-journal-entries.js
+function registerAccounting_Journal_EntriesCommands(parent) {
+  const resource = parent.command("accounting-journal-entries").description("Manage accounting > journal entries");
+  resource.command("list-journal-entries").description(`List accounting journal entries with optional filters.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--entry-number <value>", `Filter by journal entry number.`).option("--status <value>", `Filter by journal entry status.`).option("--origin <value>", `Filter by automatic or manual origin.`).option("--ledger-id <value>", `Filter by ledger identifier.`).option("--invoicing-entity-id <value>", `Filter by invoicing entity identifier.`).option("--invoice-id <value>", `Filter by invoice identifier.`).option("--customer-id <value>", `Filter by customer identifier.`).option("--subscription-id <value>", `Filter by subscription identifier.`).option("--transaction-id <value>", `Filter by transaction identifier.`).option("--ledger-account-id <value>", `Filter entries containing a ledger account.`).option("--rule-id <value>", `Filter entries containing an accounting rule.`).option("--search <value>", `Search entry number, description, customer, or invoice.`).option("--year <number>", `Filter by entry year.`).option("--quarter <number>", `Filter by entry quarter.`).addHelpText("after", `
+Examples:
+    hyperline accounting-journal-entries list-journal-entries
+    hyperline accounting-journal-entries list-journal-entries --take <take> --entry-number <entry_number>`).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.entryNumber !== void 0)
+      args.entry_number = opts.entryNumber;
+    if (opts.status !== void 0)
+      args.status = opts.status;
+    if (opts.origin !== void 0)
+      args.origin = opts.origin;
+    if (opts.ledgerId !== void 0)
+      args.ledger_id = opts.ledgerId;
+    if (opts.invoicingEntityId !== void 0)
+      args.invoicing_entity_id = opts.invoicingEntityId;
+    if (opts.invoiceId !== void 0)
+      args.invoice_id = opts.invoiceId;
+    if (opts.customerId !== void 0)
+      args.customer_id = opts.customerId;
+    if (opts.subscriptionId !== void 0)
+      args.subscription_id = opts.subscriptionId;
+    if (opts.transactionId !== void 0)
+      args.transaction_id = opts.transactionId;
+    if (opts.ledgerAccountId !== void 0)
+      args.ledger_account_id = opts.ledgerAccountId;
+    if (opts.ruleId !== void 0)
+      args.rule_id = opts.ruleId;
+    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);
+    if (opts.year !== void 0)
+      args.year = Number(opts.year);
+    if (opts.quarter !== void 0)
+      args.quarter = Number(opts.quarter);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/accounting/journal-entries",
+      args,
+      queryParamKeys: [
+        "take",
+        "skip",
+        "entry_number",
+        "status",
+        "origin",
+        "ledger_id",
+        "invoicing_entity_id",
+        "invoice_id",
+        "customer_id",
+        "subscription_id",
+        "transaction_id",
+        "ledger_account_id",
+        "rule_id",
+        "search",
+        "year",
+        "quarter"
+      ]
+    });
+  });
+  resource.command("get-journal-entry").description(`Retrieve a journal entry and its lines by identifier.`).requiredOption("--id <value>", `id parameter`).option("--invoicing-entity-id <value>", `Require the entry to belong to this invoicing entity.`).addHelpText("after", `
+Examples:
+    hyperline accounting-journal-entries get-journal-entry --id <id>
+    hyperline accounting-journal-entries get-journal-entry --id <id> --invoicing-entity-id <invoicing_entity_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;
+    if (opts.invoicingEntityId !== void 0)
+      args.invoicing_entity_id = opts.invoicingEntityId;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/accounting/journal-entries/{id}",
+      args,
+      queryParamKeys: ["invoicing_entity_id"]
+    });
+  });
+  resource.command("create-manual-journal-entry").description(`Create and post a balanced manual journal entry attributed to the current user or API credential.`).requiredOption("--ledger-id <value>", `Ledger identifier.`).requiredOption("--description <value>", `Description recorded on the manual journal entry.`).requiredOption("--entry-date-at <value>", `Timestamp when the journal entry takes effect.`).requiredOption("--lines <json>", `Balanced debit and credit lines.`).option("--recognition-schedule <json>", `Optional recognition schedule for a deferred-revenue credit.`).addHelpText("after", `
+Examples:
+    hyperline accounting-journal-entries create-manual-journal-entry --ledger-id <ledger_id> --description <description> --entry-date-at <entry_date_at> --lines <lines>
+    hyperline accounting-journal-entries create-manual-journal-entry --ledger-id <ledger_id> --description <description> --entry-date-at <entry_date_at> --lines <lines> --recognition-schedule <recognition_schedule>
+    hyperline accounting-journal-entries create-manual-journal-entry --ledger-id <ledger_id> --description <description> --entry-date-at <entry_date_at> --lines <lines> --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.ledgerId !== void 0)
+      args.ledger_id = opts.ledgerId;
+    if (opts.description !== void 0)
+      args.description = opts.description;
+    if (opts.entryDateAt !== void 0)
+      args.entry_date_at = opts.entryDateAt;
+    if (opts.lines !== void 0)
+      args.lines = JSON.parse(opts.lines);
+    if (opts.recognitionSchedule !== void 0)
+      args.recognition_schedule = JSON.parse(opts.recognitionSchedule);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/journal-entries",
+      args,
+      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", `
+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>
+    hyperline accounting-journal-entries preview-manual-journal-entry-recognition --ledger-id <ledger_id> --amount <amount> --method <method> --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.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.window !== void 0)
+      args.window = JSON.parse(opts.window);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/journal-entries/recognition-preview",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("list-journal-entry-lines").description(`List journal entry lines with optional filters.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--entry-id <value>", `Filter by journal entry identifier.`).option("--ledger-account-id <value>", `Filter by ledger account identifier.`).option("--invoice-line-item-id <value>", `Filter by invoice line item identifier.`).option("--type <value>", `Filter by debit or credit line type.`).option("--invoicing-entity-id <value>", `Filter by invoicing entity identifier.`).option("--entry-status <value>", `Filter by parent journal entry status.`).option("--customer-id <value>", `Filter by customer identifier.`).option("--search <value>", `Search line amount or parent entry data.`).option("--year <number>", `Filter by parent entry year.`).option("--quarter <number>", `Filter by parent entry quarter.`).addHelpText("after", `
+Examples:
+    hyperline accounting-journal-entries list-journal-entry-lines
+    hyperline accounting-journal-entries list-journal-entry-lines --take <take> --entry-id <entry_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.entryId !== void 0)
+      args.entry_id = opts.entryId;
+    if (opts.ledgerAccountId !== void 0)
+      args.ledger_account_id = opts.ledgerAccountId;
+    if (opts.invoiceLineItemId !== void 0)
+      args.invoice_line_item_id = opts.invoiceLineItemId;
+    if (opts.type !== void 0)
+      args.type = opts.type;
+    if (opts.invoicingEntityId !== void 0)
+      args.invoicing_entity_id = opts.invoicingEntityId;
+    if (opts.entryStatus !== void 0)
+      args.entry_status = opts.entryStatus;
+    if (opts.customerId !== void 0)
+      args.customer_id = opts.customerId;
+    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);
+    if (opts.year !== void 0)
+      args.year = Number(opts.year);
+    if (opts.quarter !== void 0)
+      args.quarter = Number(opts.quarter);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/accounting/journal-entry-lines",
+      args,
+      queryParamKeys: [
+        "take",
+        "skip",
+        "entry_id",
+        "ledger_account_id",
+        "invoice_line_item_id",
+        "type",
+        "invoicing_entity_id",
+        "entry_status",
+        "customer_id",
+        "search",
+        "year",
+        "quarter"
+      ]
+    });
+  });
+}
+
+// build/commands/generated/accounting-ledgers.js
+function registerAccounting_LedgersCommands(parent) {
+  const resource = parent.command("accounting-ledgers").description("Manage accounting > ledgers");
+  resource.command("list-ledgers").description(`List accounting ledgers for the authenticated client.`).option("--invoicing-entity-id <value>", `Filter by invoicing entity identifier.`).addHelpText("after", `
+Examples:
+    hyperline accounting-ledgers list-ledgers
+    hyperline accounting-ledgers list-ledgers --invoicing-entity-id <invoicing_entity_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.invoicingEntityId !== void 0)
+      args.invoicing_entity_id = opts.invoicingEntityId;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/accounting/ledgers",
+      args,
+      queryParamKeys: ["invoicing_entity_id"]
+    });
+  });
+  resource.command("get-ledger").description(`Retrieve an accounting ledger by its identifier.`).requiredOption("--id <value>", `id parameter`).option("--invoicing-entity-id <value>", `Require the ledger to belong to this invoicing entity.`).addHelpText("after", `
+Examples:
+    hyperline accounting-ledgers get-ledger --id <id>
+    hyperline accounting-ledgers get-ledger --id <id> --invoicing-entity-id <invoicing_entity_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;
+    if (opts.invoicingEntityId !== void 0)
+      args.invoicing_entity_id = opts.invoicingEntityId;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/accounting/ledgers/{id}",
+      args,
+      queryParamKeys: ["invoicing_entity_id"]
+    });
+  });
+  resource.command("create-ledger").description(`Create an accounting ledger for an invoicing entity.`).requiredOption("--invoicing-entity-id <value>", `Identifier of the invoicing entity that owns the ledger.`).requiredOption("--name <value>", `Display name of the ledger.`).requiredOption("--code <value>", `Optional accounting code of the ledger.`).requiredOption("--description <value>", `Optional description of the ledger.`).requiredOption("--type <value>", `Type of ledger.`).requiredOption("--currency <value>", `ISO 4217 currency used by the ledger.`).requiredOption("--entry-number-pattern <value>", `Entry numbering pattern containing \`{number}\`.`).requiredOption("--is-primary", `Whether this is the primary ledger for the invoicing entity.`).requiredOption("--is-inactive", `Whether the ledger is inactive.`).addHelpText("after", `
+Examples:
+    hyperline accounting-ledgers create-ledger --invoicing-entity-id <invoicing_entity_id> --name <name> --code <code> --description <description> --type <type> --currency <currency> --entry-number-pattern <entry_number_pattern> --is-primary --is-inactive
+    hyperline accounting-ledgers create-ledger --invoicing-entity-id <invoicing_entity_id> --name <name> --code <code> --description <description> --type <type> --currency <currency> --entry-number-pattern <entry_number_pattern> --is-primary --is-inactive --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.invoicingEntityId !== void 0)
+      args.invoicing_entity_id = opts.invoicingEntityId;
+    if (opts.name !== void 0)
+      args.name = opts.name;
+    if (opts.code !== void 0)
+      args.code = opts.code;
+    if (opts.description !== void 0)
+      args.description = opts.description;
+    if (opts.type !== void 0)
+      args.type = opts.type;
+    if (opts.currency !== void 0)
+      args.currency = opts.currency;
+    if (opts.entryNumberPattern !== void 0)
+      args.entry_number_pattern = opts.entryNumberPattern;
+    if (opts.isPrimary !== void 0)
+      args.is_primary = true;
+    if (opts.isInactive !== void 0)
+      args.is_inactive = true;
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/ledgers",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("update-ledger").description(`Update an existing accounting ledger.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Display name of the ledger.`).option("--code <value>", `Optional accounting code of the ledger.`).option("--description <value>", `Optional description of the ledger.`).option("--type <value>", `Type of ledger.`).option("--currency <value>", `ISO 4217 currency used by the ledger.`).option("--entry-number-pattern <value>", `Entry numbering pattern containing \`{number}\`.`).option("--next-entry-number <number>", `Next sequence number assigned to an entry.`).addHelpText("after", `
+Examples:
+    hyperline accounting-ledgers update-ledger --id <id>
+    hyperline accounting-ledgers update-ledger --id <id> --name <name> --code <code>
+    hyperline accounting-ledgers update-ledger --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.name !== void 0)
+      args.name = opts.name;
+    if (opts.code !== void 0)
+      args.code = opts.code;
+    if (opts.description !== void 0)
+      args.description = opts.description;
+    if (opts.type !== void 0)
+      args.type = opts.type;
+    if (opts.currency !== void 0)
+      args.currency = opts.currency;
+    if (opts.entryNumberPattern !== void 0)
+      args.entry_number_pattern = opts.entryNumberPattern;
+    if (opts.nextEntryNumber !== void 0)
+      args.next_entry_number = Number(opts.nextEntryNumber);
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/accounting/ledgers/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("delete-ledger").description(`Delete an unused accounting ledger.`).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) => {
+    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/accounting/ledgers/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
+// build/commands/generated/accounting-reports.js
+function registerAccounting_ReportsCommands(parent) {
+  const resource = parent.command("accounting-reports").description("Manage accounting > reports");
+  resource.command("create-income-statement-export").description(`Queue an XLSX income-statement export for a ledger and inclusive period.`).requiredOption("--ledger-id <value>", `Ledger identifier.`).requiredOption("--period-from <value>", `First inclusive reporting date.`).requiredOption("--period-to <value>", `Last inclusive reporting date.`).option("--invoicing-entity-id <value>", `Optional invoicing entity identifier.`).option("--status <value>", `Journal-entry status scope; defaults to posted.`).option("--include-reversed", `Whether reversed entries are included.`).addHelpText("after", `
+Examples:
+    hyperline accounting-reports create-income-statement-export --ledger-id <ledger_id> --period-from <period_from> --period-to <period_to>
+    hyperline accounting-reports create-income-statement-export --ledger-id <ledger_id> --period-from <period_from> --period-to <period_to> --invoicing-entity-id <invoicing_entity_id> --status <status>
+    hyperline accounting-reports create-income-statement-export --ledger-id <ledger_id> --period-from <period_from> --period-to <period_to> --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.ledgerId !== void 0)
+      args.ledger_id = opts.ledgerId;
+    if (opts.periodFrom !== void 0)
+      args.period_from = opts.periodFrom;
+    if (opts.periodTo !== void 0)
+      args.period_to = opts.periodTo;
+    if (opts.invoicingEntityId !== void 0)
+      args.invoicing_entity_id = opts.invoicingEntityId;
+    if (opts.status !== void 0)
+      args.status = opts.status;
+    if (opts.includeReversed !== void 0)
+      args.include_reversed = true;
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/income-statement/export",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("create-general-ledger-export").description(`Queue an XLSX general-ledger export for a ledger and inclusive period.`).requiredOption("--ledger-id <value>", `Ledger identifier.`).requiredOption("--period-from <value>", `First inclusive reporting date.`).requiredOption("--period-to <value>", `Last inclusive reporting date.`).option("--invoicing-entity-id <value>", `Optional invoicing entity identifier.`).option("--status <value>", `Journal-entry status scope; defaults to posted.`).option("--include-reversed", `Whether reversed entries are included.`).option("--account-ids <json>", `Optional ledger-account identifiers.`).option("--account-types <json>", `Optional ledger-account types.`).addHelpText("after", `
+Examples:
+    hyperline accounting-reports create-general-ledger-export --ledger-id <ledger_id> --period-from <period_from> --period-to <period_to>
+    hyperline accounting-reports create-general-ledger-export --ledger-id <ledger_id> --period-from <period_from> --period-to <period_to> --invoicing-entity-id <invoicing_entity_id> --status <status>
+    hyperline accounting-reports create-general-ledger-export --ledger-id <ledger_id> --period-from <period_from> --period-to <period_to> --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.ledgerId !== void 0)
+      args.ledger_id = opts.ledgerId;
+    if (opts.periodFrom !== void 0)
+      args.period_from = opts.periodFrom;
+    if (opts.periodTo !== void 0)
+      args.period_to = opts.periodTo;
+    if (opts.invoicingEntityId !== void 0)
+      args.invoicing_entity_id = opts.invoicingEntityId;
+    if (opts.status !== void 0)
+      args.status = opts.status;
+    if (opts.includeReversed !== void 0)
+      args.include_reversed = true;
+    if (opts.accountIds !== void 0)
+      args.account_ids = JSON.parse(opts.accountIds);
+    if (opts.accountTypes !== void 0)
+      args.account_types = JSON.parse(opts.accountTypes);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/general-ledger/export",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
+// 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", `
+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) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.ledgerId !== void 0)
+      args.ledger_id = opts.ledgerId;
+    if (opts["customerId.in"] !== void 0)
+      args.customer_id__in = opts["customerId.in"];
+    if (opts["productId.in"] !== void 0)
+      args.product_id__in = opts["productId.in"];
+    if (opts.search !== void 0)
+      args.search = opts.search;
+    if (opts.year !== void 0)
+      args.year = Number(opts.year);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/accounting/revrec/waterfall",
+      args,
+      queryParamKeys: [
+        "ledger_id",
+        "year",
+        "customer_id__in",
+        "product_id__in",
+        "search"
+      ]
+    });
+  });
+  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", `
+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) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.ledgerId !== void 0)
+      args.ledger_id = opts.ledgerId;
+    if (opts.bookedMonth !== void 0)
+      args.booked_month = opts.bookedMonth;
+    if (opts.recognitionMonth !== void 0)
+      args.recognition_month = opts.recognitionMonth;
+    if (opts.cellType !== void 0)
+      args.cell_type = opts.cellType;
+    if (opts.status !== void 0)
+      args.status = opts.status;
+    if (opts["customerId.in"] !== void 0)
+      args.customer_id__in = opts["customerId.in"];
+    if (opts["productId.in"] !== void 0)
+      args.product_id__in = opts["productId.in"];
+    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);
+    if (opts.year !== void 0)
+      args.year = Number(opts.year);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/accounting/revrec/waterfall/cell",
+      args,
+      queryParamKeys: [
+        "take",
+        "skip",
+        "ledger_id",
+        "booked_month",
+        "year",
+        "recognition_month",
+        "cell_type",
+        "status",
+        "customer_id__in",
+        "product_id__in",
+        "search"
+      ]
+    });
+  });
+  resource.command("create-rev-rec-waterfall-export").description(`Queue an XLSX waterfall export for a ledger and year.`).requiredOption("--ledger-id <value>", `Ledger identifier.`).requiredOption("--year <number>", `Booked calendar year included in the export.`).addHelpText("after", `
+Examples:
+    hyperline accounting-revenue-recognition create-rev-rec-waterfall-export --ledger-id <ledger_id> --year <year>
+    hyperline accounting-revenue-recognition create-rev-rec-waterfall-export --ledger-id <ledger_id> --year <year> --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.ledgerId !== void 0)
+      args.ledger_id = opts.ledgerId;
+    if (opts.year !== void 0)
+      args.year = Number(opts.year);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/revrec/waterfall/export",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("create-rev-rec-recognized-summary-export").description(`Queue an XLSX or CSV summary of recognized revenue for a month range.`).requiredOption("--ledger-id <value>", `Ledger identifier.`).requiredOption("--month-from <value>", `First recognition month included, formatted YYYY-MM.`).requiredOption("--month-to <value>", `Last recognition month included, formatted YYYY-MM.`).option("--file-type <value>", `Export file type; defaults to xlsx.`).addHelpText("after", `
+Examples:
+    hyperline accounting-revenue-recognition create-rev-rec-recognized-summary-export --ledger-id <ledger_id> --month-from <month_from> --month-to <month_to>
+    hyperline accounting-revenue-recognition create-rev-rec-recognized-summary-export --ledger-id <ledger_id> --month-from <month_from> --month-to <month_to> --file-type <file_type>
+    hyperline accounting-revenue-recognition create-rev-rec-recognized-summary-export --ledger-id <ledger_id> --month-from <month_from> --month-to <month_to> --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.ledgerId !== void 0)
+      args.ledger_id = opts.ledgerId;
+    if (opts.monthFrom !== void 0)
+      args.month_from = opts.monthFrom;
+    if (opts.monthTo !== void 0)
+      args.month_to = opts.monthTo;
+    if (opts.fileType !== void 0)
+      args.file_type = opts.fileType;
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/revrec/recognized-summary/export",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("get-unbilled-revenue").description(`Get revenue accrued on a subscription's current open invoice.`).option("--subscription-id <value>", `Subscription identifier.`).addHelpText("after", `
+Examples:
+    hyperline accounting-revenue-recognition get-unbilled-revenue
+    hyperline accounting-revenue-recognition get-unbilled-revenue --subscription-id <subscription_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.subscriptionId !== void 0)
+      args.subscription_id = opts.subscriptionId;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/accounting/revrec/unbilled",
+      args,
+      queryParamKeys: ["subscription_id"]
+    });
+  });
+  resource.command("list-rev-rec-schedules").description(`List revenue-recognition schedules with embedded slices.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--invoicing-entity-id <value>", `Filter by invoicing entity identifier.`).option("--invoice-id <value>", `Filter by invoice identifier.`).addHelpText("after", `
+Examples:
+    hyperline accounting-revenue-recognition list-rev-rec-schedules
+    hyperline accounting-revenue-recognition list-rev-rec-schedules --take <take> --invoicing-entity-id <invoicing_entity_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.invoicingEntityId !== void 0)
+      args.invoicing_entity_id = opts.invoicingEntityId;
+    if (opts.invoiceId !== void 0)
+      args.invoice_id = opts.invoiceId;
+    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/accounting/revrec/schedules",
+      args,
+      queryParamKeys: ["take", "skip", "invoicing_entity_id", "invoice_id"]
+    });
+  });
+  resource.command("get-rev-rec-schedule").description(`Retrieve a revenue-recognition schedule with its slices.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline accounting-revenue-recognition get-rev-rec-schedule --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/accounting/revrec/schedules/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("list-rev-rec-schedule-adjustments").description(`List the audit trail for manual schedule adjustments.`).requiredOption("--schedule-id <value>", `schedule_id parameter`).addHelpText("after", `
+Examples:
+    hyperline accounting-revenue-recognition list-rev-rec-schedule-adjustments --schedule-id <schedule_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.scheduleId !== void 0)
+      args.schedule_id = opts.scheduleId;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/accounting/revrec/schedules/{schedule_id}/adjustments",
+      args,
+      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", `
+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>
+    hyperline accounting-revenue-recognition reshape-rev-rec-schedule --schedule-id <schedule_id> --recognize-now-amount <recognize_now_amount> --reason-code <reason_code> --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.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.window !== void 0)
+      args.window = JSON.parse(opts.window);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/revrec/schedules/{schedule_id}/reshape",
+      args,
+      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", `
+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>
+    hyperline accounting-revenue-recognition preview-reshape-rev-rec-schedule --schedule-id <schedule_id> --recognize-now-amount <recognize_now_amount> --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.scheduleId !== void 0)
+      args.schedule_id = opts.scheduleId;
+    if (opts.recognizeNowAmount !== void 0)
+      args.recognize_now_amount = opts.recognizeNowAmount;
+    if (opts.window !== void 0)
