1. REST API for Oracle Fusion Cloud Procurement
  2. Tasks
  3. Supplier Negotiation Responses
  4. Lines

Get all negotiation response lines

get

/fscmRestApi/resources/11.13.18.05/supplierNegotiationResponses/{supplierNegotiationResponsesUniqID}/child/lines

Request

Path Parameters
  • This is the hash key of the attributes which make up the composite key for the Supplier Negotiation Responses resource and used to uniquely identify an instance of Supplier Negotiation Responses. The client should not generate the hash key value. Instead, the client should query on the Supplier Negotiation Responses collection resource in order to navigate to a specific instance of Supplier Negotiation Responses to get the hash key.
Query Parameters
  • This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2

    Format: <attr1>=<val1>,<attr2>=<value2>
  • When this parameter is provided, the specified children are included in the resource payload (instead of just a link). The value of this query parameter is "all" or "". More than one child can be specified using comma as a separator. Example: ?expand=Employees,Localizations. Nested children can also be provided following the format "Child.NestedChild" (Example: ?expand=Employees.Managers). If a nested child is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?expand=Employees.Managers" is the same as "?expand=Employees,Employees.Managers" (which will expand Employees and Managers).
  • This parameter filters the resource fields. Only the specified fields are returned, which means that if no fields are specified, no fields are returned (useful to get only the links). If an indirect child resource is provided (Example: Employees.Managers), the missing children will be processed implicitly. For example, "?fields=Employees.Managers:Empname" is the same as "?fields=;Employees:;Employees.Managers:Empname" (which will only return the "Empname" field for Managers). the value of this query parameter is a list of resource fields. The attribute can be a direct (Example: Employees) or indirect (Example: Employees.Managers) child. It cannot be combined with expand query parameter. If both are provided, only fields will be considered.

    Format: ?fields=Attribute1,Attribute2

    Format for fields in child resource: ?fields=Accessor1:Attribute1,Attribute2
  • Used as a predefined finder to search the collection.

    Format ?finder=<finderName>;<variableName>=<variableValue>,<variableName2>=<variableValue2>

    The following are the available finder names and corresponding finder variables

    • PrimaryKey Finds the negotiation response line according to the primary key.
      Finder Variables
      • LineId; integer; Value that uniquely identifies the negotiation response line.
      • ResponseNumber; integer; Value that uniquely identifies the negotiation response in a line.
    • PrimaryKeyFinder Finds the negotiation response line according to the bind variable that uniquely identifies the response line in a response.
      Finder Variables
      • LineId; integer; Value that uniquely identifies the response line in a response.
  • This parameter restricts the number of resources returned inside the resource collection. If the limit exceeds the resource count then the framework will only return the available resources.
  • This parameter can be used to show only certain links while accessing a singular resource or a resource collection. The parameter value format is a comma-separated list of : <link_relation>

    Example:
    self,canonical
  • Used to define the starting position of the resource collection. If offset exceeds the resource count then no resources are returned. Default value is 0.
  • The resource item payload will be filtered in order to contain only data (no links section, for example).
  • This parameter orders a resource collection based on the specified fields. The parameter value is a comma-separated string of attribute names, each optionally followed by a colon and "asc" or "desc". Specify "asc" for ascending and "desc" for descending. The default value is "asc". For example, ?orderBy=field1:asc,field2:desc
  • This query parameter defines the where clause. The resource collection will be queried using the provided expressions. The value of this query parameter is one or more expressions. Example: ?q=Deptno>=10 and <= 30;Loc!=NY

