@gofynd/fdk-client-javascript 1.3.11-beta.7 → 1.4.0-beta.1

package/sdk/platform/Finance/FinancePlatformModel.d.ts

@@ -109,7 +109,7 @@ export = FinancePlatformModel;
  * @property {number} [item_count]
  * @property {Object[]} [items]
  * @property {string} [message]
- * @property {Object} [page]
+ * @property {Page} [page]
  * @property {boolean} [show_mr]
  */
 /**
@@ -120,7 +120,7 @@ export = FinancePlatformModel;
  * @typedef CreditNoteDetails
  * @property {number} [available_cn_balance]
  * @property {number} [cn_amount]
- * @property {Object} [cn_details]
+ * @property {CnDetails} [cn_details]
  * @property {string} [cn_reference_number]
  * @property {string} [cn_status]
  * @property {string} [customer_mobile_number]
@@ -136,6 +136,12 @@ export = FinancePlatformModel;
  * @property {CreditNoteDetails} [data]
  * @property {boolean} [success]
  */
+/**
+ * @typedef Currency
+ * @property {string} [code]
+ * @property {string} [name]
+ * @property {string} [symbol]
+ */
 /**
  * @typedef DeleteConfig
  * @property {string} [affiliate_id]
@@ -418,6 +424,23 @@ export = FinancePlatformModel;
  * @property {string[]} [invoice_type]
  * @property {string[]} [payment_status]
  */
+/**
+ * @typedef InvoiceActivityLogError
+ * @property {string} [reason]
+ */
+/**
+ * @typedef InvoiceActivityLogsResponse
+ * @property {InvoiceActivityLogsResponseData[]} [data]
+ */
+/**
+ * @typedef InvoiceActivityLogsResponseData
+ * @property {boolean} [is_resolved]
+ * @property {number} [max_retry_attempts]
+ * @property {string} [performed_by]
+ * @property {string} [reason]
+ * @property {number} [retry_attempts]
+ * @property {string} [status]
+ */
 /**
  * @typedef InvoiceListingPayloadData
  * @property {string} [end_date]
@@ -442,6 +465,7 @@ export = FinancePlatformModel;
  * @typedef InvoiceListingResponseItems
  * @property {string} [amount]
  * @property {string} [company]
+ * @property {Currency} [currency]
  * @property {string} [due_date]
  * @property {string} [invoice_date]
  * @property {string} [invoice_id]
@@ -451,6 +475,17 @@ export = FinancePlatformModel;
  * @property {string} [period]
  * @property {string} [status]
  */
+/**
+ * @typedef InvoicePaymentDetailsResponse
+ * @property {InvoicePaymentDetailsResponseData} [data]
+ * @property {boolean} [payment_details_visible]
+ * @property {boolean} [success]
+ */
+/**
+ * @typedef InvoicePaymentDetailsResponseData
+ * @property {Object[]} [failed_attempts_details]
+ * @property {PaidInvoicePaymentDetail[]} [paid_invoice_payment_details]
+ */
 /**
  * @typedef InvoicePdfPayloadData
  * @property {string[]} [invoice_number]
@@ -526,6 +561,17 @@ export = FinancePlatformModel;
  * @property {number} [size]
  * @property {string} type
  */
+/**
+ * @typedef PaidInvoicePaymentDetail
+ * @property {number} [amount]
+ * @property {string} [date_of_payment]
+ * @property {PaymentDetail[]} [payment_details]
+ */
+/**
+ * @typedef PaymentDetail
+ * @property {string} [display_name]
+ * @property {string} [value]
+ */
 /**
  * @typedef PaymentProcessPayload
  * @property {string} [amount]
@@ -578,6 +624,27 @@ export = FinancePlatformModel;
  * @property {string} [name]
  * @property {string} [report_type]
  */
+/**
+ * @typedef UnlockCreditNoteRequest
+ * @property {UnlockCreditNoteRequestData} [data]
+ */
+/**
+ * @typedef UnlockCreditNoteRequestData
+ * @property {string} [description]
+ * @property {string[]} [locked_credit_notes]
