Get all negotiations
get
/fscmRestApi/resources/11.13.18.05/supplierNegotiations
Request
Query Parameters
-
effectiveDate: string
This query parameter is used to fetch resources which are effective dated as of the specified start date. The value of this query parameter is a string having a date in yyyy-MM-dd format
-
expand: string
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).
-
fields: string
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 -
finder: string
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:- EligibleNegotiationsForProcessRequisitionsFinder: Finds all negotiations with the statuses of Draft, Submitted, Preview, and Active that match the specified criteria.
Finder Variables:- Negotiation; string; Number that uniquely identifies the negotiation.
- ProcurementBUId; integer; Value that uniquely identifies the procurement business unit that owns the negotiation.
- PrimaryKey: Finds the unique supplier negotiation according to the primary key. The primary key is AuctionHeaderId.
Finder Variables:- AuctionHeaderId; integer; Value that uniquely identifies the auction header.
- EligibleNegotiationsForProcessRequisitionsFinder: Finds all negotiations with the statuses of Draft, Submitted, Preview, and Active that match the specified criteria.
-
limit: integer
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.
-
links: string
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 -
offset: integer
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.
-
onlyData: boolean
The resource item payload will be filtered in order to contain only data (no links section, for example).
-
orderBy: string
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
-
q: string
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:- AbstractEnabledFlag; boolean; Indicates whether the abstract is enabled.
- AiDataDurationInMonths; integer; Indicates the duration in number of months for which data needs to be extracted for creation of an artificial intelligence model to provide supplier recommendations.
- AuctionHeaderId; integer; Value that uniquely identifies the negotiation.
- AuctionHeaderIdPreviousRound; integer; Unique identifier for the previous round of a negotiation.
- AuctionRoundNumber; number; Number of rounds created for a negotiation.
- AutoExtendEnabledFlag; boolean; Contains one of the following values: true or false. If true, automatic extension is enabled for the document; if false, it is disabled. The default value is false.
- Buyer; string; Name of the person who created the negotiation.
- BuyerBipLayoutEnabledFlag; boolean; Indicate whether to use a BIP data model-based layout or VO-based layout for generating Buyer PDF.
- BuyerCompanyName; string; Indicates the enterprise name of the Procurement BU that the negotiation belongs to or the Procurement BU name if the enterprise name is null.
- BuyerDisplayName; string; Buyer's name in form of
LastName>. - BuyerId; integer; Value that uniquely identifies the person who created the negotiation.
- BuyerTransportEnabledFlag; boolean; Indicates whether buyer-managed transportation is enabled.
- CategorySetId; integer; Collection of items grouped into categories.
- CloseDateType; string; Value that identifies whether the type of close date is a fixed date or is after the opening date.
- CollaborationTeamMembersCount; integer; Number of collaboration team members in the negotiation.
- CompositeScoreEnabledFlag; boolean; Contains one of the following values: true or false. If true, composite scoring is enabled for the document; if false, it is disabled. The default value is false.
- ContermsExistFlag; boolean; Value that indicates if the negotiation has contract terms.
- CurrentDateTime; string; Current date and time of the database.
- DraftLockedByPersonId; integer; Unique identifier for the user who locked the draft negotiation.
- DraftLockedDate; string; Date when the draft negotiation was locked.
- DraftLockedFlag; boolean; Value that indicates if the draft negotiation is locked.
- DraftUnlockedByPersonId; integer; Unique identifier for the user who unlocked the draft negotiation.
- DraftUnlockedDate; string; Date when the draft negotiation was unlocked.
- EmailAddress; string; Email address of the person who created the abstract.
- EnableSectionWeightsFlag; boolean; Contains one of the following values: true or false. If true, then the overall ranking method is composite scoring. If false, then the overall ranking method is Response amount only. The default value is false.
- GroupEnabledFlag; boolean; Value that indicates if the group is enabled.
- HasFullProcurementAgentAccessFlag; boolean; Contains one of the following values: true or false. If true, the procurement agent has full data access to other agents' documents. If false, the procurement agent has no access to other agents' documents. The default value is false.
- InternalCostFactorsEnabledFlag; boolean; Contains one of the following values: true or false. If true, then it indicates that internal cost factors is enabled. If false, then it's disabled.
- InvOrgId; integer; An organization that tracks inventory transactions and balances, and may also manufacture or distribute products.
- IsPreviousRoundRFIFlag; boolean; Value that indicates if the previous round is an RFI or not.
- LineDecrementFlag; boolean; Contains one of the following values: true or false. If true, then line level decrement is enabled in the negotiation. If false, then line level decrement is not enabled in the negotiation. If Line level price decrement is enabled in the negotiation style for an Auction, RankingMethod is Price only, AllowResponseRevision is true and RevisedResponseLinePriceRule is Lower than previous price or Lower than best price, then the default value is true. Otherwise, the default value is false.
- LineMasEnabledFlag; boolean; Indicates if multi-attribute scoring is enabled.
- LinesInstrEnabledFlag; boolean; Value that indicates whether the line instruction is enabled.
- LoggedInPerson; string; Name of the member who's logged into the application.
- LotEnabledFlag; boolean; Value that indicates if the lot is enabled.
- NegApprovalEnabledFlag; boolean; Contains one of the following values: true or false. If true, negotiation approval is enabled for the document; if false, it is disabled. The default value is false.
- NegApprovalStatus; string; Approval status of a negotiation.
- Negotiation; string; Number that uniquely identifies the negotiation.
- NegotiationBuyerLayoutName; string; Layout that the application uses in Oracle Analytics Publisher to create the negotiation in a PDF for a buyer.
- NegotiationStatus; string; Status of the negotiation. A list of accepted values is defined in the lookup type PON_AUCTION_STATUS.
- NegotiationSupplierLayoutName; string; Layout that the application uses in Oracle Analytics Publisher to create the negotiation in a PDF for a supplier.
- NegotiationTemplate; string; Name of the template used to create negotiation.
- NegotiationTitle; string; Text that describes the purpose of the negotiation.
- NegotiationType; string; Type of the negotiation. Values include Auction, RFQ, or RFI.
- NumberOfLines; number; Value that indicates the number of lines in the negotiation.
- OverallRankingMethod; string; Method that the application uses to calculate the overall ranking for supplier response . Values include Response amount only or Composite scoring. A list of accepted values is defined in the lookup type ORA_PON_OVERALL_RANKING_METHOD.
- OverallRankingMethodCode; string; Abbreviation that identifies the method that the application uses to calculate the overall ranking for supplier response. Values include Response amount only or Composite scoring. A list of accepted values is defined in the lookup type ORA_PON_OVERALL_RANKING_METHOD.
- PersonId; integer; Value that uniquely identifies the member who's logged into the application.
- PrebidFlag; boolean; Contains one of the following values: true or false. If true, then prebid is enabled in the negotiation. If false, then prebid is not enabled in the negotiation. If prebid is enabled in the negotiation style for an Auction or RFQ, and PreviewDate is set or PreviewImmediatelyFlag is true, and ResponseVisibility is Open or Blind, then the default value is true. Otherwise, the default value is false.
- PriceBreaksFlag; boolean; Value that indicates whether price breaks are enabled.
- PriceElementEnabledFlag; boolean; Value that indicates if the cost factors is enabled.
- ProcurementBUId; integer; Value that uniquely identifies the procurement business unit that owns the negotiation.
- ProjectsEnabledFlag; boolean; Value that indicates if the sourcing projects are enabled.
- QuantityPriceTiersEnabledFlag; boolean; Indicate if quantity-based price tiers are enabled.
- RankVisibleBlindFlag; boolean; Indicate if rank is visible in blind negotiations.
- RequirementsInstructionEnabledFlag; boolean; Value that indicates whether the requirements instruction is enabled.
- ShippingMethod; string; Value that indicates the method of shipping. This value is a combination of the concatenated values of carrier, mode of transport, and service level.
- StaggeredClosingEnabledFlag; boolean; Contains one of the following values: true or false. If true, staggered closing for lines is enabled for the document; if false, it is disabled. The default value is false.
- SuppMsgEnabledFlag; boolean; Contains one of the following values: true or false. If true, then the supplier messaging option is enabled for the document. If false, it's disabled. The default value is true.
- SupplierBipLayoutEnabledFlag; boolean; Indicates whether to use a BIP data model-based layout or VO-based layout for generating Supplier PDF.
- SupplierResponses; integer; Value that indicates the number of responses created by the suppliers for the negotiation.
- SuppliersCount; integer; Number of suppliers added in the negotiation.
