Add new underwriting check 'CASHED_IN_NOT_REPAID' with updated denial code enums

Summary

• Added a new underwriting check CASHED_IN_NOT_REPAID that detects when a borrower has received client payments but has not yet repaid Defacto.
• This check is part of the underwriting workflow and returns PENDING_USER_ACTION when triggered, with detailed traceability information.

Other changes

• Updated various enums related to denial reasons across multiple API models to reflect the new check and reordered denial codes accordingly. This includes updates in:
  • API Borrower status reason enums
  • API Credit Limit max amount details enums
  • API Invoice status reason enums
  • API Borrower Financial Product status reason enums
  • Eligibility Denial Reason codes enums
  • Loan API denial reason enums
  • Minimal Loan API denial reason enums

These updates essentially replace CCSF_TRANSACTION_DETECTED with CASHED_IN_NOT_REPAID and shift prior values to accommodate the new denial code without changing endpoint definitions.

Endpoints changed

• No endpoints were added, updated, or deleted in this release.