@gofynd/fdk-client-javascript 1.4.8-beta.2 → 1.4.8

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

@@ -1,28 +1,34 @@
 export = FinancePlatformModel;
 /**
  * @typedef OrederFreezeResponse
- * @property {boolean} [success]
- * @property {boolean} [oms_freeze]
- * @property {string} [source]
+ * @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]
- * @property {string} [company]
- * @property {string} [channel]
+ * @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]
- * @property {string[]} [company]
- * @property {string[]} [channel]
+ * @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]
- * @property {string} [end_date]
+ * @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]
+ * @property {string} [report_id] - The unique identifier of the generate report
+ *   where different report configure.
  * @property {GenerateReportFilters} [filters]
  */
 /**
@@ -31,29 +37,30 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef Page
- * @property {number} [item_total]
- * @property {string} [next_id]
- * @property {boolean} [has_previous]
- * @property {boolean} [has_next]
- * @property {number} [current]
- * @property {string} type
- * @property {number} [size]
+ * @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]
- * @property {string} [symbol]
- * @property {string} [name]
+ * @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]
+ * @property {number} [item_count] - Total number of items in the report.
  * @property {Page} [page]
- * @property {string} [end_date]
- * @property {string} [start_date]
- * @property {string[][]} [items]
- * @property {string[]} [headers]
+ * @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
@@ -83,43 +90,46 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef DownloadReportData
- * @property {number} [page]
- * @property {number} [page_size]
- * @property {string} [start_date]
- * @property {string} [end_date]
+ * @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]
- * @property {string} [end_date]
+ * @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]
+ * @property {string} [report_id] - The unique identifier of the report item.
  * @property {GenerateReportFilters} [filters]
- * @property {string} [type_of_request]
  */
 /**
  * @typedef DownloadReportList
- * @property {DownloadReportItems[]} [items]
+ * @property {DownloadReportItems[]} [items] - A list of report items available
+ *   for download.
  * @property {Page} [page]
- * @property {number} [item_count]
+ * @property {number} [item_count] - The total number of items in the report list.
  */
 /**
  * @typedef GetEngineFilters
- * @property {string} [config_field]
- * @property {string} [status]
- * @property {boolean} [is_active]
- * @property {string} [seller_id]
+ * @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]
+ * @property {string} [status] - Status of the request.
  * @property {GetEngineFilters} [filters]
- * @property {string[]} [project]
- * @property {string} [table_name]
- * @property {Object} [search]
- * @property {number} [page]
- * @property {number} [page_size]
- * @property {string} [order_by]
+ * @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
@@ -127,14 +137,14 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef GetEngineResponse
- * @property {boolean} [success]
- * @property {Object[]} [items]
+ * @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]
+ * @property {number} [item_count] - The total number of items returned by the request.
  */
 /**
  * @typedef GetReason
- * @property {string} [reason_type]
+ * @property {string} [reason_type] - The type of reason associated with the request.
  */
 /**
  * @typedef GetReasonReq
@@ -142,56 +152,60 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef ReasonItem
- * @property {string} [id]
- * @property {string} [name]
- * @property {string} [display_name]
+ * @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]
- * @property {ReasonItem[]} [item_list]
- * @property {number} [item_count]
+ * @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]
- * @property {boolean} [listing_enabled]
+ * @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 GetAffiliate
- * @property {number} [company_id]
- */
 /**
  * @typedef GetReportListResponse
- * @property {boolean} [success]
- * @property {ReportItem[]} [items]
+ * @property {boolean} [success] - Indicates whether the request was successful.
+ * @property {ReportItem[]} [items] - The list of report items.
  * @property {Page} [page]
- * @property {number} [total_count]
+ * @property {number} [total_count] - The total number of items in the report list.
  */
 /**
  * @typedef ReportItem
- * @property {string} [id]
- * @property {string} [name]
- * @property {string} [description]
- * @property {string[]} [allowed_filters]
- * @property {Object} [config_meta]
- * @property {string} [report_type]
- * @property {string} [display_date]
+ * @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]
- * @property {boolean} [success]
- * @property {Object[]} [docs]
+ * @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]
+ * @property {string[]} [note_id] - List of unique identifiers for the
+ *   credit/debit notes to be download.
  */
 /**
  * @typedef DownloadCreditDebitNoteReq
@@ -199,26 +213,36 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef DownloadCreditDebitNoteResponseData
- * @property {string} [id]
- * @property {string} [pdf_s3_url]
+ * @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]
- * @property {DownloadCreditDebitNoteResponseData[]} [data]
+ * @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]
- * @property {number} [amount]
- * @property {string} [transaction_type]
- * @property {string} [source_reference]
- * @property {number} [total_amount]
- * @property {Object} [meta]
- * @property {string} [currency]
- * @property {string} [seller_id]
- * @property {string} [mode_of_payment]
- * @property {string} [invoice_number]
+ * @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
@@ -226,19 +250,23 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef PaymentProcessResponse
- * @property {number} [code]
- * @property {string} [message]
- * @property {Object} [meta]
- * @property {string} [transaction_id]
- * @property {string} [redirect_url]
+ * @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]
- * @property {string} [seller_id]
- * @property {string} [end_date]
- * @property {string} [start_date]
- * @property {number} [page_size]
+ * @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
@@ -246,17 +274,19 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef CreditlineDataPlatformResponse
- * @property {Object[]} [items]
- * @property {number} [code]
- * @property {boolean} [show_mr]
+ * @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]
- * @property {string[]} [headers]
- * @property {number} [item_count]
+ * @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]
+ * @property {string} [seller_id] - The unique identifier for the seller to
+ *   check for credit line eligibility.
  */
 /**
  * @typedef IsCreditlinePlatformReq
@@ -264,12 +294,14 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef IsCreditlinePlatformResponse
- * @property {boolean} [is_creditline_opted]
- * @property {number} [code]
+ * @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]
+ * @property {boolean} [is_active] - Indicates if the invoice type is active.
  */
 /**
  * @typedef InvoiceTypeReq
@@ -277,28 +309,30 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef InvoiceTypeResponseItems
- * @property {string} [text]
- * @property {string} [value]
+ * @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]
- * @property {InvoiceTypeResponseItems[]} [invoice_type_list]
- * @property {InvoiceTypeResponseItems[]} [payment_status_list]
+ * @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]
- * @property {string[]} [invoice_type]
- * @property {string[]} [company_id]
+ * @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]
- * @property {number} [page]
- * @property {string} [start_date]
- * @property {string} [end_date]
- * @property {string} [search]
+ * @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]
  */
 /**
@@ -307,36 +341,40 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef UnpaidInvoiceDataItems
- * @property {number} [total_unpaid_invoice_count]
- * @property {string} [currency]
- * @property {number} [total_unpaid_amount]
+ * @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]
- * @property {string} [company]
- * @property {string} [status]
- * @property {string} [due_date]
- * @property {string} [invoice_date]
- * @property {string} [invoice_type]
- * @property {string} [period]
- * @property {string} [invoice_number]
- * @property {boolean} [is_downloadable]
- * @property {string} [invoice_id]
+ * @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]
- * @property {string[]} [headers]
+ * @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]
+ * @property {InvoiceListingResponseItems[]} [items] - List of invoice items in
+ *   the response.
  * @property {Page} [page]
- * @property {number} [item_count]
+ * @property {number} [item_count] - The total number of invoice items in the response.
  */
 /**
  * @typedef InvoicePdfPayloadData
- * @property {string[]} [invoice_number]
+ * @property {string[]} [invoice_number] - List of invoice numbers for which
+ *   PDFs are requested.
  */
 /**
  * @typedef InvoicePdfReq
@@ -344,15 +382,18 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef InvoicePdfResponse
- * @property {boolean} [success]
- * @property {string[]} [data]
- * @property {string[]} [error]
+ * @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]
- * @property {boolean} [toggle_edit_required]
- * @property {number} [seller_id]
+ * @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
@@ -360,29 +401,37 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef IsCnRefundMethodResponseData
- * @property {boolean} [is_first_time_user]
+ * @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]
+ * @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]
+ * @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]
- * @property {string} [affiliate_id]
- * @property {string[]} [source_channel]
- * @property {number} [seller_id]
+ * @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]
- * @property {string[]} [ordering_channel]
- * @property {number} [validity]
- * @property {string} [currency_type]
- * @property {string[]} [slug_values]
+ * @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
@@ -390,14 +439,18 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef CreateSellerCreditNoteConfigResponse
- * @property {boolean} [success]
- * @property {string} [message]
+ * @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]
- * @property {string[]} [slug_values]
- * @property {number} [seller_id]
+ * @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
@@ -405,22 +458,26 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef DeleteConfigResponse
- * @property {boolean} [success]
- * @property {string} [message]
+ * @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]
- * @property {string} [value]
+ * @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]
- * @property {ChannelDisplayNameItems[]} [items]
+ * @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]
+ * @property {string} [cn_reference_number] - The unique reference number of the
+ *   credit note.
  */
 /**
  * @typedef GetPdfUrlViewReq
@@ -428,12 +485,15 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef GetPdfUrlViewResponseData
- * @property {string} [s3_pdf_link]
- * @property {string} [cn_reference_number]
+ * @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]
+ * @property {boolean} [success] - Indicates if the retrieval of the pdf URL was
+ *   successful.