- TeamScoringEnabledFlag; boolean; Indicates if the style applied to this negotiation has team scoring enabled.
- TechnicalEvaluationStatus; string; Indicates the technical evaluation stage completion status.
- TermsInstructionEnabledFlag; boolean; Indicates whether terms instruction is enabled.
- TimeRemaining; string; Indicates the time remaining before the negotiation closes.
-
totalResults: boolean
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
-
Effective-Of: string
This header accepts a string value. The string is a semi-colon separated list of
= . It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers. -
Metadata-Context: string
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".
-
REST-Framework-Version: string
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.
Back to TopResponse
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
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".
-
REST-Framework-Version:
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.
Root Schema : supplierNegotiations
Type:
Show Source
object-
count(required): integer
The number of resource instances returned in the current range.
-
hasMore(required): boolean
Indicates whether more resources are available on the server than the subset returned in the response. If the value is true, then there are more resources to retrieve from the server. The default value is false.
-
items: array
Items
Title:
ItemsThe items in the collection. -
limit(required): integer
The actual paging size used by the server.
-
links(required): array
Links
Title:
LinksThe link relations associated with the resource instance. -
offset(required): integer
The offset value used in the current page.
-
totalResults: integer
The estimated row count when "?totalResults=true", otherwise the count is not included.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-item-response
Type:
Show Source
object-
AbstractEnabledFlag: boolean
Maximum Length:
1Indicates whether the abstract is enabled. -
abstracts: array
Abstracts
Title:
AbstractsThe Abstracts resource manages details about the summary or abstract of a negotiation for posting to a public platform. -
AgreementAmount: number
Title:
Agreement AmountTotal amount on the purchase agreement. If you are renegotiating the agreement, then the application defaults the value for this attribute from the agreement. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementAmount. If AgreementAmount does not apply, then it is empty. -
AgreementEndDate: string
(date)
Title:
Agreement End DateDate when the purchase agreement expires. If you are renegotiating the agreement, then the application defaults the value for this attribute from the agreement. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementEndDate. If AgreementEndDate does not apply, then it is empty. -
AgreementStartDate: string
(date)
Title:
Agreement Start DateDate when the purchase agreement goes into effect. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementStartDate. If AgreementStartDate does not apply, then it is empty. -
AiDataDurationInMonths: integer
Title:
Contract SourceRead Only:trueIndicates the duration in number of months for which data needs to be extracted for creation of an artificial intelligence model to provide supplier recommendations. -
AllowAlternateLinesFlag: boolean
Title:
Allow Alternate LinesMaximum Length:30Contains one of the following values: true or false. If true, then allow the supplier to create an alternate response line for each negotiation line. If false, then do not allow. If the negotiation is of type RFI (request for information), and if lines are not enabled for the negotiation style, then the default value for AllowAlternateLinesFlag is empty. Otherwise, the default value is true. -
AllowContractCrtFlag: boolean
Maximum Length:
1Indicates whether the base contract can be created for negotiation. -
AllowMultipleResponsesDisplayFlag: boolean
Title:
Display Rule Allow Multiple Responses to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether they can submit more than one response during each negotiation round. If false, then do not allow. The default value is true. -
AllowMultipleResponsesFlag: boolean
Title:
Allow multiple responsesMaximum Length:25Contains one of the following values: true or false. If true, then allow the supplier to submit more than one response during each negotiation round. If false, then do not allow. The default value is true for auction and false for RFQ (request for quotation) or RFI (request for information). -
AllowOtherResponseCurrencyFlag: boolean
Title:
Allow responses in other currenciesMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to submit a response in a currency other than the negotiation currency. If false, then do not allow. The default value is false. -
AllowResponseRevisionDisplayFlag: boolean
Title:
Display Rule Allow Response Revision to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether they can revise the response during each negotiation round. If false, then do not allow. The default value is true. -
AllowResponseRevisionFlag: boolean
Title:
Allow response revisionMaximum Length:30Contains one of the following values: true or false. If true, then allow the supplier to revise their active replies during each negotiation round. If false, then do not allow. The default value is true for auction and false for RFQ (request for quotation) or RFI (request for information). -
AllowSuppliersToNegotiateRetainageFlag: boolean
Title:
Allow suppliers to negotiate retainageMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to enter retainage attributes. If false, then do not allow. The default value is false. -
AlternateLinesEnabledFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, the supplier can create an alternate response line for each negotiation line. If false, it doesn't allow this. If the negotiation type is RFI (Request for Information) and lines aren't enabled for the negotiation style, the default value for AllowAlternateLinesFlag is empty. Otherwise, the default value is true. -
AmendmentDescription: string
Title:
Amendment DescriptionMaximum Length:4000Description of the change in the document when someone amends the negotiation. -
AmendmentNumber: number
Title:
AmendmentIndicates the Nth amendment introduced for negotiation. -
ApprovalAmount: number
Title:
Approval AmountAmount on negotiation that you can use when routing an approval. If the application creates the negotiation from an expiring agreement, then the default value is the agreement amount. If the application creates the negotiation when it processes requisition lines, then the default value is the total requisition amount. The user can update the approval amount in negotiation. -
attachments: array
Attachments
Title:
AttachmentsThe Attachments resource manages details about attachments for supplier negotiation. -
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
AuctionHeaderIdPreviousRound: integer
(int64)
Unique identifier for the previous round of a negotiation.
-
AuctionOriginationCode: string
Maximum Length:
50Code for origin of the auction. -
AuctionRoundNumber: number
Number of rounds created for a negotiation.
-
AuctionStatusCode: string
Title:
StatusRead Only:trueMaximum Length:25Code for the current status of the auction. -
AutoExtendAllLinesFlag: boolean
Title:
Lines to AutoextendMaximum Length:1Contains one of the following values: true or false. If true, then extend all lines of the negotiation instead of extending only the lines that include a winning response. If false, then extend only the lines that include a winning response. The default value is true. -
AutoExtendDuration: number
Title:
Length of Extension in MinutesNumber of minutes the application extends the negotiation when the negotiation meets the extension criteria. -
AutoExtendEnabledFlag: boolean
Title:
AutoextendRead Only:trueMaximum Length:1Default Value:falseContains one of the following values: true or false. If true, automatic extension is enabled for the document; if false, it is disabled. The default value is false. -
AutoExtendFlag: boolean
Title:
Allow autoextendMaximum Length:1Contains one of the following values: true or false. If true, then allow automatic extension on the close date according to settings defined in the negotiation. If false, then do not allow. The default value is false. AutoExtendFlag applies only for auction. -
AutoExtendFromCloseDateFlag: boolean
Title:
Start Time of ExtensionsMaximum Length:25Contains one of the following values: true or false. If true, then extend the close date of the negotiation from the current close date. If false, then extend the receiving time from the response that starts the negotiation. The default value is true. -
AutoExtendMinimumTriggerRank: number
Title:
Lowest Triggering Response RankLowest rank of response that can start an extension of the negotiation. -
AutoExtendTriggerPeriod: number
Title:
Triggering Period in MinutesTime period that occurs before the negotiation close date where the response can start an extension. -
AutoExtensionsNumber: number
Title:
Number of ExtensionsNumber of times the application can extend the negotiation. -
awardAttachments: array
Award Attachments
Title:
Award AttachmentsDetails regarding the attachment of awards for a negotiation. -
AwardByDate: string
(date-time)
Title:
Award DateDate when the application awards the negotiation. -
AwardNoticeLayoutName: string
Maximum Length:
240Layout of the template used to print the award notice document. -
Buyer: string
Title:
BuyerMaximum Length:240Name of the person who created the negotiation. -
BuyerBipLayoutEnabledFlag: boolean
Maximum Length:
1Indicate whether to use a BIP data model-based layout or VO-based layout for generating Buyer PDF. -
BuyerCompanyName: string
Read Only:
trueMaximum Length:255Indicates the enterprise name of the Procurement BU that the negotiation belongs to or the Procurement BU name if the enterprise name is null. -
BuyerDisplayName: string
Title:
BuyerRead Only:trueMaximum Length:240Buyer's name in form ofLastName>. -
BuyerId: integer
(int64)
Value that uniquely identifies the person who created the negotiation.
-
BuyerManagedTransportationFlag: boolean
Title:
Buyer managed transportationMaximum Length:1Contains one of the following values: true or false. If true, then the buying company is responsible for arranging transportation. If false, then buying company is not responsible for arranging transportation. The default value is false. -
BuyerManagedTransportEnbldFlag: boolean
Read Only:
trueValue that indicates whether Buyer Managed Transportation is enabled in the Business Terms of the Negotiation. -
BuyerTransportEnabledFlag: boolean
Maximum Length:
1Indicates whether buyer-managed transportation is enabled. -
Carrier: string
Title:
CarrierRead Only:trueMaximum Length:360Display name of the company that transports the item from one point to another point through land, sea, or air. -
CarrierId: integer
(int64)
Value that uniquely identifies the name of the company that transports the item from one point to another point through land, sea, or air.
