@hyperline/cli 0.1.0-build.1.fcf0946 → 0.1.0-build.1.fdebcde

package/dist/bin/hyperline-main.js

@@ -27224,7 +27224,7 @@ Examples:
 // build/commands/generated/customers.js
 function registerCustomersCommands(parent) {
   const resource = parent.command("customers").description("Manage customers");
-  resource.command("list").description(`List customers with optional filters for name, type, status, currency, country, external_id, billing_email, search, tax_id, subscription_status, invoicing_entity_id, segment_id, custom_properties, payment_method_type, created_at, updated_at. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.is-null <value>", `name__isNull`).option("--name.is-not-null <value>", `name__isNotNull`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--type <value>", `type`).option("--type.not <value>", `type__not`).option("--type.is-null <value>", `type__isNull`).option("--type.is-not-null <value>", `type__isNotNull`).option("--type.equals <value>", `type__equals`).option("--type.contains <value>", `type__contains`).option("--type.starts-with <value>", `type__startsWith`).option("--type.end-with <value>", `type__endWith`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--country <value>", `country`).option("--country.not <value>", `country__not`).option("--country.is-null <value>", `country__isNull`).option("--country.is-not-null <value>", `country__isNotNull`).option("--country.equals <value>", `country__equals`).option("--country.contains <value>", `country__contains`).option("--country.starts-with <value>", `country__startsWith`).option("--country.end-with <value>", `country__endWith`).option("--external-id <value>", `external_id`).option("--external-id.not <value>", `external_id__not`).option("--external-id.is-null <value>", `external_id__isNull`).option("--external-id.is-not-null <value>", `external_id__isNotNull`).option("--external-id.equals <value>", `external_id__equals`).option("--external-id.contains <value>", `external_id__contains`).option("--external-id.starts-with <value>", `external_id__startsWith`).option("--external-id.end-with <value>", `external_id__endWith`).option("--billing-email <value>", `billing_email`).option("--billing-email.not <value>", `billing_email__not`).option("--billing-email.is-null <value>", `billing_email__isNull`).option("--billing-email.is-not-null <value>", `billing_email__isNotNull`).option("--billing-email.equals <value>", `billing_email__equals`).option("--billing-email.contains <value>", `billing_email__contains`).option("--billing-email.starts-with <value>", `billing_email__startsWith`).option("--billing-email.end-with <value>", `billing_email__endWith`).option("--search <value>", `search`).option("--tax-id <value>", `tax_id`).option("--tax-id.not <value>", `tax_id__not`).option("--tax-id.is-null <value>", `tax_id__isNull`).option("--tax-id.is-not-null <value>", `tax_id__isNotNull`).option("--tax-id.equals <value>", `tax_id__equals`).option("--tax-id.contains <value>", `tax_id__contains`).option("--tax-id.starts-with <value>", `tax_id__startsWith`).option("--tax-id.end-with <value>", `tax_id__endWith`).option("--subscription-status <value>", `subscription_status`).option("--subscription-status.in <value>", `subscription_status__in`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.is-null <value>", `invoicing_entity_id__isNull`).option("--invoicing-entity-id.is-not-null <value>", `invoicing_entity_id__isNotNull`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--segment-id <value>", `segment_id`).option("--custom-properties <value>", `custom_properties`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-type.in <value>", `payment_method_type__in`).option("--created-at <value>", `created_at`).option("--created-at.not <value>", `created_at__not`).option("--created-at.is-null <value>", `created_at__isNull`).option("--created-at.is-not-null <value>", `created_at__isNotNull`).option("--created-at.equals <value>", `created_at__equals`).option("--created-at.lt <value>", `created_at__lt`).option("--created-at.lte <value>", `created_at__lte`).option("--created-at.gt <value>", `created_at__gt`).option("--created-at.gte <value>", `created_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
