Spaces:
Sleeping
Sleeping
| { | |
| "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", | |
| "productOldId": "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"] | |
| } | |
| ] | |
| } | |