  * @property {GetPdfUrlViewResponseData} [data]
  */
 /**
@@ -442,51 +502,61 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef CnDetails
- * @property {string} [staff_id]
- * @property {string} [expiry_date]
- * @property {string} [channel_of_issuance]
- * @property {string} [order_id]
- * @property {string} [date_issued]
- * @property {string} [ordering_channel]
- * @property {string} [shipment_id]
- * @property {string} [store_id]
- * @property {string} [invoice_number]
+ * @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]
- * @property {string} [staff_id]
- * @property {string} [created_at]
- * @property {string} [order_id]
- * @property {string} [store_id]
- * @property {string} [shipment_id]
- * @property {string} [ordering_channel]
- * @property {number} [amount_debited]
- * @property {string} [invoice_number]
+ * @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]
- * @property {number} [current_amount_used]
- * @property {string} [cn_status]
- * @property {string} [customer_mobile_number]
- * @property {string} [cn_reference_number]
+ * @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]
- * @property {number} [remaining_cn_amount]
- * @property {number} [available_cn_balance]
- * @property {number} [cn_amount]
+ * @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]
+ * @property {boolean} [success] - Indicates if the retrieval of credit note
+ *   details was successful.
  * @property {CreditNoteDetails} [data]
  */
 /**
  * @typedef GetCustomerCreditBalance
- * @property {string} [affiliate_id]
- * @property {number} [seller_id]
- * @property {string} [customer_mobile_number]
+ * @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
@@ -494,12 +564,14 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef GetCustomerCreditBalanceResponseData
- * @property {string} [customer_mobile_number]
- * @property {number} [total_credited_balance]
+ * @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]
+ * @property {boolean} [success] - Indicates if the retrieval of customer credit
+ *   balance was successful.
  * @property {GetCustomerCreditBalanceResponseData} [data]
  */
 /**
@@ -508,47 +580,60 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef GetCnConfigResponseMeta
- * @property {string} [reason]
- * @property {string[]} [source_channel]
+ * @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]
- * @property {string} [affiliate_id]
+ * @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]
+ * @property {number} [seller_id] - Unique identifier for the seller.
  * @property {CreditNoteConfigNotificationEvents} [notification_events]
- * @property {number} [validity]
- * @property {string[]} [redemption_ordering_channel]
- * @property {string} [currency_type]
+ * @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]
+ * @property {boolean} [success] - Indicates if the retrieval of credit note
+ *   configuration was successful.
  * @property {GetCnConfigResponseData} [data]
  */
 /**
  * @typedef CnGenerateReportFilters
- * @property {string[]} [staff_id]
- * @property {string[]} [channel_of_issuance]
- * @property {string[]} [utilisation]
- * @property {string[]} [ordering_channel]
- * @property {number[]} [store_id]
- * @property {string[]} [type_of_transaction]
- * @property {string[]} [issuance_channel]
+ * @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]
- * @property {string} [end_date]
- * @property {number} [page_size]
+ * @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]
+ * @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]
- * @property {string} [report_id]
- * @property {string} [search_type]
- * @property {string} [start_date]
+ * @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
@@ -556,28 +641,35 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef CnGenerateReportItems
- * @property {string} [expiry_date]
- * @property {string} [status]
- * @property {number} [total_amount]
- * @property {string} [order_id]
- * @property {string} [date_issued]
- * @property {string} [shipment_id]
- * @property {string} [invoice_number]
- * @property {string} [credit_note_number]
+ * @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]
- * @property {string} [message]
- * @property {CnGenerateReportItems[]} [items]
- * @property {Object} [row_header_display_order]
- * @property {string} [end_date]
+ * @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]
- * @property {string[]} [primary_headers]
- * @property {string[]} [allowed_filters]
- * @property {string} [start_date]
- * @property {number} [item_count]
+ * @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
@@ -585,14 +677,17 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef CnDownloadReport
- * @property {number} [page]
- * @property {string} [start_date]
- * @property {string} [end_date]
- * @property {string} [affiliate_id]
- * @property {string} [search]
- * @property {string} [status]
- * @property {string} [search_type]
- * @property {number} [page_size]
+ * @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
@@ -600,67 +695,70 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef DownloadReportResponseData
- * @property {string} [report_config_id]
- * @property {string} [full_name]
- * @property {string} [requested_by]
- * @property {string} [start_date]
- * @property {string} [end_date]
- * @property {Object} [request_dict]
- * @property {string} [download_link]
- * @property {string} [created_at]
- * @property {Object} [meta]
- * @property {string} [msg]
- * @property {string} [report_name]
- * @property {string} [status]
- * @property {string} [display_name]
- * @property {Object} [filters]
+ * @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]
- * @property {DownloadReportResponseData[]} [data]
- * @property {number} [item_count]
+ * @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]
- * @property {string} [type]
- * @property {Object[]} [options]
- * @property {string} [value]
+ * @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]
- * @property {Object[]} [options]
- * @property {boolean} [required]
- * @property {string} [placeholder_text]
- * @property {string} [type]
- * @property {string} [value]
+ * @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]
- * @property {string} [value]
- * @property {string} [placeholder_text]
+ * @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]
- * @property {string} [type]
- * @property {string} [value]
- * @property {GetReportingFiltersReasonOptions[]} [options]
+ * @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]
+ * @property {GetReportingNestedFilters[]} [filters] - Array of nested filter objects.
  * @property {GetReportingFilters} [status]
  */
 /**
  * @typedef InvoicePaymentOptionsPayloadData
- * @property {string} [invoice_number]
+ * @property {string[]} [invoice_numbers] - List of invoice numbers for which
+ *   payment options are being requested.
  */
 /**
  * @typedef InvoicePaymentOptionsReq
@@ -668,79 +766,104 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef InvoicePaymentOptionsResponsePayableAmounts
- * @property {number} [amount]
- * @property {string} [amount_key]
- * @property {string} [header]
+ * @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]
- * @property {string} [header]
- * @property {string} [amount_key]
- * @property {boolean} [is_payable]
- * @property {string} [symbol]
+ * @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 {Currency} [currency]
- * @property {string} [invoice_type]
+ * @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]
- * @property {Object} [total_amount]
- * @property {Object} [deducted_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]
- * @property {InvoicePaymentOptionsResponseData} [data]
- * @property {boolean} [success]
+ * @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]
- * @property {string} [value]
+ * @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]
- * @property {string} [date_of_payment]
- * @property {number} [amount]
+ * @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]
- * @property {Object[]} [failed_attempts_details]
+ * @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]
+ * @property {string} [reason] - Reason for the response or any errors encountered.
  * @property {InvoicePaymentDetailsResponseData} [data]
- * @property {boolean} [success]
- * @property {boolean} [payment_details_visible]
+ * @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]
- * @property {string} [status]
- * @property {string} [reason]
- * @property {boolean} [is_resolved]
- * @property {number} [retry_attempts]
- * @property {number} [max_retry_attempts]
+ * @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]
+ * @property {InvoiceActivityLogsResponseData[]} [data] - List of activity logs
+ *   related to invoices.
  */
 /**
  * @typedef InvoiceActivityLogError
- * @property {string} [reason]
+ * @property {string} [reason] - Reason for the error or issue encountered with
+ *   the invoice activity logs.
  */
 /**
  * @typedef UnlockCreditNoteRequestData
- * @property {string} [seller_id]
- * @property {string[]} [locked_credit_notes]
- * @property {string} [unlock_reason]
- * @property {string} [description]
+ * @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
@@ -748,46 +871,89 @@ export = FinancePlatformModel;
  */
 /**
  * @typedef UnlockCreditNoteResponseData
- * @property {boolean} [is_cn_unlocked]
- * @property {string} [status]
+ * @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]
+ * @property {boolean} [success] - Indicates whether the credit note unlock
+ *   request was successful.