+      args.window = JSON.parse(opts.window);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/revrec/schedules/{schedule_id}/reshape/preview",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("get-rev-rec-slice").description(`Retrieve a tenant-scoped revenue-recognition slice.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline accounting-revenue-recognition get-rev-rec-slice --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/accounting/revrec/slices/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
+// build/commands/generated/accounting-rules.js
+function registerAccounting_RulesCommands(parent) {
+  const resource = parent.command("accounting-rules").description("Manage accounting > rules");
+  resource.command("list").description(`Retrieve existing accounting rules with optional filtering.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--ledger-id <value>", `ledger_id`).option("--ledger-id.not <value>", `ledger_id__not`).option("--ledger-id.is-null <value>", `ledger_id__isNull`).option("--ledger-id.is-not-null <value>", `ledger_id__isNotNull`).option("--ledger-id.equals <value>", `ledger_id__equals`).option("--ledger-id.contains <value>", `ledger_id__contains`).option("--ledger-id.starts-with <value>", `ledger_id__startsWith`).option("--ledger-id.end-with <value>", `ledger_id__endWith`).option("--category <value>", `category`).option("--category.not <value>", `category__not`).option("--category.is-null <value>", `category__isNull`).option("--category.is-not-null <value>", `category__isNotNull`).option("--category.equals <value>", `category__equals`).option("--category.contains <value>", `category__contains`).option("--category.starts-with <value>", `category__startsWith`).option("--category.end-with <value>", `category__endWith`).addHelpText("after", `
+Examples:
+    hyperline accounting-rules list
+    hyperline accounting-rules list --take <take> --ledger-id <ledger_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.ledgerId !== void 0)
+      args.ledger_id = opts.ledgerId;
+    if (opts["ledgerId.not"] !== void 0)
+      args.ledger_id__not = opts["ledgerId.not"];
+    if (opts["ledgerId.isNull"] !== void 0)
+      args.ledger_id__isNull = opts["ledgerId.isNull"];
+    if (opts["ledgerId.isNotNull"] !== void 0)
+      args.ledger_id__isNotNull = opts["ledgerId.isNotNull"];
+    if (opts["ledgerId.equals"] !== void 0)
+      args.ledger_id__equals = opts["ledgerId.equals"];
+    if (opts["ledgerId.contains"] !== void 0)
+      args.ledger_id__contains = opts["ledgerId.contains"];
+    if (opts["ledgerId.startsWith"] !== void 0)
+      args.ledger_id__startsWith = opts["ledgerId.startsWith"];
+    if (opts["ledgerId.endWith"] !== void 0)
+      args.ledger_id__endWith = opts["ledgerId.endWith"];
+    if (opts.category !== void 0)
+      args.category = opts.category;
+    if (opts["category.not"] !== void 0)
+      args.category__not = opts["category.not"];
+    if (opts["category.isNull"] !== void 0)
+      args.category__isNull = opts["category.isNull"];
+    if (opts["category.isNotNull"] !== void 0)
+      args.category__isNotNull = opts["category.isNotNull"];
+    if (opts["category.equals"] !== void 0)
+      args.category__equals = opts["category.equals"];
+    if (opts["category.contains"] !== void 0)
+      args.category__contains = opts["category.contains"];
+    if (opts["category.startsWith"] !== void 0)
+      args.category__startsWith = opts["category.startsWith"];
+    if (opts["category.endWith"] !== void 0)
+      args.category__endWith = opts["category.endWith"];
+    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/accounting/rules",
+      args,
+      queryParamKeys: [
+        "take",
+        "skip",
+        "ledger_id",
+        "ledger_id__not",
+        "ledger_id__isNull",
+        "ledger_id__isNotNull",
+        "ledger_id__equals",
+        "ledger_id__contains",
+        "ledger_id__startsWith",
+        "ledger_id__endWith",
+        "category",
+        "category__not",
+        "category__isNull",
+        "category__isNotNull",
+        "category__equals",
+        "category__contains",
+        "category__startsWith",
+        "category__endWith"
+      ]
+    });
+  });
+  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", `
+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) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.ledgerId !== void 0)
+      args.ledger_id = opts.ledgerId;
+    if (opts.invoicingEntityId !== void 0)
+      args.invoicing_entity_id = opts.invoicingEntityId;
+    if (opts.search !== void 0)
+      args.search = opts.search;
+    if (opts.maxDepth !== void 0)
+      args.max_depth = Number(opts.maxDepth);
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/accounting/rules/tree",
+      args,
+      queryParamKeys: [
+        "ledger_id",
+        "invoicing_entity_id",
+        "max_depth",
+        "search"
+      ]
+    });
+  });
+  resource.command("get-rule-defaults").description(`Preview default account values and priority for a new accounting rule.`).requiredOption("--ledger-id <value>", `Identifier of the ledger used to resolve defaults.`).requiredOption("--category <value>", `Category of the new accounting rule.`).option("--filters <json>", `Optional filters for the proposed rule.`).addHelpText("after", `
+Examples:
+    hyperline accounting-rules get-rule-defaults --ledger-id <ledger_id> --category <category>
+    hyperline accounting-rules get-rule-defaults --ledger-id <ledger_id> --category <category> --filters <filters>
+    hyperline accounting-rules get-rule-defaults --ledger-id <ledger_id> --category <category> --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.ledgerId !== void 0)
+      args.ledger_id = opts.ledgerId;
+    if (opts.category !== void 0)
+      args.category = opts.category;
+    if (opts.filters !== void 0)
+      args.filters = JSON.parse(opts.filters);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/rules/defaults",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("get").description(`Retrieve a single accounting rule by its identifier.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline accounting-rules 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.id !== void 0)
+      args.id = opts.id;
+    await ctx.execute({
+      method: "GET",
+      path: "/v1/accounting/rules/{id}",
+      args,
+      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", `
+Examples:
+    hyperline accounting-rules create --category <category> --priority <priority>
+    hyperline accounting-rules create --category <category> --priority <priority> --ledger-id <ledger_id> --name <name>
+    hyperline accounting-rules create --category <category> --priority <priority> --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.ledgerId !== void 0)
+      args.ledger_id = opts.ledgerId;
+    if (opts.name !== void 0)
+      args.name = opts.name;
+    if (opts.category !== void 0)
+      args.category = opts.category;
+    if (opts.intervalPeriod !== void 0)
+      args.interval_period = opts.intervalPeriod;
+    if (opts.revenueLedgerAccountId !== void 0)
+      args.revenue_ledger_account_id = opts.revenueLedgerAccountId;
+    if (opts.deferredRevenueLedgerAccountId !== void 0)
+      args.deferred_revenue_ledger_account_id = opts.deferredRevenueLedgerAccountId;
+    if (opts.deferredDiscountLedgerAccountId !== void 0)
+      args.deferred_discount_ledger_account_id = opts.deferredDiscountLedgerAccountId;
+    if (opts.contraRevenueLedgerAccountId !== void 0)
+      args.contra_revenue_ledger_account_id = opts.contraRevenueLedgerAccountId;
+    if (opts.discountLedgerAccountId !== void 0)
+      args.discount_ledger_account_id = opts.discountLedgerAccountId;
+    if (opts.arLedgerAccountId !== void 0)
+      args.ar_ledger_account_id = opts.arLedgerAccountId;
+    if (opts.cashLedgerAccountId !== void 0)
+      args.cash_ledger_account_id = opts.cashLedgerAccountId;
+    if (opts.paymentsClearingLedgerAccountId !== void 0)
+      args.payments_clearing_ledger_account_id = opts.paymentsClearingLedgerAccountId;
+    if (opts.outputTaxLedgerAccountId !== void 0)
+      args.output_tax_ledger_account_id = opts.outputTaxLedgerAccountId;
+    if (opts.uncollectibleDebitLedgerAccountId !== void 0)
+      args.uncollectible_debit_ledger_account_id = opts.uncollectibleDebitLedgerAccountId;
+    if (opts.customerCreditsLedgerAccountId !== void 0)
+      args.customer_credits_ledger_account_id = opts.customerCreditsLedgerAccountId;
+    if (opts.journalId !== void 0)
+      args.journal_id = opts.journalId;
+    if (opts.entityType !== void 0)
+      args.entity_type = opts.entityType;
+    if (opts.priority !== void 0)
+      args.priority = Number(opts.priority);
+    if (opts.intervalCount !== void 0)
+      args.interval_count = Number(opts.intervalCount);
+    if (opts.productIds !== void 0)
+      args.product_ids = JSON.parse(opts.productIds);
+    if (opts.productTypes !== void 0)
+      args.product_types = JSON.parse(opts.productTypes);
+    if (opts.customerIds !== void 0)
+      args.customer_ids = JSON.parse(opts.customerIds);
+    if (opts.currencies !== void 0)
+      args.currencies = JSON.parse(opts.currencies);
+    if (opts.countries !== void 0)
+      args.countries = JSON.parse(opts.countries);
+    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);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/rules",
+      args,
+      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", `
+Examples:
+    hyperline accounting-rules update --id <id>
+    hyperline accounting-rules update --id <id> --name <name> --category <category>
+    hyperline accounting-rules 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.id !== void 0)
+      args.id = opts.id;
+    if (opts.name !== void 0)
+      args.name = opts.name;
+    if (opts.category !== void 0)
+      args.category = opts.category;
+    if (opts.intervalPeriod !== void 0)
+      args.interval_period = opts.intervalPeriod;
+    if (opts.revenueLedgerAccountId !== void 0)
+      args.revenue_ledger_account_id = opts.revenueLedgerAccountId;
+    if (opts.deferredRevenueLedgerAccountId !== void 0)
+      args.deferred_revenue_ledger_account_id = opts.deferredRevenueLedgerAccountId;
+    if (opts.deferredDiscountLedgerAccountId !== void 0)
+      args.deferred_discount_ledger_account_id = opts.deferredDiscountLedgerAccountId;
+    if (opts.contraRevenueLedgerAccountId !== void 0)
+      args.contra_revenue_ledger_account_id = opts.contraRevenueLedgerAccountId;
+    if (opts.discountLedgerAccountId !== void 0)
+      args.discount_ledger_account_id = opts.discountLedgerAccountId;
+    if (opts.arLedgerAccountId !== void 0)
+      args.ar_ledger_account_id = opts.arLedgerAccountId;
+    if (opts.cashLedgerAccountId !== void 0)
+      args.cash_ledger_account_id = opts.cashLedgerAccountId;
+    if (opts.paymentsClearingLedgerAccountId !== void 0)
+      args.payments_clearing_ledger_account_id = opts.paymentsClearingLedgerAccountId;
+    if (opts.outputTaxLedgerAccountId !== void 0)
+      args.output_tax_ledger_account_id = opts.outputTaxLedgerAccountId;
+    if (opts.uncollectibleDebitLedgerAccountId !== void 0)
+      args.uncollectible_debit_ledger_account_id = opts.uncollectibleDebitLedgerAccountId;
+    if (opts.customerCreditsLedgerAccountId !== void 0)
+      args.customer_credits_ledger_account_id = opts.customerCreditsLedgerAccountId;
+    if (opts.journalId !== void 0)
+      args.journal_id = opts.journalId;
+    if (opts.entityType !== void 0)
+      args.entity_type = opts.entityType;
+    if (opts.priority !== void 0)
+      args.priority = Number(opts.priority);
+    if (opts.intervalCount !== void 0)
+      args.interval_count = Number(opts.intervalCount);
+    if (opts.productIds !== void 0)
+      args.product_ids = JSON.parse(opts.productIds);
+    if (opts.productTypes !== void 0)
+      args.product_types = JSON.parse(opts.productTypes);
+    if (opts.customerIds !== void 0)
+      args.customer_ids = JSON.parse(opts.customerIds);
+    if (opts.currencies !== void 0)
+      args.currencies = JSON.parse(opts.currencies);
+    if (opts.countries !== void 0)
+      args.countries = JSON.parse(opts.countries);
+    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);
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/accounting/rules/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("delete").description(`Soft-delete an accounting rule.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline accounting-rules delete --id <id>
+    hyperline accounting-rules 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.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/accounting/rules/{id}",
+      args,
+      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("--interval-period <value>", `Billing interval period filter (month, year, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).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>
+    hyperline accounting-rules resolve --ledger-id <ledger_id> --category <category> --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.ledgerId !== void 0)
+      args.ledger_id = opts.ledgerId;
+    if (opts.category !== void 0)
+      args.category = opts.category;
+    if (opts.productId !== void 0)
+      args.product_id = opts.productId;
+    if (opts.productType !== void 0)
+      args.product_type = opts.productType;
+    if (opts.currency !== void 0)
+      args.currency = opts.currency;
+    if (opts.country !== void 0)
+      args.country = opts.country;
+    if (opts.customerId !== void 0)
+      args.customer_id = opts.customerId;
+    if (opts.intervalPeriod !== void 0)
+      args.interval_period = opts.intervalPeriod;
+    if (opts.intervalCount !== void 0)
+      args.interval_count = Number(opts.intervalCount);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/accounting/rules/resolve",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/analytics.js
 function registerAnalyticsCommands(parent) {
   const resource = parent.command("analytics").description("Manage analytics");
@@ -37998,7 +39242,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-company").description(`Create a new company. The authentication token will automatically get access to the newly created company.`).requiredOption("--name <value>", `Company name.`).requiredOption("--address <value>", `Address of the default invoicing entity`).addHelpText("after", `
+  resource.command("create-company").description(`Create a new company. The authentication token will automatically get access to the newly created company.`).requiredOption("--name <value>", `Company name.`).requiredOption("--address <json>", `Address of the default invoicing entity`).addHelpText("after", `
 Examples:
     hyperline companies create-company --name <name> --address <address>
     hyperline companies create-company --name <name> --address <address> --output json`).action(async (opts) => {
@@ -38011,7 +39255,7 @@ Examples:
     if (opts.name !== void 0)
       args.name = opts.name;
     if (opts.address !== void 0)
-      args.address = opts.address;
+      args.address = JSON.parse(opts.address);
     await ctx.execute({
       method: "POST",
       path: "/v1/companies",
@@ -38045,7 +39289,7 @@ Examples:
       queryParamKeys: ["take", "skip"]
     });
   });
-  resource.command("create").description(`Create a new coupon with discount rules. Supports percentage or fixed amount discounts, duration limits, and redemption restrictions.`).requiredOption("--name <value>", `Coupon name.`).option("--description <value>", `Coupon description.`).option("--expiration-date <value>", `Date corresponding to the expiration of the coupon.`).option("--redemption-limit <number>", `Maximum number of subscriptions to which a single coupon can be applied.`).option("--product-ids <value>", `List of product IDs the coupon can be applied to. If empty, the coupon can be applied to any product.`).option("--repeat <value>", `Default repeat behaviour applied when the coupon is attached to a subscription. Valid values: \`once\`, \`forever\`, \`duration\`. Can be overridden at attach time.`).option("--duration <value>", `Default duration applied when \`repeat\` is \`duration\`. Required when \`repeat\` is \`duration\`, must be null otherwise.`).requiredOption("--type <value>", `type`).option("--discount-amount <number>", `Amount to apply as a discount on the total amount (excluding taxes) of a subscription. Expressed in the currency's smallest unit.`).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--discount-percent <number>", `Percentage to apply as a discount on the amount (excluding taxes) of a product.`).addHelpText("after", `
+  resource.command("create").description(`Create a new coupon with discount rules. Supports percentage or fixed amount discounts, duration limits, and redemption restrictions.`).requiredOption("--name <value>", `Coupon name.`).option("--description <value>", `Coupon description.`).option("--expiration-date <value>", `Date corresponding to the expiration of the coupon.`).option("--redemption-limit <number>", `Maximum number of subscriptions to which a single coupon can be applied.`).option("--product-ids <json>", `List of product IDs the coupon can be applied to. If empty, the coupon can be applied to any product.`).option("--repeat <value>", `Default repeat behaviour applied when the coupon is attached to a subscription. Valid values: \`once\`, \`forever\`, \`duration\`. Can be overridden at attach time.`).option("--duration <json>", `Default duration applied when \`repeat\` is \`duration\`. Required when \`repeat\` is \`duration\`, must be null otherwise.`).requiredOption("--type <value>", `type`).option("--discount-amount <number>", `Amount to apply as a discount on the total amount (excluding taxes) of a subscription. Expressed in the currency's smallest unit.`).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--discount-percent <number>", `Percentage to apply as a discount on the amount (excluding taxes) of a product.`).addHelpText("after", `
 Examples:
     hyperline coupons create --name <name> --type <type>
     hyperline coupons create --name <name> --type <type> --description <description> --expiration-date <expiration_date>
@@ -38062,12 +39306,8 @@ Examples:
       args.description = opts.description;
     if (opts.expirationDate !== void 0)
       args.expiration_date = opts.expirationDate;
-    if (opts.productIds !== void 0)
-      args.product_ids = opts.productIds;
     if (opts.repeat !== void 0)
       args.repeat = opts.repeat;
-    if (opts.duration !== void 0)
-      args.duration = opts.duration;
     if (opts.type !== void 0)
       args.type = opts.type;
     if (opts.currency !== void 0)
@@ -38078,6 +39318,10 @@ Examples:
       args.discount_amount = Number(opts.discountAmount);
     if (opts.discountPercent !== void 0)
       args.discount_percent = Number(opts.discountPercent);
+    if (opts.productIds !== void 0)
+      args.product_ids = JSON.parse(opts.productIds);
+    if (opts.duration !== void 0)
+      args.duration = JSON.parse(opts.duration);
     await ctx.execute({
       method: "POST",
       path: "/v1/coupons",
@@ -38103,7 +39347,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update an existing coupon's name, discount rules, or restrictions.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `Coupon name.`).option("--description <value>", `Coupon description.`).option("--expiration-date <value>", `Date corresponding to the expiration of the coupon.`).option("--redemption-limit <number>", `Maximum number of subscriptions to which a single coupon can be applied.`).option("--product-ids <value>", `List of product IDs the coupon can be applied to. If empty, the coupon can be applied to any product.`).option("--repeat <value>", `Default repeat behaviour applied when the coupon is attached to a subscription. Valid values: \`once\`, \`forever\`, \`duration\`. Can be overridden at attach time.`).option("--duration <value>", `Default duration applied when \`repeat\` is \`duration\`. Required when \`repeat\` is \`duration\`, must be null otherwise.`).requiredOption("--type <value>", `type`).option("--discount-amount <number>", `Amount to apply as a discount on the total amount (excluding taxes) of a subscription. Expressed in the currency's smallest unit.`).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--discount-percent <number>", `Percentage to apply as a discount on the amount (excluding taxes) of a product.`).addHelpText("after", `
+  resource.command("update").description(`Update an existing coupon's name, discount rules, or restrictions.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `Coupon name.`).option("--description <value>", `Coupon description.`).option("--expiration-date <value>", `Date corresponding to the expiration of the coupon.`).option("--redemption-limit <number>", `Maximum number of subscriptions to which a single coupon can be applied.`).option("--product-ids <json>", `List of product IDs the coupon can be applied to. If empty, the coupon can be applied to any product.`).option("--repeat <value>", `Default repeat behaviour applied when the coupon is attached to a subscription. Valid values: \`once\`, \`forever\`, \`duration\`. Can be overridden at attach time.`).option("--duration <json>", `Default duration applied when \`repeat\` is \`duration\`. Required when \`repeat\` is \`duration\`, must be null otherwise.`).requiredOption("--type <value>", `type`).option("--discount-amount <number>", `Amount to apply as a discount on the total amount (excluding taxes) of a subscription. Expressed in the currency's smallest unit.`).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--discount-percent <number>", `Percentage to apply as a discount on the amount (excluding taxes) of a product.`).addHelpText("after", `
 Examples:
     hyperline coupons update --id <id> --name <name> --type <type>
     hyperline coupons update --id <id> --name <name> --type <type> --description <description> --expiration-date <expiration_date>
@@ -38122,12 +39366,8 @@ Examples:
       args.description = opts.description;
     if (opts.expirationDate !== void 0)
       args.expiration_date = opts.expirationDate;
-    if (opts.productIds !== void 0)
-      args.product_ids = opts.productIds;
     if (opts.repeat !== void 0)
       args.repeat = opts.repeat;
-    if (opts.duration !== void 0)
-      args.duration = opts.duration;
     if (opts.type !== void 0)
       args.type = opts.type;
     if (opts.currency !== void 0)
@@ -38138,6 +39378,10 @@ Examples:
       args.discount_amount = Number(opts.discountAmount);
     if (opts.discountPercent !== void 0)
       args.discount_percent = Number(opts.discountPercent);
+    if (opts.productIds !== void 0)
+      args.product_ids = JSON.parse(opts.productIds);
+    if (opts.duration !== void 0)
+      args.duration = JSON.parse(opts.duration);
     await ctx.execute({
       method: "PUT",
       path: "/v1/coupons/{id}",
@@ -38369,7 +39613,7 @@ 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 <value>", `entities`).option("--api-only", `api_only`).option("--required", `required`).option("--authorized-values <value>", `authorized_values`).addHelpText("after", `
+  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", `
 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
@@ -38386,14 +39630,14 @@ Examples:
       args.type = opts.type;
     if (opts.slug !== void 0)
       args.slug = opts.slug;
-    if (opts.entities !== void 0)
-      args.entities = opts.entities;
-    if (opts.authorizedValues !== void 0)
-      args.authorized_values = opts.authorizedValues;
     if (opts.apiOnly !== void 0)
       args.api_only = true;
     if (opts.required !== void 0)
       args.required = true;
+    if (opts.entities !== void 0)
+      args.entities = JSON.parse(opts.entities);
+    if (opts.authorizedValues !== void 0)
+      args.authorized_values = JSON.parse(opts.authorizedValues);
     await ctx.execute({
       method: "POST",
       path: "/v1/custom-properties",
@@ -38401,7 +39645,7 @@ 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 <value>", `entities`).option("--api-only", `api_only`).option("--required", `required`).option("--authorized-values <value>", `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`).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
@@ -38420,14 +39664,14 @@ Examples:
       args.type = opts.type;
     if (opts.slug !== void 0)
       args.slug = opts.slug;
-    if (opts.entities !== void 0)
-      args.entities = opts.entities;
-    if (opts.authorizedValues !== void 0)
-      args.authorized_values = opts.authorizedValues;
     if (opts.apiOnly !== void 0)
       args.api_only = true;
     if (opts.required !== void 0)
       args.required = true;
+    if (opts.entities !== void 0)
+      args.entities = JSON.parse(opts.entities);
+    if (opts.authorizedValues !== void 0)
+      args.authorized_values = JSON.parse(opts.authorizedValues);
     await ctx.execute({
       method: "PUT",
       path: "/v1/custom-properties/{id}",
@@ -38781,17 +40025,17 @@ Customer type.
 - \`corporate\`: The customer is a business entity.
 - \`person\`: The customer is a natural person.
 - \`automatically_created\`: The customer was automatically imported (e.g. from a data loader). This value cannot be used when creating/editing.
- `).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--tax-ids <value>", `Customer tax IDs.`).option("--local-tax-number <value>", `Customer local tax number.`).option("--tax-rate-custom <number>", `Customer custom tax rate. If not defined, the rate will be automatically determined based on the customer's country, your country, and applicable legal requirements.`).option("--taxability <value>", `Customer taxability.
+ `).option("--currency <value>", `Currency code. See [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217#List_of_ISO_4217_currency_codes).`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--tax-ids <json>", `Customer tax IDs.`).option("--local-tax-number <value>", `Customer local tax number.`).option("--tax-rate-custom <number>", `Customer custom tax rate. If not defined, the rate will be automatically determined based on the customer's country, your country, and applicable legal requirements.`).option("--taxability <value>", `Customer taxability.
 