    Format: ?q=expression1;expression2

    You can use these queryable attributes to filter this collection resource using the q query parameter:
    • ActiveResponses; number; Number of active responses to a negotiation.
    • AgreementQuantity; number; Value that identifies the quantity that was agreed to when awarding to a supplier and the output is an agreement.
    • AlternateLineDescription; string; Description of the alternate line item that the supplier is offering to provide in response to a negotiation line.
    • AlternateLineNumber; number; Alternate line number offered by the supplier as an alternative to negotiation lines by the buyer.
    • AuctionHeaderId; integer; Value that uniquely identifies a negotiation.
    • AwardQuantity; number; Value that identifies the quantity that was awarded to the response line when the output is a purchase order.
    • AwardReason; string; Reason entered by the buyer for fully or partially awarding the negotiation to a supplier.
    • AwardStatus; string; Value that identifies whether the response was awarded or rejected.
    • CategoryId; integer; Value that uniquely identifies the purchasing category for the negotiation line.
    • CategoryName; string; The purchasing category for the negotiation line.
    • CreatedBy; string; User who created the negotiation.
    • CreationDate; string; Date and time when the user created the line.
    • EstimatedTotalAmount; number; Total amount that the buyer estimates to pay for a fixed price type line item in the negotiation.
    • GroupType; string; Type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type PON_GROUP_TYPE.
    • GroupTypeCode; string; Value that identifies the type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type PON_GROUP_TYPE.
    • Item; string; Name of an inventory item.
    • ItemId; integer; Value that uniquely identifies the inventory item.
    • ItemRevision; string; Revision of the inventory item on the negotiation line.
    • LastUpdateDate; string; Date and time when the user most recently updated the line.
    • LastUpdatedBy; string; User who most recently updated the line.
    • Line; string; Number that identifies the negotiation line.
    • LineCloseDate; string; Date and time when the negotiation line closes in a staggered closing or in a negotiation that can extend.
    • LineDescription; string; Description of the line item.
    • LineId; integer; Value that identifies the negotiation line.
    • LinePrice; number; Price of the corresponding line item that will be mentioned on the purchasing document. This is displayed in the transactional currency of the purchasing document.
    • LineTargetPrice; number; Value that the buyer wants to receive from supplier responses for the line.
    • LineType; string; Name of the line type that indicates whether the line is for items or services. A list of accepted values is defined in the lookup code ORDER_TYPE_LOOKUP_CODE with values Fixed Price and Quantity. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Purchasing Line Types task.
    • LineTypeId; integer; Value that identifies the line type that indicates whether the line is for items or services.
    • NoteToBuyer; string; Note that the supplier enters for the buyer when responding to the negotiation.
    • NoteToSuppliers; string; Note that the buyer enters for the supplier when responding to the negotiation.
    • PartialQuantityFlag; boolean; Value that indicates if the response is for only part of the required negotiation quantity.
    • PriceBreakType; string; Type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE.
    • PriceBreakTypeCode; string; Value that identifies the type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. Valid values are CUMULATIVE and NONCUMULATIVE. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE.
    • PromisedDeliveryDate; string; Date on which the supplier has promised to deliver the goods to the buying organization.
    • PromisedShipDate; string; Date on which the supplier has promised to ship the goods to the buying organization if the Buyer Managed transportation is checked in negotiation terms.
    • ProxyDecrement; number; The minimum price defined by the supplier, below which the response price won't be reduced automatically in a proxy response from the system.
    • ProxyMinimum; number; Value that identifies the minimum price limit by the supplier below which the response price won't be reduced automatically in a proxy response from the application.
    • Rank; string; Value that identifies the rank of the bidder's response compared to other competing responses for a particular line.
    • RequestedDeliveryDate; string; Date by which delivery of goods is requested from suppliers.
    • RequestedShipDate; string; Date by which shipping of goods is requested from suppliers.
    • ResponseMinimumReleaseAmount; number; Minimum release amount that the supplier quotes when responding to a negotiation with an agreement outcome.
    • ResponseNumber; integer; Value that identifies the supplier response.
    • ResponsePrice; number; Price quoted by the supplier for a line item in the negotiation.
    • ResponseQuantity; number; Quantity proposed by the supplier for the negotiation line.
    • Score; number; Value that identifies the score assigned to a supplier's response for a line group, attribute group, or line attribute.
    • ShipToLocation; string; Name of the location to which the line item can be shipped.
    • ShipToLocationId; integer; Value that uniquely identifies the location to which the line item can be shipped.
    • StartPrice; number; Highest price that the buyer allows the supplier to enter in response to a negotiation line.
    • TargetPrice; number; Price that the procurement organization prefers to pay for the cost factor.
    • TargetQuantity; number; Quantity proposed by the procurement organization for the negotiation line.
    • UOM; string; Name of the unit of measure for the item in the negotiation.
    • UOMCode; string; Value that identifies the unit of measure for the item in the negotiation.
  • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

There's no request body for this operation.