  * @property {UnlockCreditNoteResponseData} [data]
  */
 declare class FinancePlatformModel {
 }
 declare namespace FinancePlatformModel {
-    export { OrederFreezeResponse, GenerateReportMeta, GenerateReportFilters, GenerateReportPlatform, GenerateReportReq, Page, Currency, GenerateReportJson, Error, ErrorMeta, ErrorMetaItems, DownloadReport, DownloadReportData, DownloadReportItems, DownloadReportList, GetEngineFilters, GetEngineData, GetEngineReq, GetEngineResponse, GetReason, GetReasonReq, ReasonItem, GetReasonResponse, GetReportListData, GetReportListReq, GetAffiliate, GetReportListResponse, ReportItem, GetAffiliateResponse, DownloadCreditDebitNote, DownloadCreditDebitNoteReq, DownloadCreditDebitNoteResponseData, DownloadCreditDebitNoteResponse, PaymentProcessPayload, PaymentProcessReq, PaymentProcessResponse, CreditlineDataPlatformPayload, CreditlineDataPlatformReq, CreditlineDataPlatformResponse, IsCreditlinePayload, IsCreditlinePlatformReq, IsCreditlinePlatformResponse, InvoiceTypePayloadData, InvoiceTypeReq, InvoiceTypeResponseItems, InvoiceTypeResponse, InoviceListingPayloadDataFilters, InvoiceListingPayloadData, InvoiceListingReq, UnpaidInvoiceDataItems, InvoiceListingResponseItems, InvoiceListingResponse, InvoicePdfPayloadData, InvoicePdfReq, InvoicePdfResponse, IsCnRefundMethodData, IsCnRefundMethodReq, IsCnRefundMethodResponseData, IsCnRefundMethodResponse, CreditNoteConfigNotificationEvents, CreateSellerCreditNoteConfig, CreateSellerCreditNoteConfigReq, CreateSellerCreditNoteConfigResponse, DeleteConfig, DeleteConfigReq, DeleteConfigResponse, ChannelDisplayNameItems, ChannelDisplayNameResponse, CnReferenceNumber, GetPdfUrlViewReq, GetPdfUrlViewResponseData, GetPdfUrlViewResponse, CreditNoteDetailsReq, CnDetails, RedemptionDetails, CreditNoteDetails, CreditNoteDetailsResponse, GetCustomerCreditBalance, GetCustomerCreditBalanceReq, GetCustomerCreditBalanceResponseData, GetCustomerCreditBalanceResponse, GetCnConfigReq, GetCnConfigResponseMeta, GetCnConfigResponseData, GetCnConfigResponse, CnGenerateReportFilters, CnGenerateReport, GenerateReportCustomerCnReq, CnGenerateReportItems, GenerateReportCustomerCnResponseData, GenerateReportCustomerCnResponse, CnDownloadReport, DownloadReportCustomerCnReq, DownloadReportResponseData, DownloadReportCustomerCnResponse, GetReportingFilters, GetReportingNestedFilters, GetReportingFiltersReasonOptions, GetReportingFiltersReason, GetReportingFiltersResponse, InvoicePaymentOptionsPayloadData, InvoicePaymentOptionsReq, InvoicePaymentOptionsResponsePayableAmounts, InvoicePaymentOptionsResponseDeductedAmounts, InvoicePaymentOptionsResponseData, InvoicePaymentOptionsResponse, PaymentDetail, PaidInvoicePaymentDetail, InvoicePaymentDetailsResponseData, InvoicePaymentDetailsResponse, InvoiceActivityLogsResponseData, InvoiceActivityLogsResponse, InvoiceActivityLogError, UnlockCreditNoteRequestData, UnlockCreditNoteReq, UnlockCreditNoteResponseData, UnlockCreditNoteResponse };
+    export { OrederFreezeResponse, GenerateReportMeta, GenerateReportFilters, GenerateReportPlatform, GenerateReportReq, Page, Currency, GenerateReportJson, Error, ErrorMeta, ErrorMetaItems, DownloadReport, DownloadReportData, DownloadReportItems, DownloadReportList, GetEngineFilters, GetEngineData, GetEngineReq, GetEngineResponse, GetReason, GetReasonReq, ReasonItem, GetReasonResponse, GetReportListData, GetReportListReq, GetReportListResponse, ReportItem, GetAffiliate, GetAffiliateResponse, DownloadCreditDebitNote, DownloadCreditDebitNoteReq, DownloadCreditDebitNoteResponseData, DownloadCreditDebitNoteResponse, InvoiceBillingItem, PaymentProcessPayload, PaymentProcessReq, PaymentProcessResponse, CreditlineDataPlatformPayload, CreditlineDataPlatformReq, CreditlineDataPlatformResponse, IsCreditlinePayload, IsCreditlinePlatformReq, IsCreditlinePlatformResponse, InvoiceTypePayloadData, InvoiceTypeReq, InvoiceTypeResponseItems, InvoiceTypeResponse, InoviceListingPayloadDataFilters, InvoiceListingPayloadData, InvoiceListingReq, UnpaidInvoiceDataItems, InvoiceListingResponseItems, InvoiceListingResponse, InvoicePdfPayloadData, InvoicePdfReq, InvoicePdfResponse, IsCnRefundMethodData, IsCnRefundMethodReq, IsCnRefundMethodResponseData, IsCnRefundMethodResponse, CreditNoteConfigNotificationEvents, CreateSellerCreditNoteConfig, CreateSellerCreditNoteConfigReq, CreateSellerCreditNoteConfigResponse, DeleteConfig, DeleteConfigReq, DeleteConfigResponse, ChannelDisplayNameItems, ChannelDisplayNameResponse, CnReferenceNumber, GetPdfUrlViewReq, GetPdfUrlViewResponseData, GetPdfUrlViewResponse, CreditNoteDetailsReq, CnDetails, RedemptionDetails, CreditNoteDetails, CreditNoteDetailsResponse, GetCustomerCreditBalance, GetCustomerCreditBalanceReq, GetCustomerCreditBalanceResponseData, GetCustomerCreditBalanceResponse, GetCnConfigReq, GetCnConfigResponseMeta, GetCnConfigResponseData, GetCnConfigResponse, CnGenerateReportFilters, CnGenerateReport, GenerateReportCustomerCnReq, CnGenerateReportItems, GenerateReportCustomerCnResponseData, GenerateReportCustomerCnResponse, CnDownloadReport, DownloadReportCustomerCnReq, DownloadReportResponseData, DownloadReportCustomerCnResponse, GetReportingFilters, GetReportingNestedFilters, GetReportingFiltersReasonOptions, GetReportingFiltersReason, GetReportingFiltersResponse, InvoicePaymentOptionsPayloadData, InvoicePaymentOptionsReq, InvoicePaymentOptionsResponsePayableAmounts, InvoicePaymentOptionsResponseDeductedAmounts, InvoicePaymentOptionsResponseData, InvoicePaymentOptionsResponse, PaymentDetail, PaidInvoicePaymentDetail, InvoicePaymentDetailsResponseData, InvoicePaymentDetailsResponse, InvoiceActivityLogsResponseData, InvoiceActivityLogsResponse, InvoiceActivityLogError, UnlockCreditNoteRequestData, UnlockCreditNoteReq, UnlockCreditNoteResponseData, UnlockCreditNoteResponse };
 }
 /** @returns {OrederFreezeResponse} */
 declare function OrederFreezeResponse(): OrederFreezeResponse;
 type OrederFreezeResponse = {
+    /**
+     * - Indicates whether the operation was successful or not.
+     */
     success?: boolean;
+    /**
+     * - Flag indicating if the system is frozen
+     * for order management.
+     */
     oms_freeze?: boolean;
+    /**
+     * - Optional field indicating the data source of
+     * the information.
+     */
     source?: string;
 };
 /** @returns {GenerateReportMeta} */
 declare function GenerateReportMeta(): GenerateReportMeta;
 type GenerateReportMeta = {
+    /**
+     * - The brand name associated with the report meta
+     * information.
+     */
     brand?: string;
+    /**
+     * - The company name associated with the report
+     * meta information.
+     */
     company?: string;
+    /**
+     * - The sale channel name associated with seller.
+     */
     channel?: string;
 };
 /** @returns {GenerateReportFilters} */
 declare function GenerateReportFilters(): GenerateReportFilters;
 type GenerateReportFilters = {
+    /**
+     * - An array of brand names to filter the report data.
+     */
     brand?: string[];
+    /**
+     * - An array of company id to filter the report data.
+     */
     company?: string[];
+    /**
+     * - An array of sale channel names associated
+     * with seller to filter the report data.
+     */
     channel?: string[];
 };
 /** @returns {GenerateReportPlatform} */
 declare function GenerateReportPlatform(): GenerateReportPlatform;
 type GenerateReportPlatform = {
+    /**
+     * - The start date to generate report specific preiod.
+     */
     start_date?: string;
+    /**
+     * - The end date to generate report specific preiod.
+     */
     end_date?: string;
     meta?: GenerateReportMeta;
+    /**
+     * - The unique identifier of the generate report
+     * where different report configure.
+     */
     report_id?: string;
     filters?: GenerateReportFilters;
 };
@@ -799,30 +965,76 @@ type GenerateReportReq = {
 /** @returns {Page} */
 declare function Page(): Page;
 type Page = {
+    /**
+     * - The total number of items on the page.
+     */
     item_total?: number;
+    /**
+     * - The identifier for the next page.
+     */
     next_id?: string;
+    /**
+     * - Indicates whether there is a previous page.
+     */
     has_previous?: boolean;
+    /**
+     * - Indicates whether there is a next page.
+     */
     has_next?: boolean;
+    /**
+     * - The current page number.
+     */
     current?: number;
+    /**
+     * - The type of the page, such as 'PageType'.
+     */
     type: string;
+    /**
+     * - The number of items per page.
+     */
     size?: number;
 };
 /** @returns {Currency} */
 declare function Currency(): Currency;
 type Currency = {
+    /**
+     * - The unique currency code.
+     */
     code?: string;
+    /**
+     * - The unique currency symbol.
+     */
     symbol?: string;
+    /**
+     * - The unique currency name.
+     */
     name?: string;
 };
 /** @returns {GenerateReportJson} */
 declare function GenerateReportJson(): GenerateReportJson;
 type GenerateReportJson = {
     data?: any;
+    /**
+     * - Total number of items in the report.
+     */
     item_count?: number;
     page?: Page;
+    /**
+     * - The end date to generate report specific preiod.
+     */
     end_date?: string;
+    /**
+     * - The start date to generate report specific preiod.
+     */
     start_date?: string;
+    /**
+     * - Nested array structure representing report
+     * items or data.
+     */
     items?: string[][];
+    /**
+     * - Headers describing each item in the report data.
+     */
     headers?: string[];
 };
 /** @returns {Error} */
@@ -858,46 +1070,109 @@ type DownloadReport = {
 /** @returns {DownloadReportData} */
 declare function DownloadReportData(): DownloadReportData;
 type DownloadReportData = {
+    /**
+     * - The current page number of the report.
+     */
     page?: number;
+    /**
+     * - The number of items displayed per page.
+     */
     page_size?: number;
+    /**
+     * - The start date for fetching the report
+     * history for download.
+     */
     start_date?: string;
+    /**
+     * - The end date for fetching the report history
+     * for download.
+     */
     end_date?: string;
 };
 /** @returns {DownloadReportItems} */
 declare function DownloadReportItems(): DownloadReportItems;
 type DownloadReportItems = {
+    /**
+     * - The start date for the report item.
+     */
     start_date?: string;
+    /**
+     * - The end date for the report item.
+     */
     end_date?: string;
     meta?: GenerateReportMeta;
+    /**
+     * - The unique identifier of the report item.
+     */
     report_id?: string;
     filters?: GenerateReportFilters;
-    type_of_request?: string;
 };
 /** @returns {DownloadReportList} */
 declare function DownloadReportList(): DownloadReportList;
 type DownloadReportList = {
+    /**
+     * - A list of report items available
+     * for download.
+     */
     items?: DownloadReportItems[];
     page?: Page;
+    /**
+     * - The total number of items in the report list.