 - \`taxable\`: Taxes are automatically determined for the customer.
 - \`exempt\`: The customer is exempt from tax.
- `).option("--registration-number <value>", `Customer registration number.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <value>", `Customer billing address.`).option("--shipping-address <value>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <value>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <value>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--bank-account <value>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
+ `).option("--registration-number <value>", `Customer registration number.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <json>", `Customer billing address.`).option("--shipping-address <json>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <json>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <json>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--bank-account <json>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
 How customer invoices are issued from the parent organisation.
 
 - \`none\`: Invoices will keep being issued from this customer.
 - \`every_invoice\`: Customer invoices will be issued from the organisation individually.
 - \`concat\`: Customer invoices will be grouped into a global parent invoice at a regular schedule (configured on the organisation).
- `).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).option("--owner-id <value>", `ID of the Hyperline user responsible for this customer and targeted by customer agent notifications.`).option("--follower-ids <value>", `IDs of Hyperline users following this customer.`).addHelpText("after", `
+ `).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).option("--owner-id <value>", `ID of the Hyperline user responsible for this customer and targeted by customer agent notifications.`).option("--follower-ids <json>", `IDs of Hyperline users following this customer.`).addHelpText("after", `
 Examples:
     hyperline customers create-customer
     hyperline customers create-customer --name <name> --type <type>
@@ -38808,8 +40052,6 @@ Examples:
       args.type = opts.type;
     if (opts.currency !== void 0)
       args.currency = opts.currency;
-    if (opts.taxIds !== void 0)
-      args.tax_ids = opts.taxIds;
     if (opts.localTaxNumber !== void 0)
       args.local_tax_number = opts.localTaxNumber;
     if (opts.taxability !== void 0)
@@ -38822,40 +40064,24 @@ Examples:
       args.domain = opts.domain;
     if (opts.invoicingEntityId !== void 0)
       args.invoicing_entity_id = opts.invoicingEntityId;
-    if (opts.billingAddress !== void 0)
-      args.billing_address = opts.billingAddress;
-    if (opts.shippingAddress !== void 0)
-      args.shipping_address = opts.shippingAddress;
     if (opts.billingEmail !== void 0)
       args.billing_email = opts.billingEmail;
-    if (opts.invoiceEmails !== void 0)
-      args.invoice_emails = opts.invoiceEmails;
     if (opts.language !== void 0)
       args.language = opts.language;
     if (opts.timezone !== void 0)
       args.timezone = opts.timezone;
-    if (opts.availablePaymentMethods !== void 0)
-      args.available_payment_methods = opts.availablePaymentMethods;
     if (opts.paymentMethodType !== void 0)
       args.payment_method_type = opts.paymentMethodType;
-    if (opts.bankAccount !== void 0)
-      args.bank_account = opts.bankAccount;
     if (opts.organisationId !== void 0)
       args.organisation_id = opts.organisationId;
     if (opts.organisationInvoicing !== void 0)
       args.organisation_invoicing = opts.organisationInvoicing;
-    if (opts.properties !== void 0)
-      args.properties = opts.properties;
-    if (opts.customProperties !== void 0)
-      args.custom_properties = opts.customProperties;
     if (opts.invoiceRemindersEnabled !== void 0)
       args.invoice_reminders_enabled = opts.invoiceRemindersEnabled;
     if (opts.priceBookId !== void 0)
       args.price_book_id = opts.priceBookId;
     if (opts.ownerId !== void 0)
       args.owner_id = opts.ownerId;
-    if (opts.followerIds !== void 0)
-      args.follower_ids = opts.followerIds;
     if (opts.taxRateCustom !== void 0)
       args.tax_rate_custom = Number(opts.taxRateCustom);
     if (opts.customPaymentDelay !== void 0)
@@ -38864,6 +40090,24 @@ Examples:
       args.custom_payment_initiation_delay = Number(opts.customPaymentInitiationDelay);
     if (opts.isGovernmentAffiliated !== void 0)
       args.is_government_affiliated = true;
+    if (opts.taxIds !== void 0)
+      args.tax_ids = JSON.parse(opts.taxIds);
+    if (opts.billingAddress !== void 0)
+      args.billing_address = JSON.parse(opts.billingAddress);
+    if (opts.shippingAddress !== void 0)
+      args.shipping_address = JSON.parse(opts.shippingAddress);
+    if (opts.invoiceEmails !== void 0)
+      args.invoice_emails = JSON.parse(opts.invoiceEmails);
+    if (opts.availablePaymentMethods !== void 0)
+      args.available_payment_methods = JSON.parse(opts.availablePaymentMethods);
+    if (opts.bankAccount !== void 0)
+      args.bank_account = JSON.parse(opts.bankAccount);
+    if (opts.properties !== void 0)
+      args.properties = JSON.parse(opts.properties);
+    if (opts.customProperties !== void 0)
+      args.custom_properties = JSON.parse(opts.customProperties);
+    if (opts.followerIds !== void 0)
+      args.follower_ids = JSON.parse(opts.followerIds);
     await ctx.execute({
       method: "POST",
       path: "/v1/customers",
@@ -38871,7 +40115,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-customers").description(`Create up to 50 customers in a single batch request. Returns successes and errors separately for each customer in the batch.`).requiredOption("--customers <value>", `customers`).addHelpText("after", `
+  resource.command("create-customers").description(`Create up to 50 customers in a single batch request. Returns successes and errors separately for each customer in the batch.`).requiredOption("--customers <json>", `customers`).addHelpText("after", `
 Examples:
     hyperline customers create-customers --customers <customers>
     hyperline customers create-customers --customers <customers> --output json`).action(async (opts) => {
@@ -38882,7 +40126,7 @@ Examples:
     }
     const args = {};
     if (opts.customers !== void 0)
-      args.customers = opts.customers;
+      args.customers = JSON.parse(opts.customers);
     await ctx.execute({
       method: "POST",
       path: "/v1/customers/batch",
@@ -38914,17 +40158,17 @@ Customer type.
 - \`corporate\`: The customer is a business entity.
 - \`person\`: The customer is a natural person.
 - \`automatically_created\`: The customer was automatically imported (e.g. from a data loader). This value cannot be used when creating/editing.
- `).option("--currency <value>", `Customer currency. Can only be changed if the customer doesn't have existing invoices, a wallet or a payment method saved.`).option("--tax-ids <value>", `Customer tax IDs.`).option("--local-tax-number <value>", `Customer local tax number.`).option("--tax-rate-custom <number>", `Customer custom tax rate. If not defined, the rate will be automatically determined based on the customer's country, your country, and applicable legal requirements.`).option("--taxability <value>", `Customer taxability.
+ `).option("--currency <value>", `Customer currency. Can only be changed if the customer doesn't have existing invoices, a wallet or a payment method saved.`).option("--tax-ids <json>", `Customer tax IDs.`).option("--local-tax-number <value>", `Customer local tax number.`).option("--tax-rate-custom <number>", `Customer custom tax rate. If not defined, the rate will be automatically determined based on the customer's country, your country, and applicable legal requirements.`).option("--taxability <value>", `Customer taxability.
 
