@hyperline/cli 0.1.0-build.1.fefeb35 → 0.1.0-build.1.ff0bf03

package/dist/bin/hyperline-main.js

@@ -39087,7 +39087,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create").description(`Create a new accounting rule for account code routing or journal posting, with the filters, accounts and required fields the rule editor applies to its category.`).option("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).option("--name <value>", `Optional user-defined name for the rule.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).requiredOption("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--tax-schemes <json>", `Tax schemes to match. A context without a tax scheme never matches a rule that sets this filter. Empty means match all.`).option("--tax-territories <json>", `Tax territory country codes to match. A context without a tax territory never matches a rule that sets this filter. Empty means match all.`).option("--tax-rate-classes <json>", `Tax rate classes to match. A context without a tax rate class never matches a rule that sets this filter. Empty means match all.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--bank-account-ids <json>", `Bank account IDs to match. Empty means match all.`).option("--invoice-types <json>", `Invoice kinds to match: \`invoice\` or \`document\`. Refunds and other standard invoices match as \`invoice\`. A context without an invoice, such as a PSP payout, never matches a rule that sets this filter. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing. Must be a \`revenue\` account. On accounting_software rules, a \`revenue\` or \`contra_revenue\` account with entity_type invoice, an \`asset\` or \`contra_asset\` account with entity_type payment.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized. Must be a \`liability\` account.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized. Must be an \`asset\` or \`contra_liability\` account.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue. Must be a \`contra_revenue\` account.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts. Must be a \`contra_revenue\` account.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting. Must be an \`asset\` account.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement. Must be an \`asset\` account.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle. Must be an \`asset\` account.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability. Must be a \`liability\` account.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Must be an \`asset\` account, for doubtful-receivable reclassification, or an \`expense\` account, for direct write-off.`).option("--allowance-for-doubtful-accounts-id <value>", `Allowance for doubtful accounts ledger account ID, set on credit_note_created rules. Must be a \`contra_asset\` account.`).option("--provider-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment provider fees when a payment settles. Must be an \`expense\` account.`).option("--payment-processing-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment processing fees when a payment settles. Takes precedence over \`provider_fees_expense_ledger_account_id\` when set by the same or a higher priority rule. Must be an \`expense\` account.`).option("--payment-processing-fees-revenue-ledger-account-id <value>", `Payment processing fees revenue ledger account ID, set on invoice_settled rules. Must be a \`revenue\` account.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances. Must be a \`liability\` account.`).option("--rev-rec-method <value>", `Revenue recognition method.`).option("--rev-rec-granularity <value>", `Recognition period granularity. Used when \`rev_rec_method\` is \`over_time\`.`).option("--rev-rec-point-in-time-basis <value>", `Date revenue is recognized on. Used when \`rev_rec_method\` is \`point_in_time\`.`).option("--discount-recognition-method <value>", `Method used to recognize discounts.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
+  resource.command("create").description(`Create a new accounting rule for account code routing or journal posting, with the filters, accounts and required fields the rule editor applies to its category.`).option("--ledger-id <value>", `Identifier of the ledger this rule belongs to.`).option("--name <value>", `Optional user-defined name for the rule.`).requiredOption("--category <value>", `Rule category (e.g. accounting_software, invoice_posted).`).requiredOption("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--tax-schemes <json>", `Tax schemes to match. A context without a tax scheme never matches a rule that sets this filter. Empty means match all.`).option("--tax-territories <json>", `Tax territory country codes to match. A context without a tax territory never matches a rule that sets this filter. Empty means match all.`).option("--tax-rate-classes <json>", `Tax rate classes to match. A context without a tax rate class never matches a rule that sets this filter. Empty means match all.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--bank-account-ids <json>", `Bank account IDs to match. Empty means match all.`).option("--invoice-types <json>", `Invoice kinds to match: \`invoice\` or \`document\`. Refunds and other standard invoices match as \`invoice\`. A context without an invoice, such as a PSP payout, never matches a rule that sets this filter. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.). \`recurring\` matches every interval except \`once\` and requires a null \`interval_count\`. \`null\` matches every interval, including \`once\`.`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing. Must be a \`revenue\` account. On accounting_software rules, a \`revenue\` or \`contra_revenue\` account with entity_type invoice, an \`asset\` or \`contra_asset\` account with entity_type payment.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized. Must be a \`liability\` account.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized. Must be an \`asset\` or \`contra_liability\` account.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue. Must be a \`contra_revenue\` account.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts. Must be a \`contra_revenue\` account.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting. Must be an \`asset\` account.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement. Must be an \`asset\` account.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle. Must be an \`asset\` account.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability. Must be a \`liability\` account.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Must be an \`asset\` account, for doubtful-receivable reclassification, or an \`expense\` account, for direct write-off.`).option("--allowance-for-doubtful-accounts-id <value>", `Allowance for doubtful accounts ledger account ID, set on credit_note_created rules. Must be a \`contra_asset\` account.`).option("--provider-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment provider fees when a payment settles. Must be an \`expense\` account.`).option("--payment-processing-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment processing fees when a payment settles. Takes precedence over \`provider_fees_expense_ledger_account_id\` when set by the same or a higher priority rule. Must be an \`expense\` account.`).option("--payment-processing-fees-revenue-ledger-account-id <value>", `Payment processing fees revenue ledger account ID, set on invoice_settled rules. Must be a \`revenue\` account.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances. Must be a \`liability\` account.`).option("--rev-rec-method <value>", `Revenue recognition method.`).option("--rev-rec-granularity <value>", `Recognition period granularity. Used when \`rev_rec_method\` is \`over_time\`.`).option("--rev-rec-point-in-time-basis <value>", `Date revenue is recognized on. Used when \`rev_rec_method\` is \`point_in_time\`.`).option("--discount-recognition-method <value>", `Method used to recognize discounts.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules create --category <category> --priority <priority>
     hyperline accounting-rules create --category <category> --priority <priority> --ledger-id <ledger_id> --name <name>
@@ -39187,7 +39187,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update an existing accounting rule, with the filters, accounts and required fields the rule editor applies to its category.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Optional user-defined name for the rule.`).option("--category <value>", `Rule category. Cannot be changed after creation, must match the current category when sent.`).option("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--tax-schemes <json>", `Tax schemes to match. A context without a tax scheme never matches a rule that sets this filter. Empty means match all.`).option("--tax-territories <json>", `Tax territory country codes to match. A context without a tax territory never matches a rule that sets this filter. Empty means match all.`).option("--tax-rate-classes <json>", `Tax rate classes to match. A context without a tax rate class never matches a rule that sets this filter. Empty means match all.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--bank-account-ids <json>", `Bank account IDs to match. Empty means match all.`).option("--invoice-types <json>", `Invoice kinds to match: \`invoice\` or \`document\`. Refunds and other standard invoices match as \`invoice\`. A context without an invoice, such as a PSP payout, never matches a rule that sets this filter. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.).`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing. Must be a \`revenue\` account. On accounting_software rules, a \`revenue\` or \`contra_revenue\` account with entity_type invoice, an \`asset\` or \`contra_asset\` account with entity_type payment.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized. Must be a \`liability\` account.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized. Must be an \`asset\` or \`contra_liability\` account.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue. Must be a \`contra_revenue\` account.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts. Must be a \`contra_revenue\` account.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting. Must be an \`asset\` account.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement. Must be an \`asset\` account.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle. Must be an \`asset\` account.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability. Must be a \`liability\` account.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Must be an \`asset\` account, for doubtful-receivable reclassification, or an \`expense\` account, for direct write-off.`).option("--allowance-for-doubtful-accounts-id <value>", `Allowance for doubtful accounts ledger account ID, set on credit_note_created rules. Must be a \`contra_asset\` account.`).option("--provider-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment provider fees when a payment settles. Must be an \`expense\` account.`).option("--payment-processing-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment processing fees when a payment settles. Takes precedence over \`provider_fees_expense_ledger_account_id\` when set by the same or a higher priority rule. Must be an \`expense\` account.`).option("--payment-processing-fees-revenue-ledger-account-id <value>", `Payment processing fees revenue ledger account ID, set on invoice_settled rules. Must be a \`revenue\` account.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances. Must be a \`liability\` account.`).option("--rev-rec-method <value>", `Revenue recognition method.`).option("--rev-rec-granularity <value>", `Recognition period granularity. Used when \`rev_rec_method\` is \`over_time\`.`).option("--rev-rec-point-in-time-basis <value>", `Date revenue is recognized on. Used when \`rev_rec_method\` is \`point_in_time\`.`).option("--discount-recognition-method <value>", `Method used to recognize discounts.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
+  resource.command("update").description(`Update an existing accounting rule, with the filters, accounts and required fields the rule editor applies to its category.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Optional user-defined name for the rule.`).option("--category <value>", `Rule category. Cannot be changed after creation, must match the current category when sent.`).option("--priority <number>", `Override order. Higher priority wins when multiple rules match.`).option("--product-ids <json>", `Product IDs to match. Empty means match all.`).option("--product-types <json>", `Product types to match. Allowed values: flat_fee, dynamic, seat, credit. Empty means match all.`).option("--customer-ids <json>", `Customer IDs for customer-specific overrides.`).option("--currencies <json>", `Currency codes to match (e.g. EUR, USD).`).option("--countries <json>", `Country codes for jurisdiction-based overrides.`).option("--tax-schemes <json>", `Tax schemes to match. A context without a tax scheme never matches a rule that sets this filter. Empty means match all.`).option("--tax-territories <json>", `Tax territory country codes to match. A context without a tax territory never matches a rule that sets this filter. Empty means match all.`).option("--tax-rate-classes <json>", `Tax rate classes to match. A context without a tax rate class never matches a rule that sets this filter. Empty means match all.`).option("--coupon-ids <json>", `Coupon IDs to match. Empty means match all.`).option("--client-provider-ids <json>", `Client provider IDs to match. Empty means match all.`).option("--payment-method-types <json>", `Payment method types to match. Empty means match all.`).option("--bank-account-ids <json>", `Bank account IDs to match. Empty means match all.`).option("--invoice-types <json>", `Invoice kinds to match: \`invoice\` or \`document\`. Refunds and other standard invoices match as \`invoice\`. A context without an invoice, such as a PSP payout, never matches a rule that sets this filter. Empty means match all.`).option("--interval-period <value>", `Billing interval period filter (months, years, etc.). \`recurring\` matches every interval except \`once\` and requires a null \`interval_count\`. \`null\` matches every interval, including \`once\`.`).option("--interval-count <number>", `Billing interval count filter.`).option("--custom-property-filters <json>", `Invoice custom property filters. A rule matches only when every entry matches (AND across entries), and an entry matches when the invoice value is one of its \`values\` (any-of). Matching is strict: an invoice without a value for the property never matches. Each entry adds 10 to the \`suggested_priority\` returned by the rule defaults endpoint. Allowed on invoice_posted, invoice_settled, revenue_recognition, credit_note_created and accounting_software (invoice side) rules. An invoice_settled rule with filters cannot set \`payments_clearing_ledger_account_id\`, as PSP payouts are booked without the invoice. Empty means match all.`).option("--revenue-ledger-account-id <value>", `Revenue ledger account ID used for invoice line revenue routing. Must be a \`revenue\` account. On accounting_software rules, a \`revenue\` or \`contra_revenue\` account with entity_type invoice, an \`asset\` or \`contra_asset\` account with entity_type payment.`).option("--deferred-revenue-ledger-account-id <value>", `Deferred revenue ledger account ID used before revenue is recognized. Must be a \`liability\` account.`).option("--deferred-discount-ledger-account-id <value>", `Deferred discount ledger account ID used before discounts are recognized. Must be an \`asset\` or \`contra_liability\` account.`).option("--contra-revenue-ledger-account-id <value>", `Contra revenue ledger account ID used for amounts that reduce revenue. Must be a \`contra_revenue\` account.`).option("--discount-ledger-account-id <value>", `Discount ledger account ID used for recognized discounts. Must be a \`contra_revenue\` account.`).option("--ar-ledger-account-id <value>", `Accounts receivable ledger account ID used for invoice posting. Must be an \`asset\` account.`).option("--cash-ledger-account-id <value>", `Cash ledger account ID used for payment settlement. Must be an \`asset\` account.`).option("--payments-clearing-ledger-account-id <value>", `Payments clearing ledger account ID used while payments settle. Must be an \`asset\` account.`).option("--output-tax-ledger-account-id <value>", `Output tax ledger account ID used for tax liability. Must be a \`liability\` account.`).option("--uncollectible-debit-ledger-account-id <value>", `Ledger account ID debited when an invoice becomes uncollectible. Must be an \`asset\` account, for doubtful-receivable reclassification, or an \`expense\` account, for direct write-off.`).option("--allowance-for-doubtful-accounts-id <value>", `Allowance for doubtful accounts ledger account ID, set on credit_note_created rules. Must be a \`contra_asset\` account.`).option("--provider-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment provider fees when a payment settles. Must be an \`expense\` account.`).option("--payment-processing-fees-expense-ledger-account-id <value>", `Expense ledger account ID debited for payment processing fees when a payment settles. Takes precedence over \`provider_fees_expense_ledger_account_id\` when set by the same or a higher priority rule. Must be an \`expense\` account.`).option("--payment-processing-fees-revenue-ledger-account-id <value>", `Payment processing fees revenue ledger account ID, set on invoice_settled rules. Must be a \`revenue\` account.`).option("--customer-credits-ledger-account-id <value>", `Customer credits ledger account ID used for credit balances. Must be a \`liability\` account.`).option("--rev-rec-method <value>", `Revenue recognition method.`).option("--rev-rec-granularity <value>", `Recognition period granularity. Used when \`rev_rec_method\` is \`over_time\`.`).option("--rev-rec-point-in-time-basis <value>", `Date revenue is recognized on. Used when \`rev_rec_method\` is \`point_in_time\`.`).option("--discount-recognition-method <value>", `Method used to recognize discounts.`).option("--journal-id <value>", `Journal ID used to route entries in the accounting provider.`).option("--entity-type <value>", `Entity type the rule applies to.`).addHelpText("after", `
 Examples:
     hyperline accounting-rules update --id <id>
     hyperline accounting-rules update --id <id> --name <name> --category <category>
@@ -40908,6 +40908,332 @@ Examples:
   });
 }
 