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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : supplierNegotiationResponses-lines
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : supplierNegotiationResponses-lines-item-response
Type: object
Show Source
  • Title: Active Responses
    Read Only: true
    Number of active responses to a negotiation.
  • Title: Agreement Quantity
    Read Only: true
    Value that identifies the quantity that was agreed to when awarding to a supplier and the output is an agreement.
  • Title: Alternate Line Description
    Read Only: true
    Maximum Length: 2500
    Description of the alternate line item that the supplier is offering to provide in response to a negotiation line.
  • Title: Alternate Line
    Read Only: true
    Alternate line number offered by the supplier as an alternative to negotiation lines by the buyer.
  • Attachments
    Title: Attachments
    The Attachments resource manages response attachments in the supplier negotiation response.
  • Title: Auction Header ID
    Read Only: true
    Value that uniquely identifies a negotiation.
  • Title: Award Quantity
    Value that identifies the quantity that was awarded to the response line when the output is a purchase order.
  • Title: Award Reason
    Read Only: true
    Maximum Length: 4000
    Reason entered by the buyer for fully or partially awarding the negotiation to a supplier.
  • Title: Award Status
    Read Only: true
    Maximum Length: 255
    Value that identifies whether the response was awarded or rejected.
  • Title: Category ID
    Read Only: true
    Value that uniquely identifies the purchasing category for the negotiation line.
  • Title: Category Name
    Read Only: true
    Maximum Length: 2400
    The purchasing category for the negotiation line.
  • Cost Factors
    Title: Cost Factors
    The Cost Factors resource captures supplier responses to external cost factors for a negotiation line. The external cost factor response values, along with the unit line price, are used to calculate the response price for the negotiation line.
  • Title: Created By
    Read Only: true
    Maximum Length: 64
    User who created the negotiation.
  • Title: Creation Date
    Read Only: true
    Date and time when the user created the line.
  • Title: Estimated Total Amount
    Read Only: true
    Total amount that the buyer estimates to pay for a fixed price type line item in the negotiation.
  • Title: Group Type
    Read Only: true
    Maximum Length: 80
    Type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type PON_GROUP_TYPE.
  • Title: Group Type Code
    Read Only: true
    Maximum Length: 25
    Value that identifies the type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type PON_GROUP_TYPE.
  • Title: Item
    Read Only: true
    Maximum Length: 300
    Name of an inventory item.
  • Title: Item ID
    Read Only: true
    Value that uniquely identifies the inventory item.
  • Title: Revision
    Read Only: true
    Maximum Length: 18
    Revision of the inventory item on the negotiation line.
  • Title: Last Update Date
    Read Only: true
    Date and time when the user most recently updated the line.
  • Title: Last Updated By
    Read Only: true
    Maximum Length: 64
    User who most recently updated the line.
  • Title: Line
    Read Only: true
    Maximum Length: 25
    Number that identifies the negotiation line.
  • Title: Line Amount
    Read Only: true
    Amount calculated for a line as price times quantity in a bid submitted to a seller auction.
  • Line Attribute Groups
    Title: Line Attribute Groups
    The Attribute Groups resource contains details about groups of attributes on the supplier negotiation line.
  • Title: Close Date
    Read Only: true
    Date and time when the negotiation line closes in a staggered closing or in a negotiation that can extend.
  • Title: Description
    Read Only: true
    Maximum Length: 2500
    Description of the line item.
  • Title: Line ID
    Read Only: true
    Value that identifies the negotiation line.
  • Title: Line Price
    Price of the corresponding line item that will be mentioned on the purchasing document. This is displayed in the transactional currency of the purchasing document.
  • Title: Line Target Price
    Read Only: true
    Value that the buyer wants to receive from supplier responses for the line.
  • Title: Line Type
    Read Only: true
    Maximum Length: 30
    Name of the line type that indicates whether the line is for items or services. A list of accepted values is defined in the lookup code ORDER_TYPE_LOOKUP_CODE with values Fixed Price and Quantity. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Purchasing Line Types task.
  • Title: Line Type ID
    Read Only: true
    Value that identifies the line type that indicates whether the line is for items or services.
  • Links
  • Title: Note to Buyer
    Maximum Length: 4000
    Note that the supplier enters for the buyer when responding to the negotiation.
  • Title: Note to Suppliers
    Read Only: true
    Maximum Length: 4000
    Note that the buyer enters for the supplier when responding to the negotiation.
  • Read Only: true
    Value that indicates if the response is for only part of the required negotiation quantity.
  • Price Breaks
