Alignment issues in rendering model

[whoareyoukid]

Q&A (please complete the following information)

• OS: macOS
• Browser: chrome
• Version: 135.0.7049.114
• Method of installation: npm
• Swagger-UI version: 5.20.5
• Swagger/OpenAPI version: Swagger 2.0

Content & configuration

Example Swagger/OpenAPI definition:

{
  "x-sap-shortText": "Manages your payment request digests",
  "swagger": "2.0",
  "host": "hostname",
  "basePath": "/concur/api/v3.0",
  "schemes": [
    "https"
  ],
  "produces": [
    "application/json",
    "application/xml"
  ],
  "consumes": [
    "application/json",
    "application/xml"
  ],
  "info": {
    "title": "Payment Request Digest",
    "description": "A payment request digest is a collection of payment requests to invoice vendors. This API provides methods to view all payment requests corresponding to search parameters, or view a payment request digest by ID.",
    "version": "3.0"
  },
  "externalDocs": {
    "description": "API Reference",
    "url": "https://developer.concur.com/api-reference/invoice/v3.payment-request-digest.html" 
  },
  "securityDefinitions": {
      "OAuth2": {
          "type": "oauth2",
          "description": "To use this API, you need to get OAuth client credentials (client ID, secret, and geolocation) from SAP Concur, and be authorized to use the relevant scope. Refer to the <a href=\"https://developer.concur.com/api-reference/authentication/getting-started.html\">full authentication information</a> for more information.",
          "tokenUrl": "https://us.api.concursolutions.com/oauth2/v0",
          "flow": "application"
      }
  },
  "security": [
      {
          "OAuth2": []
      }
  ],
  "tags": [
    {
      "name": "Resources",
      "description": ""
    }
  ],
  "paths": {
    "/invoice/paymentrequestdigests/{id}": {
      "get": {
        "tags": [
          "Resources"
        ],
        "summary": "Get the payment request digest based on ID. ",
        "description": "Returns the payment request digest based on ID. ",
        "parameters": [
          {
            "name": "id",
            "in": "path",
            "description": "The payment request ID",
            "required": true,
            "type": "string"
          }
        ],
        "responses": {
          "200": {
            "description": "Success",
            "schema": {
              "$ref": "#/definitions/PaymentRequestDigest"
            }
          },
          "400": {
            "description": "Bad Request",
            "schema": {
              "$ref": "#/definitions/Void"
            }
          }
        }
      }
    },
    "/invoice/paymentrequestdigests": {
      "get": {
        "tags": [
          "Resources"
        ],
        "summary": "Get all payment requests digests based on the search criteria.",
        "description": "Returns all payment requests digests based on the search criteria.",
        "parameters": [
          {
            "name": "offset",
            "in": "query",
            "description": "The start of the page offset.",
            "required": false,
            "type": "string"
          },
          {
            "name": "limit",
            "in": "query",
            "description": "The number of records to return (default 1000).",
            "required": false,
            "type": "integer",
            "format": "int32"
          },
          {
            "name": "approvalStatus",
            "in": "query",
            "description": "A code representing a Payment Request Approval Status. Use GET /invoice/localizeddata to get the available approval status codes.",
            "required": false,
            "type": "string"
          },
          {
            "name": "paymentStatus",
            "in": "query",
            "description": "A code representing a Payment Request Payment Status. Use GET /invoice/localizeddata to get the available payment status codes",
            "required": false,
            "type": "string"
          },
          {
            "name": "vendorInvoiceNumber",
            "in": "query",
            "description": "Vendor invoice number tied to invoice.",
            "required": false,
            "type": "string"
          },
          {
            "name": "createDateBefore",
            "in": "query",
            "description": "The payment request create date is before this date.Format: YYYY-MM-DD.",
            "required": false,
            "type": "string",
            "format": "date-time"
          },
          {
            "name": "createDateAfter",
            "in": "query",
            "description": "The payment request create date is after this date.Format: YYYY-MM-DD.",
            "required": false,
            "type": "string",
            "format": "date-time"
          },
          {
            "name": "userDefinedDateBefore",
            "in": "query",
            "description": "The payment request user defined date is before this date.Format: YYYY-MM-DD.",
            "required": false,
            "type": "string",
            "format": "date-time"
          },
          {
            "name": "userDefinedDateAfter",
            "in": "query",
            "description": "The payment request user defined date is after this date.Format: YYYY-MM-DD.",
            "required": false,
            "type": "string",
            "format": "date-time"
          },
          {
            "name": "submitDateBefore",
            "in": "query",
            "description": "The payment request submit date is before this date.Format: YYYY-MM-DD.",