+// build/commands/generated/contracts-clauses.js
+function registerContracts_ClausesCommands(parent) {
+  const resource = parent.command("contracts-clauses").description("Manage contracts > clauses");
+  resource.command("list-contract-clauses").description(`List the contract clauses of the contract library, with their texts and translations. Use the returned IDs in \`contract_clause_ids\` when creating a quote. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
+Examples:
+    hyperline contracts-clauses list-contract-clauses
+    hyperline contracts-clauses list-contract-clauses --take <take>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.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/contracts/clauses",
+      args,
+      queryParamKeys: ["take", "skip"]
+    });
+  });
+  resource.command("create-contract-clause").description(`Create a contract clause in the contract library, with a default text and optional translations keyed by language code.`).requiredOption("--name <value>", `Name of the contract clause, displayed in the contract library.`).requiredOption("--text <value>", `Default text of the clause, used when no translation exists for the customer language. Plain text, line breaks are preserved.`).option("--translations <json>", `Translations of the clause, keyed by language code. The translation matching the customer language is used instead of \`text\`.`).option("--invoicing-entity-ids <json>", `IDs of the invoicing entities for which the clause is available when building a quote.`).addHelpText("after", `
+Examples:
+    hyperline contracts-clauses create-contract-clause --name <name> --text <text>
+    hyperline contracts-clauses create-contract-clause --name <name> --text <text> --translations <translations> --invoicing-entity-ids <invoicing_entity_ids>
+    hyperline contracts-clauses create-contract-clause --name <name> --text <text> --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.name !== void 0)
+      args.name = opts.name;
+    if (opts.text !== void 0)
+      args.text = opts.text;
+    if (opts.translations !== void 0)
+      args.translations = JSON.parse(opts.translations);
+    if (opts.invoicingEntityIds !== void 0)
+      args.invoicing_entity_ids = JSON.parse(opts.invoicingEntityIds);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/contracts/clauses",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("get-contract-clause").description(`Retrieve a contract clause by ID.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline contracts-clauses get-contract-clause --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/contracts/clauses/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("update-contract-clause").description(`Update the name, text, translations or invoicing entities of a contract clause. Sending \`translations\` replaces all existing translations.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Name of the contract clause, displayed in the contract library.`).option("--text <value>", `Default text of the clause, used when no translation exists for the customer language. Plain text, line breaks are preserved.`).option("--translations <json>", `Translations of the clause, keyed by language code. Replaces all existing translations: omitted languages are removed.`).option("--invoicing-entity-ids <json>", `IDs of the invoicing entities for which the clause is available when building a quote.`).addHelpText("after", `
+Examples:
+    hyperline contracts-clauses update-contract-clause --id <id>
+    hyperline contracts-clauses update-contract-clause --id <id> --name <name> --text <text>
+    hyperline contracts-clauses update-contract-clause --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.text !== void 0)
+      args.text = opts.text;
+    if (opts.translations !== void 0)
+      args.translations = JSON.parse(opts.translations);
+    if (opts.invoicingEntityIds !== void 0)
+      args.invoicing_entity_ids = JSON.parse(opts.invoicingEntityIds);
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/contracts/clauses/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("delete-contract-clause").description(`Delete a contract clause from the contract library. Existing quotes keep their copy of the clause.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline contracts-clauses delete-contract-clause --id <id>
+    hyperline contracts-clauses delete-contract-clause --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/contracts/clauses/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
+// build/commands/generated/contracts-documents.js
+function registerContracts_DocumentsCommands(parent) {
+  const resource = parent.command("contracts-documents").description("Manage contracts > documents");
+  resource.command("list-contract-documents").description(`List the contract documents of the contract library (terms of service, DPA, SLA...), with their contents per language and countries and the files of each content. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).addHelpText("after", `
+Examples:
+    hyperline contracts-documents list-contract-documents
+    hyperline contracts-documents list-contract-documents --take <take>`).action(async (opts) => {
+    const ctx = resource.parent?.opts()._ctx;
+    if (!ctx) {
+      process.stderr.write("Error: Not authenticated\n");
+      process.exit(1);
+    }
+    const args = {};
+    if (opts.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/contracts/documents",
+      args,
+      queryParamKeys: ["take", "skip"]
+    });
+  });
+  resource.command("create-contract-document").description(`Create a contract document in the contract library. Its files are added afterwards per language with \`create_contract_document_content\`.`).requiredOption("--name <value>", `Name of the contract document, displayed in the contract library.`).option("--invoicing-entity-ids <json>", `IDs of the invoicing entities for which the contract document is available when building a quote.`).addHelpText("after", `
+Examples:
+    hyperline contracts-documents create-contract-document --name <name>
+    hyperline contracts-documents create-contract-document --name <name> --invoicing-entity-ids <invoicing_entity_ids>
+    hyperline contracts-documents create-contract-document --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.name !== void 0)
+      args.name = opts.name;
+    if (opts.invoicingEntityIds !== void 0)
+      args.invoicing_entity_ids = JSON.parse(opts.invoicingEntityIds);
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/contracts/documents",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("get-contract-document").description(`Retrieve a contract document by ID, with its contents and their files.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+Examples:
+    hyperline contracts-documents get-contract-document --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/contracts/documents/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("update-contract-document").description(`Update the name or invoicing entities of a contract document. Its files are updated per content with \`update_contract_document_content\`.`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `Name of the contract document, displayed in the contract library.`).option("--invoicing-entity-ids <json>", `IDs of the invoicing entities for which the contract document is available when building a quote.`).addHelpText("after", `
+Examples:
+    hyperline contracts-documents update-contract-document --id <id>
+    hyperline contracts-documents update-contract-document --id <id> --name <name> --invoicing-entity-ids <invoicing_entity_ids>
+    hyperline contracts-documents update-contract-document --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.invoicingEntityIds !== void 0)
+      args.invoicing_entity_ids = JSON.parse(opts.invoicingEntityIds);
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/contracts/documents/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("delete-contract-document").description(`Delete a contract document from the contract library. Existing quotes keep their copy of the files.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline contracts-documents delete-contract-document --id <id>
+    hyperline contracts-documents delete-contract-document --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/contracts/documents/{id}",
+      args,
+      queryParamKeys: []
+    });
+  });
+  resource.command("create-contract-document-content").description(`Add a content to a contract document: its files for one language (\`default\` as fallback) and optional countries, sent as a comma-separated list. At least one PDF or Word file is required.`).requiredOption("--id <value>", `id parameter`).requiredOption("--language <value>", `Language of the content. \`default\` is used when no content exists for the customer language.`).option("--countries <value>", `Countries the content applies to, as ISO 3166-1 alpha-2 codes. Empty means all countries. In a multipart request, send a comma-separated list.`).requiredOption("--files <paths...>", `Paths of the local files to upload (space-separated, sends a multipart request)`).addHelpText("after", `
+Examples:
+    hyperline contracts-documents create-contract-document-content --id <id> --language <language> --files <path>
+    hyperline contracts-documents create-contract-document-content --id <id> --language <language> --files <path> --countries <countries>
+    hyperline contracts-documents create-contract-document-content --id <id> --language <language> --files <path> --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.language !== void 0)
+      args.language = opts.language;
+    if (opts.countries !== void 0)
+      args.countries = opts.countries;
+    const files = {};
+    if (opts.files !== void 0)
+      files.files = [opts.files].flat();
+    await ctx.execute({
+      method: "POST",
+      path: "/v1/contracts/documents/{id}/contents",
+      args,
+      queryParamKeys: [],
+      files
+    });
+  });
+  resource.command("update-contract-document-content").description(`Update a contract document content. Sent files replace all its existing files: use it to publish a new version of a document. Existing quotes keep their copy of the previous files.`).requiredOption("--id <value>", `id parameter`).requiredOption("--content-id <value>", `contentId parameter`).option("--language <value>", `Language of the content. \`default\` is used when no content exists for the customer language.`).option("--countries <value>", `Countries the content applies to, as ISO 3166-1 alpha-2 codes. Empty means all countries. In a multipart request, send a comma-separated list, or an empty value for all countries.`).option("--files <paths...>", `Paths of the local files to upload (space-separated, sends a multipart request)`).addHelpText("after", `
+Examples:
+    hyperline contracts-documents update-contract-document-content --id <id> --content-id <contentId>
+    hyperline contracts-documents update-contract-document-content --id <id> --content-id <contentId> --language <language> --countries <countries>
+    hyperline contracts-documents update-contract-document-content --id <id> --content-id <contentId> --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.contentId !== void 0)
+      args.contentId = opts.contentId;
+    if (opts.language !== void 0)
+      args.language = opts.language;
+    if (opts.countries !== void 0)
+      args.countries = opts.countries;
+    const files = {};
+    if (opts.files !== void 0)
+      files.files = [opts.files].flat();
+    await ctx.execute({
+      method: "PUT",
+      path: "/v1/contracts/documents/{id}/contents/{contentId}",
+      args,
+      queryParamKeys: [],
+      files
+    });
+  });
+  resource.command("delete-contract-document-content").description(`Delete a content (one language and countries version) of a contract document.`).requiredOption("--id <value>", `id parameter`).requiredOption("--content-id <value>", `contentId parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
+Examples:
+    hyperline contracts-documents delete-contract-document-content --id <id> --content-id <contentId>
+    hyperline contracts-documents delete-contract-document-content --id <id> --content-id <contentId> --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.contentId !== void 0)
+      args.contentId = opts.contentId;
+    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/contracts/documents/{id}/contents/{contentId}",
+      args,
+      queryParamKeys: []
+    });
+  });
+}
+
 // build/commands/generated/coupons.js
 function registerCouponsCommands(parent) {
   const resource = parent.command("coupons").description("Manage coupons");
@@ -41665,13 +41991,13 @@ Customer type.
 