    Title: Price Breaks
    The Price Breaks resource captures a supplier's price breaks for the line based on location, quantity, or date.
  • Title: Price Break Type
    Read Only: true
    Maximum Length: 80
    Type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE.
  • Title: Price Break Type Code
    Read Only: true
    Maximum Length: 25
    Value that identifies the type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. Valid values are CUMULATIVE and NONCUMULATIVE. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE.
  • Price Tiers
    Title: Price Tiers
    The Price Tiers resource manages details about tiers according to quantity for a negotiation line to solicit tiered pricing from each supplier.
  • Title: Pricing Basis
    Maximum Length: 30
    Basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS.
  • Title: Pricing Basis Code
    Maximum Length: 30
    Abbreviation that identifies the basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS.
  • Title: Promised Delivery Date
    Date on which the supplier has promised to deliver the goods to the buying organization.
  • Title: Promised Ship Date
    Date on which the supplier has promised to ship the goods to the buying organization if the Buyer Managed transportation is checked in negotiation terms.
  • Title: Proxy Decrement
    Read Only: true
    The minimum price defined by the supplier, below which the response price won't be reduced automatically in a proxy response from the system.
  • Title: Decrement
    Value that identifies the minimum price limit by the supplier below which the response price won't be reduced automatically in a proxy response from the application.
  • Title: Rank
    Read Only: true
    Maximum Length: 255
    Value that identifies the rank of the bidder's response compared to other competing responses for a particular line.
  • Title: Requested Delivery Date
    Read Only: true
    Date by which delivery of goods is requested from suppliers.
  • Title: Requested Ship Date
    Read Only: true
    Date by which shipping of goods is requested from suppliers.
  • Title: Estimated Quantity
    Read Only: true
    Estimated quantity for the negotiation line on the blanket purchase agreement.
  • Title: Response Minimum Release Amount
    Minimum release amount that the supplier quotes when responding to a negotiation with an agreement outcome.
  • Title: Response Number
    Read Only: true
    Value that identifies the supplier response.
  • Title: Response Price
    Price quoted by the supplier for a line item in the negotiation.
  • Title: Response Quantity
    Quantity proposed by the supplier for the negotiation line.
  • Title: Score
    Value that identifies the score assigned to a supplier's response for a line group, attribute group, or line attribute.
  • Title: Location
    Read Only: true
    Maximum Length: 60
    Name of the location to which the line item can be shipped.
  • Title: Ship-to Location ID
    Read Only: true
    Value that uniquely identifies the location to which the line item can be shipped.
  • Title: Start Price
    Read Only: true
    Highest price that the buyer allows the supplier to enter in response to a negotiation line.
  • Title: Target Minimum Release Amount
    Read Only: true
    Minimum release amount the buyer wishes to receive in response to a negotiation line when responding to a negotiation with an agreement outcome.
  • Title: Target Price
    Read Only: true
    Price that the procurement organization prefers to pay for the cost factor.
  • Title: Target Quantity
    Read Only: true
    Quantity proposed by the procurement organization for the negotiation line.
  • Title: UOM
    Read Only: true
    Maximum Length: 25
    Name of the unit of measure for the item in the negotiation.
  • Title: UOM Code
    Read Only: true
    Maximum Length: 3
    Value that identifies the unit of measure for the item in the negotiation.
Nested Schema : Attachments
Type: array
Title: Attachments
The Attachments resource manages response attachments in the supplier negotiation response.
Show Source
Nested Schema : Cost Factors
Type: array
Title: Cost Factors
The Cost Factors resource captures supplier responses to external cost factors for a negotiation line. The external cost factor response values, along with the unit line price, are used to calculate the response price for the negotiation line.
Show Source
Nested Schema : Line Attribute Groups
Type: array
Title: Line Attribute Groups
The Attribute Groups resource contains details about groups of attributes on the supplier negotiation line.
Show Source
Nested Schema : Price Breaks
Type: array
Title: Price Breaks
The Price Breaks resource captures a supplier's price breaks for the line based on location, quantity, or date.
Show Source
Nested Schema : Price Tiers
Type: array
Title: Price Tiers
The Price Tiers resource manages details about tiers according to quantity for a negotiation line to solicit tiered pricing from each supplier.
Show Source
Nested Schema : supplierNegotiationResponses-lines-attachments-item-response
Type: object
Show Source
Nested Schema : supplierNegotiationResponses-lines-costFactors-item-response
Type: object
Show Source
  • Title: Cost Factor
    Read Only: true
    Maximum Length: 80
    Name of the cost factor.