+     */
     item_count?: number;
 };
 /** @returns {GetEngineFilters} */
 declare function GetEngineFilters(): GetEngineFilters;
 type GetEngineFilters = {
+    /**
+     * - The configuration field used for filtering.
+     */
     config_field?: string;
+    /**
+     * - The status used for filtering.
+     */
     status?: string;
+    /**
+     * - Flag indicating if the filter is active.
+     */
     is_active?: boolean;
+    /**
+     * - The seller ID used for filtering.
+     */
     seller_id?: string;
 };
 /** @returns {GetEngineData} */
 declare function GetEngineData(): GetEngineData;
 type GetEngineData = {
+    /**
+     * - Status of the request.
+     */
     status?: string;
     filters?: GetEngineFilters;
+    /**
+     * - A list of fields to get data from tables.
+     */
     project?: string[];
+    /**
+     * - The name of the table from which to retrieve data.
+     */
     table_name?: string;
+    /**
+     * - Search criteria for querying on given table
+     * specific fields.
+     */
     search?: any;
+    /**
+     * - The current page number for pagination.
+     */
     page?: number;
+    /**
+     * - The number of items displayed per page.
+     */
     page_size?: number;
+    /**
+     * - The field by which to order the results.
+     */
     order_by?: string;
 };
 /** @returns {GetEngineReq} */
@@ -908,14 +1183,26 @@ type GetEngineReq = {
 /** @returns {GetEngineResponse} */
 declare function GetEngineResponse(): GetEngineResponse;
 type GetEngineResponse = {
+    /**
+     * - Indicates whether the request was successful.
+     */
     success?: boolean;
+    /**
+     * - A list of items returned by the request.
+     */
     items?: any[];
     page?: Page;
+    /**
+     * - The total number of items returned by the request.
+     */
     item_count?: number;
 };
 /** @returns {GetReason} */
 declare function GetReason(): GetReason;
 type GetReason = {
+    /**
+     * - The type of reason associated with the request.
+     */
     reason_type?: string;
 };
 /** @returns {GetReasonReq} */
@@ -926,22 +1213,47 @@ type GetReasonReq = {
 /** @returns {ReasonItem} */
 declare function ReasonItem(): ReasonItem;
 type ReasonItem = {
+    /**
+     * - Id of the reason for reason_type.
+     */
     id?: string;
+    /**
+     * - Code of the reason for reason_type.
+     */
     name?: string;
+    /**
+     * - Display name of the reason for reason_type.
+     */
     display_name?: string;
 };
 /** @returns {GetReasonResponse} */
 declare function GetReasonResponse(): GetReasonResponse;
 type GetReasonResponse = {
+    /**
+     * - Indicates whether the request was successfull.
+     */
     success?: boolean;
+    /**
+     * - The list of items returned in the response.
+     */
     item_list?: ReasonItem[];
+    /**
+     * - The number of items in the response.
+     */
     item_count?: number;
     page?: Page;
 };
 /** @returns {GetReportListData} */
 declare function GetReportListData(): GetReportListData;
 type GetReportListData = {
+    /**
+     * - The name of the role requesting the report list.
+     */
     role_name?: string;
+    /**
+     * - Indicates whether listing is enabled
+     * for the role.
+     */
     listing_enabled?: boolean;
 };
 /** @returns {GetReportListReq} */
@@ -949,40 +1261,88 @@ declare function GetReportListReq(): GetReportListReq;
 type GetReportListReq = {
     data?: GetReportListData;
 };
-/** @returns {GetAffiliate} */
-declare function GetAffiliate(): GetAffiliate;
-type GetAffiliate = {
-    company_id?: number;
-};
 /** @returns {GetReportListResponse} */
 declare function GetReportListResponse(): GetReportListResponse;
 type GetReportListResponse = {
+    /**
+     * - Indicates whether the request was successful.
+     */
     success?: boolean;
+    /**
+     * - The list of report items.
+     */
     items?: ReportItem[];
     page?: Page;
+    /**
+     * - The total number of items in the report list.
+     */
     total_count?: number;
 };
 /** @returns {ReportItem} */
 declare function ReportItem(): ReportItem;
 type ReportItem = {
+    /**
+     * - The unique identifier for the report item.
+     */
     id?: string;
+    /**
+     * - The name of the report item.
+     */
     name?: string;
+    /**
+     * - A brief description of the report item.
+     */
     description?: string;
+    /**
+     * - The filters that can be applied to
+     * the report item.
+     */
     allowed_filters?: string[];
+    /**
+     * - Metadata related to the report item configuration.
+     */
     config_meta?: any;
+    /**
+     * - The type of the report item.
+     */
     report_type?: string;
+    /**
+     * - The display date of the report item, if applicable.
+     */
     display_date?: string;
 };
+/** @returns {GetAffiliate} */
+declare function GetAffiliate(): GetAffiliate;
+type GetAffiliate = {
+    /**
+     * - The unique identifier of the company
+     * associated with the affiliate.
+     */
+    company_id?: number;
+};
 /** @returns {GetAffiliateResponse} */
 declare function GetAffiliateResponse(): GetAffiliateResponse;
 type GetAffiliateResponse = {
+    /**
+     * - The reason for the response, if applicable.
+     */
     reason?: string;
+    /**
+     * - Indicates whether the request was successful.
+     */
     success?: boolean;
+    /**
+     * - List of items or data related to the affiliate.
+     */
     docs?: any[];
 };
 /** @returns {DownloadCreditDebitNote} */
 declare function DownloadCreditDebitNote(): DownloadCreditDebitNote;
 type DownloadCreditDebitNote = {
+    /**
+     * - List of unique identifiers for the
+     * credit/debit notes to be download.
+     */
     note_id?: string[];
 };
 /** @returns {DownloadCreditDebitNoteReq} */
@@ -993,28 +1353,84 @@ type DownloadCreditDebitNoteReq = {
 /** @returns {DownloadCreditDebitNoteResponseData} */
 declare function DownloadCreditDebitNoteResponseData(): DownloadCreditDebitNoteResponseData;
 type DownloadCreditDebitNoteResponseData = {
+    /**
+     * - The unique identifier of the download credit/debit note.
+     */
     id?: string;
+    /**
+     * - The URL where the PDF of the credit/debit
+     * note is stored.
+     */
     pdf_s3_url?: string;
 };
 /** @returns {DownloadCreditDebitNoteResponse} */
 declare function DownloadCreditDebitNoteResponse(): DownloadCreditDebitNoteResponse;
 type DownloadCreditDebitNoteResponse = {
+    /**
+     * - Indicates whether the request to download the
+     * credit/debit notes was successful.
+     */
     success?: boolean;
+    /**
+     * - List of
+     * credit/debit notes download data.
+     */
     data?: DownloadCreditDebitNoteResponseData[];
 };
+/** @returns {InvoiceBillingItem} */
+declare function InvoiceBillingItem(): InvoiceBillingItem;
+type InvoiceBillingItem = {
+    /**
+     * - The number of the invoice associated
+     * with the billing item.
+     */
+    invoice_number?: string;
+    /**
+     * - The amount of the billing item.
+     */
+    amount?: number;
+};
 /** @returns {PaymentProcessPayload} */
 declare function PaymentProcessPayload(): PaymentProcessPayload;
 type PaymentProcessPayload = {
+    /**
+     * - The platform through which the payment is processed.
+     */
     platform?: string;
+    /**
+     * - The total amount to be processed in the payment.
+     */
     amount?: number;
+    /**
+     * - The type of transaction (e.g., seller_online).
+     */
     transaction_type?: string;
+    /**
+     * - The reference for the source of the payment.
+     */
     source_reference?: string;
+    /**
+     * - The total amount to be processed in the payment.
+     */
     total_amount?: number;
+    /**
+     * - Additional metadata related to the payment.
+     */
     meta?: any;
+    /**
+     * - The currency in which the payment is made.
+     */
     currency?: string;
+    /**
+     * - The unique identifier for the seller
+     * receiving the payment.
+     */
     seller_id?: string;
+    /**
+     * - The mode of payment (e.g., online).
+     */
     mode_of_payment?: string;
-    invoice_number?: string;
+    invoice_billing_items?: InvoiceBillingItem[];
 };
 /** @returns {PaymentProcessReq} */
 declare function PaymentProcessReq(): PaymentProcessReq;
@@ -1024,19 +1440,53 @@ type PaymentProcessReq = {
 /** @returns {PaymentProcessResponse} */
 declare function PaymentProcessResponse(): PaymentProcessResponse;
 type PaymentProcessResponse = {
+    /**
+     * - Response code indicating the status of the payment process.
+     */
     code?: number;
+    /**
+     * - A message providing additional information
+     * about the payment process response.
+     */
     message?: string;
+    /**
+     * - Additional metadata related to the payment
+     * process response.
+     */
     meta?: any;
+    /**
+     * - The unique identifier for the payment
+     * transaction.
+     */
     transaction_id?: string;
+    /**
+     * - URL to redirect the user to complete the
+     * payment process, if applicable.
+     */
     redirect_url?: string;
 };
 /** @returns {CreditlineDataPlatformPayload} */
 declare function CreditlineDataPlatformPayload(): CreditlineDataPlatformPayload;
 type CreditlineDataPlatformPayload = {
+    /**
+     * - The page number for pagination.
+     */
     page?: number;
+    /**
+     * - The unique identifier for the seller.
+     */
     seller_id?: string;
+    /**
+     * - The end date for the query.
+     */
     end_date?: string;
+    /**
+     * - The start date for the query.
+     */
     start_date?: string;
+    /**
+     * - The number of items per page.
