@erp-galoper/types 1.0.1647 → 1.0.1649

package/openapi.ts

@@ -19055,6 +19055,7 @@ export interface paths {
          *         - prepaidExpenseDoesNotExist
          *         - deferredExpenseShouldBeInCompanyCurrency
          *         - prepaidExpenseShouldBeInCompanyCurrency
+         *         - onlinePaymentsAccountDoesNotExist
          */
         post: operations["erp_settings_accountingsetting_views_create_default_subsidiary_account"];
         delete?: never;
@@ -41220,8 +41221,59 @@ export interface components {
             itemDifferences: components["schemas"]["ItemDifferenceSchema"][];
             totalDifferences: components["schemas"]["TotalDifferenceSchema"];
         };
+        /** AdvancedPaymentSharedSchema */
+        AdvancedPaymentSharedSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Serialnumber */
+            serialNumber: string;
+            approvalStatus: components["schemas"]["ApprovalValueChoices"];
+        };
+        /** DebitNoteSharedSchema */
+        DebitNoteSharedSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Serialnumber */
+            serialNumber: string;
+        };
+        /**
+         * DocumentStatusValue
+         * @enum {string}
+         */
+        DocumentStatusValue: "draft" | "posted" | "submitted" | "canceled" | "sent";
+        /**
+         * PaymentStatusChoices
+         * @enum {string}
+         */
+        PaymentStatusChoices: "Not Paid" | "Partially Paid" | "Paid";
+        /** PaymentVoucherSharedSchema */
+        PaymentVoucherSharedSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Serialnumber */
+            serialNumber: string;
+            approvalStatus: components["schemas"]["ApprovalValueChoices"];
+        };
         /** PurchaseInvoiceForReturnOrderReturnSchema */
         PurchaseInvoiceForReturnOrderReturnSchema: {
+            /**
+             * Datecreated
+             * Format: date-time
+             */
+            dateCreated: string;
+            /** Datemodified */
+            dateModified: string | null;
+            createdBy: components["schemas"]["RecordUserSchema"];
+            modifiedBy: components["schemas"]["RecordUserSchema"] | null;
             /**
              * Id
              * Format: uuid
@@ -41229,6 +41281,188 @@ export interface components {
             id: string;
             /** Serialnumber */
             serialNumber: string;
+            branch: components["schemas"]["BranchSummaryInfo"];
+            /**
+             * Date
+             * Format: date
+             */
+            date: string;
+            /** Referencenumber */
+            referenceNumber: string | null;
+            supplier: components["schemas"]["ChildSupplierSharedSchema"];
+            /**
+             * @description Purchase order ID, hit the purchase_order endpoint to get the list of purchase orders, filtered by the supplier
+             * @default []
+             */
+            purchaseOrder: components["schemas"]["PurchaseOrderSharedSchema"] | null;
+            requisition: components["schemas"]["DocumentCommonSchema"] | null;
+            purchaseQuotation: components["schemas"]["DocumentCommonSchema"] | null;
+            /**
+             * @description Advanced payment ID, to get advance payments use route /v1/purchase/advance-payments/?branchId=1&type=purchaseInvoice&supplier={supplier-id}
+             * @default []
+             */
+            advancePayment: components["schemas"]["AdvancedPaymentSharedSchema"] | null;
+            /**
+             * Goodsreceiptnote
+             * @description Goods receipt note ID, hit the goods_receipt_note endpoint to get the list of goods receipt notes, filtered by the supplier
+             * @default []
+             */
+            goodsReceiptNote: components["schemas"]["ReceiptNoteSharedSchema"][];
+            /**
+             * Paymentvouchers
+             * @default []
+             */
+            paymentVouchers: components["schemas"]["PaymentVoucherSharedSchema"][];
+            /**
+             * Debitnotes
+             * @default []
+             */
+            debitNotes: components["schemas"]["DebitNoteSharedSchema"][];
+            department?: components["schemas"]["DepartmentCommonSchema"] | null;
+            /** Attachments */
+            attachments: string[] | null;
+            /** Description */
+            description: string | null;
+            /** Notes */
+            notes: string | null;
+            paymentTerms: components["schemas"]["PaymentTermsEnumSchema"];
+            /** Duedate */
+            dueDate?: string | null;
+            status: components["schemas"]["DocumentStatusValue"];
+            approvalStatus: components["schemas"]["ApprovalChoices"];
+            paymentStatus: components["schemas"]["PaymentStatusChoices"];
+            receivingStatus: components["schemas"]["ReceivingStatusChoices"];
+            /** Usdrate */
