@gofynd/fdk-client-javascript 1.4.1 → 1.4.2-beta.10

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

@@ -72,11 +72,6 @@ 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
@@ -85,11 +80,6 @@ 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
@@ -106,10 +96,6 @@ export = FinancePlatformValidator;
  * @typedef PaymentProcessParam
  * @property {FinancePlatformModel.PaymentProcessRequest} body
  */
-/**
- * @typedef UnlockCreditNoteParam
- * @property {FinancePlatformModel.UnlockCreditNoteRequest} body
- */
 declare class FinancePlatformValidator {
     /** @returns {ChannelDisplayNameParam} */
     static channelDisplayName(): ChannelDisplayNameParam;
@@ -147,14 +133,10 @@ 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} */
@@ -163,11 +145,9 @@ 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, InvoiceActivityLogsParam, InvoiceListingParam, InvoicePDFParam, InvoicePaymentDetailsParam, InvoiceTypeParam, IsCnRefundMethodParam, IsCreditlinePlatformParam, PaymentProcessParam, UnlockCreditNoteParam };
+    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 };
 }
 type ChannelDisplayNameParam = {
     /**
@@ -233,26 +213,12 @@ 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;
 };
@@ -265,7 +231,4 @@ type IsCreditlinePlatformParam = {
 type PaymentProcessParam = {
     body: FinancePlatformModel.PaymentProcessRequest;
 };
-type UnlockCreditNoteParam = {
-    body: FinancePlatformModel.UnlockCreditNoteRequest;
-};
 import FinancePlatformModel = require("./FinancePlatformModel");

package/sdk/platform/Finance/FinancePlatformValidator.js

@@ -93,12 +93,6 @@ const FinancePlatformModel = require("./FinancePlatformModel");
  * @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
@@ -109,12 +103,6 @@ const FinancePlatformModel = require("./FinancePlatformModel");
  * @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
@@ -135,11 +123,6 @@ const FinancePlatformModel = require("./FinancePlatformModel");
  * @property {FinancePlatformModel.PaymentProcessRequest} body
  */
 
-/**
- * @typedef UnlockCreditNoteParam
- * @property {FinancePlatformModel.UnlockCreditNoteRequest} body
- */
-
 class FinancePlatformValidator {
   /** @returns {ChannelDisplayNameParam} */
   static channelDisplayName() {
@@ -268,13 +251,6 @@ class FinancePlatformValidator {
     }).required();
   }
 
-  /** @returns {InvoiceActivityLogsParam} */
-  static invoiceActivityLogs() {
-    return Joi.object({
-      invoiceNumber: Joi.string().allow("").required(),
-    }).required();
-  }
-
   /** @returns {InvoiceListingParam} */
   static invoiceListing() {
     return Joi.object({
@@ -289,13 +265,6 @@ class FinancePlatformValidator {
     }).required();
   }
 
-  /** @returns {InvoicePaymentDetailsParam} */
-  static invoicePaymentDetails() {
-    return Joi.object({
-      invoiceNumber: Joi.string().allow("").required(),
-    }).required();
-  }
-
   /** @returns {InvoiceTypeParam} */
   static invoiceType() {
     return Joi.object({
@@ -323,13 +292,6 @@ class FinancePlatformValidator {
       body: FinancePlatformModel.PaymentProcessRequest().required(),
     }).required();
   }
-
-  /** @returns {UnlockCreditNoteParam} */
-  static unlockCreditNote() {
-    return Joi.object({
-      body: FinancePlatformModel.UnlockCreditNoteRequest().required(),
-    }).required();
-  }
 }
 
 module.exports = FinancePlatformValidator;