 - \`taxable\`: Taxes are automatically determined for the customer.
 - \`exempt\`: The customer is exempt from tax.
- `).option("--registration-number <value>", `Customer registration number.`).option("--einvoicing-code <value>", `Customer electronic invoicing code, used to route their e-invoices to the relevant platform (e.g. Chorus Pro routing code or Peppol identifier).`).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>", `
+ `).option("--registration-number <value>", `Customer registration number.`).option("--einvoicing-code <value>", `Customer electronic invoicing code, used to route their e-invoices to the relevant platform (e.g. Chorus Pro routing code or Peppol identifier).`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline. When external ID uniqueness is enforced for your account, two active customers cannot share the same external ID.`).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 <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("--force-invoice-draft <value>", `Indicates if customer invoices should be created as draft invoices.`).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", `
+ `).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("--consolidated-invoicing-enabled <value>", `Indicates if consolidated invoicing is enabled for the customer. When enabled, subscription invoices billed on the same day are grouped into a single invoice. Cannot be disabled while invoices are pending consolidation.`).option("--force-invoice-draft <value>", `Indicates if customer invoices should be created as draft invoices.`).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>
@@ -41716,6 +42042,8 @@ Examples:
       args.organisation_invoicing = opts.organisationInvoicing;
     if (opts.invoiceRemindersEnabled !== void 0)
       args.invoice_reminders_enabled = opts.invoiceRemindersEnabled;
+    if (opts.consolidatedInvoicingEnabled !== void 0)
+      args.consolidated_invoicing_enabled = opts.consolidatedInvoicingEnabled;
     if (opts.forceInvoiceDraft !== void 0)
       args.force_invoice_draft = opts.forceInvoiceDraft;
     if (opts.priceBookId !== void 0)
@@ -41802,13 +42130,13 @@ Customer type.
 