-
CategorySetId: integer
Read Only:
trueCollection of items grouped into categories. -
CloseDate: string
(date-time)
Title:
Close DateDate when the negotiation stops accepting replies from the supplier. -
CloseDateType: string
Maximum Length:
30Value that identifies whether the type of close date is a fixed date or is after the opening date. -
collaborationTeamMembers: array
Collaboration Team Members
Title:
Collaboration Team MembersThe Collaboration Team Members resource manages details about collaboration team members for each supplier negotiation and the tasks these members perform. For example, John Brown from engineering reviews item specifications, or Richard Smith from legal reviews terms and conditions. -
CollaborationTeamMembersCount: integer
Read Only:
trueNumber of collaboration team members in the negotiation. -
CommercialStageScoringStatus: string
Title:
Commercial Stage Scoring StatusRead Only:trueMaximum Length:80Status of scoring in the commercial stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not Started. -
CommercialStageScoringStatusCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the status of scoring in the commercial stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not started. -
CommercialStageUnlockedBy: string
Title:
Commercial Stage Unlocked ByRead Only:trueMaximum Length:240User who unlocked the commercial stage of the two stage RFQ (request for quotation). -
CommercialStageUnlockedDate: string
(date-time)
Title:
Commercial Stage Unlocked DateRead Only:trueDate and time when the user unlocked the commercial stage of the two stage RFQ (request for quotation). -
CommercialStageUnsealedBy: string
Title:
Commercial Stage Unsealed ByRead Only:trueMaximum Length:240User who unsealed the commercial stage of the two stage RFQ (request for quotation). -
CommercialStageUnsealedDate: string
(date-time)
Title:
Commercial Stage Unsealed DateRead Only:trueDate and time when the user unsealed the commercial stage of the two stage RFQ (request for quotation). -
CompositeScoreEnabledFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, composite scoring is enabled for the document; if false, it is disabled. The default value is false. -
ContermsExistFlag: boolean
Maximum Length:
1Value that indicates if the negotiation has contract terms. -
ContractSource: string
Title:
Contract SourceRead Only:trueMaximum Length:80Indicates whether the application authors the contract from the contract terms template or from an attached document. -
ContractTermsEnabledFlag: boolean
Maximum Length:
1Value that indicates whether contract terms is enabled. -
ContractTermsLayout: string
Title:
Contract Terms LayoutMaximum Length:240Layout from Oracle Analytics Publisher that the application uses to create the PDF (Portable Document Format) file for the negotiation. -
ContractTermsTemplate: string
Read Only:
trueMaximum Length:240Contract terms template with standard contract terms defined in the contracts library. It contains clauses and deliverables that the application applies to the negotiation. -
ContractTermsTemplateId: number
Read Only:
trueValue that uniquely identifies the contract terms template. -
ConversionRateDate: string
(date)
Title:
Conversion DateDate when the application used the conversion rate to convert each response from some other currency to the negotiation currency. -
ConversionRateType: string
Title:
Conversion Rate TypeRead Only:trueMaximum Length:30Display name that indicates the type of conversion rate that the application uses to convert the response currency to the negotiation currency. Values include Corporate or User. -
ConversionRateTypeCode: string
Title:
Conversion Rate Type CodeMaximum Length:30Abbreviation that uniquely identifies the type of conversion rate that the application uses to convert the response currency to the negotiation currency. -
CoverPageText: string
(byte)
Text that describes the negotiation cover page.
-
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the supplier negotiation. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the supplier negotiation. -
Currency: string
Title:
Negotiation CurrencyMaximum Length:80Name of the negotiation currency. -
CurrencyCode: string
Title:
Negotiation Currency CodeMaximum Length:15Abbreviation that identifies the currency that the negotiation uses. -
CurrentDateTime: string
(date-time)
Read Only:
trueCurrent date and time of the database. -
DaysAfterOpenDate: number
Number of days after the open date when the negotiation will close.
-
DefaultMaximumRequirementScore: number
Title:
Default Maximum ScoreDefault value of the maximum score for each negotiation requirement. -
DFF: array
Internal Flexfields
Title:
Internal FlexfieldsThe Internal Flexfields resource contains details about the header of each internal supplier negotiation. -
DisplayBestPriceBlindFlag: boolean
Title:
Display best price to suppliersMaximum Length:1Contains one of the following values: true or false. If true, then display the best price to the supplier during a blind negotiation. If false, then do not display. The default value is false. If the response visibility is Blind, then DisplayBestPriceBlindFlag applies to auction or RFQ (request for quotation). -
DisplayBestPriceDisplayFlag: boolean
Title:
Display to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then the display indicator is enabled for displaying the best price to suppliers. If false, then it's not. The default value is false. -
DisplayBidRankToSupplierFlag: boolean
Title:
Display rank in blind negotiationsMaximum Length:1Value that indicates whether the option, display overall response rank to suppliers, is enabled. -
DisplayRatesToSuppliersFlag: boolean
Title:
Display rates to suppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the currency exchange rate that the negotiation uses. If false, then do not allow. The default value is false. -
DisplayRequirementScoresFlag: boolean
Title:
Display requirement scoring criteria to suppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the requirement scoring criteria. If false, then do not allow. The default value is false. If the negotiation style enables requirements, then DisplayRequirementScoresFlag is applied. -
DisplayScoresToSuppliersFlag: boolean
Title:
Display Line Attribute Scoring Criteria to SuppliersMaximum Length:25Contains one of the following values: true or false. If true, then allow the supplier to view the line attribute scoring criteria. If false, then do not allow. The default value is false. If the user sets Multiattribute Scoring to Ranking Method, then DisplayScoresToSuppliersFlag is visible. -
DisplayTransformedAmountSupplierFlag: boolean
Title:
Display transformed amount to suppliersMaximum Length:1Value that indicates whether the option, display transformed amount to suppliers, is enabled. -
DisplayTransformedRankSupplierFlag: boolean
Title:
Display transformed line rank to suppliersMaximum Length:1Value that indicates whether the option, display transformed rank to suppliers, is enabled. -
DraftLockedByPersonId: integer
(int64)
Unique identifier for the user who locked the draft negotiation.
-
DraftLockedDate: string
(date-time)
Title:
Locked DateDate when the draft negotiation was locked. -
DraftLockedFlag: boolean
Maximum Length:
1Value that indicates if the draft negotiation is locked. -
DraftUnlockedByPersonId: integer
(int64)
Unique identifier for the user who unlocked the draft negotiation.
-
DraftUnlockedDate: string
(date-time)
Date when the draft negotiation was unlocked.
-
EmailAddress: string
Title:
EmailRead Only:trueMaximum Length:240Email address of the person who created the abstract. -
EnableRequirementWeightsFlag: boolean
Title:
Enable weightsMaximum Length:1Contains one of the following values: true or false. If true, then allow the application to include weight when calculating the requirement score. If false, then do not allow. If the negotiation style enables requirements, then the default value for EnableRequirementWeightsFlag is empty, else the default value is true. -
EnableSectionWeightsFlag: boolean
Read Only:
trueContains one of the following values: true or false. If true, then the overall ranking method is composite scoring. If false, then the overall ranking method is Response amount only. The default value is false. -
EnableTeamScoringFlag: boolean
Title:
Enable team scoringMaximum Length:1Contains one of the following values: true or false. If true, then enable team scoring for requirements. If false, then do not enable. The default value is false. -
EnforcePreviousRoundPriceAsStartPriceDisplayFlag: boolean
Title:
Display to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then use the price that the supplier submits in the previous round of negotiations as the start price for the current round. If false, then don't use this price. The default value is false. -
EnforcePreviousRoundPriceAsStartPriceFlag: boolean
Title:
Enforce supplier's previous round price as start price for this roundMaximum Length:1Contains one of the following values: true or false. If true, then use the price that the supplier submits in the previous round of negotiations as the start price for the current round. If false, then do not use this price. The default value is false. -
FirstLineCloseDate: string
(date-time)
Title:
First Line Close DateDate when the first line of the negotiation closes when the application enables staggered closing. -
FOB: string
Title:
FOBRead Only:trueMaximum Length:80Point or location where the ownership of the items and services and the cost of damage or loss transfers from the supplier to the buyer. A list of accepted values is defined in the lookup type FOB. -
FOBCode: string
Title:
FOB CodeMaximum Length:30Abbreviation that identifies the point or location where the ownership of the items and services and the cost of damage or loss transfers from the supplier to the buyer. A list of accepted values is defined in the lookup type FOB. -
FreightTerms: string
Title:
Freight TermsRead Only:trueMaximum Length:80Name of the terms that determine whether the buyer or supplier pays freight charges for items and services. A list of accepted values is defined in the lookup type FREIGHT TYPE. -
FreightTermsCode: string
Title:
Freight Terms CodeMaximum Length:30Abbreviation that identifies the name of the terms that determine whether the buyer or supplier pays freight charges for items and services. A list of accepted values is defined in the lookup type FREIGHT TYPE. -
GeneralIntroductionText: string
(byte)
Text that describes the negotiation.