  • Value that identifies the cost factor.
  • Title: Description
    Read Only: true
    Maximum Length: 240
    Description of the cost factor.
  • Title: Display Target
    Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then allow the supplier to view the value for the cost factor target. If false, then don't allow it. The default value is false.
  • Maximum Length: 25
    Number that identifies the negotiation line.
  • Value that uniquely identifies the sequence of the cost factor in a negotiation line.
  • Value that identifies the negotiation line.
  • Links
  • Title: Pricing Basis
    Read Only: true
    Maximum Length: 80
    Basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS.
  • Maximum Length: 30
    Abbreviation that identifies the basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS.
  • Title: Response
    Read Only: true
    Value that uniquely identifies the response.
  • Title: Response Value
    Supplier's response to the cost factor.
  • Title: Target Value
    Read Only: true
    Target value of the cost factor.
Nested Schema : supplierNegotiationResponses-lines-lineAttributeGroups-item-response
Type: object
Show Source
Nested Schema : Line Attributes
Type: array
Title: Line Attributes
The Line Attributes resource manages details about attributes on the supplier negotiation line.
Show Source
Nested Schema : supplierNegotiationResponses-lines-lineAttributeGroups-lineAttributes-item-response
Type: object
Show Source
  • Title: Attribute ID
    Value that identifies the attribute.
  • Title: Attribute
    Read Only: true
    Maximum Length: 4000
    Description of the attribute.
  • Read Only: true
    Maximum Length: 64
    Identifies the user who created the row.
  • Read Only: true
    Timestamp of the creation of the row.
  • Title: Group ID
    Read Only: true
    Value that uniquely identifies the line attribute groups.
  • Title: Group Name
    Read Only: true
    Maximum Length: 240
    Name of the attribute group.
  • Read Only: true
    Timestamp of the last update of the row.
  • Read Only: true
    Maximum Length: 64
    Identifies the user who last updated the row.
  • Title: Line
    Read Only: true
    Maximum Length: 25
    Number that identifies the negotiation line.
  • Title: Description
    Read Only: true
    Maximum Length: 2500
    Description of the line item.
  • Title: Line ID
    Value that identifies the negotiation line.
  • Links
  • Title: Response Date Value
    Response value of the line attribute. This value is a date.
  • Title: Response Number
    Identification number used for the supplier's internal tracking.
  • Title: Response Number Value
    Response value of the line attribute. This value is a number data type.
  • Title: Response Text Value
    Maximum Length: 4000
    Response value for the line attribute. This value is a text data type.
  • Title: Response Type
    Read Only: true
    Maximum Length: 80
    Specifies whether the response for the line attribute is required. Values include required, optional, or not needed. A list of accepted values is defined in the lookup type PON_ATTRIBUTE_RESPONSE_TYPE.
  • Title: Response Type Code
    Read Only: true
    Maximum Length: 30
    Abbreviation that identifies whether the response for the line attribute is required. Valid values are REQUIRED, OPTIONAL, and DISPLAY_ONLY. A list of accepted values is defined in the lookup type PON_ATTRIBUTE_RESPONSE_TYPE.
  • Title: Score
    Value that identifies the score assigned to a supplier's response for a line group, attribute group, or line attribute.
  • Title: Supplier
    Read Only: true
    Maximum Length: 255
    Name of the supplier who responds to the negotiation.
  • Title: Supplier ID
    Read Only: true
    Value that uniquely identifies the supplier.
  • Title: Target Date Value
    Read Only: true
    Target value of the attribute. This value is applicable for dates.
  • Title: Target Number Value
    Read Only: true
    Target value for the attribute. This value is applicable for numbers.
  • Title: Target Text Value
    Read Only: true
    Maximum Length: 4000
    Target text or URL values of the attribute.
  • Title: Value Type
    Read Only: true
    Maximum Length: 80
    Display name of the data type for the attribute response. For example, text, number, date, or URL (Uniform Resource Locator). A list of accepted values is defined in the lookup type Attribute Value Type.
  • Title: Value Type Code
    Read Only: true
    Maximum Length: 3
    Abbreviation that identifies the type of value for the attribute response. Valid values are TXT, NUM, DAT, and URL. A list of accepted values is defined in the lookup type PON_AUCTION_ATTRIBUTE_TYPE.
  • Title: Weight
    Read Only: true
    Value that identifies the preference given by the buyer to a particular attribute group.
  • Title: Weighted Score
    Value of an attribute's response by calculating its score relative to its weight. The weighted score is calculated by multiplying its score by its weight, divided by 100.
Nested Schema : supplierNegotiationResponses-lines-priceBreaks-item-response
Type: object
Show Source
Nested Schema : supplierNegotiationResponses-lines-priceTiers-item-response
Type: object
Show Source
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Examples