 - \`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("--einvoicing-code <value>", `Customer electronic invoicing code, used to route their e-invoices to the relevant platform (e.g. Chorus Pro routing code or Peppol identifier).`).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>", `
+ `).option("--registration-number <value>", `Customer registration number.`).option("--is-government-affiliated", `Indicates if the customer is affiliated with a government entity.`).option("--einvoicing-code <value>", `Customer electronic invoicing code, used to route their e-invoices to the relevant platform (e.g. Chorus Pro routing code or Peppol identifier).`).option("--external-id <value>", `ID of the customer in your system. This helps matching your customer with the one on Hyperline. When external ID uniqueness is enforced for your account, two active customers cannot share the same external ID.`).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 <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("--force-invoice-draft <value>", `Indicates if customer invoices should be created as draft invoices.`).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", `
+ `).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("--consolidated-invoicing-enabled <value>", `Indicates if consolidated invoicing is enabled for the customer. When enabled, subscription invoices billed on the same day are grouped into a single invoice. Cannot be disabled while invoices are pending consolidation.`).option("--force-invoice-draft <value>", `Indicates if customer invoices should be created as draft invoices.`).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>
@@ -41857,6 +42185,8 @@ Examples:
       args.organisation_invoicing = opts.organisationInvoicing;
     if (opts.invoiceRemindersEnabled !== void 0)
       args.invoice_reminders_enabled = opts.invoiceRemindersEnabled;
+    if (opts.consolidatedInvoicingEnabled !== void 0)
+      args.consolidated_invoicing_enabled = opts.consolidatedInvoicingEnabled;
     if (opts.forceInvoiceDraft !== void 0)
       args.force_invoice_draft = opts.forceInvoiceDraft;
     if (opts.priceBookId !== void 0)
@@ -42088,7 +42418,13 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-customer-address").description(`Create a shipping address with type shipping; billing creation is rejected because a customer can have at most one billing address, managed through the customer endpoint.`).requiredOption("--customer-id <value>", `customerId parameter`).requiredOption("--type <value>", `Only shipping addresses can be created here. A customer has at most one active billing address, managed through the customer or by updating its address ID.`).option("--name <value>", `Address name.`).option("--line1 <value>", `Address first line.`).option("--line2 <value>", `Address second line (optional).`).option("--city <value>", `Address city.`).option("--zip <value>", `Address ZIP code.`).option("--state <value>", `Only for US country. Second part of subdivision code in ISO format. See [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US).`).option("--country <value>", `Two-letter country code in ISO format. See [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2).`).option("--tax-id <value>", `Tax ID override for a shipping address. Null or blank inherits the customer's tax ID; omission on update preserves the override. Billing addresses cannot have an override.`).addHelpText("after", `
+  resource.command("create-customer-address").description(`Create a shipping address with type shipping; billing creation is rejected because a customer can have at most one billing address, managed through the customer endpoint.`).requiredOption("--customer-id <value>", `customerId parameter`).requiredOption("--type <value>", `Only shipping addresses can be created here. A customer has at most one active billing address, managed through the customer or by updating its address ID.`).option("--name <value>", `Address name.`).option("--line1 <value>", `Address first line.`).option("--line2 <value>", `Address second line (optional).`).option("--city <value>", `Address city.`).option("--zip <value>", `Address ZIP code.`).option("--state <value>", `State or province of the address, stored as its code (the second part of the ISO 3166-2 code, e.g. \`CA\` for \`US-CA\`) for:
+- United States: state, see [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US)
+- Canada: province or territory, see [ISO 3166-2:CA](https://en.wikipedia.org/wiki/ISO_3166-2:CA)
+- Italy: province, see [ISO 3166-2:IT](https://en.wikipedia.org/wiki/ISO_3166-2:IT)
+- Brazil: state, see [ISO 3166-2:BR](https://en.wikipedia.org/wiki/ISO_3166-2:BR)
+
+A code or a name is accepted (e.g. \`ON\` or \`Ontario\`); a value that matches neither for these countries is rejected. For any other country, the state is ignored.`).option("--country <value>", `Two-letter country code in ISO format. See [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2).`).option("--tax-id <value>", `Tax ID override for a shipping address. Null or blank inherits the customer's tax ID; omission on update preserves the override. Billing addresses cannot have an override.`).addHelpText("after", `
 Examples:
     hyperline customers-address create-customer-address --customer-id <customerId> --type <type>
     hyperline customers-address create-customer-address --customer-id <customerId> --type <type> --name <name> --line1 <line1>
@@ -42126,7 +42462,13 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-customer-address").description(`Update a billing or shipping address by ID; billing changes also update the customer billing-address projection.`).requiredOption("--customer-id <value>", `customerId parameter`).requiredOption("--address-id <value>", `addressId parameter`).option("--name <value>", `Address name.`).option("--line1 <value>", `Address first line.`).option("--line2 <value>", `Address second line (optional).`).option("--city <value>", `Address city.`).option("--zip <value>", `Address ZIP code.`).option("--state <value>", `Only for US country. Second part of subdivision code in ISO format. See [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US).`).option("--country <value>", `Two-letter country code in ISO format. See [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2).`).option("--tax-id <value>", `Tax ID override for a shipping address. Null or blank inherits the customer's tax ID; omission on update preserves the override. Billing addresses cannot have an override.`).addHelpText("after", `
+  resource.command("update-customer-address").description(`Update a billing or shipping address by ID; billing changes also update the customer billing-address projection.`).requiredOption("--customer-id <value>", `customerId parameter`).requiredOption("--address-id <value>", `addressId parameter`).option("--name <value>", `Address name.`).option("--line1 <value>", `Address first line.`).option("--line2 <value>", `Address second line (optional).`).option("--city <value>", `Address city.`).option("--zip <value>", `Address ZIP code.`).option("--state <value>", `State or province of the address, stored as its code (the second part of the ISO 3166-2 code, e.g. \`CA\` for \`US-CA\`) for:
+- United States: state, see [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US)
+- Canada: province or territory, see [ISO 3166-2:CA](https://en.wikipedia.org/wiki/ISO_3166-2:CA)
+- Italy: province, see [ISO 3166-2:IT](https://en.wikipedia.org/wiki/ISO_3166-2:IT)
+- Brazil: state, see [ISO 3166-2:BR](https://en.wikipedia.org/wiki/ISO_3166-2:BR)
+
+A code or a name is accepted (e.g. \`ON\` or \`Ontario\`); a value that matches neither for these countries is rejected. For any other country, the state is ignored.`).option("--country <value>", `Two-letter country code in ISO format. See [ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2).`).option("--tax-id <value>", `Tax ID override for a shipping address. Null or blank inherits the customer's tax ID; omission on update preserves the override. Billing addresses cannot have an override.`).addHelpText("after", `
 Examples:
     hyperline customers-address update-customer-address --customer-id <customerId> --address-id <addressId>
     hyperline customers-address update-customer-address --customer-id <customerId> --address-id <addressId> --name <name> --line1 <line1>
@@ -43376,10 +43718,10 @@ Examples:
       ]
     });
   });
-  resource.command("create").description(`Upload a new file (max 10MB). Requires multipart form data with a file field and metadata (name and customer_id).`).requiredOption("--name <value>", `Name of the file to be uploaded.`).requiredOption("--customer-id <value>", `ID of the customer to link the file to.`).addHelpText("after", `
+  resource.command("create").description(`Upload a new file (max 10MB). Requires multipart form data with a file field and metadata (name and customer_id).`).requiredOption("--name <value>", `Name of the file to be uploaded.`).requiredOption("--customer-id <value>", `ID of the customer to link the file to.`).requiredOption("--file <path>", `Path of the local file to upload (sends a multipart request)`).addHelpText("after", `
 Examples:
-    hyperline files create --name <name> --customer-id <customer_id>
-    hyperline files create --name <name> --customer-id <customer_id> --output json`).action(async (opts) => {
+    hyperline files create --name <name> --customer-id <customer_id> --file <path>
+    hyperline files create --name <name> --customer-id <customer_id> --file <path> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -43390,11 +43732,15 @@ Examples:
       args.name = opts.name;
     if (opts.customerId !== void 0)
       args.customer_id = opts.customerId;
+    const files = {};
+    if (opts.file !== void 0)
+      files.file = [opts.file].flat();
     await ctx.execute({
       method: "POST",
       path: "/v1/files",
       args,
-      queryParamKeys: []
+      queryParamKeys: [],
+      files
     });
   });
   resource.command("delete").description(`Permanently delete a file by ID.`).requiredOption("--id <value>", `id parameter`).option("--yes", "Skip confirmation").addHelpText("after", `
@@ -44014,7 +44360,7 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update").description(`Update an invoice. Draft/grace_period allow modifying line items, dates, and metadata before finalization. Finalized invoices are restricted to metadata (paid: custom_note/purchase_order/custom_properties/additional_display_fields/subscription_id; uncollectible: properties/custom_note/custom_properties/additional_display_fields/subscription_id).`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Type of the invoice.
+  resource.command("update").description(`Update an invoice. Draft/grace_period allow modifying line items, dates, and metadata before finalization. Finalized invoices allow updating product and price links and revenue classification on existing line items by ID, with unchanged amounts/taxes and automatic accounting reposting, plus metadata (paid/partially_paid: custom_note/purchase_order/custom_properties/additional_display_fields/subscription_id; uncollectible: properties/custom_note/custom_properties/additional_display_fields/subscription_id).`).requiredOption("--id <value>", `id parameter`).option("--type <value>", `Type of the invoice.
 
