@gofynd/fdk-client-javascript 1.4.15-beta.3 → 1.4.15-beta.5

package/sdk/platform/Finance/FinancePlatformModel.js

@@ -0,0 +1,2148 @@
+const Joi = require("joi");
+
+/**
+ * @typedef OrederFreezeResponse
+ * @property {boolean} [success] - Indicates whether the operation was successful or not.
+ * @property {boolean} [oms_freeze] - Flag indicating if the system is frozen
+ *   for order management.
+ * @property {string} [source] - Optional field indicating the data source of
+ *   the information.
+ */
+
+/**
+ * @typedef GenerateReportMeta
+ * @property {string} [brand] - The brand name associated with the report meta
+ *   information.
+ * @property {string} [company] - The company name associated with the report
+ *   meta information.
+ * @property {string} [channel] - The sale channel name associated with seller.
+ */
+
+/**
+ * @typedef GenerateReportFilters
+ * @property {string[]} [brand] - An array of brand names to filter the report data.
+ * @property {string[]} [company] - An array of company id to filter the report data.
+ * @property {string[]} [channel] - An array of sale channel names associated
+ *   with seller to filter the report data.
+ */
+
+/**
+ * @typedef GenerateReportPlatform
+ * @property {string} [start_date] - The start date to generate report specific preiod.
+ * @property {string} [end_date] - The end date to generate report specific preiod.
+ * @property {GenerateReportMeta} [meta]
+ * @property {string} [report_id] - The unique identifier of the generate report
+ *   where different report configure.
+ * @property {GenerateReportFilters} [filters]
+ */
+
+/**
+ * @typedef GenerateReportReq
+ * @property {GenerateReportPlatform} [data]
+ */
+
+/**
+ * @typedef Page
+ * @property {number} [item_total] - The total number of items on the page.
+ * @property {string} [next_id] - The identifier for the next page.
+ * @property {boolean} [has_previous] - Indicates whether there is a previous page.
+ * @property {boolean} [has_next] - Indicates whether there is a next page.
+ * @property {number} [current] - The current page number.
+ * @property {string} type - The type of the page, such as 'PageType'.
+ * @property {number} [size] - The number of items per page.
+ */
+
+/**
+ * @typedef Currency
+ * @property {string} [code] - The unique currency code.
+ * @property {string} [symbol] - The unique currency symbol.
+ * @property {string} [name] - The unique currency name.
+ */
+
+/**
+ * @typedef GenerateReportJson
+ * @property {Object} [data]
+ * @property {number} [item_count] - Total number of items in the report.
+ * @property {Page} [page]
+ * @property {string} [end_date] - The end date to generate report specific preiod.
+ * @property {string} [start_date] - The start date to generate report specific preiod.
+ * @property {string[][]} [items] - Nested array structure representing report
+ *   items or data.
+ * @property {string[]} [headers] - Headers describing each item in the report data.
+ */
+
+/**
+ * @typedef Error
+ * @property {number} [status]
+ * @property {string} [reason]
+ * @property {boolean} [success]
+ * @property {string} [message]
+ * @property {string} [code]
+ * @property {string} [exception]
+ * @property {string} [info]
+ * @property {string} [request_id]
+ * @property {string} [stack_trace]
+ * @property {ErrorMeta} [meta]
+ */
+
+/**
+ * @typedef ErrorMeta
+ * @property {ErrorMetaItems[]} [columns_errors]
+ */
+
+/**
+ * @typedef ErrorMetaItems
+ * @property {number} [code]
+ * @property {string} [message]
+ */
+
+/**
+ * @typedef DownloadReport
+ * @property {DownloadReportData} [data]
+ */
+
+/**
+ * @typedef DownloadReportData
+ * @property {number} [page] - The current page number of the report.
+ * @property {number} [page_size] - The number of items displayed per page.
+ * @property {string} [start_date] - The start date for fetching the report
+ *   history for download.
+ * @property {string} [end_date] - The end date for fetching the report history
+ *   for download.
+ */
+
+/**
+ * @typedef DownloadReportItems
+ * @property {string} [start_date] - The start date for the report item.
+ * @property {string} [end_date] - The end date for the report item.
+ * @property {GenerateReportMeta} [meta]
+ * @property {string} [report_id] - The unique identifier of the report item.
+ * @property {GenerateReportFilters} [filters]
+ */
+
+/**
+ * @typedef DownloadReportList
+ * @property {DownloadReportItems[]} [items] - A list of report items available
+ *   for download.
+ * @property {Page} [page]
+ * @property {number} [item_count] - The total number of items in the report list.
+ */
+
+/**
+ * @typedef GetEngineFilters
+ * @property {string} [config_field] - The configuration field used for filtering.
+ * @property {string} [status] - The status used for filtering.
+ * @property {boolean} [is_active] - Flag indicating if the filter is active.
+ * @property {string} [seller_id] - The seller ID used for filtering.
+ */
+
+/**
+ * @typedef GetEngineData
+ * @property {string} [status] - Status of the request.
+ * @property {GetEngineFilters} [filters]
+ * @property {string[]} [project] - A list of fields to get data from tables.
+ * @property {string} [table_name] - The name of the table from which to retrieve data.
+ * @property {Object} [search] - Search criteria for querying on given table
+ *   specific fields.
+ * @property {number} [page] - The current page number for pagination.
+ * @property {number} [page_size] - The number of items displayed per page.
+ * @property {string} [order_by] - The field by which to order the results.
+ */
+
+/**
+ * @typedef GetEngineReq
+ * @property {GetEngineData} [data]
+ */
+
+/**
+ * @typedef GetEngineResponse
+ * @property {boolean} [success] - Indicates whether the request was successful.
+ * @property {Object[]} [items] - A list of items returned by the request.
+ * @property {Page} [page]
+ * @property {number} [item_count] - The total number of items returned by the request.
+ */
+
+/**
+ * @typedef GetReason
+ * @property {string} [reason_type] - The type of reason associated with the request.
+ */
+
+/**
+ * @typedef GetReasonReq
+ * @property {GetReason} [data]
+ */
+
+/**
+ * @typedef ReasonItem
+ * @property {string} [id] - Id of the reason for reason_type.
+ * @property {string} [name] - Code of the reason for reason_type.
+ * @property {string} [display_name] - Display name of the reason for reason_type.
+ */
+
+/**
+ * @typedef GetReasonResponse
+ * @property {boolean} [success] - Indicates whether the request was successfull.
+ * @property {ReasonItem[]} [item_list] - The list of items returned in the response.
+ * @property {number} [item_count] - The number of items in the response.
+ * @property {Page} [page]
+ */
+
+/**
+ * @typedef GetReportListData
+ * @property {string} [role_name] - The name of the role requesting the report list.
+ * @property {boolean} [listing_enabled] - Indicates whether listing is enabled
+ *   for the role.
+ */
+
+/**
+ * @typedef GetReportListReq
+ * @property {GetReportListData} [data]
+ */
+
+/**
+ * @typedef GetReportListResponse
+ * @property {boolean} [success] - Indicates whether the request was successful.
+ * @property {ReportItem[]} [items] - The list of report items.
+ * @property {Page} [page]
+ * @property {number} [total_count] - The total number of items in the report list.
+ */
+
+/**
+ * @typedef ReportItem
+ * @property {string} [id] - The unique identifier for the report item.
+ * @property {string} [name] - The name of the report item.
+ * @property {string} [description] - A brief description of the report item.
+ * @property {string[]} [allowed_filters] - The filters that can be applied to
+ *   the report item.
+ * @property {Object} [config_meta] - Metadata related to the report item configuration.
+ * @property {string} [report_type] - The type of the report item.
+ * @property {string} [display_date] - The display date of the report item, if applicable.
+ */
+
+/**
+ * @typedef GetAffiliate
+ * @property {number} [company_id] - The unique identifier of the company
+ *   associated with the affiliate.
+ */
+
+/**
+ * @typedef GetAffiliateResponse
+ * @property {string} [reason] - The reason for the response, if applicable.
+ * @property {boolean} [success] - Indicates whether the request was successful.
+ * @property {Object[]} [docs] - List of items or data related to the affiliate.
+ */
+
+/**
+ * @typedef DownloadCreditDebitNote
+ * @property {string[]} [note_id] - List of unique identifiers for the
+ *   credit/debit notes to be download.
+ */
+
+/**
+ * @typedef DownloadCreditDebitNoteReq
+ * @property {DownloadCreditDebitNote} [data]
+ */
+
+/**
+ * @typedef DownloadCreditDebitNoteResponseData
+ * @property {string} [id] - The unique identifier of the download credit/debit note.
+ * @property {string} [pdf_s3_url] - The URL where the PDF of the credit/debit
+ *   note is stored.
+ */
+
+/**
+ * @typedef DownloadCreditDebitNoteResponse
+ * @property {boolean} [success] - Indicates whether the request to download the
+ *   credit/debit notes was successful.
+ * @property {DownloadCreditDebitNoteResponseData[]} [data] - List of
+ *   credit/debit notes download data.
+ */
+
+/**
+ * @typedef InvoiceBillingItem
+ * @property {string} [invoice_number] - The number of the invoice associated
+ *   with the billing item.
+ * @property {number} [amount] - The amount of the billing item.