+ * @property {string} [seller_id]
+ * @property {string} [unlock_reason]
+ */
+/**
+ * @typedef UnlockCreditNoteResponse
+ * @property {UnlockCreditNoteResponseData} [data]
+ * @property {boolean} [success]
+ */
+/**
+ * @typedef UnlockCreditNoteResponseData
+ * @property {boolean} [is_cn_unlocked]
+ * @property {string} [status]
+ */
 /**
  * @typedef UnpaidInvoiceDataItems
  * @property {string} [currency]
@@ -587,7 +654,7 @@ export = FinancePlatformModel;
 declare class FinancePlatformModel {
 }
 declare namespace FinancePlatformModel {
-    export { ChannelDisplayName, ChannelDisplayNameResponse, CnDetails, CnDownloadReport, CnGenerateReport, CnGenerateReportFilters, CnGenerateReportItems, CnReferenceNumber, CreateSellerCreditNoteConfig, CreateSellerCreditNoteConfigRequest, CreateSellerCreditNoteConfigResponse, CreditlineDataPlatformPayload, CreditlineDataPlatformRequest, CreditlineDataPlatformResponse, CreditNoteConfigNotificationEvents, CreditNoteDetails, CreditNoteDetailsRequest, CreditNoteDetailsResponse, DeleteConfig, DeleteConfigRequest, DeleteConfigResponse, DownloadCreditDebitNote, DownloadCreditDebitNoteRequest, DownloadCreditDebitNoteResponse, DownloadCreditDebitNoteResponseData, DownloadReport, DownloadReportCustomerCnRequest, DownloadReportCustomerCnResponse, DownloadReportItems, DownloadReportList, DownloadReportResponseData, Error, GenerateReportCustomerCnRequest, GenerateReportCustomerCnResponse, GenerateReportCustomerCnResponseData, GenerateReportFilters, GenerateReportJson, GenerateReportMeta, GenerateReportPlatform, GenerateReportRequest, GetAffiliate, GetAffiliateResponse, GetCnConfigRequest, GetCnConfigResponse, GetCnConfigResponseData, GetCnConfigResponseMeta, GetCustomerCreditBalance, GetCustomerCreditBalanceRequest, GetCustomerCreditBalanceResponse, GetCustomerCreditBalanceResponseData, GetEngineData, GetEngineRequest, GetEngineResponse, GetPdfUrlViewRequest, GetPdfUrlViewResponse, GetPdfUrlViewResponseData, GetReason, GetReasonRequest, GetReasonResponse, GetReportingFilters, GetReportingFiltersResponse, GetReportingNestedFilters, GetReportListData, GetReportListRequest, GetReportListResponse, InoviceListingPayloadDataFilters, InvoiceListingPayloadData, InvoiceListingRequest, InvoiceListingResponse, InvoiceListingResponseItems, InvoicePdfPayloadData, InvoicePdfRequest, InvoicePdfResponse, InvoiceTypePayloadData, InvoiceTypeRequest, InvoiceTypeResponse, InvoiceTypeResponseItems, IsCnRefundMethodData, IsCnRefundMethodRequest, IsCnRefundMethodResponse, IsCnRefundMethodResponseData, IsCreditlinePayload, IsCreditlinePlatformRequest, IsCreditlinePlatformResponse, Page, PaymentProcessPayload, PaymentProcessRequest, PaymentProcessResponse, ReasonItem, RedemptionDetails, ReportItem, UnpaidInvoiceDataItems };
+    export { ChannelDisplayName, ChannelDisplayNameResponse, CnDetails, CnDownloadReport, CnGenerateReport, CnGenerateReportFilters, CnGenerateReportItems, CnReferenceNumber, CreateSellerCreditNoteConfig, CreateSellerCreditNoteConfigRequest, CreateSellerCreditNoteConfigResponse, CreditlineDataPlatformPayload, CreditlineDataPlatformRequest, CreditlineDataPlatformResponse, CreditNoteConfigNotificationEvents, CreditNoteDetails, CreditNoteDetailsRequest, CreditNoteDetailsResponse, Currency, DeleteConfig, DeleteConfigRequest, DeleteConfigResponse, DownloadCreditDebitNote, DownloadCreditDebitNoteRequest, DownloadCreditDebitNoteResponse, DownloadCreditDebitNoteResponseData, DownloadReport, DownloadReportCustomerCnRequest, DownloadReportCustomerCnResponse, DownloadReportItems, DownloadReportList, DownloadReportResponseData, Error, GenerateReportCustomerCnRequest, GenerateReportCustomerCnResponse, GenerateReportCustomerCnResponseData, GenerateReportFilters, GenerateReportJson, GenerateReportMeta, GenerateReportPlatform, GenerateReportRequest, GetAffiliate, GetAffiliateResponse, GetCnConfigRequest, GetCnConfigResponse, GetCnConfigResponseData, GetCnConfigResponseMeta, GetCustomerCreditBalance, GetCustomerCreditBalanceRequest, GetCustomerCreditBalanceResponse, GetCustomerCreditBalanceResponseData, GetEngineData, GetEngineRequest, GetEngineResponse, GetPdfUrlViewRequest, GetPdfUrlViewResponse, GetPdfUrlViewResponseData, GetReason, GetReasonRequest, GetReasonResponse, GetReportingFilters, GetReportingFiltersResponse, GetReportingNestedFilters, GetReportListData, GetReportListRequest, GetReportListResponse, InoviceListingPayloadDataFilters, InvoiceActivityLogError, InvoiceActivityLogsResponse, InvoiceActivityLogsResponseData, InvoiceListingPayloadData, InvoiceListingRequest, InvoiceListingResponse, InvoiceListingResponseItems, InvoicePaymentDetailsResponse, InvoicePaymentDetailsResponseData, InvoicePdfPayloadData, InvoicePdfRequest, InvoicePdfResponse, InvoiceTypePayloadData, InvoiceTypeRequest, InvoiceTypeResponse, InvoiceTypeResponseItems, IsCnRefundMethodData, IsCnRefundMethodRequest, IsCnRefundMethodResponse, IsCnRefundMethodResponseData, IsCreditlinePayload, IsCreditlinePlatformRequest, IsCreditlinePlatformResponse, Page, PaidInvoicePaymentDetail, PaymentDetail, PaymentProcessPayload, PaymentProcessRequest, PaymentProcessResponse, ReasonItem, RedemptionDetails, ReportItem, UnlockCreditNoteRequest, UnlockCreditNoteRequestData, UnlockCreditNoteResponse, UnlockCreditNoteResponseData, UnpaidInvoiceDataItems };
 }
 /** @returns {ChannelDisplayName} */
 declare function ChannelDisplayName(): ChannelDisplayName;
@@ -713,7 +780,7 @@ type CreditlineDataPlatformResponse = {
     item_count?: number;
     items?: any[];
     message?: string;
-    page?: any;
+    page?: Page;
     show_mr?: boolean;
 };
 /** @returns {CreditNoteConfigNotificationEvents} */
@@ -726,7 +793,7 @@ declare function CreditNoteDetails(): CreditNoteDetails;
 type CreditNoteDetails = {
     available_cn_balance?: number;
     cn_amount?: number;
-    cn_details?: any;
+    cn_details?: CnDetails;
     cn_reference_number?: string;
     cn_status?: string;
     customer_mobile_number?: string;
@@ -744,6 +811,13 @@ type CreditNoteDetailsResponse = {
     data?: CreditNoteDetails;
     success?: boolean;
 };
+/** @returns {Currency} */
+declare function Currency(): Currency;
+type Currency = {
+    code?: string;
+    name?: string;
+    symbol?: string;
+};
 /** @returns {DeleteConfig} */
 declare function DeleteConfig(): DeleteConfig;
 type DeleteConfig = {
@@ -1074,6 +1148,26 @@ type InoviceListingPayloadDataFilters = {
     invoice_type?: string[];
     payment_status?: string[];
 };
+/** @returns {InvoiceActivityLogError} */
+declare function InvoiceActivityLogError(): InvoiceActivityLogError;
+type InvoiceActivityLogError = {
+    reason?: string;
+};
+/** @returns {InvoiceActivityLogsResponse} */
+declare function InvoiceActivityLogsResponse(): InvoiceActivityLogsResponse;
+type InvoiceActivityLogsResponse = {