+            usdRate: number;
+            /** Companyrate */
+            companyRate: number;
+            /**
+             * Subtotal
+             * @description This field represents gross subtotal
+             */
+            subTotal: number;
+            /**
+             * Usdsubtotal
+             * @description This field represents gross subtotal in secondary currency
+             */
+            usdSubTotal: number;
+            /**
+             * Companysubtotal
+             * @description This field represents gross subtotal in company currency
+             */
+            companySubTotal: number;
+            /**
+             * Discount
+             * @description This field represents overall discount in %
+             */
+            discount: number;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: number;
+            /**
+             * Usdnetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            usdNetSubtotal: number;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: number;
+            /**
+             * Discountedtotal
+             * @description This field represents net total after line discount and overall discount
+             */
+            discountedTotal: number;
+            /**
+             * Usddiscountedtotal
+             * @description This field represents net total after line discount and overall discount in secondary currency
+             */
+            usdDiscountedTotal: number;
+            /**
+             * Companydiscountedtotal
+             * @description This field represents net total after line discount and overall discount in company currency
+             */
+            companyDiscountedTotal: number;
+            /** Taxamount */
+            taxAmount: number;
+            /** Companytaxamount */
+            companyTaxAmount: number;
+            /** Usdtaxamount */
+            usdTaxAmount: number;
+            /**
+             * Total
+             * @description This field represents grand total
+             */
+            total: number;
+            /**
+             * Usdtotal
+             * @description This field represents grand total in secondary currency
+             */
+            usdTotal: number;
+            /**
+             * Companytotal
+             * @description This field represents grand total in company currency
+             */
+            companyTotal: number;
+            /** Candelete */
+            canDelete: boolean;
+            /** Canconvert */
+            canConvert: boolean;
+            warehouse: components["schemas"]["WarehouseSummaryInfo"] | null;
+            /** @description visible when supplier is not resident */
+            tax: components["schemas"]["TaxSharedSchema"] | null;
+            /**
+             * Taxbreakdown
+             * @description Aggregated tax amounts breakdown
+             * @default []
+             */
+            taxBreakdown: components["schemas"]["TaxBreakdownSchema"][];
+            /**
+             * Discountamount
+             * @description Header-level discount amount (after line discounts)
+             */
+            discountAmount?: string | null;
+            /**
+             * Usddiscountamount
+             * @description Discount amount in secondary currency
+             */
+            usdDiscountAmount?: string | null;
+            /**
+             * Companydiscountamount
+             * @description Discount amount in company currency
+             */
+            companyDiscountAmount?: string | null;
+            /**
+             * Linediscountamount
+             * @description Total line item discount amount
+             */
+            lineDiscountAmount?: string | null;
+            /**
+             * Usdlinediscountamount
+             * @description Total line item discount amount in secondary currency
+             */
+            usdLineDiscountAmount?: string | null;
+            /**
+             * Companylinediscountamount
+             * @description Total line item discount amount in company currency
+             */
+            companyLineDiscountAmount?: string | null;
+            /**
+             * Remaining
+             * @description - this field is number
+             */
+            remaining?: string | null;
+            /** Linkeddocuments */
+            linkedDocuments?: {
+                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
+            }[];
+            /** @description visible when project module is active */
+            project: components["schemas"]["ProjectSummaryInfo"] | null;
+            /** Items */
+            items: components["schemas"]["PurchaseInvoiceItemsGetSchema"][];
             /**
              * Purchaseinvoiceitem
              * Format: uuid
@@ -41236,6 +41470,103 @@ export interface components {
              */
             purchaseInvoiceItem: string;
         };
+        /** PurchaseInvoiceItemsGetSchema */
+        PurchaseInvoiceItemsGetSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            item: components["schemas"]["ItemSchema"] | null;
+            /** Itemname */
+            itemName: string | null;
+            itemType: components["schemas"]["NonInventoryItemType"] | null;
+            /** Description */
+            description: string | null;
+            /** Quantity */
+            quantity: number;
+            unitOfMeasurement: components["schemas"]["UnitOfMeasureSummaryInfo"] | null;
+            /** Unitprice */
+            unitPrice: number;
+            itemPackage: components["schemas"]["ItemPackageSummarySchema"] | null;
+            /**
+             * Includetaxinunitprice
+             * @description If true, the unit price includes tax and will be extracted to calculate the base price
+             * @default false
+             */
+            includeTaxInUnitPrice: boolean;
+            /** Discount */
+            discount: number;
+            /** Taxes */
+            taxes: components["schemas"]["TaxSchema"][];
+            /**
+             * Subtotal
+             * @description This field represents gross subtotal
+             */
+            subTotal: number;
+            /**
+             * Usdsubtotal
+             * @description This field represents gross subtotal in secondary currency
+             */
+            usdSubTotal: number;
+            /**
+             * Companysubtotal
+             * @description This field represents gross subtotal in company currency
+             */
+            companySubTotal: number;
+            /**
+             * Discountedtotal
+             * @description This field represents net subtotal after discount
+             */
+            discountedTotal: number;
+            /**
+             * Usddiscountedtotal
+             * @description This field represents discounted_total in secondary currency
+             */
+            usdDiscountedTotal: number;
+            /**
+             * Companydiscountedtotal
+             * @description This field represents discounted_total in company currency
+             */
+            companyDiscountedTotal: number;
+            /** Taxamount */
+            taxAmount: number;
+            /** Usdtaxamount */
+            usdTaxAmount: number;
+            /** Companytaxamount */
+            companyTaxAmount: number;
+            /**
+             * Total
+             * @description This field represents grand total
+             */
+            total: number;
+            /**
+             * Usdtotal
+             * @description This field represents grand total in secondary currency
+             */
+            usdTotal: number;
+            /**
+             * Companytotal
+             * @description This field represents grand total in company currency
+             */
+            companyTotal: number;
+            /** Quantityreceived */
+            quantityReceived?: number;
+            /** Quantityreturnedorder */
+            quantityReturnedOrder?: number;
+            /** Quantityreturnedinvoice */
+            quantityReturnedInvoice?: number;
+        };
+        /** PurchaseOrderSharedSchema */
+        PurchaseOrderSharedSchema: {
+            /**
+             * Id
+             * Format: uuid
+             */
+            id: string;
+            /** Serialnumber */
+            serialNumber: string;
+        };
         /** PurchaseReturnOrderItemsSchema */
         PurchaseReturnOrderItemsSchema: {
             /**
@@ -41455,6 +41786,11 @@ export interface components {
              */
             items: components["schemas"]["PurchaseReturnOrderItemsSchema"][];
         };
+        /**
+         * ReceivingStatusChoices
+         * @enum {string}
+         */
+        ReceivingStatusChoices: "Not Received" | "Partially Received" | "received";
         /** CreateUpdatePurchaseReturnOrderItemsSchema */
         CreateUpdatePurchaseReturnOrderItemsSchema: {
             /**
@@ -41768,48 +42104,6 @@ export interface components {
          * @enum {string}
          */
         TypeSchema: "default" | "creditNote" | "paymentVoucher";
-        /** AdvancedPaymentSharedSchema */
-        AdvancedPaymentSharedSchema: {
-            /**
-             * Id
-             * Format: uuid
-             */
-            id: string;
-            /** Serialnumber */
-            serialNumber: string;
-            approvalStatus: components["schemas"]["ApprovalValueChoices"];
-        };
-        /** DebitNoteSharedSchema */
-        DebitNoteSharedSchema: {
-            /**
-             * Id
-             * Format: uuid
-             */
-            id: string;
-            /** Serialnumber */
-            serialNumber: string;
-        };
-        /**
-         * DocumentStatusValue
-         * @enum {string}
-         */
-        DocumentStatusValue: "draft" | "posted" | "submitted" | "canceled" | "sent";