-
GroupEnabledFlag: boolean
Maximum Length:
1Value that indicates if the group is enabled. -
HasFullProcurementAgentAccessFlag: boolean
Read Only:
trueDefault Value:falseContains one of the following values: true or false. If true, the procurement agent has full data access to other agents' documents. If false, the procurement agent has no access to other agents' documents. The default value is false. -
HasRequisitionLinesFlag: boolean
Read Only:
trueMaximum Length:255Value that indicates if the negotiation has line items from a requisition. -
HdrAttributeEnabledFlag: boolean
Maximum Length:
1Indicates whether header attribute is enabled. -
InternalCostFactorsEnabledFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then it indicates that internal cost factors is enabled. If false, then it's disabled. -
InternalCostFactorsLinesEnabledFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then it indicates that line level internal cost factors is enabled. If false, then it's disabled. -
InvOrgId: integer
Read Only:
trueAn organization that tracks inventory transactions and balances, and may also manufacture or distribute products. -
IsAuctionFlag: boolean
Value that indicates whether the negotiation is of type Auction.
-
IsNewRoundFlag: boolean
Indicate if the negotiation is a new round.
-
IsPausedFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, the negotiation is paused; if false, the negotiation isn't paused. The default value for IsPausedFlag is empty. -
IsPreviousRoundRFIFlag: boolean
Read Only:
trueMaximum Length:255Value that indicates if the previous round is an RFI or not. -
IsRFIFlag: boolean
Value that indicates whether the negotiation is of type RFI.
-
IsRFQFlag: boolean
Value that indicates whether the negotiation is of type RFQ.
-
IsTemplateFlag: boolean
Maximum Length:
1Default Value:falseContains one of the following values: true or false. If true, the document is a template; if false, it's not. The default value is false. -
LargeNegotiationFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then the application enabled large negotiations. If false, then it did not. The default value is false. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the negotiation. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the negotiation. -
LineDecrementFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then line level decrement is enabled in the negotiation. If false, then line level decrement is not enabled in the negotiation. If Line level price decrement is enabled in the negotiation style for an Auction, RankingMethod is Price only, AllowResponseRevision is true and RevisedResponseLinePriceRule is Lower than previous price or Lower than best price, then the default value is true. Otherwise, the default value is false. -
LineMasEnabledFlag: boolean
Maximum Length:
1Indicates if multi-attribute scoring is enabled. -
lines: array
Lines
Title:
LinesThe Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers. -
LinesInstrEnabledFlag: boolean
Maximum Length:
1Value that indicates whether the line instruction is enabled. -
LinesInstructionText: string
(byte)
Text that describes instructions for the negotiation line.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
LoggedInPerson: string
Read Only:
trueMaximum Length:255Name of the member who's logged into the application. -
LotEnabledFlag: boolean
Maximum Length:
1Value that indicates if the lot is enabled. -
MinimumReleaseAmount: number
Title:
Minimum Release AmountMinimum amount in any purchase order line that the application can release for the purchase agreement line. -
ModeOfTransport: string
Title:
Mode of TransportRead Only:trueMaximum Length:80Transportation mode that the application uses to transport the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. -
ModeOfTransportCode: string
Maximum Length:
30Abbreviation that identifies the transportation mode that the application uses to transport the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. -
NegApprovalEnabledFlag: boolean
Title:
Enable negotiation approvalMaximum Length:1Contains one of the following values: true or false. If true, negotiation approval is enabled for the document; if false, it is disabled. The default value is false. -
NegApprovalStatus: string
Maximum Length:
30Approval status of a negotiation. -
Negotiation: string
Title:
NegotiationRead Only:trueMaximum Length:240Number that uniquely identifies the negotiation. -
negotiationActivities: array
Negotiation Lifecycle Activities
Title:
Negotiation Lifecycle ActivitiesThe Negotiation Lifecycle Activities resource gets the details about sourcing activities performed in a negotiation. -
negotiationAttachments: array
Negotiation Attachments
Title:
Negotiation AttachmentsList of attachments from all the levels of the negotiation is retrieved. -
NegotiationBuyerLayoutName: string
Title:
Negotiation Layout for BuyerMaximum Length:240Layout that the application uses in Oracle Analytics Publisher to create the negotiation in a PDF for a buyer. -
NegotiationEditAccessFlag: boolean
Read Only:
trueContains one of the following values: true or false. If true, then the logged in user has the privilege to edit the negotiation. If false, then the logged in user doesn't have the privilege to edit the negotiation. -
NegotiationLayoutName: string
Title:
Negotiation LayoutMaximum Length:240Layout that the application uses in Oracle Analytics Publisher to create the negotiation in PDF (Portable Document Format). -
negotiationOwners: array
Negotiation Owners List of Values
Title:
Negotiation Owners List of ValuesList of members who can be assigned as negotiation owners. -
negotiationRecommendedSuppliers: array
Negotiation Recommended Suppliers
Title:
Negotiation Recommended SuppliersThe Negotiation Recommended Suppliers resource manages details about supplier recommendations for a negotiation. -
NegotiationStatus: string
Read Only:
trueMaximum Length:255Status of the negotiation. A list of accepted values is defined in the lookup type PON_AUCTION_STATUS. -
NegotiationStatusCode: string
Read Only:
trueMaximum Length:40Abbreviation that uniquely identifies the status of the negotiation. -
NegotiationStyle: string
Title:
Negotiation StyleMaximum Length:80Name of the negotiation style. -
NegotiationStyleId: integer
(int64)
Title:
Negotiation Style IDValue that uniquely identifies the negotiation style. -
NegotiationSupplierLayoutName: string
Title:
Negotiation Layout for SupplierMaximum Length:240Layout that the application uses in Oracle Analytics Publisher to create the negotiation in a PDF for a supplier. -
NegotiationTeamEnabledFlag: boolean
Maximum Length:
1Indicates if collaboration team is enabled. -
NegotiationTemplate: string
Name of the template used to create negotiation.
-
NegotiationTitle: string
Title:
TitleMaximum Length:80Text that describes the purpose of the negotiation. -
NegotiationType: string
Title:
Negotiation TypeMaximum Length:50Type of the negotiation. Values include Auction, RFQ, or RFI. -
NegotiationTypeId: integer
(int64)
Title:
Negotiation Type IDValue that uniquely identifies the type of negotiation. -
negotiationVariables: array
Negotiation Variables
Title:
Negotiation VariablesList of variables that can be inserted into the instruction text when editing a negotiation. -
negotiationVersions: array
Negotiation Versions
Title:
Negotiation VersionsAction to view and compare all versions of a negotiation. It is displayed on the View Negotiation page. -
NoteToNegotiationApprovers: string
Maximum Length:
1000Note for the approver when submitting the document for approval. -
NotifyContactsEnabledFlag: boolean
Title:
Send invitation to all contactsRead Only:trueMaximum Length:1Contains one of the following values: true or false. If true, negotiation invitation notification can optionally be sent to all contacts for the supplier. If false, negotiation invitation notification is sent only to the invited contact or additional email specified for the supplier. -
NumberOfLines: number
Value that indicates the number of lines in the negotiation.