 - \`taxable\`: Taxes are automatically determined for the customer.
 - \`exempt\`: The customer is exempt from tax.
- `).option("--registration-number <value>", `Customer registration number.`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <value>", `Customer billing address.`).option("--shipping-address <value>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <value>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <value>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--payment-method-id <value>", `ID of the default payment method of the customer. Only applies to card and direct debit.`).option("--bank-account <value>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
+ `).option("--registration-number <value>", `Customer registration number.`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline.`).option("--domain <value>", `Customer domain. If not defined, it is inferred from the billing email.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity this customer will be attached to.`).option("--billing-address <json>", `Customer billing address.`).option("--shipping-address <json>", `Customer shipping address.`).option("--billing-email <value>", `Email to which all communications will be sent.`).option("--invoice-emails <json>", `Emails to which invoices will be sent (e.g. payer, finance team, accounting firm). If not defined, invoices will be sent to the \`billing_email\`; otherwise, they won't be sent to the \`billing_email\`.`).option("--language <value>", `Language used for invoices, emails, and hosted pages.`).option("--timezone <value>", `Customer timezone.`).option("--available-payment-methods <json>", `List of payment methods you allow your customer to pay with. You customer will be able to select one of them in their portal page and those will be the default options when creating a checkout session.`).option("--payment-method-type <value>", `Default payment method type used to pay subscriptions and one-off invoices.`).option("--payment-method-id <value>", `ID of the default payment method of the customer. Only applies to card and direct debit.`).option("--bank-account <json>", `Custom bank account for the customer. If not defined and customer paying by bank transfer, the bank accounts configured in your account settings will be used.`).option("--custom-payment-delay <number>", `Custom payment terms in days. If not defined, the default one defined on the related invoicing entity will be used.`).option("--custom-payment-initiation-delay <number>", `Custom initiation delay in days before triggering payment. If not defined, the default one defined on the related invoicing entity will be used.`).option("--organisation-id <value>", `Parent organization ID to which the client is attached.`).option("--organisation-invoicing <value>", `
 How customer invoices are issued from the parent organisation.
 
 - \`none\`: Invoices will keep being issued from this customer.
 - \`every_invoice\`: Customer invoices will be issued from the organisation individually.
 - \`concat\`: Customer invoices will be grouped into a global parent invoice at a regular schedule (configured on the organisation).
- `).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).option("--owner-id <value>", `ID of the Hyperline user responsible for this customer and targeted by customer agent notifications.`).option("--follower-ids <value>", `IDs of Hyperline users following this customer.`).addHelpText("after", `
+ `).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--invoice-reminders-enabled <value>", `Indicates if invoice reminders are enabled for the customer.`).option("--price-book-id <value>", `Default price book ID assigned to the customer.`).option("--owner-id <value>", `ID of the Hyperline user responsible for this customer and targeted by customer agent notifications.`).option("--follower-ids <json>", `IDs of Hyperline users following this customer.`).addHelpText("after", `
 Examples:
     hyperline customers update --id <id>
     hyperline customers update --id <id> --name <name> --type <type>
@@ -38943,8 +40187,6 @@ Examples:
       args.type = opts.type;
     if (opts.currency !== void 0)
       args.currency = opts.currency;
-    if (opts.taxIds !== void 0)
-      args.tax_ids = opts.taxIds;
     if (opts.localTaxNumber !== void 0)
       args.local_tax_number = opts.localTaxNumber;
     if (opts.taxability !== void 0)
@@ -38957,42 +40199,26 @@ Examples:
       args.domain = opts.domain;
     if (opts.invoicingEntityId !== void 0)
       args.invoicing_entity_id = opts.invoicingEntityId;
-    if (opts.billingAddress !== void 0)
-      args.billing_address = opts.billingAddress;
-    if (opts.shippingAddress !== void 0)
-      args.shipping_address = opts.shippingAddress;
     if (opts.billingEmail !== void 0)
       args.billing_email = opts.billingEmail;
-    if (opts.invoiceEmails !== void 0)
-      args.invoice_emails = opts.invoiceEmails;
     if (opts.language !== void 0)
       args.language = opts.language;
     if (opts.timezone !== void 0)
       args.timezone = opts.timezone;
-    if (opts.availablePaymentMethods !== void 0)
-      args.available_payment_methods = opts.availablePaymentMethods;
     if (opts.paymentMethodType !== void 0)
       args.payment_method_type = opts.paymentMethodType;
     if (opts.paymentMethodId !== void 0)
       args.payment_method_id = opts.paymentMethodId;
-    if (opts.bankAccount !== void 0)
-      args.bank_account = opts.bankAccount;
     if (opts.organisationId !== void 0)
       args.organisation_id = opts.organisationId;
     if (opts.organisationInvoicing !== void 0)
       args.organisation_invoicing = opts.organisationInvoicing;
-    if (opts.properties !== void 0)
-      args.properties = opts.properties;
-    if (opts.customProperties !== void 0)
-      args.custom_properties = opts.customProperties;
     if (opts.invoiceRemindersEnabled !== void 0)
       args.invoice_reminders_enabled = opts.invoiceRemindersEnabled;
     if (opts.priceBookId !== void 0)
       args.price_book_id = opts.priceBookId;
     if (opts.ownerId !== void 0)
       args.owner_id = opts.ownerId;
-    if (opts.followerIds !== void 0)
-      args.follower_ids = opts.followerIds;
     if (opts.taxRateCustom !== void 0)
       args.tax_rate_custom = Number(opts.taxRateCustom);
     if (opts.customPaymentDelay !== void 0)
@@ -39001,6 +40227,24 @@ Examples:
       args.custom_payment_initiation_delay = Number(opts.customPaymentInitiationDelay);
     if (opts.isGovernmentAffiliated !== void 0)
       args.is_government_affiliated = true;
+    if (opts.taxIds !== void 0)
+      args.tax_ids = JSON.parse(opts.taxIds);
+    if (opts.billingAddress !== void 0)
+      args.billing_address = JSON.parse(opts.billingAddress);
+    if (opts.shippingAddress !== void 0)
+      args.shipping_address = JSON.parse(opts.shippingAddress);
+    if (opts.invoiceEmails !== void 0)
+      args.invoice_emails = JSON.parse(opts.invoiceEmails);
+    if (opts.availablePaymentMethods !== void 0)
+      args.available_payment_methods = JSON.parse(opts.availablePaymentMethods);
+    if (opts.bankAccount !== void 0)
+      args.bank_account = JSON.parse(opts.bankAccount);
+    if (opts.properties !== void 0)
+      args.properties = JSON.parse(opts.properties);
+    if (opts.customProperties !== void 0)
+      args.custom_properties = JSON.parse(opts.customProperties);
+    if (opts.followerIds !== void 0)
+      args.follower_ids = JSON.parse(opts.followerIds);
     await ctx.execute({
       method: "PUT",
       path: "/v1/customers/{id}",
@@ -39355,7 +40599,7 @@ Examples:
       queryParamKeys: ["take", "skip", "type", "invoice_id", "created_at"]
     });
   });
-  resource.command("create-customer-credit").description(`Create a credit entity for a customer linked to a specific product with an optional initial balance.`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `Credit product ID.`).option("--name <value>", `Credit name.`).option("--current-balance <number>", `Current credit balance.`).option("--low-count-threshold <number>", `Value indicating a low threshold.`).option("--auto-topup <value>", `Auto top-up options.`).addHelpText("after", `
+  resource.command("create-customer-credit").description(`Create a credit entity for a customer linked to a specific product with an optional initial balance.`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `Credit product ID.`).option("--name <value>", `Credit name.`).option("--current-balance <number>", `Current credit balance.`).option("--low-count-threshold <number>", `Value indicating a low threshold.`).option("--auto-topup <json>", `Auto top-up options.`).addHelpText("after", `
 Examples:
     hyperline customers-credits create-customer-credit --id <id> --product-id <product_id>
     hyperline customers-credits create-customer-credit --id <id> --product-id <product_id> --name <name> --current-balance <current_balance>
@@ -39372,12 +40616,12 @@ Examples:
       args.product_id = opts.productId;
     if (opts.name !== void 0)
       args.name = opts.name;
-    if (opts.autoTopup !== void 0)
-      args.auto_topup = opts.autoTopup;
     if (opts.currentBalance !== void 0)
       args.current_balance = Number(opts.currentBalance);
     if (opts.lowCountThreshold !== void 0)
       args.low_count_threshold = Number(opts.lowCountThreshold);
+    if (opts.autoTopup !== void 0)
+      args.auto_topup = JSON.parse(opts.autoTopup);
     await ctx.execute({
       method: "POST",
       path: "/v1/customers/{id}/credits",
@@ -39385,7 +40629,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-customer-credit").description(`Update the configuration of a customer's credit product (e.g. balance thresholds, auto-topup settings).`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).option("--name <value>", `Credit name.`).option("--low-count-threshold <number>", `Value indicating a low threshold.`).option("--auto-topup <value>", `Auto top-up options.`).addHelpText("after", `
+  resource.command("update-customer-credit").description(`Update the configuration of a customer's credit product (e.g. balance thresholds, auto-topup settings).`).requiredOption("--id <value>", `id parameter`).requiredOption("--product-id <value>", `productId parameter`).option("--name <value>", `Credit name.`).option("--low-count-threshold <number>", `Value indicating a low threshold.`).option("--auto-topup <json>", `Auto top-up options.`).addHelpText("after", `
 Examples:
     hyperline customers-credits update-customer-credit --id <id> --product-id <productId>
     hyperline customers-credits update-customer-credit --id <id> --product-id <productId> --name <name> --low-count-threshold <low_count_threshold>
@@ -39402,10 +40646,10 @@ Examples:
       args.productId = opts.productId;
     if (opts.name !== void 0)
       args.name = opts.name;
-    if (opts.autoTopup !== void 0)
-      args.auto_topup = opts.autoTopup;
     if (opts.lowCountThreshold !== void 0)
       args.low_count_threshold = Number(opts.lowCountThreshold);
+    if (opts.autoTopup !== void 0)
+      args.auto_topup = JSON.parse(opts.autoTopup);
     await ctx.execute({
       method: "PUT",
       path: "/v1/customers/{id}/credits/{productId}",
@@ -39618,7 +40862,7 @@ Examples:
       queryParamKeys: ["take", "skip"]
     });
   });
-  resource.command("create").description(`Create a new customer segment.`).requiredOption("--name <value>", `name`).option("--description <value>", `description`).requiredOption("--rules <value>", `rules`).addHelpText("after", `
+  resource.command("create").description(`Create a new customer segment.`).requiredOption("--name <value>", `name`).option("--description <value>", `description`).requiredOption("--rules <json>", `rules`).addHelpText("after", `
 Examples:
     hyperline customers-segments create --name <name> --rules <rules>
     hyperline customers-segments create --name <name> --rules <rules> --description <description>
@@ -39634,7 +40878,7 @@ Examples:
     if (opts.description !== void 0)
       args.description = opts.description;
     if (opts.rules !== void 0)
-      args.rules = opts.rules;
+      args.rules = JSON.parse(opts.rules);
     await ctx.execute({
       method: "POST",
       path: "/v1/customers/segments",
@@ -39642,7 +40886,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update an existing customer segment.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `name`).option("--description <value>", `description`).option("--rules <value>", `rules`).addHelpText("after", `
+  resource.command("update").description(`Update an existing customer segment.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `name`).option("--description <value>", `description`).option("--rules <json>", `rules`).addHelpText("after", `
 Examples:
     hyperline customers-segments update --id <id>
     hyperline customers-segments update --id <id> --name <name> --description <description>
@@ -39660,7 +40904,7 @@ Examples:
     if (opts.description !== void 0)
       args.description = opts.description;
     if (opts.rules !== void 0)
-      args.rules = opts.rules;
+      args.rules = JSON.parse(opts.rules);
     await ctx.execute({
       method: "PATCH",
       path: "/v1/customers/segments/{id}",
@@ -40279,7 +41523,7 @@ 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 <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <value>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).requiredOption("--line-items <value>", `line_items`).option("--transactions <value>", `transactions`).option("--coupons <value>", `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("--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>
@@ -40331,17 +41575,17 @@ Examples:
     if (opts.settledAt !== void 0)
       args.settled_at = opts.settledAt;
     if (opts.properties !== void 0)
-      args.properties = opts.properties;
+      args.properties = JSON.parse(opts.properties);
     if (opts.customProperties !== void 0)
-      args.custom_properties = opts.customProperties;
+      args.custom_properties = JSON.parse(opts.customProperties);
     if (opts.additionalDisplayFields !== void 0)
-      args.additional_display_fields = opts.additionalDisplayFields;
+      args.additional_display_fields = JSON.parse(opts.additionalDisplayFields);
     if (opts.lineItems !== void 0)
-      args.line_items = opts.lineItems;
+      args.line_items = JSON.parse(opts.lineItems);
     if (opts.transactions !== void 0)
-      args.transactions = opts.transactions;
+      args.transactions = JSON.parse(opts.transactions);
     if (opts.coupons !== void 0)
-      args.coupons = opts.coupons;
+      args.coupons = JSON.parse(opts.coupons);
     await ctx.execute({
       method: "POST",
       path: "/v1/invoices",
@@ -40386,7 +41630,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-invoices").description(`Create multiple invoices asynchronously in batch. Track results via webhooks (invoice.batch.creation_succeeded / invoice.batch.creation_failed). Returns a batch_id.`).option("--batch-id <value>", `Optional identifier for the batch request. If not provided, a unique ID will be generated.`).requiredOption("--invoices <value>", `List of invoices to create (max 50).`).addHelpText("after", `
+  resource.command("create-invoices").description(`Create multiple invoices asynchronously in batch. Track results via webhooks (invoice.batch.creation_succeeded / invoice.batch.creation_failed). Returns a batch_id.`).option("--batch-id <value>", `Optional identifier for the batch request. If not provided, a unique ID will be generated.`).requiredOption("--invoices <json>", `List of invoices to create (max 50).`).addHelpText("after", `
 Examples:
     hyperline invoices create-invoices --invoices <invoices>
     hyperline invoices create-invoices --invoices <invoices> --batch-id <batch_id>
@@ -40400,7 +41644,7 @@ Examples:
     if (opts.batchId !== void 0)
       args.batch_id = opts.batchId;
     if (opts.invoices !== void 0)
-      args.invoices = opts.invoices;
+      args.invoices = JSON.parse(opts.invoices);
     await ctx.execute({
       method: "POST",
       path: "/v2/invoices/batch",
@@ -40427,10 +41671,10 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("charge").description(`Manually trigger payment collection for an invoice. Optionally specify a payment_method_id to charge.`).requiredOption("--id <value>", `id parameter`).option("--payment-method-id <value>", `Payment method used to execute the payment. This payment method will override any previously set method on the invoice.`).addHelpText("after", `
+  resource.command("charge").description(`Manually trigger payment collection for an invoice. Optionally specify a payment_method_id and an amount to charge now.`).requiredOption("--id <value>", `id parameter`).option("--payment-method-id <value>", `Payment method used to execute the payment. This payment method will override any previously set method on the invoice.`).option("--amount <number>", `Amount to charge now, expressed in the currency's smallest unit. Defaults to the outstanding invoice amount.`).addHelpText("after", `
 Examples:
     hyperline invoices charge --id <id>
-    hyperline invoices charge --id <id> --payment-method-id <payment_method_id>
+    hyperline invoices charge --id <id> --payment-method-id <payment_method_id> --amount <amount>
     hyperline invoices charge --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
@@ -40442,6 +41686,8 @@ Examples:
       args.id = opts.id;
     if (opts.paymentMethodId !== void 0)
       args.payment_method_id = opts.paymentMethodId;
+    if (opts.amount !== void 0)
+      args.amount = Number(opts.amount);
     await ctx.execute({
       method: "POST",
       path: "/v1/invoices/{id}/charge",
@@ -40517,7 +41763,7 @@ Examples:
 