-        /**
-         * PaymentStatusChoices
-         * @enum {string}
-         */
-        PaymentStatusChoices: "Not Paid" | "Partially Paid" | "Paid";
-        /** PaymentVoucherSharedSchema */
-        PaymentVoucherSharedSchema: {
-            /**
-             * Id
-             * Format: uuid
-             */
-            id: string;
-            /** Serialnumber */
-            serialNumber: string;
-            approvalStatus: components["schemas"]["ApprovalValueChoices"];
-        };
         /** PurchaseInvoiceDetailSchema */
         PurchaseInvoiceDetailSchema: {
             /**
@@ -42011,114 +42305,12 @@ export interface components {
             /** Items */
             items: components["schemas"]["PurchaseInvoiceItemsGetSchema"][];
         };
-        /** PurchaseInvoiceItemsGetSchema */
-        PurchaseInvoiceItemsGetSchema: {
-            /**
-             * Id
-             * Format: uuid
-             */
-            id: string;
-            item: components["schemas"]["ItemMinimalSchema"] | null;
-            /** Itemname */
-            itemName: string | null;
-            itemType: components["schemas"]["NonInventoryItemType"] | null;
-            /** Description */
-            description: string | null;
-            /** Quantity */
-            quantity: number;
-            unitOfMeasurement: components["schemas"]["UnitOfMeasureSummaryInfo"] | null;
-            /** Unitprice */
-            unitPrice: number;
-            itemPackage: components["schemas"]["ItemPackageSummarySchema"] | null;
-            /**
-             * Includetaxinunitprice
-             * @description If true, the unit price includes tax and will be extracted to calculate the base price
-             * @default false
-             */
-            includeTaxInUnitPrice: boolean;
-            /** Discount */
-            discount: number;
-            /** Taxes */
-            taxes: components["schemas"]["TaxSchema"][];
-            /**
-             * Subtotal
-             * @description This field represents gross subtotal
-             */
-            subTotal: number;
-            /**
-             * Usdsubtotal
-             * @description This field represents gross subtotal in secondary currency
-             */
-            usdSubTotal: number;
-            /**
-             * Companysubtotal
-             * @description This field represents gross subtotal in company currency
-             */
-            companySubTotal: number;
-            /**
-             * Discountedtotal
-             * @description This field represents net subtotal after discount
-             */
-            discountedTotal: number;
-            /**
-             * Usddiscountedtotal
-             * @description This field represents discounted_total in secondary currency
-             */
-            usdDiscountedTotal: number;
-            /**
-             * Companydiscountedtotal
-             * @description This field represents discounted_total in company currency
-             */
-            companyDiscountedTotal: number;
-            /** Taxamount */
-            taxAmount: number;
-            /** Usdtaxamount */
-            usdTaxAmount: number;
-            /** Companytaxamount */
-            companyTaxAmount: number;
-            /**
-             * Total
-             * @description This field represents grand total
-             */
-            total: number;
-            /**
-             * Usdtotal
-             * @description This field represents grand total in secondary currency
-             */
-            usdTotal: number;
-            /**
-             * Companytotal
-             * @description This field represents grand total in company currency
-             */
-            companyTotal: number;
-            /** Quantityreceived */
-            quantityReceived?: number;
-            /** Quantityreturnedorder */
-            quantityReturnedOrder?: number;
-            /** Quantityreturnedinvoice */
-            quantityReturnedInvoice?: number;
-        };
         /** PurchaseInvoiceListResponse */
         PurchaseInvoiceListResponse: {
             info: components["schemas"]["PageInfoSchema"];
             /** Results */
             results: components["schemas"]["PurchaseInvoiceDetailSchema"][];
         };
-        /** PurchaseOrderSharedSchema */
-        PurchaseOrderSharedSchema: {
-            /**
-             * Id
-             * Format: uuid
-             */
-            id: string;
-            /** Serialnumber */
-            serialNumber: string;
-        };
-        /**
-         * ReceivingStatusChoices
-         * @enum {string}
-         */
-        ReceivingStatusChoices: "Not Received" | "Partially Received" | "received";
         /** PurchaseInvoiceWithEntriesSchema */
         PurchaseInvoiceWithEntriesSchema: {
             /**
@@ -43238,6 +43430,15 @@ export interface components {
         };