+  resource.command("list").description(`List customers with optional filters for name, type, status, currency, country, external_id, billing_email, search, tax_id, subscription_status, invoicing_entity_id, segment_id, custom_properties, payment_method_type, created_at, updated_at. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).option("--name.is-null <value>", `name__isNull`).option("--name.is-not-null <value>", `name__isNotNull`).option("--name.equals <value>", `name__equals`).option("--name.contains <value>", `name__contains`).option("--name.starts-with <value>", `name__startsWith`).option("--name.end-with <value>", `name__endWith`).option("--type <value>", `type`).option("--type.in <value>", `type__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--country <value>", `country`).option("--country.not <value>", `country__not`).option("--country.is-null <value>", `country__isNull`).option("--country.is-not-null <value>", `country__isNotNull`).option("--country.equals <value>", `country__equals`).option("--country.contains <value>", `country__contains`).option("--country.starts-with <value>", `country__startsWith`).option("--country.end-with <value>", `country__endWith`).option("--external-id <value>", `external_id`).option("--external-id.not <value>", `external_id__not`).option("--external-id.is-null <value>", `external_id__isNull`).option("--external-id.is-not-null <value>", `external_id__isNotNull`).option("--external-id.equals <value>", `external_id__equals`).option("--external-id.contains <value>", `external_id__contains`).option("--external-id.starts-with <value>", `external_id__startsWith`).option("--external-id.end-with <value>", `external_id__endWith`).option("--billing-email <value>", `billing_email`).option("--billing-email.not <value>", `billing_email__not`).option("--billing-email.is-null <value>", `billing_email__isNull`).option("--billing-email.is-not-null <value>", `billing_email__isNotNull`).option("--billing-email.equals <value>", `billing_email__equals`).option("--billing-email.contains <value>", `billing_email__contains`).option("--billing-email.starts-with <value>", `billing_email__startsWith`).option("--billing-email.end-with <value>", `billing_email__endWith`).option("--search <value>", `search`).option("--tax-id <value>", `tax_id`).option("--tax-id.not <value>", `tax_id__not`).option("--tax-id.is-null <value>", `tax_id__isNull`).option("--tax-id.is-not-null <value>", `tax_id__isNotNull`).option("--tax-id.equals <value>", `tax_id__equals`).option("--tax-id.contains <value>", `tax_id__contains`).option("--tax-id.starts-with <value>", `tax_id__startsWith`).option("--tax-id.end-with <value>", `tax_id__endWith`).option("--subscription-status <value>", `subscription_status`).option("--subscription-status.in <value>", `subscription_status__in`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.is-null <value>", `invoicing_entity_id__isNull`).option("--invoicing-entity-id.is-not-null <value>", `invoicing_entity_id__isNotNull`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--segment-id <value>", `segment_id`).option("--custom-properties <value>", `custom_properties`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-type.in <value>", `payment_method_type__in`).option("--created-at <value>", `created_at`).option("--created-at.not <value>", `created_at__not`).option("--created-at.is-null <value>", `created_at__isNull`).option("--created-at.is-not-null <value>", `created_at__isNotNull`).option("--created-at.equals <value>", `created_at__equals`).option("--created-at.lt <value>", `created_at__lt`).option("--created-at.lte <value>", `created_at__lte`).option("--created-at.gt <value>", `created_at__gt`).option("--created-at.gte <value>", `created_at__gte`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).addHelpText("after", `
 Examples:
     hyperline customers list
     hyperline customers list --take <take> --name <name>`).action(async (opts) => {