+    data?: InvoiceActivityLogsResponseData[];
+};
+/** @returns {InvoiceActivityLogsResponseData} */
+declare function InvoiceActivityLogsResponseData(): InvoiceActivityLogsResponseData;
+type InvoiceActivityLogsResponseData = {
+    is_resolved?: boolean;
+    max_retry_attempts?: number;
+    performed_by?: string;
+    reason?: string;
+    retry_attempts?: number;
+    status?: string;
+};
 /** @returns {InvoiceListingPayloadData} */
 declare function InvoiceListingPayloadData(): InvoiceListingPayloadData;
 type InvoiceListingPayloadData = {
@@ -1102,6 +1196,7 @@ declare function InvoiceListingResponseItems(): InvoiceListingResponseItems;
 type InvoiceListingResponseItems = {
     amount?: string;
     company?: string;
+    currency?: Currency;
     due_date?: string;
     invoice_date?: string;
     invoice_id?: string;
@@ -1111,6 +1206,19 @@ type InvoiceListingResponseItems = {
     period?: string;
     status?: string;
 };
+/** @returns {InvoicePaymentDetailsResponse} */
+declare function InvoicePaymentDetailsResponse(): InvoicePaymentDetailsResponse;
+type InvoicePaymentDetailsResponse = {
+    data?: InvoicePaymentDetailsResponseData;
+    payment_details_visible?: boolean;
+    success?: boolean;
+};
+/** @returns {InvoicePaymentDetailsResponseData} */
+declare function InvoicePaymentDetailsResponseData(): InvoicePaymentDetailsResponseData;
+type InvoicePaymentDetailsResponseData = {
+    failed_attempts_details?: any[];
+    paid_invoice_payment_details?: PaidInvoicePaymentDetail[];
+};
 /** @returns {InvoicePdfPayloadData} */
 declare function InvoicePdfPayloadData(): InvoicePdfPayloadData;
 type InvoicePdfPayloadData = {
@@ -1201,6 +1309,19 @@ type Page = {
     size?: number;
     type: string;
 };
+/** @returns {PaidInvoicePaymentDetail} */
+declare function PaidInvoicePaymentDetail(): PaidInvoicePaymentDetail;
+type PaidInvoicePaymentDetail = {
+    amount?: number;
+    date_of_payment?: string;
+    payment_details?: PaymentDetail[];
+};
+/** @returns {PaymentDetail} */
+declare function PaymentDetail(): PaymentDetail;
+type PaymentDetail = {
+    display_name?: string;
+    value?: string;
+};
 /** @returns {PaymentProcessPayload} */
 declare function PaymentProcessPayload(): PaymentProcessPayload;
 type PaymentProcessPayload = {
@@ -1259,6 +1380,31 @@ type ReportItem = {
     name?: string;
     report_type?: string;
 };
+/** @returns {UnlockCreditNoteRequest} */
+declare function UnlockCreditNoteRequest(): UnlockCreditNoteRequest;
+type UnlockCreditNoteRequest = {
+    data?: UnlockCreditNoteRequestData;
+};
+/** @returns {UnlockCreditNoteRequestData} */
+declare function UnlockCreditNoteRequestData(): UnlockCreditNoteRequestData;
+type UnlockCreditNoteRequestData = {
+    description?: string;
+    locked_credit_notes?: string[];
+    seller_id?: string;
+    unlock_reason?: string;
+};
+/** @returns {UnlockCreditNoteResponse} */
+declare function UnlockCreditNoteResponse(): UnlockCreditNoteResponse;
+type UnlockCreditNoteResponse = {
+    data?: UnlockCreditNoteResponseData;
+    success?: boolean;
+};
+/** @returns {UnlockCreditNoteResponseData} */
+declare function UnlockCreditNoteResponseData(): UnlockCreditNoteResponseData;
+type UnlockCreditNoteResponseData = {
+    is_cn_unlocked?: boolean;
+    status?: string;
+};
 /** @returns {UnpaidInvoiceDataItems} */
 declare function UnpaidInvoiceDataItems(): UnpaidInvoiceDataItems;
 type UnpaidInvoiceDataItems = {