 - \`auto\`: Tax is automatically computed and applied.
 - \`not_eligible\`: Tax collection is disabled for the invoice.
-  `).option("--line-items <value>", `line_items`).option("--coupons <value>", `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 <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <value>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).option("--customer <value>", `Override customer details on the invoice. Only allowed for draft or grace period invoices.`).addHelpText("after", `
+  `).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>
@@ -40546,10 +41792,6 @@ Examples:
       args.footer = opts.footer;
     if (opts.taxScheme !== void 0)
       args.tax_scheme = opts.taxScheme;
-    if (opts.lineItems !== void 0)
-      args.line_items = opts.lineItems;
-    if (opts.coupons !== void 0)
-      args.coupons = opts.coupons;
     if (opts.paymentMethodType !== void 0)
       args.payment_method_type = opts.paymentMethodType;
     if (opts.paymentMethodId !== void 0)
@@ -40558,14 +41800,18 @@ Examples:
       args.bank_account_id = opts.bankAccountId;
     if (opts.subscriptionId !== void 0)
       args.subscription_id = opts.subscriptionId;
+    if (opts.lineItems !== void 0)
+      args.line_items = JSON.parse(opts.lineItems);
+    if (opts.coupons !== void 0)
+      args.coupons = JSON.parse(opts.coupons);
     if (opts.properties !== void 0)
-      args.properties = opts.properties;
+      args.properties = JSON.parse(opts.properties);
     if (opts.customProperties !== void 0)
-      args.custom_properties = opts.customProperties;
+      args.custom_properties = JSON.parse(opts.customProperties);
     if (opts.additionalDisplayFields !== void 0)
-      args.additional_display_fields = opts.additionalDisplayFields;
+      args.additional_display_fields = JSON.parse(opts.additionalDisplayFields);
     if (opts.customer !== void 0)
-      args.customer = opts.customer;
+      args.customer = JSON.parse(opts.customer);
     await ctx.execute({
       method: "PATCH",
       path: "/v1/invoices/{id}",
@@ -40754,7 +42000,7 @@ 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.`).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, credit note refunds default to the customer's wallet for invoices under this invoicing entity. The default applies only when \`refund_method\` is omitted on \`POST /v1/invoices/{id}/credit-notes\`; 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.`).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", `
 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>
@@ -40844,7 +42090,7 @@ 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.`).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, credit note refunds default to the customer's wallet for invoices under this invoicing entity. The default applies only when \`refund_method\` is omitted on \`POST /v1/invoices/{id}/credit-notes\`; 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.`).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", `
 Examples:
     hyperline invoicing-entities update-invoicing-entity --id <id>
     hyperline invoicing-entities update-invoicing-entity --id <id> --name <name> --registration-number <registration_number>
@@ -41014,12 +42260,12 @@ function registerPaymentsCommands(parent) {
 Payment type.
 
 - \`one_time\`: One-time payment, generating one-off invoice.
-  `).requiredOption("--customer-id <value>", `ID of the customer.`).option("--products <value>", `Products composing the related invoice.`).option("--purchase-order <value>", `Purchase order added on the generated invoice.`).option("--custom-note <value>", `Custom note added on the generated invoice.`).requiredOption("--charging-method <value>", `
+  `).requiredOption("--customer-id <value>", `ID of the customer.`).option("--products <json>", `Products composing the related invoice.`).option("--purchase-order <value>", `Purchase order added on the generated invoice.`).option("--custom-note <value>", `Custom note added on the generated invoice.`).requiredOption("--charging-method <value>", `
 Charging method.
 
 - \`immediately\`: Customer's payment method will be charged directly to pay the invoice.
 - \`checkout\`: Dedicated checkout page will be created for the customer to pay the invoice.
-  `).option("--payment-method-type <value>", `Type of payment method to use to pay the invoice. If not specified, the payment_method_id or the default customer payment method is used.`).option("--payment-method-id <value>", `ID of the payment method to use to pay the invoice. Ignored if payment_method_type is specified.`).option("--available-payment-methods <value>", `available_payment_methods`).option("--checkout-session <value>", `Only applies to \`checkout\` charging method.`).addHelpText("after", `
+  `).option("--payment-method-type <value>", `Type of payment method to use to pay the invoice. If not specified, the payment_method_id or the default customer payment method is used.`).option("--payment-method-id <value>", `ID of the payment method to use to pay the invoice. Ignored if payment_method_type is specified.`).option("--available-payment-methods <json>", `available_payment_methods`).option("--checkout-session <json>", `Only applies to \`checkout\` charging method.`).addHelpText("after", `
 Examples:
     hyperline payments create --type <type> --customer-id <customer_id> --charging-method <charging_method>
     hyperline payments create --type <type> --customer-id <customer_id> --charging-method <charging_method> --products <products> --purchase-order <purchase_order>
@@ -41034,8 +42280,6 @@ Examples:
       args.type = opts.type;
     if (opts.customerId !== void 0)
       args.customer_id = opts.customerId;
-    if (opts.products !== void 0)
-      args.products = opts.products;
     if (opts.purchaseOrder !== void 0)
       args.purchase_order = opts.purchaseOrder;
     if (opts.customNote !== void 0)
@@ -41046,10 +42290,12 @@ Examples:
       args.payment_method_type = opts.paymentMethodType;
     if (opts.paymentMethodId !== void 0)
       args.payment_method_id = opts.paymentMethodId;
+    if (opts.products !== void 0)
+      args.products = JSON.parse(opts.products);
     if (opts.availablePaymentMethods !== void 0)
-      args.available_payment_methods = opts.availablePaymentMethods;
+      args.available_payment_methods = JSON.parse(opts.availablePaymentMethods);
     if (opts.checkoutSession !== void 0)
-      args.checkout_session = opts.checkoutSession;
+      args.checkout_session = JSON.parse(opts.checkoutSession);
     await ctx.execute({
       method: "POST",
       path: "/v1/payments",
@@ -41345,12 +42591,12 @@ Examples:
       ]
     });
   });
-  resource.command("create").description(`Create a new product with name, type (flat_fee, per_unit, usage, seat, etc.), and pricing configuration.`).requiredOption("--name <value>", `Product name.`).option("--description <value>", `Product description.`).option("--description-display-interval-dates", `Indicates if the dates of the interval should be automatically added in the product description on the invoices.`).option("--public-description <value>", `Public description of the product.`).option("--translations <value>", `Product name and description translations.`).option("--is-available-on-demand", `is_available_on_demand`).option("--is-available-on-subscription", `is_available_on_subscription`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--accounting <value>", `Mapping invoicing entity ID/accounting settings.`).requiredOption("--type <value>", `Product type for fixed fee products.`).requiredOption("--price-configurations <value>", `Price configurations for the product.`).option("--aggregator <value>", `Aggregator configuration to automatically count seats from billable events. Only count aggregators are supported for seat products.`).option("--aggregator-id <value>", `ID of an existing aggregator to link to this product.`).option("--unit-name <value>", `Name of the unit (e.g., 'user', 'seat').`).option("--is-connected-seat-item", `When true, the seat count is automatically synced from an external source (e.g., CRM users).`).option("--credit-aggregators <value>", `Multiple aggregators with weights for multi-aggregator credit consumption. Cannot be used together with aggregator or aggregator_id.`).option("--low-credits-threshold <number>", `Threshold indicating a low level of credits.`).option("--credits-grant-mode <value>", `
+  resource.command("create").description(`Create a new product with name, type (flat_fee, per_unit, usage, seat, etc.), and pricing configuration.`).requiredOption("--name <value>", `Product name.`).option("--description <value>", `Product description.`).option("--description-display-interval-dates", `Indicates if the dates of the interval should be automatically added in the product description on the invoices.`).option("--public-description <value>", `Public description of the product.`).option("--translations <json>", `Product name and description translations.`).option("--is-available-on-demand", `is_available_on_demand`).option("--is-available-on-subscription", `is_available_on_subscription`).option("--custom-properties <json>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--accounting <json>", `Mapping invoicing entity ID/accounting settings.`).requiredOption("--type <value>", `Product type for fixed fee products.`).requiredOption("--price-configurations <json>", `Price configurations for the product.`).option("--aggregator <json>", `Aggregator configuration to automatically count seats from billable events. Only count aggregators are supported for seat products.`).option("--aggregator-id <value>", `ID of an existing aggregator to link to this product.`).option("--unit-name <value>", `Name of the unit (e.g., 'user', 'seat').`).option("--is-connected-seat-item", `When true, the seat count is automatically synced from an external source (e.g., CRM users).`).option("--credit-aggregators <json>", `Multiple aggregators with weights for multi-aggregator credit consumption. Cannot be used together with aggregator or aggregator_id.`).option("--low-credits-threshold <number>", `Threshold indicating a low level of credits.`).option("--credits-grant-mode <value>", `
 How the periodic credit allowance is granted for partial billing periods.
 