 - \`invoice\`: Legal invoice to be paid by your customer.
 - \`credit_note\`: Legal credit note cancelling an invoice and refunding your customer.
@@ -44023,7 +44369,7 @@ Examples:
 
 - \`auto\`: Tax is automatically computed and applied.
 - \`not_eligible\`: Tax collection is disabled for the invoice.
-  `).option("--issuing-method <value>", `Set to \`scheduled\` to finalize the draft invoice automatically on its issue date (\`emitted_at\`), in the invoice timezone. The issue date must be after today. Set to \`manual\` to unschedule the invoice.`).option("--emitted-at <value>", `Issue date of the draft invoice. For a scheduled invoice, the day on which it is automatically finalized.`).option("--line-items <json>", `line_items`).option("--coupons <json>", `coupons`).option("--payment-method-type <value>", `payment_method_type`).option("--payment-method-id <value>", `ID of the default payment method used to pay the invoice. Transactions related to the invoice may use different payment methods.`).option("--bank-account-id <value>", `ID of the bank account displayed on the invoice. Transactions related to the invoice may use different bank accounts.`).option("--subscription-id <value>", `ID of the subscription related to the invoice.`).option("--properties <json>", `Key/value pairs to store any metadata useful in your context.`).option("--custom-properties <json>", `Values for custom properties defined for the \`invoice\` entity, keyed by slug.`).option("--additional-display-fields <json>", `Ordered additional fields displayed on the invoice PDF. Invoice and customer custom properties are referenced by slug.`).option("--customer <json>", `Override customer details on the invoice. Only allowed for draft or grace period invoices.`).addHelpText("after", `
+  `).option("--issuing-method <value>", `Set to \`scheduled\` to finalize the draft invoice automatically on its issue date (\`emitted_at\`), in the invoice timezone. The issue date must be after today. Set to \`manual\` to unschedule the invoice.`).option("--emitted-at <value>", `Issue date of the draft invoice. For a scheduled invoice, the day on which it is automatically finalized.`).option("--line-items <json>", `Draft edits replace the line list. Finalized invoice line updates accept up to 100 lines per request and update only the specified existing line IDs and allow product and price links and revenue classification; amounts and taxes stay unchanged. Accounting postings are rebuilt atomically; updates affecting closed accounting periods are rejected.`).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>
@@ -44109,10 +44455,10 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("upload-pdf-to").description(`Upload a custom PDF file (max 5MB) to attach to an existing invoice, replacing the auto-generated PDF.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+  resource.command("upload-pdf-to").description(`Upload a custom PDF file (max 5MB) to attach to an existing invoice, replacing the auto-generated PDF.`).requiredOption("--id <value>", `id parameter`).requiredOption("--file <path>", `Path of the local file to upload (sends a multipart request)`).addHelpText("after", `
 Examples:
-    hyperline invoices upload-pdf-to --id <id>
-    hyperline invoices upload-pdf-to --id <id> --output json`).action(async (opts) => {
+    hyperline invoices upload-pdf-to --id <id> --file <path>
+    hyperline invoices upload-pdf-to --id <id> --file <path> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
       process.stderr.write("Error: Not authenticated\n");
@@ -44121,11 +44467,15 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
+    const files = {};
+    if (opts.file !== void 0)
+      files.file = [opts.file].flat();
     await ctx.execute({
       method: "POST",
       path: "/v1/invoices/{id}/upload",
       args,
-      queryParamKeys: []
+      queryParamKeys: [],
+      files
     });
   });
   resource.command("download").description(`Download the PDF of an invoice as a downloadable file. The HTTP client must follow redirects. Supports lang/locale params for localization.`).requiredOption("--id <value>", `id parameter`).option("--lang <value>", `lang`).option("--locale <value>", `Locale as a supported language code and an uppercase ISO 3166-1 alpha-2 country code, separated by a hyphen.`).addHelpText("after", `
@@ -44264,7 +44614,13 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("create-invoicing-entity").description(`Create a new invoicing entity with company details, address, and tax configuration. Used as the sender on invoices.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).requiredOption("--name <value>", `The name of the invoicing entity.`).option("--trade-name <value>", `The trade name of the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).requiredOption("--country <value>", `The country in which the invoicing entity is registered. It cannot be changed after creation.`).requiredOption("--currency <value>", `The currency code that the invoicing entity operates in.`).requiredOption("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--next-invoice-number <number>", `The next invoice number to be used.`).option("--next-credit-note-number <number>", `The next credit note number to be used.`).option("--next-document-number <number>", `The next document number to be used.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--quote-footer <value>", `The footer text to be used in quotes.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled and no \`refund_method\` is specified, credit note refunds default to the customer's wallet, including credit notes generated by subscription updates, cancellations, and transitions. An explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity. Defaults to \`true\`.`).option("--fx-conversion-display-enabled", `Whether the exchange rate and converted amount in the accounting currency are displayed on the invoice PDF when the invoice currency differs from the accounting currency. The conversion data is still stored and returned by the API when disabled. Defaults to \`true\`.`).addHelpText("after", `
+  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>", `State or province of the address, stored as its code (the second part of the ISO 3166-2 code, e.g. \`CA\` for \`US-CA\`) for:
+- United States: state, see [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US)
+- Canada: province or territory, see [ISO 3166-2:CA](https://en.wikipedia.org/wiki/ISO_3166-2:CA)
+- Italy: province, see [ISO 3166-2:IT](https://en.wikipedia.org/wiki/ISO_3166-2:IT)
+- Brazil: state, see [ISO 3166-2:BR](https://en.wikipedia.org/wiki/ISO_3166-2:BR)
+
+A code or a name is accepted (e.g. \`ON\` or \`Ontario\`); a value that matches neither for these countries is rejected. For any other country, the state is ignored.`).option("--city <value>", `The city of the invoicing entity.`).requiredOption("--country <value>", `The country in which the invoicing entity is registered. It cannot be changed after creation.`).requiredOption("--currency <value>", `The currency code that the invoicing entity operates in.`).requiredOption("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--next-invoice-number <number>", `The next invoice number to be used.`).option("--next-credit-note-number <number>", `The next credit note number to be used.`).option("--next-document-number <number>", `The next document number to be used.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--quote-footer <value>", `The footer text to be used in quotes.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled and no \`refund_method\` is specified, credit note refunds default to the customer's wallet, including credit notes generated by subscription updates, cancellations, and transitions. An explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity. Defaults to \`true\`.`).option("--fx-conversion-display-enabled", `Whether the exchange rate and converted amount in the accounting currency are displayed on the invoice PDF when the invoice currency differs from the accounting currency. The conversion data is still stored and returned by the API when disabled. Defaults to \`true\`.`).addHelpText("after", `
 Examples:
     hyperline invoicing-entities create-invoicing-entity --name <name> --country <country> --currency <currency> --accounting-currency <accounting_currency>
     hyperline invoicing-entities create-invoicing-entity --name <name> --country <country> --currency <currency> --accounting-currency <accounting_currency> --is-default --trade-name <trade_name>
@@ -44356,7 +44712,13 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("update-invoicing-entity").description(`Update an existing invoicing entity's details (address, tax ID, branding, etc.).`).requiredOption("--id <value>", `id parameter`).option("--name <value>", `The name of the invoicing entity.`).option("--registration-number <value>", `The registration number of the invoicing entity.`).option("--tax-id <value>", `The tax identification number of the invoicing entity.`).option("--billing-email <value>", `The billing email address for the invoicing entity.`).option("--timezone <value>", `The timezone the invoicing entity operates in.`).option("--language <value>", `The default language of the invoicing entity.`).option("--is-default", `Flag to indicate if this is the default invoicing entity. If true, it will switch the other existing invoicing entities to non-default.`).option("--address-line1 <value>", `The first line of the address for the invoicing entity.`).option("--address-line2 <value>", `The second line of the address for the invoicing entity.`).option("--zip-code <value>", `The postal code for the invoicing entity's address.`).option("--state <value>", `The state or province of the invoicing entity.`).option("--city <value>", `The city of the invoicing entity.`).option("--country <value>", `The country in which the invoicing entity is registered. It cannot be changed after creation.`).option("--currency <value>", `The currency code that the invoicing entity operates in.`).option("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled and no \`refund_method\` is specified, credit note refunds default to the customer's wallet, including credit notes generated by subscription updates, cancellations, and transitions. An explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity. Defaults to \`true\`.`).option("--fx-conversion-display-enabled", `Whether the exchange rate and converted amount in the accounting currency are displayed on the invoice PDF when the invoice currency differs from the accounting currency. The conversion data is still stored and returned by the API when disabled. Defaults to \`true\`.`).addHelpText("after", `
+  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>", `State or province of the address, stored as its code (the second part of the ISO 3166-2 code, e.g. \`CA\` for \`US-CA\`) for:
+- United States: state, see [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US)
+- Canada: province or territory, see [ISO 3166-2:CA](https://en.wikipedia.org/wiki/ISO_3166-2:CA)
+- Italy: province, see [ISO 3166-2:IT](https://en.wikipedia.org/wiki/ISO_3166-2:IT)
+- Brazil: state, see [ISO 3166-2:BR](https://en.wikipedia.org/wiki/ISO_3166-2:BR)
+
+A code or a name is accepted (e.g. \`ON\` or \`Ontario\`); a value that matches neither for these countries is rejected. For any other country, the state is ignored.`).option("--city <value>", `The city of the invoicing entity.`).option("--country <value>", `The country in which the invoicing entity is registered. It cannot be changed after creation.`).option("--currency <value>", `The currency code that the invoicing entity operates in.`).option("--accounting-currency <value>", `The currency used for accounting purposes.`).option("--invoice-number-pattern <value>", `The pattern used for generating invoice numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--credit-note-number-pattern <value>", `The pattern used for generating credit note numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--document-number-pattern <value>", `The pattern used for generating document numbers. Available dynamic elements: number {number} (mandatory), year {YYYY}, month {MM} and day {DD}.`).option("--default-payment-delay <number>", `The default payment term in days.`).option("--invoice-grace-period-duration <number>", `The grace period duration in days.`).option("--invoice-payment-initiation-delay <number>", `The payment initiation delay in days for the invoices.`).option("--document-payment-initiation-delay <number>", `The payment initiation delay in days for the custom documents.`).option("--invoice-late-fees <value>", `The late fees applicable to the invoices.`).option("--invoice-footer <value>", `The footer text to be used in invoices.`).option("--document-footer <value>", `The footer text to be used in documents. If not specified, the invoice footer will be used.`).option("--logo-url <value>", `URL of the logo to be used in invoices.`).option("--favicon-url <value>", `URL of the logo to be used as favicon.`).option("--brand-color <value>", `Brand color to be used in invoices (hexadecimal color code).`).option("--forced-customer-type <value>", `Forces all customers created under this invoicing entity to have this type. Set to null to allow users to choose.`).option("--credit-note-wallet-refund-enabled", `When enabled and no \`refund_method\` is specified, credit note refunds default to the customer's wallet, including credit notes generated by subscription updates, cancellations, and transitions. An explicit \`refund_method\` always wins. Requires wallets to be enabled at the workspace level.`).option("--standalone-credit-note-creation-enabled", `Whether credit notes without an original invoice can be created under this invoicing entity. Defaults to \`true\`.`).option("--fx-conversion-display-enabled", `Whether the exchange rate and converted amount in the accounting currency are displayed on the invoice PDF when the invoice currency differs from the accounting currency. The conversion data is still stored and returned by the API when disabled. Defaults to \`true\`.`).addHelpText("after", `
 Examples:
     hyperline invoicing-entities update-invoicing-entity --id <id>
     hyperline invoicing-entities update-invoicing-entity --id <id> --name <name> --registration-number <registration_number>
@@ -44603,7 +44965,7 @@ function registerPaymentsCommands(parent) {
 Payment type.
 