+ */
+
+/**
+ * @typedef PaymentProcessPayload
+ * @property {string} [platform] - The platform through which the payment is processed.
+ * @property {number} [amount] - The total amount to be processed in the payment.
+ * @property {string} [transaction_type] - The type of transaction (e.g., seller_online).
+ * @property {string} [source_reference] - The reference for the source of the payment.
+ * @property {number} [total_amount] - The total amount to be processed in the payment.
+ * @property {Object} [meta] - Additional metadata related to the payment.
+ * @property {string} [currency] - The currency in which the payment is made.
+ * @property {string} [seller_id] - The unique identifier for the seller
+ *   receiving the payment.
+ * @property {string} [mode_of_payment] - The mode of payment (e.g., online).
+ * @property {InvoiceBillingItem[]} [invoice_billing_items]
+ */
+
+/**
+ * @typedef PaymentProcessReq
+ * @property {PaymentProcessPayload} [data]
+ */
+
+/**
+ * @typedef PaymentProcessResponse
+ * @property {number} [code] - Response code indicating the status of the payment process.
+ * @property {string} [message] - A message providing additional information
+ *   about the payment process response.
+ * @property {Object} [meta] - Additional metadata related to the payment
+ *   process response.
+ * @property {string} [transaction_id] - The unique identifier for the payment
+ *   transaction.
+ * @property {string} [redirect_url] - URL to redirect the user to complete the
+ *   payment process, if applicable.
+ */
+
+/**
+ * @typedef CreditlineDataPlatformPayload
+ * @property {number} [page] - The page number for pagination.
+ * @property {string} [seller_id] - The unique identifier for the seller.
+ * @property {string} [end_date] - The end date for the query.
+ * @property {string} [start_date] - The start date for the query.
+ * @property {number} [page_size] - The number of items per page.
+ */
+
+/**
+ * @typedef CreditlineDataPlatformReq
+ * @property {CreditlineDataPlatformPayload} [data]
+ */
+
+/**
+ * @typedef CreditlineDataPlatformResponse
+ * @property {Object[]} [items] - The list of items in the response.
+ * @property {number} [code] - The response status code.
+ * @property {boolean} [show_mr] - A flag indicating whether to show MR (some
+ *   specific field).
+ * @property {Page} [page]
+ * @property {string} [message] - The response message.
+ * @property {string[]} [headers] - The list of response headers.
+ * @property {number} [item_count] - The total number of items.
+ */
+
+/**
+ * @typedef IsCreditlinePayload
+ * @property {string} [seller_id] - The unique identifier for the seller to
+ *   check for credit line eligibility.
+ */
+
+/**
+ * @typedef IsCreditlinePlatformReq
+ * @property {IsCreditlinePayload} [data]
+ */
+
+/**
+ * @typedef IsCreditlinePlatformResponse
+ * @property {boolean} [is_creditline_opted] - Indicates whether the seller has
+ *   opted for a credit line.
+ * @property {number} [code] - Response code indicating the status of the credit
+ *   line check.
+ */
+
+/**
+ * @typedef InvoiceTypePayloadData
+ * @property {boolean} [is_active] - Indicates if the invoice type is active.
+ */
+
+/**
+ * @typedef InvoiceTypeReq
+ * @property {InvoiceTypePayloadData} [data]
+ */
+
+/**
+ * @typedef InvoiceTypeResponseItems
+ * @property {string} [text] - The text description of the invoice type.
+ * @property {string} [value] - The value or code representing the invoice type.
+ */
+
+/**
+ * @typedef InvoiceTypeResponse
+ * @property {boolean} [success] - Indicates whether the request was successful.
+ * @property {InvoiceTypeResponseItems[]} [invoice_type_list] - List of invoice
+ *   types available.
+ * @property {InvoiceTypeResponseItems[]} [payment_status_list] - List of
+ *   payment statuses available.
+ */
+
+/**
+ * @typedef InoviceListingPayloadDataFilters
+ * @property {string[]} [payment_status] - List of payment statuses to filter by.
+ * @property {string[]} [invoice_type] - List of invoice types to filter by.
+ * @property {string[]} [company_id] - List of company IDs to filter by.
+ */
+
+/**
+ * @typedef InvoiceListingPayloadData
+ * @property {number} [page_size] - The number of items per page for pagination.
+ * @property {number} [page] - The page number for pagination.
+ * @property {string} [start_date] - The start date for the invoice listing filter.
+ * @property {string} [end_date] - The end date for the invoice listing filter.
+ * @property {string} [search] - Search term for filtering invoices.
+ * @property {InoviceListingPayloadDataFilters} [filters]
+ */
+
+/**
+ * @typedef InvoiceListingReq
+ * @property {InvoiceListingPayloadData} [data]
+ */
+
+/**
+ * @typedef UnpaidInvoiceDataItems
+ * @property {number} [total_unpaid_invoice_count] - The total count of unpaid invoices.
+ * @property {string} [currency] - The currency used for unpaid invoices.
+ * @property {number} [total_unpaid_amount] - The total amount of unpaid invoices.
+ */
+
+/**
+ * @typedef InvoiceListingResponseItems
+ * @property {number} [amount] - The amount of the invoice.
+ * @property {string} [company] - The name of the company associated with the invoice.
+ * @property {string} [status] - The current status of the invoice (e.g.,
+ *   'paid', 'unpaid').
+ * @property {string} [due_date] - The due date of the invoice.
+ * @property {string} [invoice_date] - The date when the invoice was issued.
+ * @property {string} [invoice_type] - The type of invoice.
+ * @property {string} [period] - The period covered by the invoice.
+ * @property {string} [invoice_number] - The invoice number.
+ * @property {boolean} [is_downloadable] - Indicates if the invoice is available
+ *   for download.
+ * @property {string} [invoice_id] - The unique identifier of the invoice.
+ * @property {Currency} [currency]
+ */
+
+/**
+ * @typedef InvoiceListingResponse
+ * @property {boolean} [success] - Indicates whether the request was successful.
+ * @property {string[]} [headers] - Headers related to the invoice listing response.
+ * @property {UnpaidInvoiceDataItems} [unpaid_invoice_data]
+ * @property {InvoiceListingResponseItems[]} [items] - List of invoice items in
+ *   the response.
+ * @property {Page} [page]
+ * @property {number} [item_count] - The total number of invoice items in the response.
+ */
+
+/**
+ * @typedef InvoicePdfPayloadData
+ * @property {string[]} [invoice_number] - List of invoice numbers for which
+ *   PDFs are requested.
+ */
+
+/**
+ * @typedef InvoicePdfReq
+ * @property {InvoicePdfPayloadData} [data]
+ */
+
+/**
+ * @typedef InvoicePdfResponse
+ * @property {boolean} [success] - Indicates whether the PDF generation request
+ *   was successful.
+ * @property {string[]} [data] - List of URLs or paths to the generated PDF files.
+ * @property {string[]} [error] - List of errors encountered while generating the PDFs.
+ */
+
+/**
+ * @typedef IsCnRefundMethodData
+ * @property {string} [affiliate_id] - The unique identifier of sale channels or
+ *   application as affiliate_id associated with the seller.
+ * @property {boolean} [toggle_edit_required] - Indicates whether editing the
+ *   refund method is required.
+ * @property {number} [seller_id] - Unique identifier for the seller.
+ */
+
+/**
+ * @typedef IsCnRefundMethodReq
+ * @property {IsCnRefundMethodData} [data]
+ */
+
+/**
+ * @typedef IsCnRefundMethodResponseData
+ * @property {boolean} [is_first_time_user] - Indicates whether the seller for
+ *   specific sale channel is using the refund method for the first time.
+ */
+
+/**
+ * @typedef IsCnRefundMethodResponse
+ * @property {boolean} [success] - Indicates whether the request to determine
+ *   the refund method was successful.
+ * @property {IsCnRefundMethodResponseData} [data]
+ */
+
+/**
+ * @typedef CreditNoteConfigNotificationEvents
+ * @property {number} [expiration_reminder_to_customer] - Number of days before
+ *   the expiration date to send a reminder notification to the customer.
+ */
+
+/**
+ * @typedef CreateSellerCreditNoteConfig
+ * @property {boolean} [is_cn_as_refund_method] - Indicates if the credit note
+ *   is used as a refund method.
+ * @property {string} [affiliate_id] - The unique identifier of sale channels or
+ *   application as affiliate_id associated with the seller.
+ * @property {string[]} [source_channel] - List of source channels associated
+ *   with the credit note configuration.
+ * @property {number} [seller_id] - Unique identifier for the seller.
+ * @property {CreditNoteConfigNotificationEvents} [notification_events]
+ * @property {string} [sales_channel_name] - Name of the sales channel.
+ * @property {string[]} [ordering_channel] - List of ordering channels
+ *   associated with the credit note configuration.
+ * @property {number} [validity] - Validity period of the credit note in days.
+ * @property {string} [currency_type] - Type of currency used for the credit note.
+ * @property {string[]} [slug_values] - List of slug values associated with the
+ *   credit note configuration.
+ */
+
+/**
+ * @typedef CreateSellerCreditNoteConfigReq
+ * @property {CreateSellerCreditNoteConfig} [data]
+ */
+
+/**
+ * @typedef CreateSellerCreditNoteConfigResponse
+ * @property {boolean} [success] - Indicates if the credit note configuration
+ *   creation was successful.
