backend/_build_request.json

{"graph_schema": {"nodes": [{"label": "Customer", "source_entity": "business_partners", "properties": {"businessPartner": "object", "customer": "object", "businessPartnerCategory": "object", "businessPartnerFullName": "object", "businessPartnerGrouping": "object", "businessPartnerName": "object", "correspondenceLanguage": "object", "createdByUser": "object", "creationDate": "object", "creationTime": "object", "firstName": "object", "formOfAddress": "object", "industry": "object", "lastChangeDate": "object", "lastName": "object", "organizationBpName1": "object", "organizationBpName2": "object", "businessPartnerIsBlocked": "bool", "isMarkedForArchiving": "bool"}, "id_field": "businessPartner"}, {"label": "SalesOrder", "source_entity": "sales_order_headers", "properties": {"salesOrder": "object", "salesOrderType": "object", "salesOrganization": "object", "distributionChannel": "object", "organizationDivision": "object", "salesGroup": "object", "salesOffice": "object", "soldToParty": "object", "creationDate": "object", "createdByUser": "object", "lastChangeDateTime": "object", "totalNetAmount": "object", "overallDeliveryStatus": "object", "overallOrdReltdBillgStatus": "object", "transactionCurrency": "object", "requestedDeliveryDate": "object", "customerPaymentTerms": "object"}, "id_field": "salesOrder"}, {"label": "Product", "source_entity": "products", "properties": {"product": "object", "productType": "object", "creationDate": "object", "lastChangeDate": "object", "isMarkedForDeletion": "bool", "grossWeight": "object", "weightUnit": "object", "netWeight": "object", "productGroup": "object", "baseUnit": "object", "division": "object", "industrySector": "object"}, "id_field": "product"}, {"label": "Plant", "source_entity": "plants", "properties": {"plant": "object", "plantName": "object", "valuationArea": "object", "factoryCalendar": "object", "salesOrganization": "object", "plantCategory": "object", "language": "object"}, "id_field": "plant"}, {"label": "Delivery", "source_entity": "outbound_delivery_headers", "properties": {"deliveryDocument": "object", "actualGoodsMovementDate": "object", "creationDate": "object", "deliveryBlockReason": "object", "headerBillingBlockReason": "object", "lastChangeDate": "object", "overallGoodsMovementStatus": "object", "overallPickingStatus": "object", "shippingPoint": "object"}, "id_field": "deliveryDocument"}, {"label": "Invoice", "source_entity": "billing_document_headers", "properties": {"billingDocument": "object", "billingDocumentType": "object", "creationDate": "object", "billingDocumentDate": "object", "billingDocumentIsCancelled": "bool", "cancelledBillingDocument": "object", "totalNetAmount": "object", "transactionCurrency": "object", "companyCode": "object", "fiscalYear": "object", "accountingDocument": "object", "soldToParty": "object"}, "id_field": "billingDocument"}, {"label": "JournalEntry", "source_entity": "journal_entry_items_accounts_receivable", "properties": {"companyCode": "object", "fiscalYear": "object", "accountingDocument": "object", "accountingDocumentItem": "object", "glAccount": "object", "referenceDocument": "object", "profitCenter": "object", "transactionCurrency": "object", "amountInTransactionCurrency": "object", "postingDate": "object", "documentDate": "object", "accountingDocumentType": "object", "customer": "object", "financialAccountType": "object", "clearingDate": "object", "clearingAccountingDocument": "object"}, "id_field": "accountingDocument"}, {"label": "Payment", "source_entity": "payments_accounts_receivable", "properties": {"companyCode": "object", "fiscalYear": "object", "accountingDocument": "object", "accountingDocumentItem": "object", "clearingDate": "object", "clearingAccountingDocument": "object", "amountInTransactionCurrency": "object", "transactionCurrency": "object", "customer": "object", "invoiceReference": "object", "postingDate": "object", "glAccount": "object", "profitCenter": "object"}, "id_field": "accountingDocument"}], "edges": [{"type": "PLACED_ORDER", "from_node": "Customer", "to_node": "SalesOrder", "join_on": ["businessPartner", "soldToParty"]}, {"type": "BILLED_TO", "from_node": "Invoice", "to_node": "Customer", "join_on": ["soldToParty", "businessPartner"]}, {"type": "GENERATES", "from_node": "Invoice", "to_node": "JournalEntry", "join_on": ["accountingDocument", "accountingDocument"]}, {"type": "CLEARED_BY", "from_node": "JournalEntry", "to_node": "Payment", "join_on": ["clearingAccountingDocument", "accountingDocument"]}, {"type": "PAID_BY", "from_node": "Payment", "to_node": "Customer", "join_on": ["customer", "businessPartner"]}, {"type": "CONTAINS", "from_node": "SalesOrder", "to_node": "Product", "join_on": ["salesOrder", "product"], "source_entity": "sales_order_items", "bridge_target_field": "material", "rel_properties": ["salesOrderItem", "requestedQuantity", "requestedQuantityUnit", "netAmount", "materialGroup"]}, {"type": "PRODUCED_AT", "from_node": "SalesOrder", "to_node": "Plant", "join_on": ["salesOrder", "plant"], "source_entity": "sales_order_items", "bridge_target_field": "productionPlant", "rel_properties": ["storageLocation"]}, {"type": "FULFILLS", "from_node": "Delivery", "to_node": "SalesOrder", "join_on": ["deliveryDocument", "salesOrder"], "source_entity": "outbound_delivery_items", "bridge_target_field": "referenceSdDocument", "rel_properties": ["deliveryDocumentItem", "actualDeliveryQuantity", "deliveryQuantityUnit"]}, {"type": "SHIPS_FROM", "from_node": "Delivery", "to_node": "Plant", "join_on": ["deliveryDocument", "plant"], "source_entity": "outbound_delivery_items", "bridge_target_field": "plant", "rel_properties": ["storageLocation"]}, {"type": "INVOICES", "from_node": "Invoice", "to_node": "Product", "join_on": ["billingDocument", "product"], "source_entity": "billing_document_items", "bridge_target_field": "material", "rel_properties": ["billingDocumentItem", "billingQuantity", "billingQuantityUnit", "netAmount"]}, {"type": "BILLS", "from_node": "Invoice", "to_node": "Delivery", "join_on": ["billingDocument", "deliveryDocument"], "source_entity": "billing_document_items", "bridge_target_field": "referenceSdDocument", "rel_properties": ["billingDocumentItem"]}]}, "clear_existing": true}