 - \`one_time\`: One-time payment, generating one-off invoice.
-  `).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>", `
+  `).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.`).option("--coupons <json>", `Coupons applied to the generated invoice before the checkout is created, so the checkout email already shows the discounted amount. \`line_item_indexes\` refer to the position of the products in \`products\`. Only supported with the \`checkout\` charging method.`).requiredOption("--charging-method <value>", `
 Charging method.
 
 - \`immediately\`: Customer's payment method will be charged directly to pay the invoice.
@@ -44635,6 +44997,8 @@ Examples:
       args.payment_method_id = opts.paymentMethodId;
     if (opts.products !== void 0)
       args.products = JSON.parse(opts.products);
+    if (opts.coupons !== void 0)
+      args.coupons = JSON.parse(opts.coupons);
     if (opts.availablePaymentMethods !== void 0)
       args.available_payment_methods = JSON.parse(opts.availablePaymentMethods);
     if (opts.checkoutSession !== void 0)
@@ -44839,7 +45203,7 @@ Examples:
 // build/commands/generated/products.js
 function registerProductsCommands(parent) {
   const resource = parent.command("products").description("Manage products");
-  resource.command("list").description(`List products with optional filters for id, status, name, description, type, price_book_id, and custom_properties (JSON object of slug to exact value, e.g. {"my_slug":"value"}; slugs matching no custom property are rejected). Products define what is being sold (flat fee, per-unit, usage-based, etc.). Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).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("--description <value>", `description`).option("--description.not <value>", `description__not`).option("--description.equals <value>", `description__equals`).option("--description.contains <value>", `description__contains`).option("--description.starts-with <value>", `description__startsWith`).option("--description.end-with <value>", `description__endWith`).option("--description.is-null <value>", `description__isNull`).option("--description.is-not-null <value>", `description__isNotNull`).option("--type <value>", `type`).option("--type.not <value>", `type__not`).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("--price-book-id <value>", `price_book_id`).option("--custom-properties <value>", `Filter by custom property values, as a JSON object mapping a custom property slug to the exact value to match. Suffix a slug with \`__contains\` for a case-sensitive substring match on text values. Several entries are combined with AND. A slug that matches no custom property returns a \`400\` error.`).addHelpText("after", `
+  resource.command("list").description(`List products with optional filters for id, status, name, description, type, price_book_id, and custom_properties (JSON object of slug to exact value, e.g. {"my_slug":"value"}; slugs matching no custom property are rejected). Products define what is being sold (flat fee, per-unit, usage-based, etc.). Paginated with take/skip. Includes bundle items and the first 50 price configurations per product. Use list_price_configurations filtered by product_id for the complete list.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).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("--description <value>", `description`).option("--description.not <value>", `description__not`).option("--description.equals <value>", `description__equals`).option("--description.contains <value>", `description__contains`).option("--description.starts-with <value>", `description__startsWith`).option("--description.end-with <value>", `description__endWith`).option("--description.is-null <value>", `description__isNull`).option("--description.is-not-null <value>", `description__isNotNull`).option("--type <value>", `type`).option("--type.not <value>", `type__not`).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("--price-book-id <value>", `price_book_id`).option("--custom-properties <value>", `Filter by custom property values, as a JSON object mapping a custom property slug to the exact value to match. Suffix a slug with \`__contains\` for a case-sensitive substring match on text values. Several entries are combined with AND. A slug that matches no custom property returns a \`400\` error.`).addHelpText("after", `
 Examples:
     hyperline products list
     hyperline products list --take <take> --id <id>`).action(async (opts) => {
@@ -45233,7 +45597,7 @@ Quote status.
 - \`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-discounts-on-total <value>", `Display discounts on the totals, with product prices before discount. Totals then follow the contract value, so discounts with a limited duration are included.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--template-id <value>", `ID of the quote template. If not specified, a subscription configuration or an \`invoice\` payload must be defined.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--subscription <json>", `Subscription configuration constituting the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided, a draft invoice is created and linked to the quote. Cannot be combined with \`subscription\` or \`template_id\`.`).addHelpText("after", `
+`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-discounts-on-total <value>", `Display discounts on the totals, with product prices before discount. Totals then follow the contract value, so discounts with a limited duration are included.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--template-id <value>", `ID of the quote template. If not specified, a subscription configuration or an \`invoice\` payload must be defined.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.`).option("--subscription <json>", `Subscription configuration constituting the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided, a draft invoice is created and linked to the quote. Cannot be combined with \`subscription\` or \`template_id\`.`).option("--attachments <paths...>", `Paths of the local files to upload (space-separated, sends a multipart request)`).addHelpText("after", `
 Examples:
     hyperline quotes create --customer-id <customer_id>
     hyperline quotes create --customer-id <customer_id> --status <status> --owner-email <owner_email>
@@ -45298,11 +45662,15 @@ Examples:
       args.subscription = JSON.parse(opts.subscription);
     if (opts.invoice !== void 0)
       args.invoice = JSON.parse(opts.invoice);
+    const files = {};
+    if (opts.attachments !== void 0)
+      files.attachments = [opts.attachments].flat();
     await ctx.execute({
       method: "POST",
       path: "/v1/quotes",
       args,
-      queryParamKeys: []
+      queryParamKeys: [],
+      files
     });
   });
   resource.command("list").description(`List quotes with optional filters for id, number, status, customer_id, template_id, crm_opportunity_id, type, and updated_at. Paginated with take/skip.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--number <value>", `number`).option("--number.not <value>", `number__not`).option("--number.equals <value>", `number__equals`).option("--number.contains <value>", `number__contains`).option("--number.starts-with <value>", `number__startsWith`).option("--number.end-with <value>", `number__endWith`).option("--status <value>", `status`).option("--status.in <value>", `status__in`).option("--customer-id <value>", `customer_id`).option("--customer-id.not <value>", `customer_id__not`).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("--template-id <value>", `template_id`).option("--template-id.not <value>", `template_id__not`).option("--template-id.equals <value>", `template_id__equals`).option("--template-id.contains <value>", `template_id__contains`).option("--template-id.starts-with <value>", `template_id__startsWith`).option("--template-id.end-with <value>", `template_id__endWith`).option("--template-id.is-null <value>", `template_id__isNull`).option("--template-id.is-not-null <value>", `template_id__isNotNull`).option("--crm-opportunity-id <value>", `crm_opportunity_id`).option("--crm-opportunity-id.not <value>", `crm_opportunity_id__not`).option("--crm-opportunity-id.equals <value>", `crm_opportunity_id__equals`).option("--crm-opportunity-id.contains <value>", `crm_opportunity_id__contains`).option("--crm-opportunity-id.starts-with <value>", `crm_opportunity_id__startsWith`).option("--crm-opportunity-id.end-with <value>", `crm_opportunity_id__endWith`).option("--crm-opportunity-id.is-null <value>", `crm_opportunity_id__isNull`).option("--crm-opportunity-id.is-not-null <value>", `crm_opportunity_id__isNotNull`).option("--type <value>", `type`).option("--updated-at <value>", `updated_at`).option("--updated-at.not <value>", `updated_at__not`).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", `
@@ -45484,7 +45852,7 @@ Examples:
 - \`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-discounts-on-total <value>", `Display discounts on the totals, with product prices before discount. Totals then follow the contract value, so discounts with a limited duration are included.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. Set to \`null\` to clear the expiration.`).option("--subscription <json>", `Subscription configuration constituting the quote. When provided on a draft quote, it creates or replaces the draft subscription attached to the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided on a draft one-off quote, it deletes the previous draft invoice and creates a fresh one linked to the quote. \`invoice.invoicing_entity_id\` is ignored on update \u2014 the quote's existing invoicing entity is reused.`).addHelpText("after", `