+     */
     page_size?: number;
 };
 /** @returns {CreditlineDataPlatformReq} */
@@ -1047,17 +1497,40 @@ type CreditlineDataPlatformReq = {
 /** @returns {CreditlineDataPlatformResponse} */
 declare function CreditlineDataPlatformResponse(): CreditlineDataPlatformResponse;
 type CreditlineDataPlatformResponse = {
+    /**
+     * - The list of items in the response.
+     */
     items?: any[];
+    /**
+     * - The response status code.
+     */
     code?: number;
+    /**
+     * - A flag indicating whether to show MR (some
+     * specific field).
+     */
     show_mr?: boolean;
     page?: Page;
+    /**
+     * - The response message.
+     */
     message?: string;
+    /**
+     * - The list of response headers.
+     */
     headers?: string[];
+    /**
+     * - The total number of items.
+     */
     item_count?: number;
 };
 /** @returns {IsCreditlinePayload} */
 declare function IsCreditlinePayload(): IsCreditlinePayload;
 type IsCreditlinePayload = {
+    /**
+     * - The unique identifier for the seller to
+     * check for credit line eligibility.
+     */
     seller_id?: string;
 };
 /** @returns {IsCreditlinePlatformReq} */
@@ -1068,12 +1541,23 @@ type IsCreditlinePlatformReq = {
 /** @returns {IsCreditlinePlatformResponse} */
 declare function IsCreditlinePlatformResponse(): IsCreditlinePlatformResponse;
 type IsCreditlinePlatformResponse = {
+    /**
+     * - Indicates whether the seller has
+     * opted for a credit line.
+     */
     is_creditline_opted?: boolean;
+    /**
+     * - Response code indicating the status of the credit
+     * line check.
+     */
     code?: number;
 };
 /** @returns {InvoiceTypePayloadData} */
 declare function InvoiceTypePayloadData(): InvoiceTypePayloadData;
 type InvoiceTypePayloadData = {
+    /**
+     * - Indicates if the invoice type is active.
+     */
     is_active?: boolean;
 };
 /** @returns {InvoiceTypeReq} */
@@ -1084,30 +1568,71 @@ type InvoiceTypeReq = {
 /** @returns {InvoiceTypeResponseItems} */
 declare function InvoiceTypeResponseItems(): InvoiceTypeResponseItems;
 type InvoiceTypeResponseItems = {
+    /**
+     * - The text description of the invoice type.
+     */
     text?: string;
+    /**
+     * - The value or code representing the invoice type.
+     */
     value?: string;
 };
 /** @returns {InvoiceTypeResponse} */
 declare function InvoiceTypeResponse(): InvoiceTypeResponse;
 type InvoiceTypeResponse = {
+    /**
+     * - Indicates whether the request was successful.
+     */
     success?: boolean;
+    /**
+     * - List of invoice
+     * types available.
+     */
     invoice_type_list?: InvoiceTypeResponseItems[];
+    /**
+     * - List of
+     * payment statuses available.
+     */
     payment_status_list?: InvoiceTypeResponseItems[];
 };
 /** @returns {InoviceListingPayloadDataFilters} */
 declare function InoviceListingPayloadDataFilters(): InoviceListingPayloadDataFilters;
 type InoviceListingPayloadDataFilters = {
+    /**
+     * - List of payment statuses to filter by.
+     */
     payment_status?: string[];
+    /**
+     * - List of invoice types to filter by.
+     */
     invoice_type?: string[];
+    /**
+     * - List of company IDs to filter by.
+     */
     company_id?: string[];
 };
 /** @returns {InvoiceListingPayloadData} */
 declare function InvoiceListingPayloadData(): InvoiceListingPayloadData;
 type InvoiceListingPayloadData = {
+    /**
+     * - The number of items per page for pagination.
+     */
     page_size?: number;
+    /**
+     * - The page number for pagination.
+     */
     page?: number;
+    /**
+     * - The start date for the invoice listing filter.
+     */
     start_date?: string;
+    /**
+     * - The end date for the invoice listing filter.
+     */
     end_date?: string;
+    /**
+     * - Search term for filtering invoices.
+     */
     search?: string;
     filters?: InoviceListingPayloadDataFilters;
 };
@@ -1119,38 +1644,96 @@ type InvoiceListingReq = {
 /** @returns {UnpaidInvoiceDataItems} */
 declare function UnpaidInvoiceDataItems(): UnpaidInvoiceDataItems;
 type UnpaidInvoiceDataItems = {
+    /**
+     * - The total count of unpaid invoices.
+     */
     total_unpaid_invoice_count?: number;
+    /**
+     * - The currency used for unpaid invoices.
+     */
     currency?: string;
+    /**
+     * - The total amount of unpaid invoices.
+     */
     total_unpaid_amount?: number;
 };
 /** @returns {InvoiceListingResponseItems} */
 declare function InvoiceListingResponseItems(): InvoiceListingResponseItems;
 type InvoiceListingResponseItems = {
+    /**
+     * - The amount of the invoice.
+     */
     amount?: number;
+    /**
+     * - The name of the company associated with the invoice.
+     */
     company?: string;
+    /**
+     * - The current status of the invoice (e.g.,
+     * 'paid', 'unpaid').
+     */
     status?: string;
+    /**
+     * - The due date of the invoice.
+     */
     due_date?: string;
+    /**
+     * - The date when the invoice was issued.
+     */
     invoice_date?: string;
+    /**
+     * - The type of invoice.
+     */
     invoice_type?: string;
+    /**
+     * - The period covered by the invoice.
+     */
     period?: string;
+    /**
+     * - The invoice number.
+     */
     invoice_number?: string;
+    /**
+     * - Indicates if the invoice is available
+     * for download.
+     */
     is_downloadable?: boolean;
+    /**
+     * - The unique identifier of the invoice.
+     */
     invoice_id?: string;
     currency?: Currency;
 };
 /** @returns {InvoiceListingResponse} */
 declare function InvoiceListingResponse(): InvoiceListingResponse;
 type InvoiceListingResponse = {
+    /**
+     * - Indicates whether the request was successful.
+     */
     success?: boolean;
+    /**
+     * - Headers related to the invoice listing response.
+     */
     headers?: string[];
     unpaid_invoice_data?: UnpaidInvoiceDataItems;
+    /**
+     * - List of invoice items in
+     * the response.
+     */
     items?: InvoiceListingResponseItems[];
     page?: Page;
+    /**
+     * - The total number of invoice items in the response.
+     */
     item_count?: number;
 };
 /** @returns {InvoicePdfPayloadData} */
 declare function InvoicePdfPayloadData(): InvoicePdfPayloadData;
 type InvoicePdfPayloadData = {
+    /**
+     * - List of invoice numbers for which
+     * PDFs are requested.
+     */
     invoice_number?: string[];
 };
 /** @returns {InvoicePdfReq} */
@@ -1161,15 +1744,36 @@ type InvoicePdfReq = {
 /** @returns {InvoicePdfResponse} */
 declare function InvoicePdfResponse(): InvoicePdfResponse;
 type InvoicePdfResponse = {
+    /**
+     * - Indicates whether the PDF generation request
+     * was successful.
+     */
     success?: boolean;
+    /**
+     * - List of URLs or paths to the generated PDF files.
+     */
     data?: string[];
+    /**
+     * - List of errors encountered while generating the PDFs.
+     */
     error?: string[];
 };
 /** @returns {IsCnRefundMethodData} */
 declare function IsCnRefundMethodData(): IsCnRefundMethodData;
 type IsCnRefundMethodData = {
+    /**
+     * - The unique identifier of sale channels or
+     * application as affiliate_id associated with the seller.
+     */
     affiliate_id?: string;
+    /**
+     * - Indicates whether editing the
+     * refund method is required.
+     */
     toggle_edit_required?: boolean;
+    /**
+     * - Unique identifier for the seller.
+     */
     seller_id?: number;
 };
 /** @returns {IsCnRefundMethodReq} */
@@ -1180,31 +1784,75 @@ type IsCnRefundMethodReq = {
 /** @returns {IsCnRefundMethodResponseData} */
 declare function IsCnRefundMethodResponseData(): IsCnRefundMethodResponseData;
 type IsCnRefundMethodResponseData = {
+    /**
+     * - Indicates whether the seller for
+     * specific sale channel is using the refund method for the first time.
+     */
     is_first_time_user?: boolean;
 };
 /** @returns {IsCnRefundMethodResponse} */
 declare function IsCnRefundMethodResponse(): IsCnRefundMethodResponse;
 type IsCnRefundMethodResponse = {
+    /**
+     * - Indicates whether the request to determine
+     * the refund method was successful.
+     */
     success?: boolean;
     data?: IsCnRefundMethodResponseData;
 };
 /** @returns {CreditNoteConfigNotificationEvents} */
 declare function CreditNoteConfigNotificationEvents(): CreditNoteConfigNotificationEvents;
 type CreditNoteConfigNotificationEvents = {
+    /**
+     * - Number of days before
+     * the expiration date to send a reminder notification to the customer.
+     */
     expiration_reminder_to_customer?: number;
 };
 /** @returns {CreateSellerCreditNoteConfig} */
 declare function CreateSellerCreditNoteConfig(): CreateSellerCreditNoteConfig;
 type CreateSellerCreditNoteConfig = {
+    /**
+     * - Indicates if the credit note
+     * is used as a refund method.
+     */
     is_cn_as_refund_method?: boolean;
+    /**
+     * - The unique identifier of sale channels or
+     * application as affiliate_id associated with the seller.
+     */
     affiliate_id?: string;
+    /**
+     * - List of source channels associated
+     * with the credit note configuration.
+     */
     source_channel?: string[];
+    /**
+     * - Unique identifier for the seller.
+     */
     seller_id?: number;
     notification_events?: CreditNoteConfigNotificationEvents;
+    /**
+     * - Name of the sales channel.