 - \`prorated\` (default): the granted credits are prorated to the elapsed period.
 - \`full_allowance\`: the full allowance is always granted (the invoice remains prorated).
-`).option("--display-mode <value>", `How bundle items are displayed on invoices.`).option("--exclusive-items-enabled", `When true, only one item in the bundle can be active at a time.`).option("--bundle-items <value>", `Products included in this bundle. Percentages must sum to 100.`).addHelpText("after", `
+`).option("--display-mode <value>", `How bundle items are displayed on invoices.`).option("--exclusive-items-enabled", `When true, only one item in the bundle can be active at a time.`).option("--bundle-items <json>", `Products included in this bundle. Percentages must sum to 100.`).addHelpText("after", `
 Examples:
     hyperline products create --name <name> --type <type> --price-configurations <price_configurations>
     hyperline products create --name <name> --type <type> --price-configurations <price_configurations> --description <description> --description-display-interval-dates
@@ -41367,30 +42613,16 @@ Examples:
       args.description = opts.description;
     if (opts.publicDescription !== void 0)
       args.public_description = opts.publicDescription;
-    if (opts.translations !== void 0)
-      args.translations = opts.translations;
-    if (opts.customProperties !== void 0)
-      args.custom_properties = opts.customProperties;
-    if (opts.accounting !== void 0)
-      args.accounting = opts.accounting;
     if (opts.type !== void 0)
       args.type = opts.type;
-    if (opts.priceConfigurations !== void 0)
-      args.price_configurations = opts.priceConfigurations;
-    if (opts.aggregator !== void 0)
-      args.aggregator = opts.aggregator;
     if (opts.aggregatorId !== void 0)
       args.aggregator_id = opts.aggregatorId;
     if (opts.unitName !== void 0)
       args.unit_name = opts.unitName;
-    if (opts.creditAggregators !== void 0)
-      args.credit_aggregators = opts.creditAggregators;
     if (opts.creditsGrantMode !== void 0)
       args.credits_grant_mode = opts.creditsGrantMode;
     if (opts.displayMode !== void 0)
       args.display_mode = opts.displayMode;
-    if (opts.bundleItems !== void 0)
-      args.bundle_items = opts.bundleItems;
     if (opts.lowCreditsThreshold !== void 0)
       args.low_credits_threshold = Number(opts.lowCreditsThreshold);
     if (opts.descriptionDisplayIntervalDates !== void 0)
@@ -41403,6 +42635,20 @@ Examples:
       args.is_connected_seat_item = true;
     if (opts.exclusiveItemsEnabled !== void 0)
       args.exclusive_items_enabled = true;
+    if (opts.translations !== void 0)
+      args.translations = JSON.parse(opts.translations);
+    if (opts.customProperties !== void 0)
+      args.custom_properties = JSON.parse(opts.customProperties);
+    if (opts.accounting !== void 0)
+      args.accounting = JSON.parse(opts.accounting);
+    if (opts.priceConfigurations !== void 0)
+      args.price_configurations = JSON.parse(opts.priceConfigurations);
+    if (opts.aggregator !== void 0)
+      args.aggregator = JSON.parse(opts.aggregator);
+    if (opts.creditAggregators !== void 0)
+      args.credit_aggregators = JSON.parse(opts.creditAggregators);
+    if (opts.bundleItems !== void 0)
+      args.bundle_items = JSON.parse(opts.bundleItems);
     await ctx.execute({
       method: "POST",
       path: "/v1/products",
@@ -41431,7 +42677,7 @@ Examples:
       queryParamKeys: ["price_book_id"]
     });
   });
-  resource.command("update").description(`Update a product's name, description, type, or configuration by ID.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `Product name.`).option("--description <value>", `Product description.`).option("--public-description <value>", `Public description of the product.`).option("--translations <value>", `Product name and description translations.`).option("--is-available-on-demand", `is_available_on_demand`).option("--is-available-on-subscription", `is_available_on_subscription`).option("--properties <value>", `properties`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--accounting <value>", `Mapping invoicing entity ID/accounting settings.`).addHelpText("after", `
+  resource.command("update").description(`Update a product's name, description, type, or configuration by ID.`).requiredOption("--id <value>", `id parameter`).requiredOption("--name <value>", `Product name.`).option("--description <value>", `Product description.`).option("--public-description <value>", `Public description of the product.`).option("--translations <json>", `Product name and description translations.`).option("--is-available-on-demand", `is_available_on_demand`).option("--is-available-on-subscription", `is_available_on_subscription`).option("--properties <json>", `properties`).option("--custom-properties <json>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--accounting <json>", `Mapping invoicing entity ID/accounting settings.`).addHelpText("after", `
 Examples:
     hyperline products update --id <id> --name <name>
     hyperline products update --id <id> --name <name> --description <description> --public-description <public_description>
@@ -41450,18 +42696,18 @@ Examples:
       args.description = opts.description;
     if (opts.publicDescription !== void 0)
       args.public_description = opts.publicDescription;
-    if (opts.translations !== void 0)
-      args.translations = opts.translations;
-    if (opts.properties !== void 0)
-      args.properties = opts.properties;
-    if (opts.customProperties !== void 0)
-      args.custom_properties = opts.customProperties;
-    if (opts.accounting !== void 0)
-      args.accounting = opts.accounting;
     if (opts.isAvailableOnDemand !== void 0)
       args.is_available_on_demand = true;
     if (opts.isAvailableOnSubscription !== void 0)
       args.is_available_on_subscription = true;
+    if (opts.translations !== void 0)
+      args.translations = JSON.parse(opts.translations);
+    if (opts.properties !== void 0)
+      args.properties = JSON.parse(opts.properties);
+    if (opts.customProperties !== void 0)
+      args.custom_properties = JSON.parse(opts.customProperties);
+    if (opts.accounting !== void 0)
+      args.accounting = JSON.parse(opts.accounting);
     await ctx.execute({
       method: "PUT",
       path: "/v1/products/{id}",
@@ -41544,12 +42790,12 @@ 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("--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 <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <value>", `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. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. 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 <value>", `Subscription configuration constituting the quote.`).option("--invoice <value>", `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("--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", `
 Examples:
     hyperline quotes create --customer-id <customer_id>
     hyperline quotes create --customer-id <customer_id> --status <status> --owner-email <owner_email>
@@ -41574,10 +42820,6 @@ Examples:
       args.terms = opts.terms;
     if (opts.collectPaymentDetails !== void 0)
       args.collect_payment_details = opts.collectPaymentDetails;
-    if (opts.collectCustomPropertyIds !== void 0)
-      args.collect_custom_property_ids = opts.collectCustomPropertyIds;
-    if (opts.contractClauseIds !== void 0)
-      args.contract_clause_ids = opts.contractClauseIds;
     if (opts.requireTaxId !== void 0)
       args.require_tax_id = opts.requireTaxId;
     if (opts.displayQuoteValue !== void 0)
@@ -41602,12 +42844,16 @@ Examples:
       args.template_id = opts.templateId;
     if (opts.expiresAt !== void 0)
       args.expires_at = opts.expiresAt;
-    if (opts.subscription !== void 0)
-      args.subscription = opts.subscription;
-    if (opts.invoice !== void 0)
-      args.invoice = opts.invoice;
     if (opts.amount !== void 0)
       args.amount = Number(opts.amount);
+    if (opts.collectCustomPropertyIds !== void 0)
+      args.collect_custom_property_ids = JSON.parse(opts.collectCustomPropertyIds);
+    if (opts.contractClauseIds !== void 0)
+      args.contract_clause_ids = JSON.parse(opts.contractClauseIds);
+    if (opts.subscription !== void 0)
+      args.subscription = JSON.parse(opts.subscription);
+    if (opts.invoice !== void 0)
+      args.invoice = JSON.parse(opts.invoice);
     await ctx.execute({
       method: "POST",
       path: "/v1/quotes",
@@ -41834,12 +43080,12 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update quote-level fields before a quote is finalized. On draft quotes, pass \`subscription\` 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.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner.`).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 <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--contract-clause-ids <value>", `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\` 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.`).requiredOption("--id <value>", `id parameter`).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner.`).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 <value>", `Subscription configuration constituting the quote. When provided on a draft quote, it creates or replaces the draft subscription attached to the quote.`).option("--invoice <value>", `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("--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", `
 Examples:
     hyperline quotes update --id <id>
     hyperline quotes update --id <id> --owner-email <owner_email> --comments <comments>
@@ -41860,10 +43106,6 @@ Examples:
       args.terms = opts.terms;
     if (opts.collectPaymentDetails !== void 0)
       args.collect_payment_details = opts.collectPaymentDetails;
-    if (opts.collectCustomPropertyIds !== void 0)
-      args.collect_custom_property_ids = opts.collectCustomPropertyIds;
-    if (opts.contractClauseIds !== void 0)
-      args.contract_clause_ids = opts.contractClauseIds;
     if (opts.requireTaxId !== void 0)
       args.require_tax_id = opts.requireTaxId;
     if (opts.displayQuoteValue !== void 0)
@@ -41888,12 +43130,16 @@ Examples:
       args.crm_opportunity_id = opts.crmOpportunityId;
     if (opts.expiresAt !== void 0)
       args.expires_at = opts.expiresAt;
-    if (opts.subscription !== void 0)
-      args.subscription = opts.subscription;
-    if (opts.invoice !== void 0)
-      args.invoice = opts.invoice;
     if (opts.amount !== void 0)
       args.amount = Number(opts.amount);
+    if (opts.collectCustomPropertyIds !== void 0)
+      args.collect_custom_property_ids = JSON.parse(opts.collectCustomPropertyIds);
+    if (opts.contractClauseIds !== void 0)
+      args.contract_clause_ids = JSON.parse(opts.contractClauseIds);
+    if (opts.subscription !== void 0)
+      args.subscription = JSON.parse(opts.subscription);
+    if (opts.invoice !== void 0)
+      args.invoice = JSON.parse(opts.invoice);
     await ctx.execute({
       method: "PATCH",
       path: "/v1/quotes/{id}",
@@ -42192,7 +43438,7 @@ Examples:
 // build/commands/generated/subscriptions.js
 function registerSubscriptionsCommands(parent) {
   const resource = parent.command("subscriptions").description("Manage subscriptions");
-  resource.command("create-subscription-update").description(`Apply a single update to an existing subscription (e.g. change quantity, add/remove product, modify price).`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).option("--precision <value>", `Granularity used to prorate the update amount. Defaults to 'calendar_days' when omitted, prorating on whole calendar days; 'milliseconds' prorates on the exact elapsed time, charging the precise partial period.`).option("--refund-method <value>", `Override the refund destination when the update generates a refund credit note (e.g. seat reduction). When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).requiredOption("--type <value>", `type`).requiredOption("--payload <value>", `payload`).addHelpText("after", `
+  resource.command("create-subscription-update").description(`Apply a single update to an existing subscription (e.g. change quantity, add/remove product, modify price).`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).option("--precision <value>", `Granularity used to prorate the update amount. Defaults to 'calendar_days' when omitted, prorating on whole calendar days; 'milliseconds' prorates on the exact elapsed time, charging the precise partial period.`).option("--refund-method <value>", `Override the refund destination when the update generates a refund credit note (e.g. seat reduction). When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).requiredOption("--type <value>", `type`).requiredOption("--payload <json>", `payload`).addHelpText("after", `
 Examples:
     hyperline subscriptions create-subscription-update --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --type <type> --payload <payload>
     hyperline subscriptions create-subscription-update --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --type <type> --payload <payload> --apply-at <apply_at> --charge-at <charge_at>
@@ -42222,7 +43468,7 @@ Examples:
     if (opts.type !== void 0)
       args.type = opts.type;
     if (opts.payload !== void 0)
-      args.payload = opts.payload;
+      args.payload = JSON.parse(opts.payload);
     await ctx.execute({
       method: "POST",
       path: "/v1/subscriptions/{id}/update",
@@ -42230,7 +43476,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-subscription-updates").description(`Apply multiple updates at once to an existing subscription in a single atomic operation.`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).option("--precision <value>", `Granularity used to prorate the update amount. Defaults to 'calendar_days' when omitted, prorating on whole calendar days; 'milliseconds' prorates on the exact elapsed time, charging the precise partial period.`).option("--refund-method <value>", `Override the refund destination when the update generates a refund credit note (e.g. seat reduction). When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).requiredOption("--updates <value>", `updates`).addHelpText("after", `
+  resource.command("create-subscription-updates").description(`Apply multiple updates at once to an existing subscription in a single atomic operation.`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).option("--precision <value>", `Granularity used to prorate the update amount. Defaults to 'calendar_days' when omitted, prorating on whole calendar days; 'milliseconds' prorates on the exact elapsed time, charging the precise partial period.`).option("--refund-method <value>", `Override the refund destination when the update generates a refund credit note (e.g. seat reduction). When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).requiredOption("--updates <json>", `updates`).addHelpText("after", `
 Examples:
     hyperline subscriptions create-subscription-updates --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --updates <updates>
     hyperline subscriptions create-subscription-updates --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --updates <updates> --apply-at <apply_at> --charge-at <charge_at>
@@ -42258,7 +43504,7 @@ Examples:
     if (opts.refundMethod !== void 0)
       args.refund_method = opts.refundMethod;
     if (opts.updates !== void 0)
-      args.updates = opts.updates;
+      args.updates = JSON.parse(opts.updates);
     await ctx.execute({
       method: "POST",
       path: "/v1/subscriptions/{id}/update-many",
@@ -42394,7 +43640,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("simulate-subscription-updates").description(`Preview the effect of updates on a subscription without applying them. Returns simulated invoice and billing impact.`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).option("--precision <value>", `Granularity used to prorate the update amount. Defaults to 'calendar_days' when omitted, prorating on whole calendar days; 'milliseconds' prorates on the exact elapsed time, charging the precise partial period.`).option("--refund-method <value>", `Override the refund destination when the update generates a refund credit note (e.g. seat reduction). When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).requiredOption("--updates <value>", `updates`).addHelpText("after", `
+  resource.command("simulate-subscription-updates").description(`Preview the effect of updates on a subscription without applying them. Returns simulated invoice and billing impact.`).requiredOption("--id <value>", `id parameter`).requiredOption("--application-schedule <value>", `application_schedule`).option("--apply-at <value>", `The date when the update should be applied. Required when application_schedule is 'scheduled'.`).requiredOption("--payment-schedule <value>", `payment_schedule`).option("--charge-at <value>", `The date when the resulting subscription update should be charged. Required when payment_schedule is 'custom'. Must be in the future.`).requiredOption("--calculation-method <value>", `calculation_method`).option("--precision <value>", `Granularity used to prorate the update amount. Defaults to 'calendar_days' when omitted, prorating on whole calendar days; 'milliseconds' prorates on the exact elapsed time, charging the precise partial period.`).option("--refund-method <value>", `Override the refund destination when the update generates a refund credit note (e.g. seat reduction). When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).requiredOption("--updates <json>", `updates`).addHelpText("after", `
 Examples:
     hyperline subscriptions simulate-subscription-updates --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --updates <updates>
     hyperline subscriptions simulate-subscription-updates --id <id> --application-schedule <application_schedule> --payment-schedule <payment_schedule> --calculation-method <calculation_method> --updates <updates> --apply-at <apply_at> --charge-at <charge_at>
@@ -42422,7 +43668,7 @@ Examples:
     if (opts.refundMethod !== void 0)
       args.refund_method = opts.refundMethod;
     if (opts.updates !== void 0)
-      args.updates = opts.updates;
+      args.updates = JSON.parse(opts.updates);
     await ctx.execute({
       method: "POST",
       path: "/v1/subscriptions/{id}/simulate-updates",
@@ -42437,7 +43683,7 @@ Strategy used to activate the subscription.
 - \`manually\`: The subscription requires activation through a manual action.
 - \`checkout\`: The subscription will be activated once the checkout is completed, but only if the start date is in the past. Otherwise, activation will occur later on the specified start date.
 - \`quote\`: The subscription will be activated depending on the configuration and the signature of the related quote.
-`).option("--products <value>", `Products that make up the subscription.`).option("--coupons <value>", `coupons`).option("--name <value>", `Subscription custom name.`).option("--purchase-order <value>", `Reference to the purchase order.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the subscription. If not defined, fallback to customer's invoicing entity.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--minimum-invoice-fee <number>", `Minimum fee applied to each invoice outside of one time payments.`).option("--contract-terms <value>", `Contract terms linked to the subscription.`).option("--starts-at <value>", `Applies only if the activation strategy is \`start_date\`. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--initial-billing-at <value>", `Date when the subscription will start being billed. If not specified, it will correspond to the \`starts_at\` date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--display-shipping-details <value>", `Indicates if the shipping details should be displayed on the subscription's invoices.`).option("--cancel-at <value>", `Subscription cancel date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--cancellation-strategy <value>", `
+`).option("--products <json>", `Products that make up the subscription.`).option("--coupons <json>", `coupons`).option("--name <value>", `Subscription custom name.`).option("--purchase-order <value>", `Reference to the purchase order.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the subscription. If not defined, fallback to customer's invoicing entity.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--minimum-invoice-fee <number>", `Minimum fee applied to each invoice outside of one time payments.`).option("--contract-terms <json>", `Contract terms linked to the subscription.`).option("--starts-at <value>", `Applies only if the activation strategy is \`start_date\`. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--initial-billing-at <value>", `Date when the subscription will start being billed. If not specified, it will correspond to the \`starts_at\` date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--display-shipping-details <value>", `Indicates if the shipping details should be displayed on the subscription's invoices.`).option("--cancel-at <value>", `Subscription cancel date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--cancellation-strategy <value>", `
 Strategy used to cancel the subscription. If not specified \`do_nothing\` is used.
 
 - \`charge_prorata\`: Will charge the customer the unpaid amount for the prorated period up to the end of the current period.
@@ -42446,23 +43692,23 @@ Strategy used to cancel the subscription. If not specified \`do_nothing\` is use
 - \`refund_custom\`: Will refund to the customer a custom amount.
 - \`end_of_period\`: Will cancel the subscription at the end date of the current billing period.
 - \`do_nothing\`: Will only cease the subscription without any additional actions.
-`).option("--cancellation-amount <number>", `Custom amount used when cancelling the subscription. Only applies to the \`charge_custom\` or the \`refund_custom\` cancellation strategy.`).option("--cancellation-refund-method <value>", `Override the refund destination for credit notes generated by \`refund_prorata\` / \`refund_custom\` cancellation strategies. When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--tax-only <value>", `Only tax will be charged on this subscription.`).option("--generate-draft-invoices <value>", `Generate draft invoices for the subscription. Each invoice will need to be reviewed and validated manually before being sent`).option("--generate-document <value>", `Generate non-legal documents instead of invoices.`).option("--document-name <value>", `If \`generate_document\` is turned on, allows you to give a name to your document.`).option("--add-tax-to-document <value>", `If \`generate_document\` is turned on, will add taxes to document.`).option("--do-not-charge-subscription <value>", `Subscription will be invoiced but not charged (invoices/documents will be settled directly).`).option("--invoice-custom-note <value>", `Default custom note added to invoices generated by the subscription.`).option("--invoice-schedule <value>", `
+`).option("--cancellation-amount <number>", `Custom amount used when cancelling the subscription. Only applies to the \`charge_custom\` or the \`refund_custom\` cancellation strategy.`).option("--cancellation-refund-method <value>", `Override the refund destination for credit notes generated by \`refund_prorata\` / \`refund_custom\` cancellation strategies. When omitted, falls back to the invoicing entity's \`creditNoteWalletRefundEnabled\` setting.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--tax-only <value>", `Only tax will be charged on this subscription.`).option("--generate-draft-invoices <value>", `Generate draft invoices for the subscription. Each invoice will need to be reviewed and validated manually before being sent`).option("--generate-document <value>", `Generate non-legal documents instead of invoices.`).option("--document-name <value>", `If \`generate_document\` is turned on, allows you to give a name to your document.`).option("--add-tax-to-document <value>", `If \`generate_document\` is turned on, will add taxes to document.`).option("--do-not-charge-subscription <value>", `Subscription will be invoiced but not charged (invoices/documents will be settled directly).`).option("--invoice-custom-note <value>", `Default custom note added to invoices generated by the subscription.`).option("--invoice-schedule <value>", `
 Defines when invoices are generated relative to the billing period.
 