+`).option("--display-phase-value <value>", `Display per-phase value breakdown on the quote.`).option("--display-discounts-on-total <value>", `Display discounts on the totals, with product prices before discount. Totals then follow the contract value, so discounts with a limited duration are included.`).option("--display-first-invoice-amount <value>", `Display the first invoice amount on the quote.`).option("--display-documents-in-preview <value>", `Display attached documents in the quote preview.`).option("--subscription-update-display <value>", `Sections displayed on subscription update quotes: quote_update_details, subscription_details, or both. Takes precedence over display_subscription_on_update.`).option("--generate-draft-invoices <value>", `When \`true\`, the invoice issued after signature stays in \`draft\` status instead of being emitted for payment. Use this when you want to review the final invoice manually before sending it. Defaults to \`false\`.`).option("--crm-opportunity-id <value>", `ID of the related opportunity/deal in the connected CRM.`).option("--expires-at <value>", `Quote expiration date. UTC date time string in the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format. Set to \`null\` to clear the expiration.`).option("--subscription <json>", `Subscription configuration constituting the quote. When provided on a draft quote, it creates or replaces the draft subscription attached to the quote.`).option("--invoice <json>", `Invoice configuration constituting the one-off quote. When provided on a draft one-off quote, it deletes the previous draft invoice and creates a fresh one linked to the quote. \`invoice.invoicing_entity_id\` is ignored on update \u2014 the quote's existing invoicing entity is reused.`).option("--attachments <paths...>", `Paths of the local files to upload (space-separated, sends a multipart request)`).addHelpText("after", `
 Examples:
     hyperline quotes update --id <id>
     hyperline quotes update --id <id> --owner-email <owner_email> --catalog-version-id <catalog_version_id>
@@ -45545,11 +45913,15 @@ Examples:
       args.subscription = JSON.parse(opts.subscription);
     if (opts.invoice !== void 0)
       args.invoice = JSON.parse(opts.invoice);
+    const files = {};
+    if (opts.attachments !== void 0)
+      files.attachments = [opts.attachments].flat();
     await ctx.execute({
       method: "PATCH",
       path: "/v1/quotes/{id}",
       args,
-      queryParamKeys: []
+      queryParamKeys: [],
+      files
     });
   });
   resource.command("duplicate").description(`Create a draft duplicate of an existing quote, including its linked invoice or subscription configuration.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
@@ -45702,9 +46074,10 @@ Examples:
       queryParamKeys: []
     });
   });
-  resource.command("sign").description(`Manually mark a quote as signed externally. Optionally upload a signed PDF. Bypasses the built-in Hyperline signature flow.`).requiredOption("--id <value>", `id parameter`).addHelpText("after", `
+  resource.command("sign").description(`Manually mark a quote as signed externally. Optionally upload a signed PDF. Bypasses the built-in Hyperline signature flow.`).requiredOption("--id <value>", `id parameter`).option("--signed-quote <path>", `Path of the local file to upload (sends a multipart request)`).addHelpText("after", `
 Examples:
     hyperline quotes sign --id <id>
+    hyperline quotes sign --id <id> --signed-quote <path>
     hyperline quotes sign --id <id> --output json`).action(async (opts) => {
     const ctx = resource.parent?.opts()._ctx;
     if (!ctx) {
@@ -45714,11 +46087,15 @@ Examples:
     const args = {};
     if (opts.id !== void 0)
       args.id = opts.id;
+    const files = {};
+    if (opts.signedQuote !== void 0)
+      files.signed_quote = [opts.signedQuote].flat();
     await ctx.execute({
       method: "POST",
       path: "/v1/quotes/{id}/sign",
       args,
-      queryParamKeys: []
+      queryParamKeys: [],
+      files
     });
   });
   resource.command("void").description(`Void an existing quote, canceling it and preventing further actions.`).requiredOption("--id <value>", `id parameter`).requiredOption("--reason <value>", `Quote voiding reason.`).addHelpText("after", `
@@ -45830,7 +46207,7 @@ Examples:
 // build/commands/generated/quotes-templates.js
 function registerQuotes_TemplatesCommands(parent) {
   const resource = parent.command("quotes-templates").description("Manage quotes > templates");
-  resource.command("list-quote-templates").description(`List quote templates with pagination and optional filters for id, name, subscription_template_id, and search. Use template IDs to create quotes from reusable quote defaults.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).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("--subscription-template-id <value>", `subscription_template_id`).option("--subscription-template-id.not <value>", `subscription_template_id__not`).option("--subscription-template-id.equals <value>", `subscription_template_id__equals`).option("--subscription-template-id.contains <value>", `subscription_template_id__contains`).option("--subscription-template-id.starts-with <value>", `subscription_template_id__startsWith`).option("--subscription-template-id.end-with <value>", `subscription_template_id__endWith`).option("--subscription-template-id.is-null <value>", `subscription_template_id__isNull`).option("--subscription-template-id.is-not-null <value>", `subscription_template_id__isNotNull`).option("--search <value>", `search`).addHelpText("after", `
+  resource.command("list-quote-templates").description(`List quote templates with pagination and optional filters for id, name, subscription_template_id, and search. Use template IDs to create quotes from reusable quote defaults.`).option("--take <number>", `take`).option("--skip <number>", `skip`).option("--id <value>", `id`).option("--id.not <value>", `id__not`).option("--id.equals <value>", `id__equals`).option("--id.contains <value>", `id__contains`).option("--id.starts-with <value>", `id__startsWith`).option("--id.end-with <value>", `id__endWith`).option("--name <value>", `name`).option("--name.not <value>", `name__not`).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("--subscription-template-id <value>", `subscription_template_id`).option("--search <value>", `search`).addHelpText("after", `
 Examples:
     hyperline quotes-templates list-quote-templates
     hyperline quotes-templates list-quote-templates --take <take> --id <id>`).action(async (opts) => {
@@ -45866,20 +46243,6 @@ Examples:
       args.name__endWith = opts["name.endWith"];
     if (opts.subscriptionTemplateId !== void 0)
       args.subscription_template_id = opts.subscriptionTemplateId;
-    if (opts["subscriptionTemplateId.not"] !== void 0)
-      args.subscription_template_id__not = opts["subscriptionTemplateId.not"];
-    if (opts["subscriptionTemplateId.equals"] !== void 0)
-      args.subscription_template_id__equals = opts["subscriptionTemplateId.equals"];
-    if (opts["subscriptionTemplateId.contains"] !== void 0)
-      args.subscription_template_id__contains = opts["subscriptionTemplateId.contains"];
-    if (opts["subscriptionTemplateId.startsWith"] !== void 0)
-      args.subscription_template_id__startsWith = opts["subscriptionTemplateId.startsWith"];
-    if (opts["subscriptionTemplateId.endWith"] !== void 0)
-      args.subscription_template_id__endWith = opts["subscriptionTemplateId.endWith"];
-    if (opts["subscriptionTemplateId.isNull"] !== void 0)
-      args.subscription_template_id__isNull = opts["subscriptionTemplateId.isNull"];
-    if (opts["subscriptionTemplateId.isNotNull"] !== void 0)
-      args.subscription_template_id__isNotNull = opts["subscriptionTemplateId.isNotNull"];
     if (opts.search !== void 0)
       args.search = opts.search;
     if (opts.take !== void 0)
@@ -45906,13 +46269,6 @@ Examples:
         "name__startsWith",
         "name__endWith",
         "subscription_template_id",
-        "subscription_template_id__not",
-        "subscription_template_id__equals",
-        "subscription_template_id__contains",
-        "subscription_template_id__startsWith",
-        "subscription_template_id__endWith",
-        "subscription_template_id__isNull",
-        "subscription_template_id__isNotNull",
         "search"
       ]
     });
@@ -46970,7 +47326,7 @@ Examples:
       ]
     });
   });
-  resource.command("create-subscription-transition").description(`Submit a transition from one subscription to another. The result may be pending approval, 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", `
+  resource.command("create-subscription-transition").description(`Submit a transition from one subscription to another. The result may be pending approval, 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. It is billed in the source subscription's currency, even when the customer's currency has changed: a template configuration in another currency is refused.`).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>
@@ -47727,6 +48083,8 @@ function registerAllCommands(program2) {
   registerBank_AccountsCommands(program2);
   registerCatalogCommands(program2);
   registerCompaniesCommands(program2);
+  registerContracts_ClausesCommands(program2);
+  registerContracts_DocumentsCommands(program2);
   registerCouponsCommands(program2);
   registerCoupons_Promotion_CodesCommands(program2);
   registerCustomers_CreditsCommands(program2);
@@ -67324,69 +67682,6 @@ var Decimal = P.constructor = clone2(DEFAULTS);
 LN10 = new Decimal(LN10);
 PI = new Decimal(PI);
 