+ * @property {string} [message] - Additional information or message about the
+ *   credit note configuration creation process.
+ */
+
+/**
+ * @typedef DeleteConfig
+ * @property {string} [affiliate_id] - The unique identifier of sale channels or
+ *   application as affiliate_id associated with the seller.
+ * @property {string[]} [slug_values] - List of slug values associated with the
+ *   credit note configuration.
+ * @property {number} [seller_id] - Unique identifier for the seller.
+ */
+
+/**
+ * @typedef DeleteConfigReq
+ * @property {DeleteConfig} [data]
+ */
+
+/**
+ * @typedef DeleteConfigResponse
+ * @property {boolean} [success] - Indicates if the configuration deletion was successful.
+ * @property {string} [message] - Additional information or message about the
+ *   configuration deletion process.
+ */
+
+/**
+ * @typedef ChannelDisplayNameItems
+ * @property {string} [key] - The unique key identifying the channel.
+ * @property {string} [value] - The display name of the channel associated with the key.
+ */
+
+/**
+ * @typedef ChannelDisplayNameResponse
+ * @property {boolean} [success] - Indicates if the retrieval of channel display
+ *   names was successful.
+ * @property {ChannelDisplayNameItems[]} [items] - List of items containing
+ *   key-value pairs for channel display names.
+ */
+
+/**
+ * @typedef CnReferenceNumber
+ * @property {string} [cn_reference_number] - The unique reference number of the
+ *   credit note.
+ */
+
+/**
+ * @typedef GetPdfUrlViewReq
+ * @property {CnReferenceNumber} [data]
+ */
+
+/**
+ * @typedef GetPdfUrlViewResponseData
+ * @property {string} [s3_pdf_link] - The URL link where credit nore pdf stored
+ *   to view and download.
+ * @property {string} [cn_reference_number] - The unique reference number of the
+ *   credit note.
+ */
+
+/**
+ * @typedef GetPdfUrlViewResponse
+ * @property {boolean} [success] - Indicates if the retrieval of the pdf URL was
+ *   successful.
+ * @property {GetPdfUrlViewResponseData} [data]
+ */
+
+/**
+ * @typedef CreditNoteDetailsReq
+ * @property {CnReferenceNumber} [data]
+ */
+
+/**
+ * @typedef CnDetails
+ * @property {string} [staff_id] - ID of the staff member associated with the credit note.
+ * @property {string} [expiry_date] - Expiry date of the credit note.
+ * @property {string} [channel_of_issuance] - Channel through which the credit
+ *   note was issued.
+ * @property {string} [order_id] - Order ID of order for which credit note created.
+ * @property {string} [date_issued] - Date when the credit note was issued.
+ * @property {string} [ordering_channel] - Ordering channel associated with the
+ *   credit note.
+ * @property {string} [shipment_id] - Shipment Id associated with the credit note.
+ * @property {string} [store_id] - Store Id associated with the credit note.
+ * @property {string} [invoice_number] - Invoice number associated with the credit note.
+ */
+
+/**
+ * @typedef RedemptionDetails
+ * @property {Object} [meta] - Additional metadata related to the redemption details.
+ * @property {string} [staff_id] - ID of the staff member who processed the redemption.
+ * @property {string} [created_at] - Date and time when the redemption was processed.
+ * @property {string} [order_id] - Order Id of the order associated with the redemption.
+ * @property {string} [store_id] - Store Id of the order associated with the redemption.
+ * @property {string} [shipment_id] - Shipment Id of the order associated with
+ *   the redemption.
+ * @property {string} [ordering_channel] - Ordering channel associated with the
+ *   redemption.
+ * @property {number} [amount_debited] - Amount debited from the credit note
+ *   during redemption.
+ * @property {string} [invoice_number] - Invoice number associated with the redemption.
+ */
+
+/**
+ * @typedef CreditNoteDetails
+ * @property {string} [currency] - Currency in which the credit note is issued.
+ * @property {number} [current_amount_used] - Current amount used from the credit note.
+ * @property {string} [cn_status] - Status of the credit note.
+ * @property {string} [customer_mobile_number] - Mobile number of the customer
+ *   associated with the credit note.
+ * @property {string} [cn_reference_number] - Unique Credit number of the credit note.
+ * @property {CnDetails} [cn_details]
+ * @property {RedemptionDetails[]} [redemption_details] - List of redemption
+ *   details associated with the credit note.
+ * @property {number} [remaining_cn_amount] - Remaining amount left in the credit note.
+ * @property {number} [available_cn_balance] - Available balance in the credit note.
+ * @property {number} [cn_amount] - Total amount of the credit note.
+ */
+
+/**
+ * @typedef CreditNoteDetailsResponse
+ * @property {boolean} [success] - Indicates if the retrieval of credit note
+ *   details was successful.
+ * @property {CreditNoteDetails} [data]
+ */
+
+/**
+ * @typedef GetCustomerCreditBalance
+ * @property {string} [affiliate_id] - The unique identifier of sale channels or
+ *   application as affiliate_id associated with the seller.
+ * @property {number} [seller_id] - Unique identifier for the seller.
+ * @property {string} [customer_mobile_number] - Mobile number of the customer
+ *   for whom the credit balance is requested.
+ */
+
+/**
+ * @typedef GetCustomerCreditBalanceReq
+ * @property {GetCustomerCreditBalance} [data]
+ */
+
+/**
+ * @typedef GetCustomerCreditBalanceResponseData
+ * @property {string} [customer_mobile_number] - Mobile number of the customer.
+ * @property {number} [total_credited_balance] - Total credited balance
+ *   available for the customer.
+ */
+
+/**
+ * @typedef GetCustomerCreditBalanceResponse
+ * @property {boolean} [success] - Indicates if the retrieval of customer credit
+ *   balance was successful.
+ * @property {GetCustomerCreditBalanceResponseData} [data]
+ */
+
+/**
+ * @typedef GetCnConfigReq
+ * @property {DeleteConfig} [data]
+ */
+
+/**
+ * @typedef GetCnConfigResponseMeta
+ * @property {string} [reason] - Reason associated with the configuration response.
+ * @property {string[]} [source_channel] - List of source channels associated
+ *   with the credit note configuration.
+ */
+
+/**
+ * @typedef GetCnConfigResponseData
+ * @property {boolean} [is_cn_as_refund_method] - Indicates if the credit note
+ *   is configured as a refund method.
+ * @property {string} [affiliate_id] - The unique identifier of sale channels or
+ *   application as affiliate_id associated with the seller.
+ * @property {Object} [meta]
+ * @property {number} [seller_id] - Unique identifier for the seller.
+ * @property {CreditNoteConfigNotificationEvents} [notification_events]
+ * @property {number} [validity] - Validity period of the credit note
+ *   configuration in days.
+ * @property {string[]} [redemption_ordering_channel] - List of ordering
+ *   channels associated with credit note redemption.
+ * @property {string} [currency_type] - Type of currency used for the credit note.
+ */
+
+/**
+ * @typedef GetCnConfigResponse
+ * @property {boolean} [success] - Indicates if the retrieval of credit note
+ *   configuration was successful.
+ * @property {GetCnConfigResponseData} [data]
+ */
+
+/**
+ * @typedef CnGenerateReportFilters
+ * @property {string[]} [staff_id] - Array of staff IDs for filtering credit note reports.
+ * @property {string[]} [channel_of_issuance] - Array of channels through which
+ *   credit notes were issued.
+ * @property {string[]} [utilisation] - Array of utilisation types for filtering
+ *   credit note reports.
+ * @property {string[]} [ordering_channel] - Array of ordering channels
+ *   associated with credit note reports.
+ * @property {number[]} [store_id] - Array of store IDs for filtering credit note reports.
+ * @property {string[]} [type_of_transaction] - Array of transaction types for
+ *   filtering credit note reports.
+ * @property {string[]} [issuance_channel] - Array of issuance channels for
+ *   filtering credit note reports.
+ */
+
+/**
+ * @typedef CnGenerateReport
+ * @property {number} [page] - Page number of the credit note report.
+ * @property {string} [end_date] - End date for filtering credit note data.
+ * @property {number} [page_size] - Number of items per page in the credit note report.
+ * @property {CnGenerateReportFilters} [filters]
+ * @property {string} [affiliate_id] - The unique identifier of sale channels or
+ *   application as affiliate_id associated with the seller.
+ * @property {GenerateReportFilters} [meta]
+ * @property {string} [search] - Search query to filter credit note data by keyword.
+ * @property {string} [report_id] - Unique identifier for the credit note report.
+ * @property {string} [search_type] - Type of search criteria used for filtering
+ *   credit note data.
+ * @property {string} [start_date] - Start date for filtering credit note data.
+ */
+
+/**
+ * @typedef GenerateReportCustomerCnReq
+ * @property {CnGenerateReport} [data]
+ */
+
+/**
+ * @typedef CnGenerateReportItems
+ * @property {string} [expiry_date] - Expiry date of the credit note item.
+ * @property {string} [status] - Status of the credit note item.
+ * @property {number} [total_amount] - Total amount of the credit note item.
+ * @property {string} [order_id] - Order ID of the order associated with the
+ *   credit note item.
