{
  "checkMaterialAvailability": [
    "material",
    "plant",
    "storageLocation",
    "unit",
    "requestedDate",
    "requestedQuantity",
    "confirmedDate",
    "confirmedQuantity",
    "availableQuantityAtPlant",
    "availabilityStatus",
    "endLeadTimeDate"
  ],
  "getPurchaseOrderDetail": [
    "purchaseOrder",
    "companyCode",
    "vendor",
    "currency",
    "itemNumber",
    "shortText",
    "material",
    "plant",
    "quantity",
    "orderUnit",
    "netPrice",
    "earliestScheduledDeliveryDate",
    "latestScheduledDeliveryDate",
    "scheduledQuantity",
    "committedDate",
    "committedQuantity",
    "latestSupplierConfirmedDate",
    "supplierConfirmedQuantity",
    "lastGoodsReceiptDate",
    "lastInvoiceReceiptDate",
    "receivedQuantity",
    "invoicedQuantity",
    "openDeliveryQuantity",
    "openInvoiceQuantity",
    "deliveryStatus",
    "invoiceStatus"
  ],
  "listIncomingInvoices": [
    "invoiceDocument",
    "fiscalYear",
    "vendor",
    "companyCode",
    "documentDate",
    "postingDate",
    "grossAmount",
    "currency",
    "reference",
    "referenceLong",
    "invoiceStatus"
  ],
  "getIncomingInvoiceDetail": [
    "invoiceDocument",
    "fiscalYear",
    "companyCode",
    "documentDate",
    "postingDate",
    "reference",
    "referenceLong",
    "grossAmount",
    "currency",
    "paymentTerms",
    "baselineDate",
    "netTermsDays",
    "paymentBlock",
    "invoiceStatus",
    "invoiceItem",
    "purchaseOrder",
    "purchaseOrderItem",
    "itemAmount",
    "quantity",
    "purchaseOrderUnit",
    "itemText",
    "finalInvoice"
  ],
  "detectPotentialDuplicateInvoices": [
    "invoiceDocument",
    "fiscalYear",
    "vendor",
    "companyCode",
    "documentDate",
    "postingDate",
    "grossAmount",
    "currency",
    "reference",
    "referenceLong",
    "invoiceStatus",
    "potentialDuplicate",
    "matchScore",
    "matchReasons",
    "amountDifference"
  ],
  "getVendorOpenItems": [
    "vendor",
    "companyCode",
    "fiscalYear",
    "documentNumber",
    "itemNumber",
    "documentDate",
    "postingDate",
    "baselineDate",
    "dueDate",
    "daysOverdue",
    "overdue",
    "currency",
    "documentAmount",
    "openAmount",
    "reference",
    "itemText",
    "paymentTerms",
    "paymentBlock",
    "dunningLevel"
  ],
  "getCustomerOpenItems": [
    "customer",
    "companyCode",
    "fiscalYear",
    "documentNumber",
    "itemNumber",
    "documentDate",
    "postingDate",
    "baselineDate",
    "dueDate",
    "daysOverdue",
    "overdue",
    "currency",
    "documentAmount",
    "openAmount",
    "reference",
    "itemText",
    "paymentTerms",
    "paymentBlock",
    "dunningLevel"
  ],
  "summarizeOverdueItems": [
    "accountType",
    "account",
    "companyCode",
    "keyDate",
    "currency",
    "openItemCount",
    "overdueItemCount",
    "totalOpenAmount",
    "overdueAmount",
    "currentAmount",
    "overdue1To30Amount",
    "overdue31To60Amount",
    "overdue61To90Amount",
    "overdueOver90Amount"
  ],
  "getVendorDetail": [
    "vendor",
    "name",
    "name2",
    "city",
    "postalCode",
    "region",
    "country",
    "countryIso",
    "telephone",
    "companyCode",
    "accountingClerk",
    "paymentTerms",
    "paymentMethods"
  ],
  "getCustomerDetail": [
    "customer",
    "name",
    "name2",
    "city",
    "postalCode",
    "region",
    "country",
    "countryIso",
    "telephone",
    "companyCode",
    "accountGroup",
    "orderBlock",
    "deliveryBlock",
    "billingBlock",
    "postingBlock",
    "deletionFlag",
    "paymentBlock",
    "paymentTerms",
    "paymentMethods"
  ]
}