+     */
     sales_channel_name?: string;
+    /**
+     * - List of ordering channels
+     * associated with the credit note configuration.
+     */
     ordering_channel?: string[];
+    /**
+     * - Validity period of the credit note in days.
+     */
     validity?: number;
+    /**
+     * - Type of currency used for the credit note.
+     */
     currency_type?: string;
+    /**
+     * - List of slug values associated with the
+     * credit note configuration.
+     */
     slug_values?: string[];
 };
 /** @returns {CreateSellerCreditNoteConfigReq} */
@@ -1215,14 +1863,33 @@ type CreateSellerCreditNoteConfigReq = {
 /** @returns {CreateSellerCreditNoteConfigResponse} */
 declare function CreateSellerCreditNoteConfigResponse(): CreateSellerCreditNoteConfigResponse;
 type CreateSellerCreditNoteConfigResponse = {
+    /**
+     * - Indicates if the credit note configuration
+     * creation was successful.
+     */
     success?: boolean;
+    /**
+     * - Additional information or message about the
+     * credit note configuration creation process.
+     */
     message?: string;
 };
 /** @returns {DeleteConfig} */
 declare function DeleteConfig(): DeleteConfig;
 type DeleteConfig = {
+    /**
+     * - The unique identifier of sale channels or
+     * application as affiliate_id associated with the seller.
+     */
     affiliate_id?: string;
+    /**
+     * - List of slug values associated with the
+     * credit note configuration.
+     */
     slug_values?: string[];
+    /**
+     * - Unique identifier for the seller.
+     */
     seller_id?: number;
 };
 /** @returns {DeleteConfigReq} */
@@ -1233,24 +1900,49 @@ type DeleteConfigReq = {
 /** @returns {DeleteConfigResponse} */
 declare function DeleteConfigResponse(): DeleteConfigResponse;
 type DeleteConfigResponse = {
+    /**
+     * - Indicates if the configuration deletion was successful.
+     */
     success?: boolean;
+    /**
+     * - Additional information or message about the
+     * configuration deletion process.
+     */
     message?: string;
 };
 /** @returns {ChannelDisplayNameItems} */
 declare function ChannelDisplayNameItems(): ChannelDisplayNameItems;
 type ChannelDisplayNameItems = {
+    /**
+     * - The unique key identifying the channel.
+     */
     key?: string;
+    /**
+     * - The display name of the channel associated with the key.
+     */
     value?: string;
 };
 /** @returns {ChannelDisplayNameResponse} */
 declare function ChannelDisplayNameResponse(): ChannelDisplayNameResponse;
 type ChannelDisplayNameResponse = {
+    /**
+     * - Indicates if the retrieval of channel display
+     * names was successful.
+     */
     success?: boolean;
+    /**
+     * - List of items containing
+     * key-value pairs for channel display names.
+     */
     items?: ChannelDisplayNameItems[];
 };
 /** @returns {CnReferenceNumber} */
 declare function CnReferenceNumber(): CnReferenceNumber;
 type CnReferenceNumber = {
+    /**
+     * - The unique reference number of the
+     * credit note.
+     */
     cn_reference_number?: string;
 };
 /** @returns {GetPdfUrlViewReq} */
@@ -1261,12 +1953,24 @@ type GetPdfUrlViewReq = {
 /** @returns {GetPdfUrlViewResponseData} */
 declare function GetPdfUrlViewResponseData(): GetPdfUrlViewResponseData;
 type GetPdfUrlViewResponseData = {
+    /**
+     * - The URL link where credit nore pdf stored
+     * to view and download.
+     */
     s3_pdf_link?: string;
+    /**
+     * - The unique reference number of the
+     * credit note.
+     */
     cn_reference_number?: string;
 };
 /** @returns {GetPdfUrlViewResponse} */
 declare function GetPdfUrlViewResponse(): GetPdfUrlViewResponse;
 type GetPdfUrlViewResponse = {
+    /**
+     * - Indicates if the retrieval of the pdf URL was
+     * successful.
+     */
     success?: boolean;
     data?: GetPdfUrlViewResponseData;
 };
@@ -1278,54 +1982,157 @@ type CreditNoteDetailsReq = {
 /** @returns {CnDetails} */
 declare function CnDetails(): CnDetails;
 type CnDetails = {
+    /**
+     * - ID of the staff member associated with the credit note.
+     */
     staff_id?: string;
+    /**
+     * - Expiry date of the credit note.
+     */
     expiry_date?: string;
+    /**
+     * - Channel through which the credit
+     * note was issued.
+     */
     channel_of_issuance?: string;
+    /**
+     * - Order ID of order for which credit note created.
+     */
     order_id?: string;
+    /**
+     * - Date when the credit note was issued.
+     */
     date_issued?: string;
+    /**
+     * - Ordering channel associated with the
+     * credit note.
+     */
     ordering_channel?: string;
+    /**
+     * - Shipment Id associated with the credit note.
+     */
     shipment_id?: string;
+    /**
+     * - Store Id associated with the credit note.
+     */
     store_id?: string;
+    /**
+     * - Invoice number associated with the credit note.
+     */
     invoice_number?: string;
 };
 /** @returns {RedemptionDetails} */
 declare function RedemptionDetails(): RedemptionDetails;
 type RedemptionDetails = {
+    /**
+     * - Additional metadata related to the redemption details.
+     */
     meta?: any;
+    /**
+     * - ID of the staff member who processed the redemption.
+     */
     staff_id?: string;
+    /**
+     * - Date and time when the redemption was processed.
+     */
     created_at?: string;
+    /**
+     * - Order Id of the order associated with the redemption.
+     */
     order_id?: string;
+    /**
+     * - Store Id of the order associated with the redemption.
+     */
     store_id?: string;
+    /**
+     * - Shipment Id of the order associated with
+     * the redemption.
+     */
     shipment_id?: string;
+    /**
+     * - Ordering channel associated with the
+     * redemption.
+     */
     ordering_channel?: string;
+    /**
+     * - Amount debited from the credit note
+     * during redemption.
+     */
     amount_debited?: number;
+    /**
+     * - Invoice number associated with the redemption.
+     */
     invoice_number?: string;
 };
 /** @returns {CreditNoteDetails} */
 declare function CreditNoteDetails(): CreditNoteDetails;
 type CreditNoteDetails = {
+    /**
+     * - Currency in which the credit note is issued.
+     */
     currency?: string;
+    /**
+     * - Current amount used from the credit note.
+     */
     current_amount_used?: number;
+    /**
+     * - Status of the credit note.
+     */
     cn_status?: string;
+    /**
+     * - Mobile number of the customer
+     * associated with the credit note.
+     */
     customer_mobile_number?: string;
+    /**
+     * - Unique Credit number of the credit note.
+     */
     cn_reference_number?: string;
     cn_details?: CnDetails;
+    /**
+     * - List of redemption
+     * details associated with the credit note.
+     */
     redemption_details?: RedemptionDetails[];
+    /**
+     * - Remaining amount left in the credit note.
+     */
     remaining_cn_amount?: number;
+    /**
+     * - Available balance in the credit note.
+     */
     available_cn_balance?: number;
+    /**
+     * - Total amount of the credit note.
+     */
     cn_amount?: number;
 };
 /** @returns {CreditNoteDetailsResponse} */
 declare function CreditNoteDetailsResponse(): CreditNoteDetailsResponse;
 type CreditNoteDetailsResponse = {
+    /**
+     * - Indicates if the retrieval of credit note
+     * details was successful.
+     */
     success?: boolean;
     data?: CreditNoteDetails;
 };
 /** @returns {GetCustomerCreditBalance} */
 declare function GetCustomerCreditBalance(): GetCustomerCreditBalance;
 type GetCustomerCreditBalance = {
+    /**
+     * - The unique identifier of sale channels or
+     * application as affiliate_id associated with the seller.
+     */
     affiliate_id?: string;
+    /**
+     * - Unique identifier for the seller.
+     */
     seller_id?: number;
+    /**
+     * - Mobile number of the customer
+     * for whom the credit balance is requested.
+     */
     customer_mobile_number?: string;
 };
 /** @returns {GetCustomerCreditBalanceReq} */
@@ -1336,12 +2143,23 @@ type GetCustomerCreditBalanceReq = {
 /** @returns {GetCustomerCreditBalanceResponseData} */
 declare function GetCustomerCreditBalanceResponseData(): GetCustomerCreditBalanceResponseData;
 type GetCustomerCreditBalanceResponseData = {
+    /**
+     * - Mobile number of the customer.
+     */
     customer_mobile_number?: string;
+    /**
+     * - Total credited balance
+     * available for the customer.
+     */
     total_credited_balance?: number;
 };
 /** @returns {GetCustomerCreditBalanceResponse} */
 declare function GetCustomerCreditBalanceResponse(): GetCustomerCreditBalanceResponse;
 type GetCustomerCreditBalanceResponse = {
+    /**
+     * - Indicates if the retrieval of customer credit
+     * balance was successful.
+     */
     success?: boolean;
     data?: GetCustomerCreditBalanceResponseData;
 };
@@ -1353,50 +2171,135 @@ type GetCnConfigReq = {
 /** @returns {GetCnConfigResponseMeta} */
 declare function GetCnConfigResponseMeta(): GetCnConfigResponseMeta;
 type GetCnConfigResponseMeta = {
+    /**
+     * - Reason associated with the configuration response.
+     */
     reason?: string;
+    /**
+     * - List of source channels associated
+     * with the credit note configuration.
+     */
     source_channel?: string[];
 };
 /** @returns {GetCnConfigResponseData} */
 declare function GetCnConfigResponseData(): GetCnConfigResponseData;
 type GetCnConfigResponseData = {
+    /**
+     * - Indicates if the credit note
+     * is configured as a refund method.