@@ -27252,20 +27252,8 @@ Examples:
       args.name__endWith = opts["name.endWith"];
     if (opts.type !== void 0)
       args.type = opts.type;
-    if (opts["type.not"] !== void 0)
-      args.type__not = opts["type.not"];
-    if (opts["type.isNull"] !== void 0)
-      args.type__isNull = opts["type.isNull"];
-    if (opts["type.isNotNull"] !== void 0)
-      args.type__isNotNull = opts["type.isNotNull"];
-    if (opts["type.equals"] !== void 0)
-      args.type__equals = opts["type.equals"];
-    if (opts["type.contains"] !== void 0)
-      args.type__contains = opts["type.contains"];
-    if (opts["type.startsWith"] !== void 0)
-      args.type__startsWith = opts["type.startsWith"];
-    if (opts["type.endWith"] !== void 0)
-      args.type__endWith = opts["type.endWith"];
+    if (opts["type.in"] !== void 0)
+      args.type__in = opts["type.in"];
     if (opts.status !== void 0)
       args.status = opts.status;
     if (opts["status.in"] !== void 0)
@@ -27436,13 +27424,7 @@ Examples:
         "name__startsWith",
         "name__endWith",
         "type",
-        "type__not",
-        "type__isNull",
-        "type__isNotNull",
-        "type__equals",
-        "type__contains",
-        "type__startsWith",
-        "type__endWith",
+        "type__in",
         "status",
         "status__in",
         "currency",
@@ -28346,30 +28328,6 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("preview").description(`Preview which customers match the given segment rules without saving the segment.`).option("--take <number>", `take`).option("--skip <number>", `skip`).requiredOption("--rules <value>", `rules`).addHelpText("after", `
-Examples:
-    hyperline customers-segments preview --rules <rules>
-    hyperline customers-segments preview --rules <rules> --take <take>
-    hyperline customers-segments preview --rules <rules> --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.rules !== void 0)
-      args.rules = opts.rules;
-    if (opts.take !== void 0)
-      args.take = Number(opts.take);
-    if (opts.skip !== void 0)
-      args.skip = Number(opts.skip);
-    await ctx.execute({
-      method: "POST",
-      path: "/v1/customers/segments/preview",
-      args,
-      queryParamKeys: ["take", "skip"]
-    });
-  });
   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", `
 Examples:
     hyperline customers-segments update --id <id>
@@ -28390,7 +28348,7 @@ Examples:
     if (opts.rules !== void 0)
       args.rules = opts.rules;
     await ctx.execute({
-      method: "PUT",
+      method: "PATCH",
       path: "/v1/customers/segments/{id}",
       args,
       queryParamKeys: []
@@ -30163,7 +30121,7 @@ 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. If not specified, automatically computed from the subscription configuration.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
+  `).option("--owner-email <value>", `Email address of the Hyperline user acting as the quote owner. If not specified, the Hyperline account owner will be assigned.`).requiredOption("--customer-id <value>", `ID of the customer.`).option("--invoicing-entity-id <value>", `ID of the invoicing entity attached to the quote.`).option("--comments <value>", `Custom comments displayed on the quote.`).option("--terms <value>", `Custom quotation terms.`).option("--amount <number>", `Estimated contract value. If not specified, automatically computed from the subscription configuration.`).option("--collect-payment-details <value>", `Collect customer payment method mandate during signature flow or not.`).option("--collect-custom-property-ids <value>", `IDs of the customer custom properties required to be filled during the signature flow.`).option("--require-tax-id <value>", `Require the customer to provide a tax ID during the signature flow.`).option("--display-quote-value <value>", `Display the total quote value on the quote.`).option("--display-taxes <value>", `Display tax breakdown on the quote.`).option("--display-price-tiers <value>", `Controls which price tiers are displayed on the quote.
 