 - \`period_start\`: Invoices are generated at the start of the billing period.
 - \`period_end\`: Invoices are generated at the end of the billing period.
-`).option("--template-id <value>", `ID of the template that the subscription is linked to.`).option("--template-configuration-id <value>", `ID of the template configuration that the subscription is linked to.`).option("--trial <value>", `Create a free trial phase based on the plan configuration. Only applies if a \`plan_id\` is provided.`).option("--payment-method-strategy <value>", `
+`).option("--template-id <value>", `ID of the template that the subscription is linked to.`).option("--template-configuration-id <value>", `ID of the template configuration that the subscription is linked to.`).option("--trial <json>", `Create a free trial phase based on the plan configuration. Only applies if a \`plan_id\` is provided.`).option("--payment-method-strategy <value>", `
 Payment method strategy used to bill the subscription. By default, the current payment method of the customer will be used.
 
 - \`new\`: Ask the customer for a new payment method. The customer can fill in their payment method either on the subscription's checkout session or on their portal page.
 - \`current\`: Use the current default payment method of the customer.
 - \`external\`: Manage the payments of the subscription outside of Hyperline.
-`).option("--available-payment-method-types <value>", `Set the allowed types of payment methods for the customer. Only applies to the \`new\` payment method strategy.`).option("--billing-cycle-alignment <value>", `
+`).option("--available-payment-method-types <json>", `Set the allowed types of payment methods for the customer. Only applies to the \`new\` payment method strategy.`).option("--billing-cycle-alignment <value>", `
 Alignment of product billing cycles. Only applies when creating a subscription from a plan.
 
 - \`calendar_period\`: The billing cycles of the products will be aligned on the calendar period, after the first period which will be invoiced taking into account the prorata of the first cycle compared to the product periodicity.
 - \`anniversary\`: The billing cycles of the products will be aligned on the anniversary of the phase initial billing date.
-`).option("--checkout-session <value>", `Checkout session of the subscription.`).option("--phases <value>", `phases`).addHelpText("after", `
+`).option("--checkout-session <json>", `Checkout session of the subscription.`).option("--phases <json>", `phases`).addHelpText("after", `
 Examples:
     hyperline subscriptions create --customer-id <customer_id>
     hyperline subscriptions create --customer-id <customer_id> --activation-strategy <activation_strategy> --products <products>
@@ -42477,10 +43723,6 @@ Examples:
       args.customer_id = opts.customerId;
     if (opts.activationStrategy !== void 0)
       args.activation_strategy = opts.activationStrategy;
-    if (opts.products !== void 0)
-      args.products = opts.products;
-    if (opts.coupons !== void 0)
-      args.coupons = opts.coupons;
     if (opts.name !== void 0)
       args.name = opts.name;
     if (opts.purchaseOrder !== void 0)
@@ -42489,8 +43731,6 @@ Examples:
       args.invoicing_entity_id = opts.invoicingEntityId;
     if (opts.crmOpportunityId !== void 0)
       args.crm_opportunity_id = opts.crmOpportunityId;
-    if (opts.contractTerms !== void 0)
-      args.contract_terms = opts.contractTerms;
     if (opts.startsAt !== void 0)
       args.starts_at = opts.startsAt;
     if (opts.initialBillingAt !== void 0)
@@ -42503,10 +43743,6 @@ Examples:
       args.cancellation_strategy = opts.cancellationStrategy;
     if (opts.cancellationRefundMethod !== void 0)
       args.cancellation_refund_method = opts.cancellationRefundMethod;
-    if (opts.properties !== void 0)
-      args.properties = opts.properties;
-    if (opts.customProperties !== void 0)
-      args.custom_properties = opts.customProperties;
     if (opts.taxOnly !== void 0)
       args.tax_only = opts.taxOnly;
     if (opts.generateDraftInvoices !== void 0)
@@ -42527,22 +43763,32 @@ Examples:
       args.template_id = opts.templateId;
     if (opts.templateConfigurationId !== void 0)
       args.template_configuration_id = opts.templateConfigurationId;
-    if (opts.trial !== void 0)
-      args.trial = opts.trial;
     if (opts.paymentMethodStrategy !== void 0)
       args.payment_method_strategy = opts.paymentMethodStrategy;
-    if (opts.availablePaymentMethodTypes !== void 0)
-      args.available_payment_method_types = opts.availablePaymentMethodTypes;
     if (opts.billingCycleAlignment !== void 0)
       args.billing_cycle_alignment = opts.billingCycleAlignment;
-    if (opts.checkoutSession !== void 0)
-      args.checkout_session = opts.checkoutSession;
-    if (opts.phases !== void 0)
-      args.phases = opts.phases;
     if (opts.minimumInvoiceFee !== void 0)
       args.minimum_invoice_fee = Number(opts.minimumInvoiceFee);
     if (opts.cancellationAmount !== void 0)
       args.cancellation_amount = Number(opts.cancellationAmount);
+    if (opts.products !== void 0)
+      args.products = JSON.parse(opts.products);
+    if (opts.coupons !== void 0)
+      args.coupons = JSON.parse(opts.coupons);
+    if (opts.contractTerms !== void 0)
+      args.contract_terms = JSON.parse(opts.contractTerms);
+    if (opts.properties !== void 0)
+      args.properties = JSON.parse(opts.properties);
+    if (opts.customProperties !== void 0)
+      args.custom_properties = JSON.parse(opts.customProperties);
+    if (opts.trial !== void 0)
+      args.trial = JSON.parse(opts.trial);
+    if (opts.availablePaymentMethodTypes !== void 0)
+      args.available_payment_method_types = JSON.parse(opts.availablePaymentMethodTypes);
+    if (opts.checkoutSession !== void 0)
+      args.checkout_session = JSON.parse(opts.checkoutSession);
+    if (opts.phases !== void 0)
+      args.phases = JSON.parse(opts.phases);
     await ctx.execute({
       method: "POST",
       path: "/v2/subscriptions",
@@ -42790,7 +44036,7 @@ Defines when invoices are generated relative to the billing period.
 