-
OpenDate: string
(date-time)
Title:
Open DateDate when the negotiation starts accepting replies from suppliers. -
OpenImmediatelyFlag: boolean
Title:
Open immediatelyMaximum Length:1Contains one of the following values: true or false. If true, then allow suppliers to respond immediately after the application publishes the negotiation. If false, then do not allow. The default value is false. -
Outcome: string
Title:
OutcomeMaximum Length:240Display name of the purchasing document that the application creates at the end of the negotiation process. Use page Manage Document Styles in the Setup and Maintenance work area to examine and update the values that you can use for this attribute. -
OverallRankingMethod: string
Title:
Overall Ranking MethodMaximum Length:80Method that the application uses to calculate the overall ranking for supplier response . Values include Response amount only or Composite scoring. A list of accepted values is defined in the lookup type ORA_PON_OVERALL_RANKING_METHOD. -
OverallRankingMethodCode: string
Title:
Overall Ranking Method CodeMaximum Length:30Abbreviation that identifies the method that the application uses to calculate the overall ranking for supplier response. Values include Response amount only or Composite scoring. A list of accepted values is defined in the lookup type ORA_PON_OVERALL_RANKING_METHOD. -
OverallResponseRankEnabledFlag: boolean
Title:
Display Overall Response Rank to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then it indicates that overall response rank is enabled. If false, then it's disabled. -
PaymentTerms: string
Title:
Payment TermsMaximum Length:50Name of the payment terms that the supplier applies when making the sale according to the due date and discount date that paying the invoice requires. -
PaymentTermsId: integer
(int64)
Title:
Payment Terms IDValue that uniquely identifies the name of the payment terms that the supplier applies when making the sale according to the due date and discount date that paying the invoice requires. -
PersonId: integer
Read Only:
trueValue that uniquely identifies the member who's logged into the application. -
PODoctype: string
Title:
Purchasing Document TypeRead Only:trueMaximum Length:80Document type of the purchasing document. -
PODoctypeCode: string
Title:
Purchasing Document Type CodeMaximum Length:25Abbreviation that uniquely identifies the document type of the purchasing document. -
POStyle: string
Title:
Purchasing Document StyleRead Only:trueMaximum Length:240Name of the purchasing document style. -
POStyleId: integer
(int64)
Title:
Purchasing Document Style IDValue that uniquely identifies the purchasing document style. -
PrebidFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then prebid is enabled in the negotiation. If false, then prebid is not enabled in the negotiation. If prebid is enabled in the negotiation style for an Auction or RFQ, and PreviewDate is set or PreviewImmediatelyFlag is true, and ResponseVisibility is Open or Blind, then the default value is true. Otherwise, the default value is false. -
PreviewDate: string
(date-time)
Title:
Preview DateDate when suppliers can view the negotiation but not yet respond to the negotiation. -
PreviewImmediatelyFlag: boolean
Title:
Preview immediatelyMaximum Length:1Contains one of the following values: true or false. If true, then allow suppliers to view the negotiation immediately after the application publishes it but before the application allows suppliers to respond to the negotiation. If false, then do not allow. The default value is false. -
PriceBreaksFlag: boolean
Read Only:
trueMaximum Length:1Value that indicates whether price breaks are enabled. -
PriceElementEnabledFlag: boolean
Maximum Length:
1Value that indicates if the cost factors is enabled. -
PricePrecision: number
Title:
Price PrecisionNumber of decimal places that the application displays for each price attribute in the response. -
PriceTiers: string
Title:
Price TiersMaximum Length:80Price tier type that the negotiation uses. Values include None, Price Break, or Quantity. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_OPTIONS. -
PriceTiersCode: string
Title:
Price Tiers CodeMaximum Length:30Abbreviation that identifies the price tier type that the negotiation uses. Values include None, Price Break, or Quantity. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_OPTIONS. -
ProcurementBU: string
Title:
Procurement BUMaximum Length:240Name of the procurement business unit that owns the negotiation. -
ProcurementBUId: integer
(int64)
Title:
Procurement BU IDValue that uniquely identifies the procurement business unit that owns the negotiation. -
ProjectsEnabledFlag: boolean
Maximum Length:
1Value that indicates if the sourcing projects are enabled. -
publishNegotiationErrors: array
Publish Negotiation Errors
Title:
Publish Negotiation ErrorsLists the errors rendered during the validation and publishing of a negotiation. -
QuantityPriceTiersEnabledFlag: boolean
Maximum Length:
1Indicate if quantity-based price tiers are enabled. -
RankIndicator: string
Title:
Rank IndicatorMaximum Length:80Indicator that the application uses to rank replies from suppliers during the negotiation. Values include Best; 1,2,3; or No. No specifies to not display any indicator. A list of accepted values is defined in the lookup type PON_RANK_INDICATOR_CODE. -
RankIndicatorCode: string
Title:
Rank Indicator CodeMaximum Length:25Abbreviation that identifies the indicator that the application uses to rank replies from suppliers during the negotiation. Values include Best; 1,2,3; or No. No specifies to not display any indicator. A list of accepted values is defined in the lookup type PON_RANK_INDICATOR_CODE. -
RankingMethod: string
Title:
Ranking MethodMaximum Length:80Method that the application uses to rank supplier replies during the negotiation. Values include Price or Multiattribute. A list of accepted values is defined in the lookup type PON_BID_RANKING_CODE. -
RankingMethodCode: string
Title:
Ranking Method CodeMaximum Length:25Abbreviation that identifies the method that the application uses to rank supplier replies during the negotiation. Values include Price or Multiattribute. A list of accepted values is defined in the lookup type PON_BID_RANKING_CODE. -
RankVisibleBlindFlag: boolean
Read Only:
trueMaximum Length:1Indicate if rank is visible in blind negotiations. -
RequiredRequirementsCount: integer
Title:
Requirements RequiredRead Only:trueValue that indicates the number of required requirements. -
RequireFullQuantityDisplayFlag: boolean
Title:
Display Rule Require Full Quantity to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation requires the response to match the quantity that the negotiation requests. If false, then do not allow. The default value is true. -
RequireFullQuantityFlag: boolean
Title:
Require full quantityMaximum Length:25Contains one of the following values: true or false. If true, then the response must match the quantity that the negotiation requests. If false, then allow the response to include a quantity that does not meet the quantity that the negotiation requests. If the outcome is Standard Purchase Order, then the default value is true, else the default value is false. -
RequirementInstructionText: string
(byte)
Text that describes how to respond to each negotiation requirement.
-
RequirementsGenAiEnabledFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then the application enabled generative AI for suggesting requirements. If false, then it didn't. The default value is false. -
RequirementsInstructionEnabledFlag: boolean
Read Only:
trueMaximum Length:1Value that indicates whether the requirements instruction is enabled. -
RequisitionBUImplementedFlag: boolean
Read Only:
trueIf true, show requisition column, if not, don't show. -
RequisitioningBU: string
Title:
Requisitioning BUMaximum Length:240Name of the requisition business unit that the application uses to set default values for each negotiation line. -
RequisitioningBUId: integer
(int64)
Title:
Requisitioning BU IDValue that uniquely identifies the requisition business unit. -
RespondOnAllLinesDisplayFlag: boolean
Title:
Display Rule Respond on All Lines to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation requires them to respond to all lines. If false, then do not allow. The default value is true. -
RespondOnAllLinesFlag: boolean
Title:
Allow suppliers to select lines on which to respondMaximum Length:25Contains one of the following values: true or false. If true, then allow the supplier to respond to all lines in the negotiation. If false, then do not allow. The default value is true for an auction; or false for RFQ (request for quotation), or RFI (request for information). -
responseCurrencies: array
Response Currencies
Title:
Response CurrenciesThe Response Currencies resource manages details about response currencies in each supplier negotiation, including conversion rates to the negotiation currency. -
ResponseDisplayName: string
Title:
Response Display NameRead Only:trueMaximum Length:80Display name of the response associated with the negotiation. -
ResponseLayoutName: string
Title:
Response LayoutMaximum Length:240Layout that the application uses in Oracle Analytics Publisher to create the negotiation response in PDF (Portable Document Format). -
ResponseRevisionDecrementType: string
Title:
Response Revision Decrement TypeMaximum Length:80Display the minimum price reduction of each revised response as an amount or a percent. Values include Amount or Percentage. A list of accepted values is defined in the lookup type PON_DECREMENT_TYPE. -
ResponseRevisionDecrementTypeCode: string
Title:
Response Revision Decrement Type CodeMaximum Length:25Abbreviation that uniquely the minimum price reduction of each revised response as an amount or a percent. Values include Amount or Percentage. A list of accepted values is defined in the lookup type PON_DECREMENT_TYPE. -
ResponseRevisionDecrementValue: number
Title:
Response Revision Decrement ValueMinimum amount or percentage of reduction of the line price in each revised response. If line level price decrement is enabled in the negotiation style for an auction, then this is the default value applied to new lines. -