+ * @property {string} [date_issued] - Date when the credit note item was issued.
+ * @property {string} [shipment_id] - Shipment ID of the order associated with
+ *   the credit note item.
+ * @property {string} [invoice_number] - Invoice number associated with the
+ *   credit note item.
+ * @property {string} [credit_note_number] - Unique number of the credit note item.
+ */
+
+/**
+ * @typedef GenerateReportCustomerCnResponseData
+ * @property {boolean} [success] - Indicates if the credit note report
+ *   generation was successful.
+ * @property {string} [message] - Additional message or information related to
+ *   the credit note report.
+ * @property {CnGenerateReportItems[]} [items] - List of credit note items in the report.
+ * @property {Object} [row_header_display_order] - Display order for row headers
+ *   in the report.
+ * @property {string} [end_date] - End date used in the credit note report.
+ * @property {Page} [page]
+ * @property {string[]} [headers] - Headers included in the credit note report.
+ * @property {string[]} [primary_headers] - Primary headers used in the credit
+ *   note report.
+ * @property {string[]} [allowed_filters] - Allowed filters for the credit note report.
+ * @property {string} [start_date] - Start date used in the credit note report.
+ * @property {number} [item_count] - Total count of credit note items in the report.
+ */
+
+/**
+ * @typedef GenerateReportCustomerCnResponse
+ * @property {GenerateReportCustomerCnResponseData} [data]
+ */
+
+/**
+ * @typedef CnDownloadReport
+ * @property {number} [page] - Page number of the download report.
+ * @property {string} [start_date] - Start date for filtering credit note data
+ *   in the report.
+ * @property {string} [end_date] - End date for filtering credit note data in the report.
+ * @property {string} [affiliate_id] - The unique identifier of sale channels or
+ *   application as affiliate_id associated with the seller.
+ * @property {string} [search] - Search query to filter credit note data by keyword.
+ * @property {string} [status] - Status of the credit note data in the report.
+ * @property {string} [search_type] - Type of search criteria used for filtering
+ *   credit note data.
+ * @property {number} [page_size] - Number of items per page in the download report.
+ */
+
+/**
+ * @typedef DownloadReportCustomerCnReq
+ * @property {CnDownloadReport} [data]
+ */
+
+/**
+ * @typedef DownloadReportResponseData
+ * @property {string} [report_config_id] - Unique identifier for the report configuration.
+ * @property {string} [full_name] - Full name associated with the report request.
+ * @property {string} [requested_by] - User who requested the report.
+ * @property {string} [start_date] - Start date used in the report.
+ * @property {string} [end_date] - End date used in the report.
+ * @property {Object} [request_dict] - Dictionary containing request parameters
+ *   for the report.
+ * @property {string} [download_link] - Download link for accessing the generated report.
+ * @property {string} [created_at] - Date and time when the report was created.
+ * @property {Object} [meta] - Additional metadata associated with the report.
+ * @property {string} [msg] - Message related to the report status or generation.
+ * @property {string} [report_name] - Name of the generated report.
+ * @property {string} [status] - Status of the report.
+ * @property {string} [display_name] - Display name of the report.
+ * @property {Object} [filters] - Filters applied to generate the report.
+ */
+
+/**
+ * @typedef DownloadReportCustomerCnResponse
+ * @property {DownloadReportResponseData[]} [items] - List of download report data items.
+ * @property {number} [item_count] - Total count of items in the download report.
+ * @property {Page} [page]
+ */
+
+/**
+ * @typedef GetReportingFilters
+ * @property {string} [text] - Display text for the filter.
+ * @property {string} [type] - Type of the fields like seach, filter(e.g.,
+ *   single, multi select).
+ * @property {Object[]} [options] - Options available for the filter.
+ * @property {string} [value] - Value to be pass in response select from options.
+ */
+
+/**
+ * @typedef GetReportingNestedFilters
+ * @property {string} [text] - Display text for the nested filter.
+ * @property {Object[]} [options] - Options available for the nested filter.
+ * @property {boolean} [required] - Indicates if the nested filter is required.
+ * @property {string} [placeholder_text] - Placeholder text for the nested filter.
+ * @property {string} [type] - Type of the nested filter (e.g., single, multi select).
+ * @property {string} [value] - Value to be pass in response select from options.
+ */
+
+/**
+ * @typedef GetReportingFiltersReasonOptions
+ * @property {string} [text] - Display text for the reason option.
+ * @property {string} [value] - Value of the reason option.
+ * @property {string} [placeholder_text] - Placeholder text for the reason option.
+ */
+
+/**
+ * @typedef GetReportingFiltersReason
+ * @property {string} [text] - Display text for the reason.
+ * @property {string} [type] - Type of the reason.
+ * @property {string} [value] - Value to be pass in response.
+ * @property {GetReportingFiltersReasonOptions[]} [options] - Options available
+ *   for the reasons select from options.
+ */
+
+/**
+ * @typedef GetReportingFiltersResponse
+ * @property {GetReportingFiltersReason} [reason]
+ * @property {GetReportingFilters} [search]
+ * @property {GetReportingNestedFilters[]} [filters] - Array of nested filter objects.
+ * @property {GetReportingFilters} [status]
+ */
+
+/**
+ * @typedef InvoicePaymentOptionsPayloadData
+ * @property {string[]} [invoice_numbers] - List of invoice numbers for which
+ *   payment options are being requested.
+ */
+
+/**
+ * @typedef InvoicePaymentOptionsReq
+ * @property {InvoicePaymentOptionsPayloadData} [data]
+ */
+
+/**
+ * @typedef InvoicePaymentOptionsResponsePayableAmounts
+ * @property {number} [amount] - Amount that is payable for the invoice.
+ * @property {string} [amount_key] - Key associated with the payable amount for
+ *   identification.
+ * @property {string} [header] - Header describing the payable amount.
+ */
+
+/**
+ * @typedef InvoicePaymentOptionsResponseDeductedAmounts
+ * @property {number} [amount] - Amount deducted from the invoice.
+ * @property {string} [header] - Header describing the deducted amount.
+ * @property {string} [amount_key] - Key associated with the deducted amount for
+ *   identification.
+ * @property {boolean} [is_payable] - Indicates whether the deducted amount is payable.
+ * @property {string} [symbol] - Currency symbol associated with the deducted amount.
+ */
+
+/**
+ * @typedef InvoicePaymentOptionsResponseData
+ * @property {string} [invoice_number] - Invoice number for which payment
+ *   options are provided.
+ * @property {string} [invoice_type] - Type of the invoice (e.g., 'Seller Fynd',
+ *   'Platform Subscription').
+ * @property {InvoicePaymentOptionsResponsePayableAmounts[]} [display_amounts]
+ *   - List of amounts that are payable for the invoice.
+ *
+ * @property {Object} [total_amount] - Total amount for the invoice.
+ * @property {Object} [deducted_amounts] - Amounts deducted from the total,
+ *   including any associated details.
+ * @property {InvoicePaymentOptionsResponsePayableAmounts[]} [payable_amounts]
+ *   - Amounts that are payable for the invoice.
+ *
+ * @property {Currency} [currency]
+ */
+
+/**
+ * @typedef InvoicePaymentOptionsResponse
+ * @property {string} [reason] - Reason for the response or any errors encountered.
+ * @property {InvoicePaymentOptionsResponseData[]} [data] - List of data objects
+ *   containing details about invoice payment options.
+ * @property {number} [total_payable_amount] - Total amount payable for the invoices.
+ * @property {number} [invoice_count] - Number of invoices included in the response.
+ * @property {boolean} [success] - Indicates whether the request to retrieve
+ *   invoice payment options was successful.
+ */
+
+/**
+ * @typedef PaymentDetail
+ * @property {string} [display_name] - Name or label displayed for the payment detail.
+ * @property {string} [value] - Value associated with the payment detail (e.g.,
+ *   amount, transaction ID).
+ */
+
+/**
+ * @typedef PaidInvoicePaymentDetail
+ * @property {PaymentDetail[]} [payment_details] - List of payment details for
+ *   the invoice.
+ * @property {string} [date_of_payment] - Date when the payment was made.
+ * @property {number} [amount] - Amount paid towards the invoice.
+ */
+
+/**
+ * @typedef InvoicePaymentDetailsResponseData
+ * @property {PaidInvoicePaymentDetail[]} [paid_invoice_payment_details] - List
+ *   of details for paid invoices.
+ * @property {Object[]} [failed_attempts_details] - Details of any failed
+ *   payment attempts for the invoices.
+ */
+
+/**
+ * @typedef InvoicePaymentDetailsResponse
+ * @property {string} [reason] - Reason for the response or any errors encountered.
+ * @property {InvoicePaymentDetailsResponseData} [data]
+ * @property {boolean} [success] - Indicates whether the request to retrieve
+ *   invoice payment details was successful.
+ * @property {boolean} [payment_details_visible] - Indicates whether payment
+ *   details are visible or hidden in the response.
+ */
+
+/**
+ * @typedef InvoiceActivityLogsResponseData
+ * @property {string} [performed_by] - Identifier of the user or system that
+ *   performed the activity.
+ * @property {string} [status] - Status of the activity (e.g., 'Completed', 'Pending').
+ * @property {string} [reason] - Reason for the activity status or any related notes.