 - \`all\`: Display all pricing tiers.
 - \`matching\`: Only display the tiers used to compute the price based on quantity.
@@ -30195,6 +30153,8 @@ Examples:
       args.collect_payment_details = opts.collectPaymentDetails;
     if (opts.collectCustomPropertyIds !== void 0)
       args.collect_custom_property_ids = opts.collectCustomPropertyIds;
+    if (opts.requireTaxId !== void 0)
+      args.require_tax_id = opts.requireTaxId;
     if (opts.displayQuoteValue !== void 0)
       args.display_quote_value = opts.displayQuoteValue;
     if (opts.displayTaxes !== void 0)
@@ -30835,7 +30795,7 @@ 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.`).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 <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>", `
 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.
@@ -30939,7 +30899,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("list").description(`List subscriptions with filters for activation_strategy, status, currency, plan_id, original_quote_id, customer_id, invoicing_entity_id, purchase_order, updated_at, custom_properties. Draft, voided, and cancelled excluded by default. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--activation-strategy <value>", `activation_strategy`).option("--activation-strategy.in <value>", `activation_strategy__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--plan-id <value>", `plan_id`).option("--plan-id.not <value>", `plan_id__not`).option("--plan-id.is-null <value>", `plan_id__isNull`).option("--plan-id.is-not-null <value>", `plan_id__isNotNull`).option("--plan-id.equals <value>", `plan_id__equals`).option("--plan-id.contains <value>", `plan_id__contains`).option("--plan-id.starts-with <value>", `plan_id__startsWith`).option("--plan-id.end-with <value>", `plan_id__endWith`).option("--original-quote-id <value>", `original_quote_id`).option("--original-quote-id.not <value>", `original_quote_id__not`).option("--original-quote-id.is-null <value>", `original_quote_id__isNull`).option("--original-quote-id.is-not-null <value>", `original_quote_id__isNotNull`).option("--original-quote-id.equals <value>", `original_quote_id__equals`).option("--original-quote-id.contains <value>", `original_quote_id__contains`).option("--original-quote-id.starts-with <value>", `original_quote_id__startsWith`).option("--original-quote-id.end-with <value>", `original_quote_id__endWith`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--invoicing-entity-id.not <value>", `invoicing_entity_id__not`).option("--invoicing-entity-id.is-null <value>", `invoicing_entity_id__isNull`).option("--invoicing-entity-id.is-not-null <value>", `invoicing_entity_id__isNotNull`).option("--invoicing-entity-id.equals <value>", `invoicing_entity_id__equals`).option("--invoicing-entity-id.contains <value>", `invoicing_entity_id__contains`).option("--invoicing-entity-id.starts-with <value>", `invoicing_entity_id__startsWith`).option("--invoicing-entity-id.end-with <value>", `invoicing_entity_id__endWith`).option("--purchase-order <value>", `purchase_order`).option("--purchase-order.not <value>", `purchase_order__not`).option("--purchase-order.is-null <value>", `purchase_order__isNull`).option("--purchase-order.is-not-null <value>", `purchase_order__isNotNull`).option("--purchase-order.equals <value>", `purchase_order__equals`).option("--purchase-order.contains <value>", `purchase_order__contains`).option("--purchase-order.starts-with <value>", `purchase_order__startsWith`).option("--purchase-order.end-with <value>", `purchase_order__endWith`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).option("--custom-properties <value>", `custom_properties`).option("--invoice-drafts <value>", `invoice_drafts`).addHelpText("after", `
+  resource.command("list").description(`List subscriptions with filters for activation_strategy, status, currency, plan_id, original_quote_id, customer_id, invoicing_entity_id, purchase_order, updated_at, custom_properties. Draft, voided, and cancelled excluded by default. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--activation-strategy <value>", `activation_strategy`).option("--activation-strategy.in <value>", `activation_strategy__in`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--currency <value>", `currency`).option("--currency.not <value>", `currency__not`).option("--currency.is-null <value>", `currency__isNull`).option("--currency.is-not-null <value>", `currency__isNotNull`).option("--currency.equals <value>", `currency__equals`).option("--currency.contains <value>", `currency__contains`).option("--currency.starts-with <value>", `currency__startsWith`).option("--currency.end-with <value>", `currency__endWith`).option("--plan-id <value>", `plan_id`).option("--plan-id.not <value>", `plan_id__not`).option("--plan-id.is-null <value>", `plan_id__isNull`).option("--plan-id.is-not-null <value>", `plan_id__isNotNull`).option("--plan-id.equals <value>", `plan_id__equals`).option("--plan-id.contains <value>", `plan_id__contains`).option("--plan-id.starts-with <value>", `plan_id__startsWith`).option("--plan-id.end-with <value>", `plan_id__endWith`).option("--original-quote-id <value>", `original_quote_id`).option("--original-quote-id.not <value>", `original_quote_id__not`).option("--original-quote-id.is-null <value>", `original_quote_id__isNull`).option("--original-quote-id.is-not-null <value>", `original_quote_id__isNotNull`).option("--original-quote-id.equals <value>", `original_quote_id__equals`).option("--original-quote-id.contains <value>", `original_quote_id__contains`).option("--original-quote-id.starts-with <value>", `original_quote_id__startsWith`).option("--original-quote-id.end-with <value>", `original_quote_id__endWith`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).option("--customer-id.is-null <value>", `customer_id__isNull`).option("--customer-id.is-not-null <value>", `customer_id__isNotNull`).option("--customer-id.equals <value>", `customer_id__equals`).option("--customer-id.contains <value>", `customer_id__contains`).option("--customer-id.starts-with <value>", `customer_id__startsWith`).option("--customer-id.end-with <value>", `customer_id__endWith`).option("--invoicing-entity-id <value>", `invoicing_entity_id`).option("--purchase-order <value>", `purchase_order`).option("--purchase-order.not <value>", `purchase_order__not`).option("--purchase-order.is-null <value>", `purchase_order__isNull`).option("--purchase-order.is-not-null <value>", `purchase_order__isNotNull`).option("--purchase-order.equals <value>", `purchase_order__equals`).option("--purchase-order.contains <value>", `purchase_order__contains`).option("--purchase-order.starts-with <value>", `purchase_order__startsWith`).option("--purchase-order.end-with <value>", `purchase_order__endWith`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).option("--updated-at.is-null <value>", `updated_at__isNull`).option("--updated-at.is-not-null <value>", `updated_at__isNotNull`).option("--updated-at.equals <value>", `updated_at__equals`).option("--updated-at.lt <value>", `updated_at__lt`).option("--updated-at.lte <value>", `updated_at__lte`).option("--updated-at.gt <value>", `updated_at__gt`).option("--updated-at.gte <value>", `updated_at__gte`).option("--custom-properties <value>", `custom_properties`).option("--invoice-drafts <value>", `invoice_drafts`).addHelpText("after", `
 Examples:
     hyperline subscriptions list
     hyperline subscriptions list --take <take> --activation-strategy <activation_strategy>`).action(async (opts) => {
@@ -31023,20 +30983,6 @@ Examples:
       args.customer_id__endWith = opts["customerId.endWith"];
     if (opts.invoicingEntityId !== void 0)
       args.invoicing_entity_id = opts.invoicingEntityId;
-    if (opts["invoicingEntityId.not"] !== void 0)
-      args.invoicing_entity_id__not = opts["invoicingEntityId.not"];
-    if (opts["invoicingEntityId.isNull"] !== void 0)
-      args.invoicing_entity_id__isNull = opts["invoicingEntityId.isNull"];
-    if (opts["invoicingEntityId.isNotNull"] !== void 0)
-      args.invoicing_entity_id__isNotNull = opts["invoicingEntityId.isNotNull"];
-    if (opts["invoicingEntityId.equals"] !== void 0)
-      args.invoicing_entity_id__equals = opts["invoicingEntityId.equals"];
-    if (opts["invoicingEntityId.contains"] !== void 0)
-      args.invoicing_entity_id__contains = opts["invoicingEntityId.contains"];
-    if (opts["invoicingEntityId.startsWith"] !== void 0)
-      args.invoicing_entity_id__startsWith = opts["invoicingEntityId.startsWith"];
-    if (opts["invoicingEntityId.endWith"] !== void 0)
-      args.invoicing_entity_id__endWith = opts["invoicingEntityId.endWith"];
     if (opts.purchaseOrder !== void 0)
       args.purchase_order = opts.purchaseOrder;
     if (opts["purchaseOrder.not"] !== void 0)
@@ -31123,13 +31069,6 @@ Examples:
         "customer_id__startsWith",
         "customer_id__endWith",
         "invoicing_entity_id",
-        "invoicing_entity_id__not",
-        "invoicing_entity_id__isNull",
-        "invoicing_entity_id__isNotNull",
-        "invoicing_entity_id__equals",
-        "invoicing_entity_id__contains",
-        "invoicing_entity_id__startsWith",
-        "invoicing_entity_id__endWith",
         "purchase_order",
         "purchase_order__not",
         "purchase_order__isNull",
@@ -49039,7 +48978,8 @@ var config3 = getConfig({
   LOGGER_STDOUT_ENABLED: types.boolean().optional(),
   NODE_ENV: types.enum(["local", "test", "staging", "sandbox", "production"]),
   EVENT_LOOP_MONITORING_ENABLED: types.boolean().optional(),
-  MEMORY_MONITORING_ENABLED: types.boolean().optional()
+  MEMORY_MONITORING_ENABLED: types.boolean().optional(),
+  MEMORY_MONITORING_INTERVAL_MS: types.number().optional()
   // secrets
 }, {
   APP_VERSION: void 0,
@@ -49047,6 +48987,7 @@ var config3 = getConfig({
   LOGGER_STDOUT_ENABLED: false,
   EVENT_LOOP_MONITORING_ENABLED: false,
   MEMORY_MONITORING_ENABLED: false,
+  MEMORY_MONITORING_INTERVAL_MS: 3e4,
   NODE_ENV: "test"
 });
 
