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docs: generate OAS manually for 2.7.0 (#12158)

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* original changes

* changes

* fixes for delete operations

* generate oas
This commit is contained in:
Shahed Nasser
2025-04-11 16:41:39 +03:00
committed by GitHub
parent f8023f419e
commit cd66cdd2bb
1028 changed files with 29859 additions and 286 deletions
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www/utils/generated/oas-output/schemas/Order.ts
+78
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@@ -99,6 +99,80 @@
* summary:
* type: object
* description: The order's summary.
* properties:
* pending_difference:
* type: number
* title: pending_difference
* description: The remaining amount to be paid or refunded.
* current_order_total:
* type: number
* title: current_order_total
* description: The order's current total.
* original_order_total:
* type: number
* title: original_order_total
* description: The order's total before any changes.
* transaction_total:
* type: number
* title: transaction_total
* description: The total of the transactions (payments and refunds) made on the order.
* paid_total:
* type: number
* title: paid_total
* description: The total paid amount.
* refunded_total:
* type: number
* title: refunded_total
* description: The total refunded amount.
* credit_line_total:
* type: number
* title: credit_line_total
* description: The total credit line amount.
* accounting_total:
* type: number
* title: accounting_total
* description: The total amount for accounting purposes.
* raw_pending_difference:
* type: object
* description: The summary's raw pending difference.
* raw_current_order_total:
* type: object
* description: The summary's raw current order total.
* raw_original_order_total:
* type: object
* description: The summary's raw original order total.
* raw_transaction_total:
* type: object
* description: The summary's raw transaction total.
* raw_paid_total:
* type: object
* description: The summary's raw paid total.
* raw_refunded_total:
* type: object
* description: The summary's raw refunded total.
* raw_credit_line_total:
* type: object
* description: The summary's raw credit line total.
* raw_accounting_total:
* type: object
* description: The summary's raw accounting total.
* required:
* - pending_difference
* - current_order_total
* - original_order_total
* - transaction_total
* - paid_total
* - refunded_total
* - credit_line_total
* - accounting_total
* - raw_pending_difference
* - raw_current_order_total
* - raw_original_order_total
* - raw_transaction_total
* - raw_paid_total
* - raw_refunded_total
* - raw_credit_line_total
* - raw_accounting_total
* metadata:
* type: object
* description: The order's metadata, can hold custom key-value pairs.
@@ -218,6 +292,10 @@
* description: The order's credit lines, useful to add additional payment amounts for an order.
* items:
* $ref: "#/components/schemas/OrderCreditLine"
* is_draft_order:
* type: boolean
* title: is_draft_order
* description: Whether the order is a draft order.
*
*/