ResponseVisibility: string
Title:
Response VisibilityMaximum Length:80Specify when the supplier can view details from competing responses. Values include Open, Sealed, or Blind. A list of accepted values is defined in the lookup type PON_BID_VISIBILITY_CODE. -
ResponseVisibilityCode: string
Title:
Response Visibility CodeMaximum Length:25Abbreviation that specifies when the supplier can view details from competing responses. Values include Open, Sealed, or Blind. A list of accepted values is defined in the lookup type PON_BID_VISIBILITY_CODE. -
RespTabulationLayoutName: string
Maximum Length:
240Layout of the template used to print response tabulation document. -
RestrictToInvitedSuppliersDisplayFlag: boolean
Title:
Display Rule Restrict to Invited SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation restricts access to invited suppliers. If false, then do not allow. The default value is true. -
RestrictToInvitedSuppliersFlag: boolean
Title:
Restrict to invited suppliersMaximum Length:25Contains one of the following values: true or false. If true, then allow only invited suppliers to access the negotiation. If false, then allow any supplier to access the negotiation. The default value is false for auction; or true for RFQ (request for quotation), or RFI (request for information). -
RetainageEnabledFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then it indicates that retainage is enabled from purchasing style. If false, then it's disabled. -
RevisedResponseLinePriceRule: string
Title:
Revised Line PriceMaximum Length:80Specifies how the revised response must modify its price. Values include No Restriction, Lower Than Previous Price, or Lower Than Best Price. A list of accepted values is defined in the lookup type PON_REVISED_LINE_PRICE. The default value is No Restriction. -
RevisedResponseLinePriceRuleCode: string
Title:
Revised Response Line Price Rule CodeMaximum Length:15Abbreviation that specifies how the revised response must modify its price. Values include No Restriction, Lower Than Previous Price, or Lower Than Best Price. A list of accepted values is defined in the lookup type PON_REVISED_LINE_PRICE. The default value is No Restriction. -
RFILineEnabledFlag: boolean
Read Only:
trueMaximum Length:1Value that indicates if lines are allowed in an RFI. -
ScoringStatus: string
Title:
Scoring StatusRead Only:trueMaximum Length:80Status of scoring in the negotiation. Values include Open, Closed, or Not Started. -
ScoringStatusCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the status of scoring in the negotiation. Values include Open, Closed, or Not started. -
scoringTeams: array
Scoring Teams
Title:
Scoring TeamsThe Scoring Teams resource manages details about teams that evaluate and score each requirement. -
SealedAuctionStatus: string
Read Only:
trueMaximum Length:30Code for the sealed status of the negotiation. -
sections: array
Sections
Title:
SectionsThe Sections resource manages details about the sections of a supplier negotiation requirement. For example, commercial requirements, manufacturing capabilities, or technical requirements. -
ServiceLevel: string
Title:
Service LevelRead Only:trueMaximum Length:80Priority to use when determining how quickly to ship the item. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. -
ServiceLevelCode: string
Maximum Length:
30Abbreviation that identifies the priority to use when determining how quickly to ship the item. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. -
ShippingMethod: string
Value that indicates the method of shipping. This value is a combination of the concatenated values of carrier, mode of transport, and service level.
-
SourceAgreement: string
Title:
Source AgreementMaximum Length:30Agreement that the negotiators are using to renegotiate the current negotiation. -
sourcingLineTypesLOV: array
Sourcing Line Types List of Values
Title:
Sourcing Line Types List of ValuesList of line types is retrieved, such as Goods or Services. -
StaggeredClosingEnabledFlag: boolean
Title:
Staggered closingRead Only:trueMaximum Length:1Default Value:falseContains one of the following values: true or false. If true, staggered closing for lines is enabled for the document; if false, it is disabled. The default value is false. -
StaggeredClosingFlag: boolean
Title:
Allow staggered closingMaximum Length:1Contains one of the following values: true or false. If true, then allow lines to use staggered close dates in the negotiation. If false, then do not allow. The default value is false. -
StaggeredClosingInterval: number
Title:
Interval in MinutesTime interval between two negotiation lines in a staggered closing. -
SuppItemEnabledFlag: boolean
Read Only:
trueMaximum Length:1Value that indicates whether the display of supplier item, manufacturer, and manufacturer part number at the line level is enabled. -
SupplierBipLayoutEnabledFlag: boolean
Maximum Length:
1Indicates whether to use a BIP data model-based layout or VO-based layout for generating Supplier PDF. -
supplierDFF: array
Supplier Flexfields
Title:
Supplier FlexfieldsThe Supplier Flexfields resource contains details about the header of each internal supplier negotiation. -
SupplierResponses: integer
Title:
Supplier ResponsesRead Only:trueValue that indicates the number of responses created by the suppliers for the negotiation. -
suppliers: array
Suppliers
Title:
SuppliersThe Suppliers resource manages details about suppliers that submit a response for a negotiation. -
SuppliersCount: integer
Read Only:
trueNumber of suppliers added in the negotiation. -
SuppMsgEnabledFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then the supplier messaging option is enabled for the document. If false, it's disabled. The default value is true. -
Synopsis: string
Title:
SynopsisMaximum Length:4000Text that summaries the negotiation. -
TeamScoringEnabledFlag: boolean
Maximum Length:
1Indicates if the style applied to this negotiation has team scoring enabled. -
TechnicalEvaluationStatus: string
Maximum Length:
30Indicates the technical evaluation stage completion status. -
TechnicalLockStatus: string
Read Only:
trueMaximum Length:30Code for the lock status of the technical stage of the negotiation. -
TechnicalStageScoringStatus: string
Title:
Technical Stage Scoring StatusRead Only:trueMaximum Length:80Status of scoring in the technical stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not Started. -
TechnicalStageScoringStatusCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the status of scoring the technical stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not started. -
TechnicalStageUnlockedBy: string
Title:
Technical Stage Unlocked ByRead Only:trueMaximum Length:240User who unlocked the technical stage of the two stage RFQ (request for quotation). -
TechnicalStageUnlockedDate: string
(date-time)
Read Only:
trueDate and time when the user unlocked the technical stage of the two stage RFQ (request for quotation). -
TechnicalStageUnsealedBy: string
Title:
Technical Stage Unsealed ByRead Only:trueMaximum Length:240User who unsealed the technical stage of the two stage RFQ (request for quotation). -
TechnicalStageUnsealedDate: string
(date-time)
Read Only:
trueDate and time when the user unsealed the technical stage of the two stage RFQ (request for quotation). -
TermsInstructionEnabledFlag: boolean
Maximum Length:
1Indicates whether terms instruction is enabled. -
TermsInstructionText: string
(byte)
Text that describes how to negotiate terms.
-
threads: array
Threads
Title:
ThreadsDetails about the series of messages that are grouped by a subject in a negotiation. -
TimeRemaining: string
Read Only:
trueMaximum Length:255Indicates the time remaining before the negotiation closes. -
TotalRequirementsCount: integer
Title:
Total RequirementsRead Only:trueValue that indicates the number of requirements present. -
TotalSectionsCount: integer
Title:
Total SectionsRead Only:trueValue that indicates the number of requirement sections. -
TwoStageEvaluationFlag: boolean
Title:
Two stage evaluationMaximum Length:1Contains one of the following values: true or false. If true, then the application enabled two stage evaluation for the negotiation. If false, then not enabled. The default value is false. -
ViewNotesAndAttachmentsDisplayFlag: boolean
Title:
Display Rule View Notes and Attachments to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation allows them to view contract terms, notes, and attachments that other suppliers submitted. If false, then do not allow. The default value is true. -
ViewNotesAndAttachmentsFlag: boolean
Title:
Allow supplier to see other supplier's notes and attachmentsMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view contract terms, notes, and attachments that other suppliers submitted. If false, then do not allow. The default value is true.
Nested Schema : Abstracts
Type:
arrayTitle:
AbstractsThe Abstracts resource manages details about the summary or abstract of a negotiation for posting to a public platform.
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Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe Attachments resource manages details about attachments for supplier negotiation.
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Nested Schema : Award Attachments
Type:
arrayTitle:
Award AttachmentsDetails regarding the attachment of awards for a negotiation.
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Nested Schema : Collaboration Team Members
Type:
arrayTitle:
Collaboration Team MembersThe Collaboration Team Members resource manages details about collaboration team members for each supplier negotiation and the tasks these members perform. For example, John Brown from engineering reviews item specifications, or Richard Smith from legal reviews terms and conditions.
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Nested Schema : Internal Flexfields
Type:
arrayTitle:
Internal FlexfieldsThe Internal Flexfields resource contains details about the header of each internal supplier negotiation.
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Nested Schema : Lines
Type:
arrayTitle:
LinesThe Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers.