@@ -49495,6 +49436,9 @@ var languages = [
 
 // ../hyperline-i18n/build/locales/de.js
 var de = {
+  "accounting.invoicePosted.entryDescription": "Buchungseintrag f\xFCr Rechnung {{invoiceNumber}}",
+  "accounting.transactionSettled.entryDescription": "Zahlungsabwicklung f\xFCr Rechnung {{invoiceNumber}}",
+  "accounting.creditNotePosted.entryDescription": "Gutschrift {{creditNoteNumber}} f\xFCr Rechnung {{invoiceNumber}}",
   "accounting.revrec.creditLineDescription": "Umsatz realisieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Abgrenzungsposten reduzieren \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Erl\xF6sminderung (Rabatt) erfassen \u2013 Zeitplan {{scheduleId}}, Zeitraum {{periodDate}}",
@@ -49557,6 +49501,9 @@ var en = {
   "subscriptions.updates.updateCount.description.full.committed.not_invoiced": "Amount of {{amount}} (with a minimum committed count of {{committedCount}}) not invoiced for the full period",
   "subscriptions.updates.updateCount.description.full.not_committed.invoiced": "This line has been invoiced for the full period",
   "subscriptions.updates.updateCount.description.full.not_committed.not_invoiced": "Amount of {{amount}} not invoiced for the full period",
+  "accounting.invoicePosted.entryDescription": "Posting entry for Invoice {{invoiceNumber}} issued",
+  "accounting.transactionSettled.entryDescription": "Payment settlement for Invoice {{invoiceNumber}}",
+  "accounting.creditNotePosted.entryDescription": "Credit note {{creditNoteNumber}} for Invoice {{invoiceNumber}}",
   "accounting.revrec.entryDescription": "Revenue recognition for schedule {{scheduleId}}, period {{periodStart}} - {{periodEnd}}",
   "accounting.revrec.debitLineDescription": "Decrease deferred revenue \u2013 schedule {{scheduleId}}, period {{periodDate}}",
   "accounting.revrec.creditLineDescription": "Recognize revenue \u2013 schedule {{scheduleId}}, period {{periodDate}}",
@@ -49569,6 +49516,9 @@ var en = {
 
 // ../hyperline-i18n/build/locales/es.js
 var es = {
+  "accounting.invoicePosted.entryDescription": "Asiento contable para la factura {{invoiceNumber}}",
+  "accounting.transactionSettled.entryDescription": "Liquidaci\xF3n de pago para la factura {{invoiceNumber}}",
+  "accounting.creditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteNumber}} para la factura {{invoiceNumber}}",
   "accounting.revrec.creditLineDescription": "Reconocer ingresos \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Disminuci\xF3n de ingresos diferidos \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Reconocer contra-ingresos (descuento) \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
@@ -49610,6 +49560,9 @@ var fr = {
   "accounting.revrec.debitLineDescription": "Diminution des produits constat\xE9s d'avance \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Reconnaissance du contre-revenu (remise) \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
   "accounting.revrec.discountDebitLineDescription": "Diminution des remises diff\xE9r\xE9es \u2013 \xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodDate}}",
+  "accounting.invoicePosted.entryDescription": "\xC9criture de comptabilisation pour la facture {{invoiceNumber}}",
+  "accounting.transactionSettled.entryDescription": "R\xE8glement de la facture {{invoiceNumber}}",
+  "accounting.creditNotePosted.entryDescription": "Avoir {{creditNoteNumber}} pour la facture {{invoiceNumber}}",
   "accounting.revrec.entryDescription": "Reconnaissance du chiffre d'affaires pour l'\xE9ch\xE9ancier {{scheduleId}}, p\xE9riode {{periodStart}} - {{periodEnd}}",
   "creditNotes.refundChargeName": "Remboursement pour facture",
   "credits.bundleOf": "{{productName}} - Pack de {{creditCount}} cr\xE9dits",
@@ -49643,6 +49596,9 @@ var fr = {
 
 // ../hyperline-i18n/build/locales/it.js
 var it = {
+  "accounting.invoicePosted.entryDescription": "Registrazione contabile per la fattura {{invoiceNumber}}",
+  "accounting.transactionSettled.entryDescription": "Regolamento pagamento per la fattura {{invoiceNumber}}",
+  "accounting.creditNotePosted.entryDescription": "Nota di credito {{creditNoteNumber}} per la fattura {{invoiceNumber}}",
   "accounting.revrec.creditLineDescription": "Riconoscere i ricavi \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Diminuzione dei ricavi differiti \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Riconoscere il contra-ricavo (sconto) \u2013 programma {{scheduleId}}, periodo {{periodDate}}",
@@ -49680,6 +49636,9 @@ var it = {
 