package/sdk/platform/Finance/FinancePlatformModel.js

@@ -123,7 +123,7 @@ const Joi = require("joi");
  * @property {number} [item_count]
  * @property {Object[]} [items]
  * @property {string} [message]
- * @property {Object} [page]
+ * @property {Page} [page]
  * @property {boolean} [show_mr]
  */
 
@@ -136,7 +136,7 @@ const Joi = require("joi");
  * @typedef CreditNoteDetails
  * @property {number} [available_cn_balance]
  * @property {number} [cn_amount]
- * @property {Object} [cn_details]
+ * @property {CnDetails} [cn_details]
  * @property {string} [cn_reference_number]
  * @property {string} [cn_status]
  * @property {string} [customer_mobile_number]
@@ -155,6 +155,13 @@ const Joi = require("joi");
  * @property {boolean} [success]
  */
 
+/**
+ * @typedef Currency
+ * @property {string} [code]
+ * @property {string} [name]
+ * @property {string} [symbol]
+ */
+
 /**
  * @typedef DeleteConfig
  * @property {string} [affiliate_id]
@@ -485,6 +492,26 @@ const Joi = require("joi");
  * @property {string[]} [payment_status]
  */
 
+/**
+ * @typedef InvoiceActivityLogError
+ * @property {string} [reason]
+ */
+
+/**
+ * @typedef InvoiceActivityLogsResponse
+ * @property {InvoiceActivityLogsResponseData[]} [data]
+ */
+
+/**
+ * @typedef InvoiceActivityLogsResponseData
+ * @property {boolean} [is_resolved]
+ * @property {number} [max_retry_attempts]
+ * @property {string} [performed_by]
+ * @property {string} [reason]
+ * @property {number} [retry_attempts]
+ * @property {string} [status]
+ */
+
 /**
  * @typedef InvoiceListingPayloadData
  * @property {string} [end_date]
@@ -512,6 +539,7 @@ const Joi = require("joi");
  * @typedef InvoiceListingResponseItems
  * @property {string} [amount]
  * @property {string} [company]
+ * @property {Currency} [currency]
  * @property {string} [due_date]
  * @property {string} [invoice_date]
  * @property {string} [invoice_id]
@@ -522,6 +550,19 @@ const Joi = require("joi");
  * @property {string} [status]
  */
 
+/**
+ * @typedef InvoicePaymentDetailsResponse
+ * @property {InvoicePaymentDetailsResponseData} [data]
+ * @property {boolean} [payment_details_visible]
+ * @property {boolean} [success]
+ */
+
+/**
+ * @typedef InvoicePaymentDetailsResponseData
+ * @property {Object[]} [failed_attempts_details]
+ * @property {PaidInvoicePaymentDetail[]} [paid_invoice_payment_details]
+ */
+
 /**
  * @typedef InvoicePdfPayloadData
  * @property {string[]} [invoice_number]
@@ -612,6 +653,19 @@ const Joi = require("joi");
  * @property {string} type
  */
 
+/**
+ * @typedef PaidInvoicePaymentDetail
+ * @property {number} [amount]
+ * @property {string} [date_of_payment]
+ * @property {PaymentDetail[]} [payment_details]
+ */
+
+/**
+ * @typedef PaymentDetail
+ * @property {string} [display_name]
+ * @property {string} [value]
+ */
+
 /**
  * @typedef PaymentProcessPayload
  * @property {string} [amount]
@@ -670,6 +724,31 @@ const Joi = require("joi");
  * @property {string} [report_type]
  */
 