            "required": false,
            "type": "string",
            "format": "date-time"
          },
          {
            "name": "submitDateAfter",
            "in": "query",
            "description": "The payment request submit date is after this date.Format: YYYY-MM-DD.",
            "required": false,
            "type": "string",
            "format": "date-time"
          },
          {
            "name": "paidDateBefore",
            "in": "query",
            "description": "The payment request paid date is before this date.Format: YYYY-MM-DD.",
            "required": false,
            "type": "string",
            "format": "date-time"
          },
          {
            "name": "paidDateAfter",
            "in": "query",
            "description": "The payment request paid date is after this date.Format: YYYY-MM-DD.",
            "required": false,
            "type": "string",
            "format": "date-time"
          }
        ],
        "responses": {
          "200": {
            "description": "Success",
            "schema": {
              "$ref": "#/definitions/PaymentRequestDigestCollection"
            }
          },
          "400": {
            "description": "Bad Request",
            "schema": {
              "$ref": "#/definitions/Void"
            }
          }
        }
      }
    }
  },
  "definitions": {
    "PaymentRequestDigest": {
      "properties": {
        "ApprovalStatusCode": {
          "type": "string",
          "description": "A code indicating the request's approval status."
        },
        "CreateDate": {
          "type": "string",
          "description": "The date the request was created."
        },
        "CurrencyCode": {
          "type": "string",
          "description": "The 3-letter ISO 4217 currency code for the request currency. Examples: USD - US dollars; BRL - Brazilian real; CAD - Canadian dollar; CHF - Swiss franc; EUR - Euro; GBO - Pound sterling; HKD - Hong Kong dollar; INR - Indian rupee; MXN - Mexican peso; NOK - Norwegian krone; SEK - Swedish krona."
        },
        "ID": {
          "type": "string",
          "description": "The unique identifier of the resource."
        },
        "InvoiceNumber": {
          "type": "string",
          "description": "The invoice number of the Payment Request."
        },
        "IsDeleted": {
          "type": "string",
          "description": "A true/false value which indicates whether the request has been deleted. (Deleted requests are retained in the system for historical purposes.)."
        },
        "OwnerLoginID": {
          "type": "string",
          "description": "The login ID of the Payment Request owner."
        },
        "OwnerName": {
          "type": "string",
          "description": "The name of the Payment Request owner."
        },
        "PaidDate": {
          "type": "string",
          "description": "The date when all journal entries in the request were integrated with or extracted to the financial system."
        },
        "PaymentRequestId": {
          "type": "string",
          "description": "The unique identifier of the Payment Request summarized in this digest."
        },
        "PaymentRequestUri": {
          "type": "string",
          "description": "The URI of the Payment Request summarized in this digest."
        },
        "PaymentStatusCode": {
          "type": "string",
          "description": "A code indicating the request's payment status."
        },
        "PurchaseOrderNumber": {
          "type": "string",
          "description": "The purchase order number for the purchase order associated with the invoice."
        },
        "Total": {
          "type": "string",
          "description": "The total amount of the request."
        },
        "URI": {
          "type": "string",
          "description": "The URI to the resource."
        },
        "UserDefinedDate": {
          "type": "string",
          "description": "The invoice date as assigned by the user."
        },
        "VendorName": {
          "type": "string",
          "description": "The name of the vendor."
        }
      }
    },
    "PaymentRequestDigestCollection": {
      "properties": {
        "Items": {
          "$ref": "#/definitions/PaymentRequestDigest"
        },
        "NextPage": {
          "type": "string",
          "description": "The URI of the next page of results, if any."
        },
        "PaymentRequestDigest": {
          "$ref": "#/definitions/PaymentRequestDigest"
        },
        "TotalCount": {
          "type": "integer",
          "format": "int32"
        }
      }
    },
    "Void": {
      "properties": {}
    }
  },
  "x-servers": [
    {
      "url": "https://us2.api.concursolutions.com/api/v3.0",
      "description": "Concur API EndPoint"
    }
  ]
}

Swagger-UI configuration options:

SwaggerUI({
        spec: apiSpec,
        dom_id: '#api-ui-container',
        defaultModelRendering: 'model',
        showExtensions: true,
        deepLinking: true,
        plugins: [DisableTryItOutPlugin],
      });

SwaggerUI({
      spec: apiSpec,
      dom_id: '#schema-ui-container',
      showExtensions: true,
      defaultModelRendering: 'model',
    });

Describe the bug you're encountering

There are alignment issues. The fields and the corresponding expand/ collapse buttons are not in the same line. This would cause confusion if there are too many fields.

Expected behavior

The field and the buttons/ fields must be aligned properly.