-// ../hyperline-lib/build/utils/config/usStates.js
-var usStates = [
-  "AA",
-  "AE",
-  "AK",
-  "AL",
-  "AP",
-  "AR",
-  "AS",
-  "AZ",
-  "CA",
-  "CO",
-  "CT",
-  "DC",
-  "DE",
-  "FL",
-  "GA",
-  "GU",
-  "HI",
-  "IA",
-  "ID",
-  "IL",
-  "IN",
-  "KS",
-  "KY",
-  "LA",
-  "MA",
-  "MD",
-  "ME",
-  "MI",
-  "MN",
-  "MO",
-  "MP",
-  "MS",
-  "MT",
-  "NC",
-  "ND",
-  "NE",
-  "NH",
-  "NJ",
-  "NM",
-  "NV",
-  "NY",
-  "OH",
-  "OK",
-  "OR",
-  "PA",
-  "PR",
-  "RI",
-  "SC",
-  "SD",
-  "TN",
-  "TX",
-  "UT",
-  "VA",
-  "VI",
-  "VT",
-  "WA",
-  "WI",
-  "WV",
-  "WY"
-];
-
 // ../hyperline-lib/build/utils/dates.js
 var import_shared2 = __toESM(require_shared(), 1);
 var PERIOD_BOUND_DRIFT_TOLERANCE_MS = 2 * 60 * 1e3;
@@ -67411,7 +67706,8 @@ var dateRealignmentModeSchema = external_exports.enum([
   "utc_midnight_import",
   "dst_hour_drift",
   "month_start_drift",
-  "manual_phase_end_midnight"
+  "manual_phase_end_midnight",
+  "customer_timezone_change"
 ]).default("utc_midnight_import");
 var DST_HOUR_SHIFT_BY_LOCAL_MILLISECOND_OF_DAY = /* @__PURE__ */ new Map([
   [23 * MILLISECONDS_PER_HOUR, MILLISECONDS_PER_HOUR],
@@ -67461,8 +67757,14 @@ var authorizedOperators = [
 var NullFilterValueSchema = BooleanSchema.or(external_exports.literal("")).optional();
 
 // ../hyperline-lib/build/http/dto/state.js
-var StateSchema = external_exports.enum(usStates).openapi({
-  description: "Only for US country. Second part of subdivision code in ISO format. See [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US).",
+var StateSchema = external_exports.string().openapi({
+  description: `State or province of the address, stored as its code (the second part of the ISO 3166-2 code, e.g. \`CA\` for \`US-CA\`) for:
+- United States: state, see [ISO 3166-2:US](https://en.wikipedia.org/wiki/ISO_3166-2:US)
+- Canada: province or territory, see [ISO 3166-2:CA](https://en.wikipedia.org/wiki/ISO_3166-2:CA)
+- Italy: province, see [ISO 3166-2:IT](https://en.wikipedia.org/wiki/ISO_3166-2:IT)
+- Brazil: state, see [ISO 3166-2:BR](https://en.wikipedia.org/wiki/ISO_3166-2:BR)
+
+A code or a name is accepted (e.g. \`ON\` or \`Ontario\`); a value that matches neither for these countries is rejected. For any other country, the state is ignored.`,
   example: "CA"
 });
 
@@ -67664,6 +67966,62 @@ import { StreamableHTTPServerTransport } from "@modelcontextprotocol/sdk/server/
 // ../hyperline-mcp/build/server/server.js
 import { McpServer } from "@modelcontextprotocol/sdk/server/mcp.js";
 
+// build/multipart.js
+import { readFile as readFile2 } from "node:fs/promises";
+import { basename, extname } from "node:path";
+var MIMETYPES_BY_EXTENSION = {
+  ".csv": "text/csv",
+  ".doc": "application/msword",
+  ".docx": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
+  ".gif": "image/gif",
+  ".jpeg": "image/jpeg",
+  ".jpg": "image/jpeg",
+  ".json": "application/json",
+  ".pdf": "application/pdf",
+  ".png": "image/png",
+  ".svg": "image/svg+xml",
+  ".txt": "text/plain",
+  ".xls": "application/vnd.ms-excel",
+  ".xlsx": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
+  ".xml": "application/xml"
+};
+function getMimetypeFromPath(filePath) {
+  return MIMETYPES_BY_EXTENSION[extname(filePath).toLowerCase()] ?? "application/octet-stream";
+}
+function appendFormValue({ formData, key, value }) {
+  if (value === void 0) {
+    return;
+  }
+  if (value === null) {
+    formData.append(key, "");
+    return;
+  }
+  if (Array.isArray(value)) {
+    for (const [index, item] of value.entries()) {
+      appendFormValue({ formData, key: `${key}[${index}]`, value: item });
+    }
+    return;
+  }
+  if (typeof value === "object") {
+    throw new Error(`--${key} cannot be sent alongside files: a multipart request only carries scalar fields.`);
+  }
+  formData.append(key, String(value));
+}
+async function buildMultipartBody({ data, files }) {
+  const formData = new FormData();
+  for (const [key, value] of Object.entries(data)) {
+    appendFormValue({ formData, key, value });
+  }
+  const fileUploads = Object.entries(files).flatMap(([fieldName, filePaths]) => filePaths.map((filePath) => ({ fieldName, filePath })));
+  const fileContents = await Promise.all(fileUploads.map(({ filePath }) => readFile2(filePath)));
+  for (const [index, { fieldName, filePath }] of fileUploads.entries()) {
+    formData.append(fieldName, new Blob([new Uint8Array(fileContents[index])], {
+      type: getMimetypeFromPath(filePath)
+    }), basename(filePath));
+  }
+  return formData;
+}
+
 // build/output.js
 function formatOutput({ data, format: format2 }) {
   if (format2 === "json") {
@@ -67723,7 +68081,7 @@ function createCLIContext({ apiKey, baseUrl, outputFormat, source, companyId })
   return {
     baseUrl,
     outputFormat,
-    async execute({ method, path: path2, args, queryParamKeys = [], body, baseUrlOverride }) {
+    async execute({ method, path: path2, args, queryParamKeys = [], body, files, baseUrlOverride }) {
       const { url: url2, params, data } = buildRequestConfig({
         path: path2,
         args,
@@ -67732,12 +68090,16 @@ function createCLIContext({ apiKey, baseUrl, outputFormat, source, companyId })
       });
       const requestData = body ?? data;
       const hasData = Array.isArray(requestData) ? requestData.length > 0 : requestData != null && Object.keys(requestData).length > 0;
+      const hasFiles = Object.values(files ?? {}).some((filePaths) => filePaths.length > 0);
       try {
         const response = await httpClient.request({
           method,
           url: url2,
           params,
-          data: hasData ? requestData : void 0,
+          data: hasFiles ? await buildMultipartBody({
+            data: requestData ?? {},
+            files: files ?? {}
+          }) : hasData ? requestData : void 0,
           ...baseUrlOverride ? { baseURL: baseUrlOverride } : {},
           headers: {
             "Hyperline-Source": source,

package/dist/external-deps.json

@@ -1,7 +1,7 @@
 {
   "@asteasolutions/zod-to-openapi": "8.1.0",
-  "@aws-sdk/client-s3": "3.620.1",
-  "@aws-sdk/client-sts": "3.620.1",
+  "@aws-sdk/client-s3": "3.1164.0",
+  "@aws-sdk/client-sts": "3.1164.0",
   "@modelcontextprotocol/sdk": "1.25.2",
   "axios": "1.13.2",
   "axios-retry": "4.5.0",

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyperline/cli",
-  "version": "0.1.0-build.1.fefeb35",
+  "version": "0.1.0-build.1.ff0bf03",
   "description": "Agent-first CLI for Hyperline API",
   "type": "module",
   "main": "./dist/index.js",
@@ -22,8 +22,8 @@
   },
   "dependencies": {
     "@asteasolutions/zod-to-openapi": "8.1.0",
-    "@aws-sdk/client-s3": "3.620.1",
-    "@aws-sdk/client-sts": "3.620.1",
+    "@aws-sdk/client-s3": "3.1164.0",
+    "@aws-sdk/client-sts": "3.1164.0",
     "@modelcontextprotocol/sdk": "1.25.2",
     "axios": "1.13.2",
     "axios-retry": "4.5.0",