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Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : Negotiation Lifecycle Activities
Type:
arrayTitle:
Negotiation Lifecycle ActivitiesThe Negotiation Lifecycle Activities resource gets the details about sourcing activities performed in a negotiation.
Show Source
Nested Schema : Negotiation Attachments
Type:
arrayTitle:
Negotiation AttachmentsList of attachments from all the levels of the negotiation is retrieved.
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Nested Schema : Negotiation Owners List of Values
Type:
arrayTitle:
Negotiation Owners List of ValuesList of members who can be assigned as negotiation owners.
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Nested Schema : Negotiation Recommended Suppliers
Type:
arrayTitle:
Negotiation Recommended SuppliersThe Negotiation Recommended Suppliers resource manages details about supplier recommendations for a negotiation.
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Nested Schema : Negotiation Variables
Type:
arrayTitle:
Negotiation VariablesList of variables that can be inserted into the instruction text when editing a negotiation.
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Nested Schema : Negotiation Versions
Type:
arrayTitle:
Negotiation VersionsAction to view and compare all versions of a negotiation. It is displayed on the View Negotiation page.
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Nested Schema : Publish Negotiation Errors
Type:
arrayTitle:
Publish Negotiation ErrorsLists the errors rendered during the validation and publishing of a negotiation.
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Nested Schema : Response Currencies
Type:
arrayTitle:
Response CurrenciesThe Response Currencies resource manages details about response currencies in each supplier negotiation, including conversion rates to the negotiation currency.
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Nested Schema : Scoring Teams
Type:
arrayTitle:
Scoring TeamsThe Scoring Teams resource manages details about teams that evaluate and score each requirement.
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Nested Schema : Sections
Type:
arrayTitle:
SectionsThe Sections resource manages details about the sections of a supplier negotiation requirement. For example, commercial requirements, manufacturing capabilities, or technical requirements.
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Nested Schema : Sourcing Line Types List of Values
Type:
arrayTitle:
Sourcing Line Types List of ValuesList of line types is retrieved, such as Goods or Services.
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Nested Schema : Supplier Flexfields
Type:
arrayTitle:
Supplier FlexfieldsThe Supplier Flexfields resource contains details about the header of each internal supplier negotiation.
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Nested Schema : Suppliers
Type:
arrayTitle:
SuppliersThe Suppliers resource manages details about suppliers that submit a response for a negotiation.
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Nested Schema : Threads
Type:
arrayTitle:
ThreadsDetails about the series of messages that are grouped by a subject in a negotiation.
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Nested Schema : supplierNegotiations-abstracts-item-response
Type:
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object-
AbstractStatus: string
Title:
Abstract StatusRead Only:trueMaximum Length:80Status of the negotiation abstract. Values include Posted or Not Posted. A list of accepted values is defined in the lookup type ORA_PON_ABS_STATUS. -
AbstractStatusCode: string
Read Only:
trueMaximum Length:255Status code of the negotiation abstract. Values are POSTED or NOT_POSTED. -
AutomaticPostingEvent: string
Maximum Length:
30Value that indicates the negotiation lifecycle event when the abstract is posted automatically. Valid values are on preview date, on open date, or on negotiation publish. A list of accepted values is defined in the lookup type ORA_PON_ABS_POST_METHOD. -
AwardNoticePublishDate: string
(date)
Date when the application posts the PDF (Portable Document Format) file for the award notice on the negotiation abstract.
-
AwardNoticePublishFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then the PDF (Portable Document Format) file for the award notice is available on the negotiation abstract. If false, then not available. The default value is false. -
AwardNoticeText: string
Read Only:
trueText that the buyer enters. The application includes this text when it publishes the PDF (Portable Document Format) file for the award notice. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the abstract. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the abstract. -
DFF: array
Flexfields for Abstracts
Title:
Flexfields for AbstractsThe Flexfields for Abstracts resource contains details about abstracts. -
IncludeNegotiationAttachmentsToSupplierFlag: boolean
Title:
Include negotiation attachments to supplierMaximum Length:1Contains one of the following values: true or false. If true, then all the supplier category attachments are displayed in the negotiation abstract. If false, then the supplier category attachments are not displayed in the negotiation abstract. The default value is false. -
IncludeNegotiationPDFFlag: boolean
Title:
Include negotiation PDFMaximum Length:1Contains one of the following values: true or false. If true, then the supplier can download the negotiation in PDF (Portable Document Format) from the abstract window. If false, then supplier cannot perform this download. The default value is false. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the abstract. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the abstract. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostAutomaticallyFlag: boolean
Title:
Automatically post abstractMaximum Length:1Contains one of the following values: true or false. If true, abstract is posted automatically to company???s external website. If false, abstract needs to be posted manually from the application. The default value is false. -
PostedBy: string
Title:
Posted ByRead Only:trueMaximum Length:240User who posted the negotiation abstract. -
PostedByPersonId: integer
(int64)
Person ID of the user who posted the abstract.
-
PostingDate: string
(date-time)
Title:
Posting DateDate when the user posted the negotiation abstract. -
PostingMethod: string
Title:
Posting MethodRead Only:trueMaximum Length:80Indicates whether the user posted the negotiation abstract manually or the application posted it automatically. A list of accepted values is defined in the lookup type ORA_PON_ABS_POST_METHOD. -
ResponseTabulationPublishDate: string
(date)
Date when the application posts the response tabulation for the negotiation abstract in PDF (Portable Document Format).
-
ResponseTabulationPublishFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then the response tabulation in PDF (Portable Document Format) is available on the negotiation abstract. If false, then not available. The default value is false. -
WithdrawByPersonId: integer
(int64)
Person ID of the user who has withdrawn the abstract.
-
WithdrawDate: string
(date-time)
The date on which the abstract is withdrawn.
Nested Schema : Flexfields for Abstracts
Type:
arrayTitle:
Flexfields for AbstractsThe Flexfields for Abstracts resource contains details about abstracts.
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Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : supplierNegotiations-abstracts-DFF-item-response
Type:
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object-
__FLEX_Context: string
Title:
Context AttributeMaximum Length:30Descriptive flexfield context name for the details about lines. The supplier cannot view this flexfield. -
__FLEX_Context_DisplayValue: string
Title:
Context AttributeDescriptive flexfield context display value for the details about the abstract. The supplier cannot view this flexfield. -
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation. The supplier cannot view this flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : link
Type:
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object-
href: string
Title:
hyperlink referenceThe URI to the related resource. -
kind: string
Title:
kindAllowed Values:[ "collection", "item", "describe", "other" ]The kind of the related resource. -
name: string
Title:
nameThe name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relationAllowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
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object-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : supplierNegotiations-attachments-item-response
Type:
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object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAn identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdValue that uniquely identifies the attachment. It is a primary key that the application creates when the user attaches a document. -
CategoryName: string
Title:
CategoryMaximum Length:30Category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255User who created the attachment. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueLogin that the user used when creating the attachment for the negotiation. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueDate when the user created the attachment record. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEAbbreviation that identifies the data type. Possible values include FILE, FOLDER, TEXT, or WEB_PAGE. -
Description: string
Title:
DescriptionMaximum Length:255Description of the attachment. -
DmDocumentId: string
Maximum Length:
255Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfoJSON object, represented as a string, containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeAbbreviation that identifies the error, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageText of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateDate when the contents in the attachment expires. -
FileContents: string
(byte)
Title:
File ContentsContents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048File name of the attachment. -
FileUrl: string
Title:
File UrlURL (Uniform Resource Locator) of the attachment. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe Base64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueDate and time when the user most recently updated the attachment. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255User who most recently updated the attachment. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueLogin that the user used when updating the attachment for the negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionName of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleTitle of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeContent type of the attachment. -
UploadedFileLength: integer
Title:
File SizeLength of the attached file. -
UploadedFileName: string
Title:
Uploaded File NameName of the attached file. -
UploadedText: string
Title:
Uploaded TextText of the attachment. -
Uri: string
Title:
UriMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
UrlMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255Sign in details that the user used when adding or modifying the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : supplierNegotiations-awardAttachments-item-response
Type:
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object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAn identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdValue that uniquely identifies the attachment. It is a primary key that the application creates when the user attaches a document. -
CategoryName: string
Title:
CategoryMaximum Length:30Category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255User who created the attachment. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueLogin that the user used when creating the attachment for the negotiation. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueDate when the user created the attachment record. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEAbbreviation that identifies the data type. Possible values include FILE, FOLDER, TEXT, or WEB_PAGE. -
Description: string
Title:
DescriptionMaximum Length:255Description of the attachment. -
DmDocumentId: string
Maximum Length:
255Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfoJSON object, represented as a string, containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeAbbreviation that identifies the error, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageText of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateDate when the contents in the attachment expires. -
FileContents: string
(byte)
Title:
File ContentsContents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048File name of the attachment. -
FileUrl: string
Title:
File UrlURL (Uniform Resource Locator) of the attachment. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe Base64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueDate and time when the user most recently updated the attachment. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255User who most recently updated the attachment. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueLogin that the user used when updating the attachment for the negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionName of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleTitle of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeContent type of the attachment. -
UploadedFileLength: integer
Title:
File SizeLength of the attached file. -
UploadedFileName: string
Title:
Uploaded File NameName of the attached file. -
UploadedText: string
Title:
Uploaded TextText of the attachment. -
Uri: string
Title:
UriMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
UrlMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255Sign in details that the user used when adding or modifying the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : supplierNegotiations-collaborationTeamMembers-item-response
Type:
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object-
Access: string
Title:
AccessMaximum Length:80Access for each collaboration team member. Values include Full or View Only. A list of accepted values is defined in the lookup type PON_NEG_COLLAB_TEAM_ACCESS. -
AccessCode: string
Title:
Access CodeMaximum Length:30Abbreviation that identifies the access for each collaboration team member. Values include FULL or VIEW_ONLY. A list of accepted values is defined in the lookup type PON_NEG_COLLAB_TEAM_ACCESS. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the team member. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the team member. -
Department: string
Read Only:
trueMaximum Length:240Name of the department to which the collaboration team member is assigned. -
Job: string
Title:
JobRead Only:trueMaximum Length:240Job of the collaboration team member. -
LastNotifiedDate: string
(date-time)
Title:
Last Notified DateRead Only:trueDate and time when the application most recently notified the collaboration team member about the collaboration team task. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the team member. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the team member. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MemberType: string
Maximum Length:
1Indicate member type. Valid values are C- Creator, M-Manger, Any other member. -
PersonId: integer
(int64)
Value that uniquely identifies the collaboration team that the application added to the negotiation.