 - \`period_start\`: Invoices are generated at the start of the billing period.
 - \`period_end\`: Invoices are generated at the end of the billing period.
-`).option("--estimated-arr <number>", `Estimated Annual Recurring Revenue generated by the subscription.`).option("--contract-value <number>", `Contract value of the subscription. This value is overridable by the user.`).option("--starts-at <value>", `Applies only if the activation strategy is \`start_date\`. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--initial-billing-at <value>", `Date when the subscription will start being billed. If not specified, it will correspond to the \`starts_at\` date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--cancel-at <value>", `Subscription cancel date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--properties <value>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <value>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--display-shipping-details <value>", `Indicates if the shipping details should be displayed on the subscription's invoices.`).option("--phases <value>", `Array of subscription phases. Existing pending phases will be replaced by the ones in the array.`).option("--contract-terms <value>", `Contract terms to update.`).addHelpText("after", `
+`).option("--estimated-arr <number>", `Estimated Annual Recurring Revenue generated by the subscription.`).option("--contract-value <number>", `Contract value of the subscription. This value is overridable by the user.`).option("--starts-at <value>", `Applies only if the activation strategy is \`start_date\`. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--initial-billing-at <value>", `Date when the subscription will start being billed. If not specified, it will correspond to the \`starts_at\` date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--cancel-at <value>", `Subscription cancel date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `A list of key value with the slug of the custom property as the key and the custom property value as value.`).option("--display-shipping-details <value>", `Indicates if the shipping details should be displayed on the subscription's invoices.`).option("--phases <json>", `Array of subscription phases. Existing pending phases will be replaced by the ones in the array.`).option("--contract-terms <json>", `Contract terms to update.`).addHelpText("after", `
 Examples:
     hyperline subscriptions update --id <id>
     hyperline subscriptions update --id <id> --name <name> --purchase-order <purchase_order>
@@ -42831,22 +44077,22 @@ Examples:
       args.initial_billing_at = opts.initialBillingAt;
     if (opts.cancelAt !== void 0)
       args.cancel_at = opts.cancelAt;
-    if (opts.properties !== void 0)
-      args.properties = opts.properties;
-    if (opts.customProperties !== void 0)
-      args.custom_properties = opts.customProperties;
     if (opts.displayShippingDetails !== void 0)
       args.display_shipping_details = opts.displayShippingDetails;
-    if (opts.phases !== void 0)
-      args.phases = opts.phases;
-    if (opts.contractTerms !== void 0)
-      args.contract_terms = opts.contractTerms;
     if (opts.minimumInvoiceFee !== void 0)
       args.minimum_invoice_fee = Number(opts.minimumInvoiceFee);
     if (opts.estimatedArr !== void 0)
       args.estimated_arr = Number(opts.estimatedArr);
     if (opts.contractValue !== void 0)
       args.contract_value = Number(opts.contractValue);
+    if (opts.properties !== void 0)
+      args.properties = JSON.parse(opts.properties);
+    if (opts.customProperties !== void 0)
+      args.custom_properties = JSON.parse(opts.customProperties);
+    if (opts.phases !== void 0)
+      args.phases = JSON.parse(opts.phases);
+    if (opts.contractTerms !== void 0)
+      args.contract_terms = JSON.parse(opts.contractTerms);
     await ctx.execute({
       method: "PUT",
       path: "/v2/subscriptions/{id}",
@@ -43177,7 +44423,7 @@ Examples:
       ]
     });
   });
-  resource.command("create-subscription-transition").description(`Create a transition from one subscription to another, configured from a subscription, plan, or template. Can be applied immediately or scheduled.`).requiredOption("--source-subscription-id <value>", `The ID of the subscription to transition from`).option("--name <value>", `An optional name for the transition`).option("--calculation-method <value>", `The calculation method to use for the transition. 'do_not_charge' will not generate any transition invoice. 'pro_rata' will generate a prorated invoice for the remaining period. 'pro_rata_separate_documents' issues a credit note for the current period (the amount invoiced when 'last_renewal', otherwise a prorated cancellation credit) and a separate invoice for the new configuration.`).option("--billing-cycle-transition-method <value>", `The billing cycle transition method to use. 'keep_current_billing_cycle' (the default) keeps the current billing cycle dates; the request is rejected when the phases share no product billing periodicity, as the cycle cannot then be preserved \u2014 use 'align_to_new_billing_cycle' in that case. 'align_to_new_billing_cycle' aligns the billing cycle to the transition date.`).requiredOption("--application-schedule <value>", `When the transition should be applied: 'immediately', 'scheduled' for a specific date, or 'last_renewal' to apply it retroactively to the start of the current billing period (refunding what was already invoiced for that period and re-charging the new configuration). Past dates within the current billing period are supported and will be applied immediately.`).option("--transition-date <value>", `The date at which the transition should occur. Only applicable if the application schedule is 'scheduled'. Can be a past date within the current billing period. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).requiredOption("--target-subscription <value>", `The configuration of the subscription to transition to`).addHelpText("after", `
+  resource.command("create-subscription-transition").description(`Create a transition from one subscription to another, configured from a subscription, plan, or template. Can be applied immediately or scheduled.`).requiredOption("--source-subscription-id <value>", `The ID of the subscription to transition from`).option("--name <value>", `An optional name for the transition`).option("--calculation-method <value>", `The calculation method to use for the transition. 'do_not_charge' will not generate any transition invoice. 'pro_rata' will generate a prorated invoice for the remaining period. 'pro_rata_separate_documents' issues a credit note for the current period (the amount invoiced when 'last_renewal', otherwise a prorated cancellation credit) and a separate invoice for the new configuration.`).option("--billing-cycle-transition-method <value>", `The billing cycle transition method to use. 'keep_current_billing_cycle' (the default) keeps the current billing cycle dates; the request is rejected when the phases share no product billing periodicity, as the cycle cannot then be preserved \u2014 use 'align_to_new_billing_cycle' in that case. 'align_to_new_billing_cycle' aligns the billing cycle to the transition date.`).requiredOption("--application-schedule <value>", `When the transition should be applied: 'immediately', 'scheduled' for a specific date, or 'last_renewal' to apply it retroactively to the start of the current billing period (refunding what was already invoiced for that period and re-charging the new configuration). Past dates within the current billing period are supported and will be applied immediately.`).option("--transition-date <value>", `The date at which the transition should occur. Only applicable if the application schedule is 'scheduled'. Can be a past date within the current billing period. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).requiredOption("--target-subscription <json>", `The configuration of the subscription to transition to`).addHelpText("after", `
 Examples:
     hyperline subscriptions-transitions create-subscription-transition --source-subscription-id <source_subscription_id> --application-schedule <application_schedule> --target-subscription <target_subscription>
     hyperline subscriptions-transitions create-subscription-transition --source-subscription-id <source_subscription_id> --application-schedule <application_schedule> --target-subscription <target_subscription> --name <name> --calculation-method <calculation_method>
@@ -43201,7 +44447,7 @@ Examples:
     if (opts.transitionDate !== void 0)
       args.transition_date = opts.transitionDate;
     if (opts.targetSubscription !== void 0)
-      args.target_subscription = opts.targetSubscription;
+      args.target_subscription = JSON.parse(opts.targetSubscription);
     await ctx.execute({
       method: "POST",
       path: "/v2/subscriptions/transitions",
@@ -43473,7 +44719,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-wallet-settings").description(`Update global wallet settings for the account.`).option("--enabled", `Indicates if the wallet feature is enabled or not. If disabled, wallets won't be debited even if they are in \`active\` state and with money.`).option("--allow-free-credits", `Allow top up for free amounts on wallets.`).option("--allow-topup-on-portal", `Allow wallet top up on customer's portal.`).option("--product-ids <value>", `Product IDs on which wallet will apply. If empty, the wallet will apply to all invoice line items.`).addHelpText("after", `
+  resource.command("update-wallet-settings").description(`Update global wallet settings for the account.`).option("--enabled", `Indicates if the wallet feature is enabled or not. If disabled, wallets won't be debited even if they are in \`active\` state and with money.`).option("--allow-free-credits", `Allow top up for free amounts on wallets.`).option("--allow-topup-on-portal", `Allow wallet top up on customer's portal.`).option("--product-ids <json>", `Product IDs on which wallet will apply. If empty, the wallet will apply to all invoice line items.`).addHelpText("after", `
 Examples:
     hyperline wallets update-wallet-settings
     hyperline wallets update-wallet-settings --enabled --allow-free-credits
@@ -43484,14 +44730,14 @@ Examples:
       process.exit(1);
     }
     const args = {};
-    if (opts.productIds !== void 0)
-      args.product_ids = opts.productIds;
     if (opts.enabled !== void 0)
       args.enabled = true;
     if (opts.allowFreeCredits !== void 0)
       args.allow_free_credits = true;
     if (opts.allowTopupOnPortal !== void 0)
       args.allow_topup_on_portal = true;
+    if (opts.productIds !== void 0)
+      args.product_ids = JSON.parse(opts.productIds);
     await ctx.execute({
       method: "PATCH",
       path: "/v1/wallets/settings",
@@ -43522,7 +44768,7 @@ Examples:
       queryParamKeys: ["customer_id", "take", "skip"]
     });
   });
-  resource.command("create").description(`Create a new prepaid wallet for a customer with an initial balance and currency.`).requiredOption("--customer-id <value>", `Wallet customer ID.`).option("--low-projected-balance-threshold <number>", `Threshold indicating a low level of wallet projected balance.`).requiredOption("--is-auto-load-enabled <value>", `Indicates if the wallet is auto-loaded regularly.`).option("--auto-load-type <value>", `Indicates if the auto-load is free or paid.`).option("--auto-load-amount <number>", `Amount to auto-load. Expressed in currency's smallest unit.`).option("--auto-load-reset", `Indicates if the wallet amount must be reset before auto-load.`).option("--auto-load-interval <value>", `Interval indicating how often the wallet is auto-loaded.`).option("--auto-load-next-date <value>", `Date on which the next auto-load will be executed. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--auto-load-threshold <number>", `Threshold to auto-load. Expressed in currency's smallest unit.`).addHelpText("after", `
+  resource.command("create").description(`Create a new prepaid wallet for a customer with an initial balance and currency.`).requiredOption("--customer-id <value>", `Wallet customer ID.`).option("--low-projected-balance-threshold <number>", `Threshold indicating a low level of wallet projected balance.`).requiredOption("--is-auto-load-enabled <value>", `Indicates if the wallet is auto-loaded regularly.`).option("--auto-load-type <value>", `Indicates if the auto-load is free or paid.`).option("--auto-load-amount <number>", `Amount to auto-load. Expressed in currency's smallest unit.`).option("--auto-load-reset", `Indicates if the wallet amount must be reset before auto-load.`).option("--auto-load-interval <json>", `Interval indicating how often the wallet is auto-loaded.`).option("--auto-load-next-date <value>", `Date on which the next auto-load will be executed. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--auto-load-threshold <number>", `Threshold to auto-load. Expressed in currency's smallest unit.`).addHelpText("after", `
 Examples:
     hyperline wallets create --customer-id <customer_id> --is-auto-load-enabled <is_auto_load_enabled>
     hyperline wallets create --customer-id <customer_id> --is-auto-load-enabled <is_auto_load_enabled> --low-projected-balance-threshold <low_projected_balance_threshold> --auto-load-type <auto_load_type>
@@ -43539,8 +44785,6 @@ Examples:
       args.is_auto_load_enabled = opts.isAutoLoadEnabled;
     if (opts.autoLoadType !== void 0)
       args.auto_load_type = opts.autoLoadType;
-    if (opts.autoLoadInterval !== void 0)
-      args.auto_load_interval = opts.autoLoadInterval;
     if (opts.autoLoadNextDate !== void 0)
       args.auto_load_next_date = opts.autoLoadNextDate;
     if (opts.lowProjectedBalanceThreshold !== void 0)
@@ -43551,6 +44795,8 @@ Examples:
       args.auto_load_threshold = Number(opts.autoLoadThreshold);
     if (opts.autoLoadReset !== void 0)
       args.auto_load_reset = true;
+    if (opts.autoLoadInterval !== void 0)
+      args.auto_load_interval = JSON.parse(opts.autoLoadInterval);
     await ctx.execute({
       method: "POST",
       path: "/v1/wallets",
@@ -43576,7 +44822,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update a wallet's configuration (e.g. name, auto-topup settings).`).requiredOption("--id <value>", `id parameter`).option("--state <value>", `Wallet state.`).option("--low-projected-balance-threshold <number>", `Threshold indicating a low level of wallet projected balance.`).requiredOption("--is-auto-load-enabled <value>", `Indicates if the wallet is auto-loaded regularly.`).option("--auto-load-type <value>", `Indicates if the auto-load is free or paid.`).option("--auto-load-amount <number>", `Amount to auto-load. Expressed in currency's smallest unit.`).option("--auto-load-reset", `Indicates if the wallet amount must be reset before auto-load.`).option("--auto-load-interval <value>", `Interval indicating how often the wallet is auto-loaded.`).option("--auto-load-next-date <value>", `Date on which the next auto-load will be executed. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--auto-load-threshold <number>", `Threshold to auto-load. Expressed in currency's smallest unit.`).addHelpText("after", `
+  resource.command("update").description(`Update a wallet's configuration (e.g. name, auto-topup settings).`).requiredOption("--id <value>", `id parameter`).option("--state <value>", `Wallet state.`).option("--low-projected-balance-threshold <number>", `Threshold indicating a low level of wallet projected balance.`).requiredOption("--is-auto-load-enabled <value>", `Indicates if the wallet is auto-loaded regularly.`).option("--auto-load-type <value>", `Indicates if the auto-load is free or paid.`).option("--auto-load-amount <number>", `Amount to auto-load. Expressed in currency's smallest unit.`).option("--auto-load-reset", `Indicates if the wallet amount must be reset before auto-load.`).option("--auto-load-interval <json>", `Interval indicating how often the wallet is auto-loaded.`).option("--auto-load-next-date <value>", `Date on which the next auto-load will be executed. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--auto-load-threshold <number>", `Threshold to auto-load. Expressed in currency's smallest unit.`).addHelpText("after", `
 Examples:
     hyperline wallets update --id <id> --is-auto-load-enabled <is_auto_load_enabled>
     hyperline wallets update --id <id> --is-auto-load-enabled <is_auto_load_enabled> --state <state> --low-projected-balance-threshold <low_projected_balance_threshold>
@@ -43595,8 +44841,6 @@ Examples:
       args.is_auto_load_enabled = opts.isAutoLoadEnabled;
     if (opts.autoLoadType !== void 0)
       args.auto_load_type = opts.autoLoadType;
-    if (opts.autoLoadInterval !== void 0)
-      args.auto_load_interval = opts.autoLoadInterval;
     if (opts.autoLoadNextDate !== void 0)
       args.auto_load_next_date = opts.autoLoadNextDate;
     if (opts.lowProjectedBalanceThreshold !== void 0)
@@ -43607,6 +44851,8 @@ Examples:
       args.auto_load_threshold = Number(opts.autoLoadThreshold);
     if (opts.autoLoadReset !== void 0)
       args.auto_load_reset = true;
+    if (opts.autoLoadInterval !== void 0)
+      args.auto_load_interval = JSON.parse(opts.autoLoadInterval);
     await ctx.execute({
       method: "PUT",
       path: "/v1/wallets/{id}",
@@ -43614,7 +44860,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("load").description(`Add paid credits by charging the customer's payment method, or add free credits by issuing a credit note.`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Wallet load type. Use \`paid\` to collect payment from the customer's payment method, or \`free\` to grant credits without collecting payment.`).option("--amount <number>", `Amount to be loaded onto the wallet as free credits. A corresponding credit note will be generated and no payment is collected. Expressed in currency's smallest unit.`).option("--comment <value>", `Internal comment stored on the wallet transaction for context.`).option("--document-status <value>", `Indicates the status of the generated credit note for free top-ups.`).option("--bank-account-id <value>", `Bank account ID to use when recording a paid wallet load by bank transfer.`).option("--reference <value>", `Reference stored on the generated payment document for a paid wallet load.`).addHelpText("after", `
+  resource.command("load").description(`Add free credits, load selected line items from a paid invoice, apply unallocated funds from an existing payment transaction, or record a new paid transaction.`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Wallet load type. Use \`paid\` to load paid invoice line items, apply an existing payment transaction, or record a new one, or \`free\` to grant credits without collecting payment.`).option("--amount <number>", `Amount to be loaded onto the wallet as free credits. A corresponding credit note will be generated and no payment is collected. Expressed in currency's smallest unit.`).option("--comment <value>", `Internal comment stored on the wallet transaction for context.`).option("--document-status <value>", `Indicates the status of the generated credit note for free top-ups.`).option("--transaction-id <value>", `Existing payment transaction ID whose unallocated amount will be loaded onto the wallet.`).option("--invoice-id <value>", `Paid invoice ID whose selected line items will be loaded onto the wallet.`).option("--invoice-line-item-ids <json>", `IDs of paid invoice line items whose combined amount will be loaded onto the wallet.`).option("--date <value>", `Date of the new offline payment transaction recorded for the wallet load. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--bank-account-id <value>", `Bank account ID to use when recording a new paid wallet load by bank transfer.`).option("--reference <value>", `Reference stored on the new payment transaction for a paid wallet load.`).addHelpText("after", `
 Examples:
     hyperline wallets load --id <id>
     hyperline wallets load --id <id> --type <type> --amount <amount>
@@ -43633,12 +44879,20 @@ Examples:
       args.comment = opts.comment;
     if (opts.documentStatus !== void 0)
       args.document_status = opts.documentStatus;
+    if (opts.transactionId !== void 0)
+      args.transaction_id = opts.transactionId;
+    if (opts.invoiceId !== void 0)
+      args.invoice_id = opts.invoiceId;
+    if (opts.date !== void 0)
+      args.date = opts.date;
     if (opts.bankAccountId !== void 0)
       args.bank_account_id = opts.bankAccountId;
     if (opts.reference !== void 0)
       args.reference = opts.reference;
     if (opts.amount !== void 0)
       args.amount = Number(opts.amount);
+    if (opts.invoiceLineItemIds !== void 0)
+      args.invoice_line_item_ids = JSON.parse(opts.invoiceLineItemIds);
     await ctx.execute({
       method: "POST",
       path: "/v1/wallets/{id}/load",
@@ -43749,7 +45003,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-webhook-endpoint").description(`Create a new webhook endpoint with a URL and list of event types to subscribe to.`).option("--description <value>", `Webhook endpoint description.`).requiredOption("--url <value>", `Webhook endpoint URL.`).option("--secret <value>", `Webhook endpoint verification secret (base64 encoded random bytes). If not defined, a secret is automatically generated and only accessible in the UI.`).option("--rate-limit <number>", `Webhook rate limit (per second).`).option("--event-types <value>", `Webhook event types filter. If not defined, all event messages will be sent.`).addHelpText("after", `
+  resource.command("create-webhook-endpoint").description(`Create a new webhook endpoint with a URL and list of event types to subscribe to.`).option("--description <value>", `Webhook endpoint description.`).requiredOption("--url <value>", `Webhook endpoint URL.`).option("--secret <value>", `Webhook endpoint verification secret (base64 encoded random bytes). If not defined, a secret is automatically generated and only accessible in the UI.`).option("--rate-limit <number>", `Webhook rate limit (per second).`).option("--event-types <json>", `Webhook event types filter. If not defined, all event messages will be sent.`).addHelpText("after", `
 Examples:
     hyperline webhooks create-webhook-endpoint --url <url>
     hyperline webhooks create-webhook-endpoint --url <url> --description <description> --secret <secret>
@@ -43766,10 +45020,10 @@ Examples:
       args.url = opts.url;
     if (opts.secret !== void 0)
       args.secret = opts.secret;
-    if (opts.eventTypes !== void 0)
-      args.event_types = opts.eventTypes;
     if (opts.rateLimit !== void 0)
       args.rate_limit = Number(opts.rateLimit);
+    if (opts.eventTypes !== void 0)
+      args.event_types = JSON.parse(opts.eventTypes);
     await ctx.execute({
       method: "POST",
       path: "/v1/webhooks/endpoints",
@@ -43777,7 +45031,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-webhook-endpoint").description(`Update a webhook endpoint's URL, subscribed events, or enabled status.`).requiredOption("--id <value>", `id parameter`).option("--description <value>", `Webhook endpoint description.`).requiredOption("--url <value>", `Webhook endpoint URL.`).option("--rate-limit <number>", `Webhook rate limit (per second).`).option("--event-types <value>", `Webhook event types filter. If not defined, all event messages will be sent.`).addHelpText("after", `
+  resource.command("update-webhook-endpoint").description(`Update a webhook endpoint's URL, subscribed events, or enabled status.`).requiredOption("--id <value>", `id parameter`).option("--description <value>", `Webhook endpoint description.`).requiredOption("--url <value>", `Webhook endpoint URL.`).option("--rate-limit <number>", `Webhook rate limit (per second).`).option("--event-types <json>", `Webhook event types filter. If not defined, all event messages will be sent.`).addHelpText("after", `
 Examples:
     hyperline webhooks update-webhook-endpoint --id <id> --url <url>
     hyperline webhooks update-webhook-endpoint --id <id> --url <url> --description <description> --rate-limit <rate_limit>
@@ -43794,10 +45048,10 @@ Examples:
       args.description = opts.description;
     if (opts.url !== void 0)
       args.url = opts.url;
-    if (opts.eventTypes !== void 0)
-      args.event_types = opts.eventTypes;
     if (opts.rateLimit !== void 0)
       args.rate_limit = Number(opts.rateLimit);
+    if (opts.eventTypes !== void 0)
+      args.event_types = JSON.parse(opts.eventTypes);
     await ctx.execute({
       method: "PUT",
       path: "/v1/webhooks/endpoints/{id}",
@@ -43831,7 +45085,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("list-webhook-messages").description(`List webhook messages sent across all endpoints. Filterable by event_types, before/after dates. Payloads are expunged after 90 days. Uses cursor-based pagination.`).option("--before <value>", `Date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--after <value>", `Date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--event-types <value>", `Event types to consider.`).option("--limit <number>", `limit`).option("--iterator <value>", `iterator`).addHelpText("after", `
+  resource.command("list-webhook-messages").description(`List webhook messages sent across all endpoints. Filterable by event_types, before/after dates. Payloads are expunged after 90 days. Uses cursor-based pagination.`).option("--before <value>", `Date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--after <value>", `Date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--event-types <json>", `Event types to consider.`).option("--limit <number>", `limit`).option("--iterator <value>", `iterator`).addHelpText("after", `
 Examples:
     hyperline webhooks list-webhook-messages
     hyperline webhooks list-webhook-messages --before <before> --after <after>`).action(async (opts) => {
@@ -43845,12 +45099,12 @@ Examples:
       args.before = opts.before;
     if (opts.after !== void 0)
       args.after = opts.after;
-    if (opts.eventTypes !== void 0)
-      args.event_types = opts.eventTypes;
     if (opts.iterator !== void 0)
       args.iterator = opts.iterator;
     if (opts.limit !== void 0)
       args.limit = Number(opts.limit);
+    if (opts.eventTypes !== void 0)
+      args.event_types = JSON.parse(opts.eventTypes);
     await ctx.execute({
       method: "GET",
       path: "/v1/webhooks/messages",
@@ -43862,6 +45116,12 @@ Examples:
 
 // build/commands/generated/index.js
 function registerAllCommands(program2) {
+  registerAccounting_Journal_EntriesCommands(program2);
+  registerAccounting_LedgersCommands(program2);
+  registerAccounting_AccountsCommands(program2);
+  registerAccounting_ReportsCommands(program2);
+  registerAccounting_Revenue_RecognitionCommands(program2);
+  registerAccounting_RulesCommands(program2);
   registerCustom_PropertiesCommands(program2);
   registerAnalyticsCommands(program2);
   registerBank_AccountsCommands(program2);
@@ -59882,6 +61142,7 @@ 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.updates.addCoupon": "Gutschein hinzuf\xFCgen {{couponName}}",
@@ -59913,6 +61174,7 @@ var en = {
   "invoices.prorata.paymentForItemFullPeriod": "Payment for",
   "invoices.prorata.refundForItem": "Prorated refund for",
   "invoices.prorata.refundForItemFullPeriod": "Refund for",
+  "wallets.expiredBalanceInvoiceLineName": "{{walletName}} \u2013 expired balance",
   "subscriptions.closingChargeName": "Closing fee for subscription",
   "subscriptions.correction": "Adjustment previous period",
   "subscriptions.updates.addCoupon": "Add coupon {{couponName}}",
@@ -59972,6 +61234,7 @@ 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.updates.addCoupon": "A\xF1adir cup\xF3n {{couponName}}",
@@ -60017,6 +61280,7 @@ 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.updates.addCoupon": "Ajout du coupon {{couponName}}",
@@ -60062,6 +61326,7 @@ 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.updates.addCoupon": "Aggiungi coupon {{couponName}}",
@@ -60107,6 +61372,7 @@ 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.updates.addCoupon": "Coupon toevoegen {{couponName}}",
@@ -60152,6 +61418,7 @@ 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.updates.addCoupon": "Dodaj kupon {{couponName}}",
@@ -60197,6 +61464,7 @@ 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.updates.addCoupon": "Adicionar cupom {{couponName}}",
@@ -62917,6 +64185,7 @@ var import_shared3 = __toESM(require_shared(), 1);
 import * as https from "node:https";
 
 // ../hyperline-lib/build/utils/json.js
+import { createHash as createHash2 } from "node:crypto";
 import { deepEqual } from "fast-equals";
 
 // ../hyperline-lib/build/utils/api/filterBuilder.js
@@ -62969,7 +64238,7 @@ import { RateLimiterRedis as RateLimiterRedis2, RateLimiterRes as RateLimiterRes
 import multer from "multer";
 
 // ../hyperline-lib/build/http/middlewares/idempotency.js
-import { createHash as createHash2 } from "node:crypto";
+import { createHash as createHash3 } from "node:crypto";
 import { isDeepStrictEqual } from "node:util";
 import { idempotency } from "express-idempotency";