This example describes how to get all lines in a negotiation response using a response ID and lines.

Example cURL Command

Use the following cURL command to submit a request on the REST resource:

curl -u username:password "https://servername/fscmRestApi/resources/version/supplierNegotiationResponses/supplierNegotiationResponsesUniqID/child/lines"

For example:

curl -u username:password "https://servername/fscmRestApi/resources/version/supplierNegotiationResponses/175326/child/lines"

Example Response Body

The following example includes the contents of the response body in JSON format:
{
    "items": [
        {
            "ResponseNumber": 175326,
            "AuctionHeaderId": 300100580993746,
            "LineId": 1,
            "Line": "1",
            "LineTypeId": 1,
            "LineType": "Goods",
            "GroupTypeCode": "LINE",
            "GroupType": "Line",
            "ItemId": null,
            "Item": null,
            "ItemRevision": null,
            "LineDescription": "Laptop X800",
            "AlternateLineNumber": 1,
            "AlternateLineDescription": null,
            "CategoryId": 1,
            "CategoryName": "Miscellaneous_1",
            "StartPrice": null,
            "TargetPrice": null,
            "Score": null,
            "Rank": "1",
            "ResponsePrice": 19.77,
            "ProxyDecrement": null,
            "ProxyMinimum": null,
            "TargetQuantity": 50,
            "ResponseQuantity": 50,
            "PartialQuantityFlag": "false",
            "ResponseEstimatedQuantity": null,
            "UOMCode": "Ea",
            "UOM": "Each",
            "LineCloseDate": "2023-04-16T19:01:13+00:00",
            "LineTargetPrice": null,
            "LinePrice": 18.58,
            "LineAmount": 988.52,
            "PricingBasisCode": null,
            "PricingBasis": null,
            "TargetMinimumReleaseAmount": null,
            "ResponseMinimumReleaseAmount": null,
            "EstimatedTotalAmount": null,
            "ActiveResponses": 3,
            "AgreementQuantity": null,
            "AwardQuantity": null,
            "AwardStatus": "Rejected",
            "AwardReason": null,
            "ShipToLocationId": 204,
            "ShipToLocation": "V1- New York City",
            "RequestedDeliveryDate": null,
            "RequestedShipDate": null,
            "PromisedDeliveryDate": "2023-05-31",
            "PromisedShipDate": null,
            "NoteToBuyer": null,
            "NoteToSuppliers": null,
            "PriceBreakTypeCode": null,
            "PriceBreakType": null,
            "CreatedBy": "Tech Corp",
            "CreationDate": "2023-04-16T17:43:21+00:00",
            "LastUpdatedBy": "Tech Corp",
            "LastUpdateDate": "2023-04-16T19:01:51+00:00",
            "links": [
                {
                    "rel": "self",
                    "href": "https://servername/fscmRestApi/resources/version/supplierNegotiationResponses/175326/child/lines/1",
                    "name": "lines",
                    "kind": "item",
                    "properties": {
                        "changeIndicator": ". . ."
                    }
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