+/**
+ * @typedef UnlockCreditNoteRequest
+ * @property {UnlockCreditNoteRequestData} [data]
+ */
+
+/**
+ * @typedef UnlockCreditNoteRequestData
+ * @property {string} [description]
+ * @property {string[]} [locked_credit_notes]
+ * @property {string} [seller_id]
+ * @property {string} [unlock_reason]
+ */
+
+/**
+ * @typedef UnlockCreditNoteResponse
+ * @property {UnlockCreditNoteResponseData} [data]
+ * @property {boolean} [success]
+ */
+
+/**
+ * @typedef UnlockCreditNoteResponseData
+ * @property {boolean} [is_cn_unlocked]
+ * @property {string} [status]
+ */
+
 /**
  * @typedef UnpaidInvoiceDataItems
  * @property {string} [currency]
@@ -828,7 +907,7 @@ class FinancePlatformModel {
       item_count: Joi.number(),
       items: Joi.array().items(Joi.any()),
       message: Joi.string().allow(""),
-      page: Joi.any(),
+      page: FinancePlatformModel.Page(),
       show_mr: Joi.boolean(),
     });
   }
@@ -845,7 +924,7 @@ class FinancePlatformModel {
     return Joi.object({
       available_cn_balance: Joi.number(),
       cn_amount: Joi.number(),
-      cn_details: Joi.any(),
+      cn_details: FinancePlatformModel.CnDetails(),
       cn_reference_number: Joi.string().allow(""),
       cn_status: Joi.string().allow(""),
       customer_mobile_number: Joi.string().allow(""),
@@ -871,6 +950,15 @@ class FinancePlatformModel {
     });
   }
 
+  /** @returns {Currency} */
+  static Currency() {
+    return Joi.object({
+      code: Joi.string().allow(""),
+      name: Joi.string().allow(""),
+      symbol: Joi.string().allow(""),
+    });
+  }
+
   /** @returns {DeleteConfig} */
   static DeleteConfig() {
     return Joi.object({
@@ -1303,6 +1391,34 @@ class FinancePlatformModel {
     });
   }
 
+  /** @returns {InvoiceActivityLogError} */
+  static InvoiceActivityLogError() {
+    return Joi.object({
+      reason: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {InvoiceActivityLogsResponse} */
+  static InvoiceActivityLogsResponse() {
+    return Joi.object({
+      data: Joi.array().items(
+        FinancePlatformModel.InvoiceActivityLogsResponseData()
+      ),
+    });
+  }
+
+  /** @returns {InvoiceActivityLogsResponseData} */
+  static InvoiceActivityLogsResponseData() {
+    return Joi.object({
+      is_resolved: Joi.boolean(),
+      max_retry_attempts: Joi.number(),
+      performed_by: Joi.string().allow(""),
+      reason: Joi.string().allow(""),
+      retry_attempts: Joi.number(),
+      status: Joi.string().allow(""),
+    });
+  }
+
   /** @returns {InvoiceListingPayloadData} */
   static InvoiceListingPayloadData() {
     return Joi.object({
@@ -1339,6 +1455,7 @@ class FinancePlatformModel {
     return Joi.object({
       amount: Joi.string().allow(""),
       company: Joi.string().allow(""),
+      currency: FinancePlatformModel.Currency(),
       due_date: Joi.string().allow(""),
       invoice_date: Joi.string().allow(""),
       invoice_id: Joi.string().allow(""),
@@ -1350,6 +1467,25 @@ class FinancePlatformModel {
     });
   }
 
+  /** @returns {InvoicePaymentDetailsResponse} */
+  static InvoicePaymentDetailsResponse() {
+    return Joi.object({
+      data: FinancePlatformModel.InvoicePaymentDetailsResponseData(),
+      payment_details_visible: Joi.boolean(),
+      success: Joi.boolean(),
+    });
+  }
+
+  /** @returns {InvoicePaymentDetailsResponseData} */
+  static InvoicePaymentDetailsResponseData() {
+    return Joi.object({
+      failed_attempts_details: Joi.array().items(Joi.any()),
+      paid_invoice_payment_details: Joi.array().items(
+        FinancePlatformModel.PaidInvoicePaymentDetail()
+      ),
+    });
+  }
+
   /** @returns {InvoicePdfPayloadData} */
   static InvoicePdfPayloadData() {
     return Joi.object({
@@ -1474,6 +1610,23 @@ class FinancePlatformModel {
     });
   }
 