+ * @property {boolean} [is_resolved] - Indicates whether the activity issue is resolved.
+ * @property {number} [retry_attempts] - Number of retry attempts made for the activity.
+ * @property {number} [max_retry_attempts] - Maximum number of retry attempts
+ *   allowed for the activity.
+ */
+
+/**
+ * @typedef InvoiceActivityLogsResponse
+ * @property {InvoiceActivityLogsResponseData[]} [data] - List of activity logs
+ *   related to invoices.
+ */
+
+/**
+ * @typedef InvoiceActivityLogError
+ * @property {string} [reason] - Reason for the error or issue encountered with
+ *   the invoice activity logs.
+ */
+
+/**
+ * @typedef UnlockCreditNoteRequestData
+ * @property {string} [seller_id] - The unique identifier for the seller.
+ * @property {string[]} [locked_credit_notes] - A list of credit notes that are locked.
+ * @property {string} [unlock_reason] - The reason for unlocking the credit notes.
+ * @property {string} [description] - Additional details or comments about the
+ *   unlock request.
+ */
+
+/**
+ * @typedef UnlockCreditNoteReq
+ * @property {UnlockCreditNoteRequestData} [data]
+ */
+
+/**
+ * @typedef UnlockCreditNoteResponseData
+ * @property {boolean} [is_cn_unlocked] - Indicates whether the credit note is unlocked.
+ * @property {string} [status] - The current status of the each credit notes.
+ */
+
+/**
+ * @typedef UnlockCreditNoteResponse
+ * @property {boolean} [success] - Indicates whether the credit note unlock
+ *   request was successful.
+ * @property {UnlockCreditNoteResponseData} [data]
+ */
+
+class FinancePlatformModel {
+  /** @returns {OrederFreezeResponse} */
+  static OrederFreezeResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      oms_freeze: Joi.boolean(),
+      source: Joi.string().allow("").allow(null),
+    });
+  }
+
+  /** @returns {GenerateReportMeta} */
+  static GenerateReportMeta() {
+    return Joi.object({
+      brand: Joi.string().allow(""),
+      company: Joi.string().allow(""),
+      channel: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {GenerateReportFilters} */
+  static GenerateReportFilters() {
+    return Joi.object({
+      brand: Joi.array().items(Joi.string().allow("")),
+      company: Joi.array().items(Joi.string().allow("")),
+      channel: Joi.array().items(Joi.string().allow("")),
+    });
+  }
+
+  /** @returns {GenerateReportPlatform} */
+  static GenerateReportPlatform() {
+    return Joi.object({
+      start_date: Joi.string().allow(""),
+      end_date: Joi.string().allow(""),
+      meta: FinancePlatformModel.GenerateReportMeta(),
+      report_id: Joi.string().allow(""),
+      filters: FinancePlatformModel.GenerateReportFilters(),
+    });
+  }
+
+  /** @returns {GenerateReportReq} */
+  static GenerateReportReq() {
+    return Joi.object({
+      data: FinancePlatformModel.GenerateReportPlatform(),
+    });
+  }
+
+  /** @returns {Page} */
+  static Page() {
+    return Joi.object({
+      item_total: Joi.number(),
+      next_id: Joi.string().allow(""),
+      has_previous: Joi.boolean(),
+      has_next: Joi.boolean(),
+      current: Joi.number(),
+      type: Joi.string().allow("").required(),
+      size: Joi.number(),
+    });
+  }
+
+  /** @returns {Currency} */
+  static Currency() {
+    return Joi.object({
+      code: Joi.string().allow(""),
+      symbol: Joi.string().allow(""),
+      name: Joi.string().allow(""),
+    }).allow(null);
+  }
+
+  /** @returns {GenerateReportJson} */
+  static GenerateReportJson() {
+    return Joi.object({
+      data: Joi.any(),
+      item_count: Joi.number(),
+      page: FinancePlatformModel.Page(),
+      end_date: Joi.string().allow(""),
+      start_date: Joi.string().allow(""),
+      items: Joi.array().items(Joi.array().items(Joi.string().allow(""))),
+      headers: Joi.array().items(Joi.string().allow("")),
+    });
+  }
+
+  /** @returns {Error} */
+  static Error() {
+    return Joi.object({
+      status: Joi.number(),
+      reason: Joi.string().allow(""),
+      success: Joi.boolean(),
+      message: Joi.string().allow(""),
+      code: Joi.string().allow("").allow(null),
+      exception: Joi.string().allow(""),
+      info: Joi.string().allow("").allow(null),
+      request_id: Joi.string().allow("").allow(null),
+      stack_trace: Joi.string().allow("").allow(null),
+      meta: FinancePlatformModel.ErrorMeta(),
+    });
+  }
+
+  /** @returns {ErrorMeta} */
+  static ErrorMeta() {
+    return Joi.object({
+      columns_errors: Joi.array().items(FinancePlatformModel.ErrorMetaItems()),
+    });
+  }
+
+  /** @returns {ErrorMetaItems} */
+  static ErrorMetaItems() {
+    return Joi.object({
+      code: Joi.number().allow(null),
+      message: Joi.string().allow("").allow(null),
+    });
+  }
+
+  /** @returns {DownloadReport} */
+  static DownloadReport() {
+    return Joi.object({
+      data: FinancePlatformModel.DownloadReportData(),
+    });
+  }
+
+  /** @returns {DownloadReportData} */
+  static DownloadReportData() {
+    return Joi.object({
+      page: Joi.number(),
+      page_size: Joi.number(),
+      start_date: Joi.string().allow(""),
+      end_date: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {DownloadReportItems} */
+  static DownloadReportItems() {
+    return Joi.object({
+      start_date: Joi.string().allow(""),
+      end_date: Joi.string().allow(""),
+      meta: FinancePlatformModel.GenerateReportMeta(),
+      report_id: Joi.string().allow(""),
+      filters: FinancePlatformModel.GenerateReportFilters(),
+    });
+  }
+
+  /** @returns {DownloadReportList} */
+  static DownloadReportList() {
+    return Joi.object({
+      items: Joi.array().items(FinancePlatformModel.DownloadReportItems()),
+      page: FinancePlatformModel.Page(),
+      item_count: Joi.number(),
+    });
+  }
+
+  /** @returns {GetEngineFilters} */
+  static GetEngineFilters() {
+    return Joi.object({
+      config_field: Joi.string().allow(""),
+      status: Joi.string().allow(""),
+      is_active: Joi.boolean(),
+      seller_id: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {GetEngineData} */
+  static GetEngineData() {
+    return Joi.object({
+      status: Joi.string().allow(""),
+      filters: FinancePlatformModel.GetEngineFilters(),
+      project: Joi.array().items(Joi.string().allow("")),
+      table_name: Joi.string().allow(""),
+      search: Joi.any(),
+      page: Joi.number(),
+      page_size: Joi.number(),
+      order_by: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {GetEngineReq} */
+  static GetEngineReq() {
+    return Joi.object({
+      data: FinancePlatformModel.GetEngineData(),
+    });
+  }
+
+  /** @returns {GetEngineResponse} */
+  static GetEngineResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      items: Joi.array().items(Joi.any()),
+      page: FinancePlatformModel.Page(),
+      item_count: Joi.number(),
+    });
+  }
+
+  /** @returns {GetReason} */
+  static GetReason() {
+    return Joi.object({
+      reason_type: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {GetReasonReq} */
+  static GetReasonReq() {
+    return Joi.object({
+      data: FinancePlatformModel.GetReason(),
+    });
+  }
+
+  /** @returns {ReasonItem} */
+  static ReasonItem() {
+    return Joi.object({
+      id: Joi.string().allow(""),
+      name: Joi.string().allow(""),
+      display_name: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {GetReasonResponse} */
+  static GetReasonResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      item_list: Joi.array().items(FinancePlatformModel.ReasonItem()),
+      item_count: Joi.number(),
+      page: FinancePlatformModel.Page(),
+    });
+  }
+
+  /** @returns {GetReportListData} */
+  static GetReportListData() {
+    return Joi.object({
+      role_name: Joi.string().allow(""),
+      listing_enabled: Joi.boolean(),
+    });
+  }
+
+  /** @returns {GetReportListReq} */
+  static GetReportListReq() {
+    return Joi.object({
+      data: FinancePlatformModel.GetReportListData(),
+    });
+  }
+
+  /** @returns {GetReportListResponse} */
+  static GetReportListResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      items: Joi.array().items(FinancePlatformModel.ReportItem()),
+      page: FinancePlatformModel.Page(),
+      total_count: Joi.number(),
+    });
+  }
+
+  /** @returns {ReportItem} */
+  static ReportItem() {
+    return Joi.object({
+      id: Joi.string().allow(""),
+      name: Joi.string().allow(""),
+      description: Joi.string().allow(""),
+      allowed_filters: Joi.array().items(Joi.string().allow("")),
+      config_meta: Joi.any(),
+      report_type: Joi.string().allow(""),
+      display_date: Joi.string().allow("").allow(null),
+    });
+  }
+
+  /** @returns {GetAffiliate} */
+  static GetAffiliate() {