+     */
     is_cn_as_refund_method?: boolean;
+    /**
+     * - The unique identifier of sale channels or
+     * application as affiliate_id associated with the seller.
+     */
     affiliate_id?: string;
     meta?: any;
+    /**
+     * - Unique identifier for the seller.
+     */
     seller_id?: number;
     notification_events?: CreditNoteConfigNotificationEvents;
+    /**
+     * - Validity period of the credit note
+     * configuration in days.
+     */
     validity?: number;
+    /**
+     * - List of ordering
+     * channels associated with credit note redemption.
+     */
     redemption_ordering_channel?: string[];
+    /**
+     * - Type of currency used for the credit note.
+     */
     currency_type?: string;
 };
 /** @returns {GetCnConfigResponse} */
 declare function GetCnConfigResponse(): GetCnConfigResponse;
 type GetCnConfigResponse = {
+    /**
+     * - Indicates if the retrieval of credit note
+     * configuration was successful.
+     */
     success?: boolean;
     data?: GetCnConfigResponseData;
 };
 /** @returns {CnGenerateReportFilters} */
 declare function CnGenerateReportFilters(): CnGenerateReportFilters;
 type CnGenerateReportFilters = {
+    /**
+     * - Array of staff IDs for filtering credit note reports.
+     */
     staff_id?: string[];
+    /**
+     * - Array of channels through which
+     * credit notes were issued.
+     */
     channel_of_issuance?: string[];
+    /**
+     * - Array of utilisation types for filtering
+     * credit note reports.
+     */
     utilisation?: string[];
+    /**
+     * - Array of ordering channels
+     * associated with credit note reports.
+     */
     ordering_channel?: string[];
+    /**
+     * - Array of store IDs for filtering credit note reports.
+     */
     store_id?: number[];
+    /**
+     * - Array of transaction types for
+     * filtering credit note reports.
+     */
     type_of_transaction?: string[];
+    /**
+     * - Array of issuance channels for
+     * filtering credit note reports.
+     */
     issuance_channel?: string[];
 };
 /** @returns {CnGenerateReport} */
 declare function CnGenerateReport(): CnGenerateReport;
 type CnGenerateReport = {
+    /**
+     * - Page number of the credit note report.
+     */
     page?: number;
+    /**
+     * - End date for filtering credit note data.
+     */
     end_date?: string;
+    /**
+     * - Number of items per page in the credit note report.
+     */
     page_size?: number;
     filters?: CnGenerateReportFilters;
+    /**
+     * - The unique identifier of sale channels or
+     * application as affiliate_id associated with the seller.
+     */
     affiliate_id?: string;
     meta?: GenerateReportFilters;
+    /**
+     * - Search query to filter credit note data by keyword.
+     */
     search?: string;
+    /**
+     * - Unique identifier for the credit note report.
+     */
     report_id?: string;
+    /**
+     * - Type of search criteria used for filtering
+     * credit note data.
+     */
     search_type?: string;
+    /**
+     * - Start date for filtering credit note data.
+     */
     start_date?: string;
 };
 /** @returns {GenerateReportCustomerCnReq} */
@@ -1407,28 +2310,89 @@ type GenerateReportCustomerCnReq = {
 /** @returns {CnGenerateReportItems} */
 declare function CnGenerateReportItems(): CnGenerateReportItems;
 type CnGenerateReportItems = {
+    /**
+     * - Expiry date of the credit note item.
+     */
     expiry_date?: string;
+    /**
+     * - Status of the credit note item.
+     */
     status?: string;
+    /**
+     * - Total amount of the credit note item.
+     */
     total_amount?: number;
+    /**
+     * - Order ID of the order associated with the
+     * credit note item.
+     */
     order_id?: string;
+    /**
+     * - Date when the credit note item was issued.
+     */
     date_issued?: string;
+    /**
+     * - Shipment ID of the order associated with
+     * the credit note item.
+     */
     shipment_id?: string;
+    /**
+     * - Invoice number associated with the
+     * credit note item.
+     */
     invoice_number?: string;
+    /**
+     * - Unique number of the credit note item.
+     */
     credit_note_number?: string;
 };
 /** @returns {GenerateReportCustomerCnResponseData} */
 declare function GenerateReportCustomerCnResponseData(): GenerateReportCustomerCnResponseData;
 type GenerateReportCustomerCnResponseData = {
+    /**
+     * - Indicates if the credit note report
+     * generation was successful.
+     */
     success?: boolean;
+    /**
+     * - Additional message or information related to
+     * the credit note report.
+     */
     message?: string;
+    /**
+     * - List of credit note items in the report.
+     */
     items?: CnGenerateReportItems[];
+    /**
+     * - Display order for row headers
+     * in the report.
+     */
     row_header_display_order?: any;
+    /**
+     * - End date used in the credit note report.
+     */
     end_date?: string;
     page?: Page;
+    /**
+     * - Headers included in the credit note report.
+     */
     headers?: string[];
+    /**
+     * - Primary headers used in the credit
+     * note report.
+     */
     primary_headers?: string[];
+    /**
+     * - Allowed filters for the credit note report.
+     */
     allowed_filters?: string[];
+    /**
+     * - Start date used in the credit note report.
+     */
     start_date?: string;
+    /**
+     * - Total count of credit note items in the report.
+     */
     item_count?: number;
 };
 /** @returns {GenerateReportCustomerCnResponse} */
@@ -1439,13 +2403,40 @@ type GenerateReportCustomerCnResponse = {
 /** @returns {CnDownloadReport} */
 declare function CnDownloadReport(): CnDownloadReport;
 type CnDownloadReport = {
+    /**
+     * - Page number of the download report.
+     */
     page?: number;
+    /**
+     * - Start date for filtering credit note data
+     * in the report.
+     */
     start_date?: string;
+    /**
+     * - End date for filtering credit note data in the report.
+     */
     end_date?: string;
+    /**
+     * - The unique identifier of sale channels or
+     * application as affiliate_id associated with the seller.
+     */
     affiliate_id?: string;
+    /**
+     * - Search query to filter credit note data by keyword.
+     */
     search?: string;
+    /**
+     * - Status of the credit note data in the report.
+     */
     status?: string;
+    /**
+     * - Type of search criteria used for filtering
+     * credit note data.
+     */
     search_type?: string;
+    /**
+     * - Number of items per page in the download report.
+     */
     page_size?: number;
 };
 /** @returns {DownloadReportCustomerCnReq} */
@@ -1456,60 +2447,161 @@ type DownloadReportCustomerCnReq = {
 /** @returns {DownloadReportResponseData} */
 declare function DownloadReportResponseData(): DownloadReportResponseData;
 type DownloadReportResponseData = {
+    /**
+     * - Unique identifier for the report configuration.
+     */
     report_config_id?: string;
+    /**
+     * - Full name associated with the report request.
+     */
     full_name?: string;
+    /**
+     * - User who requested the report.
+     */
     requested_by?: string;
+    /**
+     * - Start date used in the report.
+     */
     start_date?: string;
+    /**
+     * - End date used in the report.
+     */
     end_date?: string;
+    /**
+     * - Dictionary containing request parameters
+     * for the report.
+     */
     request_dict?: any;
+    /**
+     * - Download link for accessing the generated report.
+     */
     download_link?: string;
+    /**
+     * - Date and time when the report was created.
+     */
     created_at?: string;
+    /**
+     * - Additional metadata associated with the report.
+     */
     meta?: any;
+    /**
+     * - Message related to the report status or generation.
+     */
     msg?: string;
+    /**
+     * - Name of the generated report.
+     */
     report_name?: string;
+    /**
+     * - Status of the report.
+     */
     status?: string;
+    /**
+     * - Display name of the report.
+     */
     display_name?: string;
+    /**
+     * - Filters applied to generate the report.
+     */
     filters?: any;
 };
 /** @returns {DownloadReportCustomerCnResponse} */
 declare function DownloadReportCustomerCnResponse(): DownloadReportCustomerCnResponse;
 type DownloadReportCustomerCnResponse = {
+    /**
+     * - List of download report data items.
+     */
     items?: DownloadReportResponseData[];
-    data?: DownloadReportResponseData[];
+    /**
+     * - Total count of items in the download report.
+     */
     item_count?: number;
     page?: Page;
 };
 /** @returns {GetReportingFilters} */
 declare function GetReportingFilters(): GetReportingFilters;
 type GetReportingFilters = {
+    /**
+     * - Display text for the filter.
+     */
     text?: string;
+    /**
+     * - Type of the fields like seach, filter(e.g.,
+     * single, multi select).
+     */
     type?: string;
+    /**
+     * - Options available for the filter.
+     */
     options?: any[];
+    /**
+     * - Value to be pass in response select from options.
+     */
     value?: string;
 };
 /** @returns {GetReportingNestedFilters} */
 declare function GetReportingNestedFilters(): GetReportingNestedFilters;
 type GetReportingNestedFilters = {
+    /**
+     * - Display text for the nested filter.
+     */
     text?: string;
+    /**
+     * - Options available for the nested filter.
+     */
     options?: any[];
+    /**
+     * - Indicates if the nested filter is required.
+     */
     required?: boolean;
+    /**
+     * - Placeholder text for the nested filter.
+     */
     placeholder_text?: string;
+    /**
+     * - Type of the nested filter (e.g., single, multi select).
+     */
     type?: string;
+    /**
+     * - Value to be pass in response select from options.
+     */
     value?: string;
 };
 /** @returns {GetReportingFiltersReasonOptions} */
 declare function GetReportingFiltersReasonOptions(): GetReportingFiltersReasonOptions;
 type GetReportingFiltersReasonOptions = {
+    /**
+     * - Display text for the reason option.
+     */
     text?: string;
+    /**
+     * - Value of the reason option.