         /** PurchaseInvoiceForReturnInvoiceReturnSchema */
         PurchaseInvoiceForReturnInvoiceReturnSchema: {
+            /**
+             * Datecreated
+             * Format: date-time
+             */
+            dateCreated: string;
+            /** Datemodified */
+            dateModified: string | null;
+            createdBy: components["schemas"]["RecordUserSchema"];
+            modifiedBy: components["schemas"]["RecordUserSchema"] | null;
             /**
              * Id
              * Format: uuid
@@ -43245,6 +43446,188 @@ export interface components {
             id: string;
             /** Serialnumber */
             serialNumber: string;
+            branch: components["schemas"]["BranchSummaryInfo"];
+            /**
+             * Date
+             * Format: date
+             */
+            date: string;
+            /** Referencenumber */
+            referenceNumber: string | null;
+            supplier: components["schemas"]["ChildSupplierSharedSchema"];
+            /**
+             * @description Purchase order ID, hit the purchase_order endpoint to get the list of purchase orders, filtered by the supplier
+             * @default []
+             */
+            purchaseOrder: components["schemas"]["PurchaseOrderSharedSchema"] | null;
+            requisition: components["schemas"]["DocumentCommonSchema"] | null;
+            purchaseQuotation: components["schemas"]["DocumentCommonSchema"] | null;
+            /**
+             * @description Advanced payment ID, to get advance payments use route /v1/purchase/advance-payments/?branchId=1&type=purchaseInvoice&supplier={supplier-id}
+             * @default []
+             */
+            advancePayment: components["schemas"]["AdvancedPaymentSharedSchema"] | null;
+            /**
+             * Goodsreceiptnote
+             * @description Goods receipt note ID, hit the goods_receipt_note endpoint to get the list of goods receipt notes, filtered by the supplier
+             * @default []
+             */
+            goodsReceiptNote: components["schemas"]["ReceiptNoteSharedSchema"][];
+            /**
+             * Paymentvouchers
+             * @default []
+             */
+            paymentVouchers: components["schemas"]["PaymentVoucherSharedSchema"][];
+            /**
+             * Debitnotes
+             * @default []
+             */
+            debitNotes: components["schemas"]["DebitNoteSharedSchema"][];
+            department?: components["schemas"]["DepartmentCommonSchema"] | null;
+            /** Attachments */
+            attachments: string[] | null;
+            /** Description */
+            description: string | null;
+            /** Notes */
+            notes: string | null;
+            paymentTerms: components["schemas"]["PaymentTermsEnumSchema"];
+            /** Duedate */
+            dueDate?: string | null;
+            status: components["schemas"]["DocumentStatusValue"];
+            approvalStatus: components["schemas"]["ApprovalChoices"];
+            paymentStatus: components["schemas"]["PaymentStatusChoices"];
+            receivingStatus: components["schemas"]["ReceivingStatusChoices"];
+            /** Usdrate */
+            usdRate: number;
+            /** Companyrate */
+            companyRate: number;
+            /**
+             * Subtotal
+             * @description This field represents gross subtotal
+             */
+            subTotal: number;
+            /**
+             * Usdsubtotal
+             * @description This field represents gross subtotal in secondary currency
+             */
+            usdSubTotal: number;
+            /**
+             * Companysubtotal
+             * @description This field represents gross subtotal in company currency
+             */
+            companySubTotal: number;
+            /**
+             * Discount
+             * @description This field represents overall discount in %
+             */
+            discount: number;
+            /**
+             * Netsubtotal
+             * @description This field is a number representing net subtotal (subtotal - line discount)
+             */
+            netSubtotal: number;
+            /**
+             * Usdnetsubtotal
+             * @description This field is a number representing net subtotal in secondary currency
+             */
+            usdNetSubtotal: number;
+            /**
+             * Companynetsubtotal
+             * @description This field is a number representing net subtotal in company currency
+             */
+            companyNetSubtotal: number;
+            /**
+             * Discountedtotal
+             * @description This field represents net total after line discount and overall discount
+             */
+            discountedTotal: number;
+            /**
+             * Usddiscountedtotal
+             * @description This field represents net total after line discount and overall discount in secondary currency