+    return Joi.object({
+      company_id: Joi.number(),
+    });
+  }
+
+  /** @returns {GetAffiliateResponse} */
+  static GetAffiliateResponse() {
+    return Joi.object({
+      reason: Joi.string().allow(""),
+      success: Joi.boolean(),
+      docs: Joi.array().items(Joi.any()),
+    });
+  }
+
+  /** @returns {DownloadCreditDebitNote} */
+  static DownloadCreditDebitNote() {
+    return Joi.object({
+      note_id: Joi.array().items(Joi.string().allow("")),
+    });
+  }
+
+  /** @returns {DownloadCreditDebitNoteReq} */
+  static DownloadCreditDebitNoteReq() {
+    return Joi.object({
+      data: FinancePlatformModel.DownloadCreditDebitNote(),
+    });
+  }
+
+  /** @returns {DownloadCreditDebitNoteResponseData} */
+  static DownloadCreditDebitNoteResponseData() {
+    return Joi.object({
+      id: Joi.string().allow(""),
+      pdf_s3_url: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {DownloadCreditDebitNoteResponse} */
+  static DownloadCreditDebitNoteResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      data: Joi.array().items(
+        FinancePlatformModel.DownloadCreditDebitNoteResponseData()
+      ),
+    });
+  }
+
+  /** @returns {InvoiceBillingItem} */
+  static InvoiceBillingItem() {
+    return Joi.object({
+      invoice_number: Joi.string().allow(""),
+      amount: Joi.number(),
+    });
+  }
+
+  /** @returns {PaymentProcessPayload} */
+  static PaymentProcessPayload() {
+    return Joi.object({
+      platform: Joi.string().allow(""),
+      amount: Joi.number(),
+      transaction_type: Joi.string().allow(""),
+      source_reference: Joi.string().allow(""),
+      total_amount: Joi.number(),
+      meta: Joi.any(),
+      currency: Joi.string().allow(""),
+      seller_id: Joi.string().allow(""),
+      mode_of_payment: Joi.string().allow(""),
+      invoice_billing_items: Joi.array().items(
+        FinancePlatformModel.InvoiceBillingItem()
+      ),
+    });
+  }
+
+  /** @returns {PaymentProcessReq} */
+  static PaymentProcessReq() {
+    return Joi.object({
+      data: FinancePlatformModel.PaymentProcessPayload(),
+    });
+  }
+
+  /** @returns {PaymentProcessResponse} */
+  static PaymentProcessResponse() {
+    return Joi.object({
+      code: Joi.number(),
+      message: Joi.string().allow(""),
+      meta: Joi.any(),
+      transaction_id: Joi.string().allow(""),
+      redirect_url: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {CreditlineDataPlatformPayload} */
+  static CreditlineDataPlatformPayload() {
+    return Joi.object({
+      page: Joi.number(),
+      seller_id: Joi.string().allow(""),
+      end_date: Joi.string().allow(""),
+      start_date: Joi.string().allow(""),
+      page_size: Joi.number(),
+    });
+  }
+
+  /** @returns {CreditlineDataPlatformReq} */
+  static CreditlineDataPlatformReq() {
+    return Joi.object({
+      data: FinancePlatformModel.CreditlineDataPlatformPayload(),
+    });
+  }
+
+  /** @returns {CreditlineDataPlatformResponse} */
+  static CreditlineDataPlatformResponse() {
+    return Joi.object({
+      items: Joi.array().items(Joi.any()),
+      code: Joi.number(),
+      show_mr: Joi.boolean(),
+      page: FinancePlatformModel.Page(),
+      message: Joi.string().allow(""),
+      headers: Joi.array().items(Joi.string().allow("")),
+      item_count: Joi.number(),
+    });
+  }
+
+  /** @returns {IsCreditlinePayload} */
+  static IsCreditlinePayload() {
+    return Joi.object({
+      seller_id: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {IsCreditlinePlatformReq} */
+  static IsCreditlinePlatformReq() {
+    return Joi.object({
+      data: FinancePlatformModel.IsCreditlinePayload(),
+    });
+  }
+
+  /** @returns {IsCreditlinePlatformResponse} */
+  static IsCreditlinePlatformResponse() {
+    return Joi.object({
+      is_creditline_opted: Joi.boolean(),
+      code: Joi.number(),
+    });
+  }
+
+  /** @returns {InvoiceTypePayloadData} */
+  static InvoiceTypePayloadData() {
+    return Joi.object({
+      is_active: Joi.boolean(),
+    });
+  }
+
+  /** @returns {InvoiceTypeReq} */
+  static InvoiceTypeReq() {
+    return Joi.object({
+      data: FinancePlatformModel.InvoiceTypePayloadData(),
+    });
+  }
+
+  /** @returns {InvoiceTypeResponseItems} */
+  static InvoiceTypeResponseItems() {
+    return Joi.object({
+      text: Joi.string().allow(""),
+      value: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {InvoiceTypeResponse} */
+  static InvoiceTypeResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      invoice_type_list: Joi.array().items(
+        FinancePlatformModel.InvoiceTypeResponseItems()
+      ),
+      payment_status_list: Joi.array().items(
+        FinancePlatformModel.InvoiceTypeResponseItems()
+      ),
+    });
+  }
+
+  /** @returns {InoviceListingPayloadDataFilters} */
+  static InoviceListingPayloadDataFilters() {
+    return Joi.object({
+      payment_status: Joi.array().items(Joi.string().allow("")),
+      invoice_type: Joi.array().items(Joi.string().allow("")),
+      company_id: Joi.array().items(Joi.string().allow("")),
+    });
+  }
+
+  /** @returns {InvoiceListingPayloadData} */
+  static InvoiceListingPayloadData() {
+    return Joi.object({
+      page_size: Joi.number(),
+      page: Joi.number(),
+      start_date: Joi.string().allow(""),
+      end_date: Joi.string().allow(""),
+      search: Joi.string().allow(""),
+      filters: FinancePlatformModel.InoviceListingPayloadDataFilters(),
+    });
+  }
+
+  /** @returns {InvoiceListingReq} */
+  static InvoiceListingReq() {
+    return Joi.object({
+      data: FinancePlatformModel.InvoiceListingPayloadData(),
+    });
+  }
+
+  /** @returns {UnpaidInvoiceDataItems} */
+  static UnpaidInvoiceDataItems() {
+    return Joi.object({
+      total_unpaid_invoice_count: Joi.number(),
+      currency: Joi.string().allow(""),
+      total_unpaid_amount: Joi.number(),
+    });
+  }
+
+  /** @returns {InvoiceListingResponseItems} */
+  static InvoiceListingResponseItems() {
+    return Joi.object({
+      amount: Joi.number(),
+      company: Joi.string().allow(""),
+      status: Joi.string().allow(""),
+      due_date: Joi.string().allow(""),
+      invoice_date: Joi.string().allow(""),
+      invoice_type: Joi.string().allow(""),
+      period: Joi.string().allow(""),
+      invoice_number: Joi.string().allow(""),
+      is_downloadable: Joi.boolean(),
+      invoice_id: Joi.string().allow(""),
+      currency: FinancePlatformModel.Currency(),
+    });
+  }
+
+  /** @returns {InvoiceListingResponse} */
+  static InvoiceListingResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      headers: Joi.array().items(Joi.string().allow("")),
+      unpaid_invoice_data: FinancePlatformModel.UnpaidInvoiceDataItems(),
+      items: Joi.array().items(
+        FinancePlatformModel.InvoiceListingResponseItems()
+      ),
+      page: FinancePlatformModel.Page(),
+      item_count: Joi.number(),
+    });
+  }
+
+  /** @returns {InvoicePdfPayloadData} */
+  static InvoicePdfPayloadData() {
+    return Joi.object({
+      invoice_number: Joi.array().items(Joi.string().allow("")),
+    });
+  }
+
+  /** @returns {InvoicePdfReq} */
+  static InvoicePdfReq() {
+    return Joi.object({
+      data: FinancePlatformModel.InvoicePdfPayloadData(),
+    });
+  }
+
+  /** @returns {InvoicePdfResponse} */
+  static InvoicePdfResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      data: Joi.array().items(Joi.string().allow("")),
+      error: Joi.array().items(Joi.string().allow("")),
+    });
+  }
+
+  /** @returns {IsCnRefundMethodData} */
+  static IsCnRefundMethodData() {
+    return Joi.object({
+      affiliate_id: Joi.string().allow(""),
+      toggle_edit_required: Joi.boolean(),
+      seller_id: Joi.number(),
+    });
+  }
+
+  /** @returns {IsCnRefundMethodReq} */
+  static IsCnRefundMethodReq() {
+    return Joi.object({
+      data: FinancePlatformModel.IsCnRefundMethodData(),
+    });
+  }
+
+  /** @returns {IsCnRefundMethodResponseData} */
+  static IsCnRefundMethodResponseData() {
+    return Joi.object({
+      is_first_time_user: Joi.boolean(),
+    });
+  }
+
+  /** @returns {IsCnRefundMethodResponse} */
+  static IsCnRefundMethodResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      data: FinancePlatformModel.IsCnRefundMethodResponseData(),
+    });
+  }
+
+  /** @returns {CreditNoteConfigNotificationEvents} */
+  static CreditNoteConfigNotificationEvents() {
+    return Joi.object({
+      expiration_reminder_to_customer: Joi.number(),
+    });
+  }
+
+  /** @returns {CreateSellerCreditNoteConfig} */
+  static CreateSellerCreditNoteConfig() {
+    return Joi.object({
+      is_cn_as_refund_method: Joi.boolean(),
+      affiliate_id: Joi.string().allow(""),