+     */
     value?: string;
+    /**
+     * - Placeholder text for the reason option.
+     */
     placeholder_text?: string;
 };
 /** @returns {GetReportingFiltersReason} */
 declare function GetReportingFiltersReason(): GetReportingFiltersReason;
 type GetReportingFiltersReason = {
+    /**
+     * - Display text for the reason.
+     */
     text?: string;
+    /**
+     * - Type of the reason.
+     */
     type?: string;
+    /**
+     * - Value to be pass in response.
+     */
     value?: string;
+    /**
+     * - Options available
+     * for the reasons select from options.
+     */
     options?: GetReportingFiltersReasonOptions[];
 };
 /** @returns {GetReportingFiltersResponse} */
@@ -1517,13 +2609,20 @@ declare function GetReportingFiltersResponse(): GetReportingFiltersResponse;
 type GetReportingFiltersResponse = {
     reason?: GetReportingFiltersReason;
     search?: GetReportingFilters;
+    /**
+     * - Array of nested filter objects.
+     */
     filters?: GetReportingNestedFilters[];
     status?: GetReportingFilters;
 };
 /** @returns {InvoicePaymentOptionsPayloadData} */
 declare function InvoicePaymentOptionsPayloadData(): InvoicePaymentOptionsPayloadData;
 type InvoicePaymentOptionsPayloadData = {
-    invoice_number?: string;
+    /**
+     * - List of invoice numbers for which
+     * payment options are being requested.
+     */
+    invoice_numbers?: string[];
 };
 /** @returns {InvoicePaymentOptionsReq} */
 declare function InvoicePaymentOptionsReq(): InvoicePaymentOptionsReq;
@@ -1533,89 +2632,233 @@ type InvoicePaymentOptionsReq = {
 /** @returns {InvoicePaymentOptionsResponsePayableAmounts} */
 declare function InvoicePaymentOptionsResponsePayableAmounts(): InvoicePaymentOptionsResponsePayableAmounts;
 type InvoicePaymentOptionsResponsePayableAmounts = {
+    /**
+     * - Amount that is payable for the invoice.
+     */
     amount?: number;
+    /**
+     * - Key associated with the payable amount for
+     * identification.
+     */
     amount_key?: string;
+    /**
+     * - Header describing the payable amount.
+     */
     header?: string;
 };
 /** @returns {InvoicePaymentOptionsResponseDeductedAmounts} */
 declare function InvoicePaymentOptionsResponseDeductedAmounts(): InvoicePaymentOptionsResponseDeductedAmounts;
 type InvoicePaymentOptionsResponseDeductedAmounts = {
+    /**
+     * - Amount deducted from the invoice.
+     */
     amount?: number;
+    /**
+     * - Header describing the deducted amount.
+     */
     header?: string;
+    /**
+     * - Key associated with the deducted amount for
+     * identification.
+     */
     amount_key?: string;
+    /**
+     * - Indicates whether the deducted amount is payable.
+     */
     is_payable?: boolean;
+    /**
+     * - Currency symbol associated with the deducted amount.
+     */
     symbol?: string;
 };
 /** @returns {InvoicePaymentOptionsResponseData} */
 declare function InvoicePaymentOptionsResponseData(): InvoicePaymentOptionsResponseData;
 type InvoicePaymentOptionsResponseData = {
-    currency?: Currency;
+    /**
+     * - Invoice number for which payment
+     * options are provided.
+     */
+    invoice_number?: string;
+    /**
+     * - Type of the invoice (e.g., 'Seller Fynd',
+     * 'Platform Subscription').
+     */
     invoice_type?: string;
+    /**
+     * - List of amounts that are payable for the invoice.
+     */
     display_amounts?: InvoicePaymentOptionsResponsePayableAmounts[];
+    /**
+     * - Total amount for the invoice.
+     */
     total_amount?: any;
+    /**
+     * - Amounts deducted from the total,
+     * including any associated details.
+     */
     deducted_amounts?: any;
+    /**
+     * - Amounts that are payable for the invoice.
+     */
     payable_amounts?: InvoicePaymentOptionsResponsePayableAmounts[];
+    currency?: Currency;
 };
 /** @returns {InvoicePaymentOptionsResponse} */
 declare function InvoicePaymentOptionsResponse(): InvoicePaymentOptionsResponse;
 type InvoicePaymentOptionsResponse = {
+    /**
+     * - Reason for the response or any errors encountered.
+     */
     reason?: string;
-    data?: InvoicePaymentOptionsResponseData;
+    /**
+     * - List of data objects
+     * containing details about invoice payment options.
+     */
+    data?: InvoicePaymentOptionsResponseData[];
+    /**
+     * - Total amount payable for the invoices.
+     */
+    total_payable_amount?: number;
+    /**
+     * - Number of invoices included in the response.
+     */
+    invoice_count?: number;
+    /**
+     * - Indicates whether the request to retrieve
+     * invoice payment options was successful.
+     */
     success?: boolean;
 };
 /** @returns {PaymentDetail} */
 declare function PaymentDetail(): PaymentDetail;
 type PaymentDetail = {
+    /**
+     * - Name or label displayed for the payment detail.
+     */
     display_name?: string;
+    /**
+     * - Value associated with the payment detail (e.g.,
+     * amount, transaction ID).
+     */
     value?: string;
 };
 /** @returns {PaidInvoicePaymentDetail} */
 declare function PaidInvoicePaymentDetail(): PaidInvoicePaymentDetail;
 type PaidInvoicePaymentDetail = {
+    /**
+     * - List of payment details for
+     * the invoice.
+     */
     payment_details?: PaymentDetail[];
+    /**
+     * - Date when the payment was made.
+     */
     date_of_payment?: string;
+    /**
+     * - Amount paid towards the invoice.
+     */
     amount?: number;
 };
 /** @returns {InvoicePaymentDetailsResponseData} */
 declare function InvoicePaymentDetailsResponseData(): InvoicePaymentDetailsResponseData;
 type InvoicePaymentDetailsResponseData = {
+    /**
+     * - List
+     * of details for paid invoices.
+     */
     paid_invoice_payment_details?: PaidInvoicePaymentDetail[];
+    /**
+     * - Details of any failed
+     * payment attempts for the invoices.
+     */
     failed_attempts_details?: any[];
 };
 /** @returns {InvoicePaymentDetailsResponse} */
 declare function InvoicePaymentDetailsResponse(): InvoicePaymentDetailsResponse;
 type InvoicePaymentDetailsResponse = {
+    /**
+     * - Reason for the response or any errors encountered.
+     */
     reason?: string;
     data?: InvoicePaymentDetailsResponseData;
+    /**
+     * - Indicates whether the request to retrieve
+     * invoice payment details was successful.
+     */
     success?: boolean;
+    /**
+     * - Indicates whether payment
+     * details are visible or hidden in the response.
+     */
     payment_details_visible?: boolean;
 };
 /** @returns {InvoiceActivityLogsResponseData} */
 declare function InvoiceActivityLogsResponseData(): InvoiceActivityLogsResponseData;
 type InvoiceActivityLogsResponseData = {
+    /**
+     * - Identifier of the user or system that
+     * performed the activity.
+     */
     performed_by?: string;
+    /**
+     * - Status of the activity (e.g., 'Completed', 'Pending').
+     */
     status?: string;
+    /**
+     * - Reason for the activity status or any related notes.
+     */
     reason?: string;
+    /**
+     * - Indicates whether the activity issue is resolved.
+     */
     is_resolved?: boolean;
+    /**
+     * - Number of retry attempts made for the activity.
+     */
     retry_attempts?: number;
+    /**
+     * - Maximum number of retry attempts
+     * allowed for the activity.
+     */
     max_retry_attempts?: number;
 };
 /** @returns {InvoiceActivityLogsResponse} */
 declare function InvoiceActivityLogsResponse(): InvoiceActivityLogsResponse;
 type InvoiceActivityLogsResponse = {
+    /**
+     * - List of activity logs
+     * related to invoices.
+     */
     data?: InvoiceActivityLogsResponseData[];
 };
 /** @returns {InvoiceActivityLogError} */
 declare function InvoiceActivityLogError(): InvoiceActivityLogError;
 type InvoiceActivityLogError = {
+    /**
+     * - Reason for the error or issue encountered with
+     * the invoice activity logs.
+     */
     reason?: string;
 };
 /** @returns {UnlockCreditNoteRequestData} */
 declare function UnlockCreditNoteRequestData(): UnlockCreditNoteRequestData;
 type UnlockCreditNoteRequestData = {
+    /**
+     * - The unique identifier for the seller.
+     */
     seller_id?: string;
+    /**
+     * - A list of credit notes that are locked.
+     */
     locked_credit_notes?: string[];
+    /**
+     * - The reason for unlocking the credit notes.
+     */
     unlock_reason?: string;
+    /**
+     * - Additional details or comments about the
+     * unlock request.
+     */
     description?: string;
 };
 /** @returns {UnlockCreditNoteReq} */
@@ -1626,12 +2869,22 @@ type UnlockCreditNoteReq = {
 /** @returns {UnlockCreditNoteResponseData} */
 declare function UnlockCreditNoteResponseData(): UnlockCreditNoteResponseData;
 type UnlockCreditNoteResponseData = {
+    /**
+     * - Indicates whether the credit note is unlocked.
+     */
     is_cn_unlocked?: boolean;
+    /**
+     * - The current status of the each credit notes.
+     */
     status?: string;
 };
 /** @returns {UnlockCreditNoteResponse} */
 declare function UnlockCreditNoteResponse(): UnlockCreditNoteResponse;
 type UnlockCreditNoteResponse = {
+    /**
+     * - Indicates whether the credit note unlock
+     * request was successful.
+     */
     success?: boolean;
     data?: UnlockCreditNoteResponseData;
 };