+             */
+            usdDiscountedTotal: number;
+            /**
+             * Companydiscountedtotal
+             * @description This field represents net total after line discount and overall discount in company currency
+             */
+            companyDiscountedTotal: number;
+            /** Taxamount */
+            taxAmount: number;
+            /** Companytaxamount */
+            companyTaxAmount: number;
+            /** Usdtaxamount */
+            usdTaxAmount: number;
+            /**
+             * Total
+             * @description This field represents grand total
+             */
+            total: number;
+            /**
+             * Usdtotal
+             * @description This field represents grand total in secondary currency
+             */
+            usdTotal: number;
+            /**
+             * Companytotal
+             * @description This field represents grand total in company currency
+             */
+            companyTotal: number;
+            /** Candelete */
+            canDelete: boolean;
+            /** Canconvert */
+            canConvert: boolean;
+            warehouse: components["schemas"]["WarehouseSummaryInfo"] | null;
+            /** @description visible when supplier is not resident */
+            tax: components["schemas"]["TaxSharedSchema"] | null;
+            /**
+             * Taxbreakdown
+             * @description Aggregated tax amounts breakdown
+             * @default []
+             */
+            taxBreakdown: components["schemas"]["TaxBreakdownSchema"][];
+            /**
+             * Discountamount
+             * @description Header-level discount amount (after line discounts)
+             */
+            discountAmount?: string | null;
+            /**
+             * Usddiscountamount
+             * @description Discount amount in secondary currency
+             */
+            usdDiscountAmount?: string | null;
+            /**
+             * Companydiscountamount
+             * @description Discount amount in company currency
+             */
+            companyDiscountAmount?: string | null;
+            /**
+             * Linediscountamount
+             * @description Total line item discount amount
+             */
+            lineDiscountAmount?: string | null;
+            /**
+             * Usdlinediscountamount
+             * @description Total line item discount amount in secondary currency
+             */
+            usdLineDiscountAmount?: string | null;
+            /**
+             * Companylinediscountamount
+             * @description Total line item discount amount in company currency
+             */
+            companyLineDiscountAmount?: string | null;
+            /**
+             * Remaining
+             * @description - this field is number
+             */
+            remaining?: string | null;
+            /** Linkeddocuments */
+            linkedDocuments?: {
+                [key: string]: components["schemas"]["LinkedDocumentsSchema"];
+            }[];
+            /** @description visible when project module is active */
+            project: components["schemas"]["ProjectSummaryInfo"] | null;
+            /** Items */
+            items: components["schemas"]["PurchaseInvoiceItemsGetSchema"][];
             /**
              * Purchaseinvoiceitem
              * Format: uuid
@@ -55240,6 +55623,8 @@ export interface components {
             negativeEarningAccount: components["schemas"]["AccountSummaryInfo"] | null;
             positiveCumulativeEarningAccount: components["schemas"]["AccountSummaryInfo"] | null;
             negativeCumulativeEarningAccount: components["schemas"]["AccountSummaryInfo"] | null;
+            /** @description visible when online store is enabled in galoper settings */
+            onlinePaymentsAccount: components["schemas"]["AccountSummaryInfo"] | null;
         };
         /** DefaultSubsidiaryAccountResponse */
         DefaultSubsidiaryAccountResponse: {
@@ -55301,6 +55686,13 @@ export interface components {
              *             - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=defaultSubsidiaryAccounts&isActive=True
              */
             negativeCumulativeEarningAccount?: number;
+            /**
+             * Onlinepaymentsaccount
+             * @description - online payments account id
+             *             - visible when online store is enabled in galoper settings
+             *             - get accounts from route /api/v1/chart_of_account/?branchId={branch-id}&type=detail&isActive=True
+             */
+            onlinePaymentsAccount?: number;
         };
         /**
          * SalesCreditNoteAppliesOn

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@erp-galoper/types",
-  "version": "1.0.1647",
+  "version": "1.0.1649",
   "main": "openapi.ts",
   "types": "openapi.ts",
   "files": ["openapi.ts"],