+      source_channel: Joi.array().items(Joi.string().allow("")),
+      seller_id: Joi.number(),
+      notification_events: FinancePlatformModel.CreditNoteConfigNotificationEvents(),
+      sales_channel_name: Joi.string().allow(""),
+      ordering_channel: Joi.array().items(Joi.string().allow("")),
+      validity: Joi.number(),
+      currency_type: Joi.string().allow(""),
+      slug_values: Joi.array().items(Joi.string().allow("")),
+    });
+  }
+
+  /** @returns {CreateSellerCreditNoteConfigReq} */
+  static CreateSellerCreditNoteConfigReq() {
+    return Joi.object({
+      data: FinancePlatformModel.CreateSellerCreditNoteConfig(),
+    });
+  }
+
+  /** @returns {CreateSellerCreditNoteConfigResponse} */
+  static CreateSellerCreditNoteConfigResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      message: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {DeleteConfig} */
+  static DeleteConfig() {
+    return Joi.object({
+      affiliate_id: Joi.string().allow(""),
+      slug_values: Joi.array().items(Joi.string().allow("")),
+      seller_id: Joi.number(),
+    });
+  }
+
+  /** @returns {DeleteConfigReq} */
+  static DeleteConfigReq() {
+    return Joi.object({
+      data: FinancePlatformModel.DeleteConfig(),
+    });
+  }
+
+  /** @returns {DeleteConfigResponse} */
+  static DeleteConfigResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      message: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {ChannelDisplayNameItems} */
+  static ChannelDisplayNameItems() {
+    return Joi.object({
+      key: Joi.string().allow(""),
+      value: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {ChannelDisplayNameResponse} */
+  static ChannelDisplayNameResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      items: Joi.array().items(FinancePlatformModel.ChannelDisplayNameItems()),
+    });
+  }
+
+  /** @returns {CnReferenceNumber} */
+  static CnReferenceNumber() {
+    return Joi.object({
+      cn_reference_number: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {GetPdfUrlViewReq} */
+  static GetPdfUrlViewReq() {
+    return Joi.object({
+      data: FinancePlatformModel.CnReferenceNumber(),
+    });
+  }
+
+  /** @returns {GetPdfUrlViewResponseData} */
+  static GetPdfUrlViewResponseData() {
+    return Joi.object({
+      s3_pdf_link: Joi.string().allow(""),
+      cn_reference_number: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {GetPdfUrlViewResponse} */
+  static GetPdfUrlViewResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      data: FinancePlatformModel.GetPdfUrlViewResponseData(),
+    });
+  }
+
+  /** @returns {CreditNoteDetailsReq} */
+  static CreditNoteDetailsReq() {
+    return Joi.object({
+      data: FinancePlatformModel.CnReferenceNumber(),
+    });
+  }
+
+  /** @returns {CnDetails} */
+  static CnDetails() {
+    return Joi.object({
+      staff_id: Joi.string().allow(""),
+      expiry_date: Joi.string().allow(""),
+      channel_of_issuance: Joi.string().allow(""),
+      order_id: Joi.string().allow(""),
+      date_issued: Joi.string().allow(""),
+      ordering_channel: Joi.string().allow(""),
+      shipment_id: Joi.string().allow(""),
+      store_id: Joi.string().allow(""),
+      invoice_number: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {RedemptionDetails} */
+  static RedemptionDetails() {
+    return Joi.object({
+      meta: Joi.any(),
+      staff_id: Joi.string().allow(""),
+      created_at: Joi.string().allow(""),
+      order_id: Joi.string().allow(""),
+      store_id: Joi.string().allow(""),
+      shipment_id: Joi.string().allow(""),
+      ordering_channel: Joi.string().allow(""),
+      amount_debited: Joi.number(),
+      invoice_number: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {CreditNoteDetails} */
+  static CreditNoteDetails() {
+    return Joi.object({
+      currency: Joi.string().allow("").allow(null),
+      current_amount_used: Joi.number(),
+      cn_status: Joi.string().allow(""),
+      customer_mobile_number: Joi.string().allow(""),
+      cn_reference_number: Joi.string().allow(""),
+      cn_details: FinancePlatformModel.CnDetails(),
+      redemption_details: Joi.array().items(
+        FinancePlatformModel.RedemptionDetails()
+      ),
+      remaining_cn_amount: Joi.number(),
+      available_cn_balance: Joi.number(),
+      cn_amount: Joi.number(),
+    });
+  }
+
+  /** @returns {CreditNoteDetailsResponse} */
+  static CreditNoteDetailsResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      data: FinancePlatformModel.CreditNoteDetails(),
+    });
+  }
+
+  /** @returns {GetCustomerCreditBalance} */
+  static GetCustomerCreditBalance() {
+    return Joi.object({
+      affiliate_id: Joi.string().allow(""),
+      seller_id: Joi.number(),
+      customer_mobile_number: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {GetCustomerCreditBalanceReq} */
+  static GetCustomerCreditBalanceReq() {
+    return Joi.object({
+      data: FinancePlatformModel.GetCustomerCreditBalance(),
+    });
+  }
+
+  /** @returns {GetCustomerCreditBalanceResponseData} */
+  static GetCustomerCreditBalanceResponseData() {
+    return Joi.object({
+      customer_mobile_number: Joi.string().allow(""),
+      total_credited_balance: Joi.number(),
+    });
+  }
+
+  /** @returns {GetCustomerCreditBalanceResponse} */
+  static GetCustomerCreditBalanceResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      data: FinancePlatformModel.GetCustomerCreditBalanceResponseData(),
+    });
+  }
+
+  /** @returns {GetCnConfigReq} */
+  static GetCnConfigReq() {
+    return Joi.object({
+      data: FinancePlatformModel.DeleteConfig(),
+    });
+  }
+
+  /** @returns {GetCnConfigResponseMeta} */
+  static GetCnConfigResponseMeta() {
+    return Joi.object({
+      reason: Joi.string().allow("").allow(null),
+      source_channel: Joi.array().items(Joi.string().allow("")),
+    });
+  }
+
+  /** @returns {GetCnConfigResponseData} */
+  static GetCnConfigResponseData() {
+    return Joi.object({
+      is_cn_as_refund_method: Joi.boolean(),
+      affiliate_id: Joi.string().allow(""),
+      meta: Joi.any(),
+      seller_id: Joi.number(),
+      notification_events: FinancePlatformModel.CreditNoteConfigNotificationEvents(),
+      validity: Joi.number(),
+      redemption_ordering_channel: Joi.array().items(Joi.string().allow("")),
+      currency_type: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {GetCnConfigResponse} */
+  static GetCnConfigResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      data: FinancePlatformModel.GetCnConfigResponseData(),
+    });
+  }
+
+  /** @returns {CnGenerateReportFilters} */
+  static CnGenerateReportFilters() {
+    return Joi.object({
+      staff_id: Joi.array().items(Joi.string().allow("")),
+      channel_of_issuance: Joi.array().items(Joi.string().allow("")),
+      utilisation: Joi.array().items(Joi.string().allow("")),
+      ordering_channel: Joi.array().items(Joi.string().allow("")),
+      store_id: Joi.array().items(Joi.number()),
+      type_of_transaction: Joi.array().items(Joi.string().allow("")),
+      issuance_channel: Joi.array().items(Joi.string().allow("")),
+    });
+  }
+
+  /** @returns {CnGenerateReport} */
+  static CnGenerateReport() {
+    return Joi.object({
+      page: Joi.number(),
+      end_date: Joi.string().allow(""),
+      page_size: Joi.number(),
+      filters: FinancePlatformModel.CnGenerateReportFilters(),
+      affiliate_id: Joi.string().allow(""),
+      meta: FinancePlatformModel.GenerateReportFilters(),
+      search: Joi.string().allow(""),
+      report_id: Joi.string().allow(""),
+      search_type: Joi.string().allow(""),
+      start_date: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {GenerateReportCustomerCnReq} */
+  static GenerateReportCustomerCnReq() {
+    return Joi.object({
+      data: FinancePlatformModel.CnGenerateReport(),
+    });
+  }
+
+  /** @returns {CnGenerateReportItems} */
+  static CnGenerateReportItems() {
+    return Joi.object({
+      expiry_date: Joi.string().allow(""),
+      status: Joi.string().allow(""),
+      total_amount: Joi.number(),
+      order_id: Joi.string().allow(""),
+      date_issued: Joi.string().allow(""),
+      shipment_id: Joi.string().allow(""),
+      invoice_number: Joi.string().allow(""),
+      credit_note_number: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {GenerateReportCustomerCnResponseData} */
+  static GenerateReportCustomerCnResponseData() {
+    return Joi.object({
+      success: Joi.boolean(),
+      message: Joi.string().allow(""),
+      items: Joi.array().items(FinancePlatformModel.CnGenerateReportItems()),
+      row_header_display_order: Joi.any(),
+      end_date: Joi.string().allow(""),