+  /** @returns {PaidInvoicePaymentDetail} */
+  static PaidInvoicePaymentDetail() {
+    return Joi.object({
+      amount: Joi.number(),
+      date_of_payment: Joi.string().allow(""),
+      payment_details: Joi.array().items(FinancePlatformModel.PaymentDetail()),
+    });
+  }
+
+  /** @returns {PaymentDetail} */
+  static PaymentDetail() {
+    return Joi.object({
+      display_name: Joi.string().allow(""),
+      value: Joi.string().allow(""),
+    });
+  }
+
   /** @returns {PaymentProcessPayload} */
   static PaymentProcessPayload() {
     return Joi.object({
@@ -1544,6 +1697,39 @@ class FinancePlatformModel {
     });
   }
 
+  /** @returns {UnlockCreditNoteRequest} */
+  static UnlockCreditNoteRequest() {
+    return Joi.object({
+      data: FinancePlatformModel.UnlockCreditNoteRequestData(),
+    });
+  }
+
+  /** @returns {UnlockCreditNoteRequestData} */
+  static UnlockCreditNoteRequestData() {
+    return Joi.object({
+      description: Joi.string().allow(""),
+      locked_credit_notes: Joi.array().items(Joi.string().allow("")),
+      seller_id: Joi.string().allow(""),
+      unlock_reason: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {UnlockCreditNoteResponse} */
+  static UnlockCreditNoteResponse() {
+    return Joi.object({
+      data: FinancePlatformModel.UnlockCreditNoteResponseData(),
+      success: Joi.boolean(),
+    });
+  }
+
+  /** @returns {UnlockCreditNoteResponseData} */
+  static UnlockCreditNoteResponseData() {
+    return Joi.object({
+      is_cn_unlocked: Joi.boolean(),
+      status: Joi.string().allow(""),
+    });
+  }
+
   /** @returns {UnpaidInvoiceDataItems} */
   static UnpaidInvoiceDataItems() {
     return Joi.object({