 // ../hyperline-i18n/build/locales/nl.js
 var nl = {
+  "accounting.invoicePosted.entryDescription": "Boekingsregel voor factuur {{invoiceNumber}}",
+  "accounting.transactionSettled.entryDescription": "Betalingsafwikkeling voor factuur {{invoiceNumber}}",
+  "accounting.creditNotePosted.entryDescription": "Creditnota {{creditNoteNumber}} voor factuur {{invoiceNumber}}",
   "accounting.revrec.creditLineDescription": "Omzet erkennen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Uitgestelde omzet verlagen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Omzetvermindering (korting) erkennen \u2013 schema {{scheduleId}}, periode {{periodDate}}",
@@ -49717,6 +49676,9 @@ var nl = {
 
 // ../hyperline-i18n/build/locales/pl.js
 var pl = {
+  "accounting.invoicePosted.entryDescription": "Zapis ksi\u0119gowy dla faktury {{invoiceNumber}}",
+  "accounting.transactionSettled.entryDescription": "Rozliczenie p\u0142atno\u015Bci dla faktury {{invoiceNumber}}",
+  "accounting.creditNotePosted.entryDescription": "Nota kredytowa {{creditNoteNumber}} dla faktury {{invoiceNumber}}",
   "accounting.revrec.creditLineDescription": "Rozpoznanie przychodu \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Zmniejszenie przychod\xF3w przysz\u0142ych okres\xF3w \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Rozpoznanie kontra-przychodu (rabat) \u2013 harmonogram {{scheduleId}}, okres {{periodDate}}",
@@ -49754,6 +49716,9 @@ var pl = {
 
 // ../hyperline-i18n/build/locales/pt.js
 var pt = {
+  "accounting.invoicePosted.entryDescription": "Lan\xE7amento cont\xE1bil para a fatura {{invoiceNumber}}",
+  "accounting.transactionSettled.entryDescription": "Liquida\xE7\xE3o de pagamento para a fatura {{invoiceNumber}}",
+  "accounting.creditNotePosted.entryDescription": "Nota de cr\xE9dito {{creditNoteNumber}} para a fatura {{invoiceNumber}}",
   "accounting.revrec.creditLineDescription": "Reconhecer receita \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.debitLineDescription": "Diminui\xE7\xE3o da receita diferida \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
   "accounting.revrec.discountCreditLineDescription": "Reconhecer contra-receita (desconto) \u2013 cronograma {{scheduleId}}, per\xEDodo {{periodDate}}",
@@ -49821,9 +49786,12 @@ var LocaleSchema = external_exports.string().refine((value) => {
 var import_shared3 = __toESM(require_shared(), 1);
 var TimezoneSchema = external_exports.enum((0, import_shared3.getTimezones)().map((timezone) => timezone.name));
 
-// ../hyperline-lib/build/http/middlewares/distributedRateLimiter.js
+// ../hyperline-lib/build/http/middlewares/distributedConcurrencyLimiter.js
 import { RateLimiterRedis, RateLimiterRes } from "rate-limiter-flexible";
 
+// ../hyperline-lib/build/http/middlewares/distributedRateLimiter.js
+import { RateLimiterRedis as RateLimiterRedis2, RateLimiterRes as RateLimiterRes2 } from "rate-limiter-flexible";
+
 // ../hyperline-lib/build/http/middlewares/httpErrorHandler.js
 import multer from "multer";
 

package/dist/external-deps.json

@@ -13,7 +13,7 @@
   "json-prune": "1.1.0",
   "lru-cache": "11.0.2",
   "multer": "1.4.5-lts.1",
-  "rate-limiter-flexible": "2.4.2",
+  "rate-limiter-flexible": "11.0.0",
   "stacktrace-parser": "0.1.10",
   "uuid": "9.0.1",
   "winston": "3.10.0"

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.fcf0946",
+  "version": "0.1.0-build.1.fdebcde",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",
@@ -36,7 +36,7 @@
     "json-prune": "1.1.0",
     "lru-cache": "11.0.2",
     "multer": "1.4.5-lts.1",
-    "rate-limiter-flexible": "2.4.2",
+    "rate-limiter-flexible": "11.0.0",
     "stacktrace-parser": "0.1.10",
     "uuid": "9.0.1",
     "winston": "3.10.0"