+      page: FinancePlatformModel.Page(),
+      headers: Joi.array().items(Joi.string().allow("")),
+      primary_headers: Joi.array().items(Joi.string().allow("")),
+      allowed_filters: Joi.array().items(Joi.string().allow("")),
+      start_date: Joi.string().allow(""),
+      item_count: Joi.number(),
+    });
+  }
+
+  /** @returns {GenerateReportCustomerCnResponse} */
+  static GenerateReportCustomerCnResponse() {
+    return Joi.object({
+      data: FinancePlatformModel.GenerateReportCustomerCnResponseData(),
+    });
+  }
+
+  /** @returns {CnDownloadReport} */
+  static CnDownloadReport() {
+    return Joi.object({
+      page: Joi.number(),
+      start_date: Joi.string().allow(""),
+      end_date: Joi.string().allow(""),
+      affiliate_id: Joi.string().allow(""),
+      search: Joi.string().allow(""),
+      status: Joi.string().allow(""),
+      search_type: Joi.string().allow(""),
+      page_size: Joi.number(),
+    });
+  }
+
+  /** @returns {DownloadReportCustomerCnReq} */
+  static DownloadReportCustomerCnReq() {
+    return Joi.object({
+      data: FinancePlatformModel.CnDownloadReport(),
+    });
+  }
+
+  /** @returns {DownloadReportResponseData} */
+  static DownloadReportResponseData() {
+    return Joi.object({
+      report_config_id: Joi.string().allow(""),
+      full_name: Joi.string().allow(""),
+      requested_by: Joi.string().allow(""),
+      start_date: Joi.string().allow(""),
+      end_date: Joi.string().allow(""),
+      request_dict: Joi.any(),
+      download_link: Joi.string().allow(""),
+      created_at: Joi.string().allow(""),
+      meta: Joi.any(),
+      msg: Joi.string().allow(""),
+      report_name: Joi.string().allow(""),
+      status: Joi.string().allow(""),
+      display_name: Joi.string().allow(""),
+      filters: Joi.any(),
+    });
+  }
+
+  /** @returns {DownloadReportCustomerCnResponse} */
+  static DownloadReportCustomerCnResponse() {
+    return Joi.object({
+      items: Joi.array().items(
+        FinancePlatformModel.DownloadReportResponseData()
+      ),
+      item_count: Joi.number(),
+      page: FinancePlatformModel.Page(),
+    });
+  }
+
+  /** @returns {GetReportingFilters} */
+  static GetReportingFilters() {
+    return Joi.object({
+      text: Joi.string().allow(""),
+      type: Joi.string().allow(""),
+      options: Joi.array().items(Joi.any()),
+      value: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {GetReportingNestedFilters} */
+  static GetReportingNestedFilters() {
+    return Joi.object({
+      text: Joi.string().allow(""),
+      options: Joi.array().items(Joi.any()),
+      required: Joi.boolean(),
+      placeholder_text: Joi.string().allow(""),
+      type: Joi.string().allow(""),
+      value: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {GetReportingFiltersReasonOptions} */
+  static GetReportingFiltersReasonOptions() {
+    return Joi.object({
+      text: Joi.string().allow(""),
+      value: Joi.string().allow(""),
+      placeholder_text: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {GetReportingFiltersReason} */
+  static GetReportingFiltersReason() {
+    return Joi.object({
+      text: Joi.string().allow(""),
+      type: Joi.string().allow(""),
+      value: Joi.string().allow(""),
+      options: Joi.array().items(
+        FinancePlatformModel.GetReportingFiltersReasonOptions()
+      ),
+    });
+  }
+
+  /** @returns {GetReportingFiltersResponse} */
+  static GetReportingFiltersResponse() {
+    return Joi.object({
+      reason: FinancePlatformModel.GetReportingFiltersReason(),
+      search: FinancePlatformModel.GetReportingFilters(),
+      filters: Joi.array().items(
+        FinancePlatformModel.GetReportingNestedFilters()
+      ),
+      status: FinancePlatformModel.GetReportingFilters(),
+    });
+  }
+
+  /** @returns {InvoicePaymentOptionsPayloadData} */
+  static InvoicePaymentOptionsPayloadData() {
+    return Joi.object({
+      invoice_numbers: Joi.array().items(Joi.string().allow("")),
+    });
+  }
+
+  /** @returns {InvoicePaymentOptionsReq} */
+  static InvoicePaymentOptionsReq() {
+    return Joi.object({
+      data: FinancePlatformModel.InvoicePaymentOptionsPayloadData(),
+    });
+  }
+
+  /** @returns {InvoicePaymentOptionsResponsePayableAmounts} */
+  static InvoicePaymentOptionsResponsePayableAmounts() {
+    return Joi.object({
+      amount: Joi.number(),
+      amount_key: Joi.string().allow(""),
+      header: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {InvoicePaymentOptionsResponseDeductedAmounts} */
+  static InvoicePaymentOptionsResponseDeductedAmounts() {
+    return Joi.object({
+      amount: Joi.number(),
+      header: Joi.string().allow(""),
+      amount_key: Joi.string().allow(""),
+      is_payable: Joi.boolean(),
+      symbol: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {InvoicePaymentOptionsResponseData} */
+  static InvoicePaymentOptionsResponseData() {
+    return Joi.object({
+      invoice_number: Joi.string().allow(""),
+      invoice_type: Joi.string().allow(""),
+      display_amounts: Joi.array().items(
+        FinancePlatformModel.InvoicePaymentOptionsResponsePayableAmounts()
+      ),
+      total_amount: Joi.any(),
+      deducted_amounts: Joi.any(),
+      payable_amounts: Joi.array().items(
+        FinancePlatformModel.InvoicePaymentOptionsResponsePayableAmounts()
+      ),
+      currency: FinancePlatformModel.Currency(),
+    });
+  }
+
+  /** @returns {InvoicePaymentOptionsResponse} */
+  static InvoicePaymentOptionsResponse() {
+    return Joi.object({
+      reason: Joi.string().allow(""),
+      data: Joi.array().items(
+        FinancePlatformModel.InvoicePaymentOptionsResponseData()
+      ),
+      total_payable_amount: Joi.number(),
+      invoice_count: Joi.number(),
+      success: Joi.boolean(),
+    });
+  }
+
+  /** @returns {PaymentDetail} */
+  static PaymentDetail() {
+    return Joi.object({
+      display_name: Joi.string().allow(""),
+      value: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {PaidInvoicePaymentDetail} */
+  static PaidInvoicePaymentDetail() {
+    return Joi.object({
+      payment_details: Joi.array().items(FinancePlatformModel.PaymentDetail()),
+      date_of_payment: Joi.string().allow(""),
+      amount: Joi.number(),
+    });
+  }
+
+  /** @returns {InvoicePaymentDetailsResponseData} */
+  static InvoicePaymentDetailsResponseData() {
+    return Joi.object({
+      paid_invoice_payment_details: Joi.array().items(
+        FinancePlatformModel.PaidInvoicePaymentDetail()
+      ),
+      failed_attempts_details: Joi.array().items(Joi.any()),
+    });
+  }
+
+  /** @returns {InvoicePaymentDetailsResponse} */
+  static InvoicePaymentDetailsResponse() {
+    return Joi.object({
+      reason: Joi.string().allow(""),
+      data: FinancePlatformModel.InvoicePaymentDetailsResponseData(),
+      success: Joi.boolean(),
+      payment_details_visible: Joi.boolean(),
+    });
+  }
+
+  /** @returns {InvoiceActivityLogsResponseData} */
+  static InvoiceActivityLogsResponseData() {
+    return Joi.object({
+      performed_by: Joi.string().allow("").allow(null),
+      status: Joi.string().allow(""),
+      reason: Joi.string().allow("").allow(null),
+      is_resolved: Joi.boolean(),
+      retry_attempts: Joi.number(),
+      max_retry_attempts: Joi.number().allow(null),
+    });
+  }
+
+  /** @returns {InvoiceActivityLogsResponse} */
+  static InvoiceActivityLogsResponse() {
+    return Joi.object({
+      data: Joi.array().items(
+        FinancePlatformModel.InvoiceActivityLogsResponseData()
+      ),
+    });
+  }
+
+  /** @returns {InvoiceActivityLogError} */
+  static InvoiceActivityLogError() {
+    return Joi.object({
+      reason: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {UnlockCreditNoteRequestData} */
+  static UnlockCreditNoteRequestData() {
+    return Joi.object({
+      seller_id: Joi.string().allow(""),
+      locked_credit_notes: Joi.array().items(Joi.string().allow("")),
+      unlock_reason: Joi.string().allow(""),
+      description: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {UnlockCreditNoteReq} */
+  static UnlockCreditNoteReq() {
+    return Joi.object({
+      data: FinancePlatformModel.UnlockCreditNoteRequestData(),
+    });
+  }
+
+  /** @returns {UnlockCreditNoteResponseData} */
+  static UnlockCreditNoteResponseData() {
+    return Joi.object({
+      is_cn_unlocked: Joi.boolean(),
+      status: Joi.string().allow(""),
+    });
+  }
+
+  /** @returns {UnlockCreditNoteResponse} */
+  static UnlockCreditNoteResponse() {
+    return Joi.object({
+      success: Joi.boolean(),
+      data: FinancePlatformModel.UnlockCreditNoteResponseData(),
+    });
+  }
+}
+module.exports = FinancePlatformModel;