package/sdk/platform/Finance/FinancePlatformValidator.d.ts

@@ -72,6 +72,11 @@ export = FinancePlatformValidator;
  * @property {string} filterKey - Filter type.
  * @property {string} [affiliateId] - Affiliate id.
  */
+/**
+ * @typedef InvoiceActivityLogsParam
+ * @property {string} invoiceNumber - Invoice Number for which the data will be
+ *   returned. Invoice_number is required.
+ */
 /**
  * @typedef InvoiceListingParam
  * @property {FinancePlatformModel.InvoiceListingRequest} body
@@ -80,6 +85,11 @@ export = FinancePlatformValidator;
  * @typedef InvoicePDFParam
  * @property {FinancePlatformModel.InvoicePdfRequest} body
  */
+/**
+ * @typedef InvoicePaymentDetailsParam
+ * @property {string} invoiceNumber - Invoice Number for which the data will be
+ *   returned.Invoice_Number is required.
+ */
 /**
  * @typedef InvoiceTypeParam
  * @property {FinancePlatformModel.InvoiceTypeRequest} body
@@ -96,6 +106,10 @@ export = FinancePlatformValidator;
  * @typedef PaymentProcessParam
  * @property {FinancePlatformModel.PaymentProcessRequest} body
  */
+/**
+ * @typedef UnlockCreditNoteParam
+ * @property {FinancePlatformModel.UnlockCreditNoteRequest} body
+ */
 declare class FinancePlatformValidator {
     /** @returns {ChannelDisplayNameParam} */
     static channelDisplayName(): ChannelDisplayNameParam;
@@ -133,10 +147,14 @@ declare class FinancePlatformValidator {
     static getReportList(): GetReportListParam;
     /** @returns {GetReportingFiltersParam} */
     static getReportingFilters(): GetReportingFiltersParam;
+    /** @returns {InvoiceActivityLogsParam} */
+    static invoiceActivityLogs(): InvoiceActivityLogsParam;
     /** @returns {InvoiceListingParam} */
     static invoiceListing(): InvoiceListingParam;
     /** @returns {InvoicePDFParam} */
     static invoicePDF(): InvoicePDFParam;
+    /** @returns {InvoicePaymentDetailsParam} */
+    static invoicePaymentDetails(): InvoicePaymentDetailsParam;
     /** @returns {InvoiceTypeParam} */
     static invoiceType(): InvoiceTypeParam;
     /** @returns {IsCnRefundMethodParam} */
@@ -145,9 +163,11 @@ declare class FinancePlatformValidator {
     static isCreditlinePlatform(): IsCreditlinePlatformParam;
     /** @returns {PaymentProcessParam} */
     static paymentProcess(): PaymentProcessParam;
+    /** @returns {UnlockCreditNoteParam} */
+    static unlockCreditNote(): UnlockCreditNoteParam;
 }
 declare namespace FinancePlatformValidator {
-    export { ChannelDisplayNameParam, CreateSellerCreditNoteConfigParam, CreditNoteDetailsParam, CreditlineDataplatformParam, DeleteConfigParam, DownloadCreditDebitNoteParam, DownloadReportParam, DownloadReportCustomerCnParam, GenerateReportParam, GenerateReportCustomerCnParam, GetAffiliateParam, GetCnConfigParam, GetCustomerCreditBalanceParam, GetDataParam, GetPdfUrlViewParam, GetReasonParam, GetReportListParam, GetReportingFiltersParam, InvoiceListingParam, InvoicePDFParam, InvoiceTypeParam, IsCnRefundMethodParam, IsCreditlinePlatformParam, PaymentProcessParam };
+    export { ChannelDisplayNameParam, CreateSellerCreditNoteConfigParam, CreditNoteDetailsParam, CreditlineDataplatformParam, DeleteConfigParam, DownloadCreditDebitNoteParam, DownloadReportParam, DownloadReportCustomerCnParam, GenerateReportParam, GenerateReportCustomerCnParam, GetAffiliateParam, GetCnConfigParam, GetCustomerCreditBalanceParam, GetDataParam, GetPdfUrlViewParam, GetReasonParam, GetReportListParam, GetReportingFiltersParam, InvoiceActivityLogsParam, InvoiceListingParam, InvoicePDFParam, InvoicePaymentDetailsParam, InvoiceTypeParam, IsCnRefundMethodParam, IsCreditlinePlatformParam, PaymentProcessParam, UnlockCreditNoteParam };
 }
 type ChannelDisplayNameParam = {
     /**
@@ -213,12 +233,26 @@ type GetReportingFiltersParam = {
      */
     affiliateId?: string;
 };
+type InvoiceActivityLogsParam = {
+    /**
+     * - Invoice Number for which the data will be
+     * returned. Invoice_number is required.
+     */
+    invoiceNumber: string;
+};
 type InvoiceListingParam = {
     body: FinancePlatformModel.InvoiceListingRequest;
 };
 type InvoicePDFParam = {
     body: FinancePlatformModel.InvoicePdfRequest;
 };
+type InvoicePaymentDetailsParam = {
+    /**
+     * - Invoice Number for which the data will be
+     * returned.Invoice_Number is required.
+     */
+    invoiceNumber: string;
+};
 type InvoiceTypeParam = {
     body: FinancePlatformModel.InvoiceTypeRequest;
 };
@@ -231,4 +265,7 @@ type IsCreditlinePlatformParam = {
 type PaymentProcessParam = {
     body: FinancePlatformModel.PaymentProcessRequest;
 };
+type UnlockCreditNoteParam = {
+    body: FinancePlatformModel.UnlockCreditNoteRequest;
+};
 import FinancePlatformModel = require("./FinancePlatformModel");