-
PriceVisibilityFlag: boolean
Title:
Price VisibilityMaximum Length:1Contains one of the following values: true or false. If true, then the team member can view price details on the response document when evaluating each response. If false, then cannot view. The default value is true. -
ScoringTeamNames: string
Title:
Scoring TeamsRead Only:trueName of the scoring team that a collaboration team member is assigned to. -
SupplierMessages: string
Title:
Supplier Messaging AccessMaximum Length:80Access to message suppliers for each collaboration team member. Values include No access, Receive only, or Send and receive. A list of accepted values is defined in the lookup type ORA_PON_COLLAB_TEAM_SUPP_MSG. -
SupplierMessagesCode: string
Title:
Supplier Messages CodeMaximum Length:30Abbreviation that identifies the access to message suppliers for each collaboration team member. Values include ORA_NO_ACCESS, ORA_RECEIVE_ONLY, or ORA_SEND_AND_RECEIVE. A list of accepted values is defined in the lookup type ORA_PON_COLLAB_TEAM_SUPP_MSG. -
TaskCompletionDate: string
(date-time)
Read Only:
trueDate when the collaboration team member finishes the assigned task. -
TaskName: string
Title:
TaskMaximum Length:4000Name of the task that the application assigned to the collaboration team member. -
TaskTargetDate: string
(date)
Title:
Target DateDate when the application expects the collaboration team member to finishes the assigned task. -
TeamMember: string
Title:
Team MemberMaximum Length:240Name of the collaboration team member added to the negotiation by the application. -
TeamMemberId: number
Read Only:
trueValue that uniquely identifies each team member.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : supplierNegotiations-DFF-item-response
Type:
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object-
__FLEX_Context: string
Title:
Context AttributeMaximum Length:30Descriptive flexfield context name for the details about lines. The supplier cannot view this flexfield. -
__FLEX_Context_DisplayValue: string
Title:
Context AttributeDescriptive flexfield context display value for the details about the abstract. The supplier cannot view this flexfield. -
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation. The supplier cannot view this flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : supplierNegotiations-lines-item-response
Type:
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object-
AllowAlternateLinesFlag: boolean
Title:
Allow Alternate LinesMaximum Length:30Contains one of the following values: true or false. If true, then allow the supplier to create an alternate response line for each negotiation line. If false, then do not allow. If Allow Alternate Lines is not enabled, then the default value for AllowAlternateLinesFlag is empty. Otherwise, the default value is true. The value for AllowAlternateLinesFlag is empty for a group or lot line. -
attachments: array
Attachments
Title:
AttachmentsThe Attachments resource manages details about attachments for a negotiation line. -
AttachmentsCount: integer
Read Only:
trueValue that indicates the number of files attached to the line. -
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CategoryId: integer
(int64)
Value that identifies the purchasing category for the negotiation line.
-
CategoryName: string
Title:
Category NameMaximum Length:2400Name of the purchasing category for the negotiation line. -
costFactors: array
External Cost Factors
Title:
External Cost FactorsThe Cost Factors resource manages details about the cost factors for a negotiation line. For example, freight, setup charges, or switching costs. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the line. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the line. -
CurrentPrice: number
Title:
Current PricePrice that the procurement organization pays for the item or service. -
DFF: array
Flexfields
Title:
FlexfieldsThe Flexfields resource contains details about negotiation lines. -
DisplayTargetPriceFlag: boolean
Title:
Display Target PriceMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the target price. If false, then do not allow. If the negotiation is a RFI (request for information), or if the application does not enable Allow Price and enable Quantity, then the default value for DisplayTargetPriceFlag is empty. If the line resides in a group, then the default value is empty, else the default value is false. -
DisplayUnitTargetPriceFlag: boolean
Title:
Display Line Target PriceMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the unit target price. If false, then do not allow. If the line resides in a group, then the default value is empty, else the default value is false. -
EstimatedQuantity: number
Title:
Estimated QuantityEstimated quantity of the item in the negotiation. -
EstimatedTotalAmount: number
Title:
Estimated Total AmountEstimated total amount of the service in the negotiation. -
GroupType: string
Title:
TypeMaximum Length:80Type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type Negotiation Line Type. -
GroupTypeCode: string
Maximum Length:
25Abbreviation 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 Negotiation Line Type. -
HasShipmentsFlag: boolean
Read Only:
trueMaximum Length:1Value that indicates whether price tiers or price breaks are enabled. -
Item: string
Title:
ItemMaximum Length:300Name of the inventory item. -
ItemId: integer
(int64)
Value that identifies the inventory item.
-
ItemRevision: string
Title:
RevisionMaximum Length:18Revision of the inventory item on the negotiation line. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the line. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the line. -
Line: string
Title:
LineMaximum Length:25Number that identifies the negotiation line. -
lineAttributeGroups: array
Attribute Groups
Title:
Attribute GroupsThe Attribute Groups resource manages details about groups of attributes on the supplier negotiation line. -
LineCloseDate: string
(date-time)
Title:
Close DateDate and time when the negotiation line closes in a staggered closing or in a negotiation that can extend. -
LineDescription: string
Title:
DescriptionMaximum Length:2500Description of the negotiation line. -
LineFilteringNumber: number
Read Only:
trueAttribute that converts the values in the Line column from strings to numbers, enabling the column to be sorted and the values to be used in filters. -
LineId: number
Read Only:
trueValue that uniquely identifies the negotiation line. -
LineOriginationCode: string
Read Only:
trueMaximum Length:50Code for origin of the line. Values include BLANKET, REQUISITION. -
LineType: string
Title:
Line TypeMaximum Length:30Name of the line type that indicates whether the line is for items or services. A list of accepted values is defined in the lookup type ORDER TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Purchasing Line Types task. -
LineTypeId: integer
(int64)
Title:
Line Type IDValue that identifies the line type that indicates whether the line is for items or services. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MaximumRetainageAmount: number
Title:
Maximum Retainage AmountMaximum amount of retainage that can be withheld on a line. -
MinimumReleaseAmount: number
Title:
Minimum Release AmountMinimum amount in any purchase order line that the application can release for the purchase agreement line. -
negotiationLineRecommendedSuppliers: array
Negotiation Line Recommended Suppliers
Title:
Negotiation Line Recommended SuppliersThe Negotiation Line Recommended Suppliers resource manages details about supplier recommendations for a negotiation line. -
NoteToSuppliers: string
Title:
Note to SuppliersMaximum Length:4000Note for the negotiation line for the supplier. -
OrderTypeLookupCode: string
Maximum Length:
25Abbreviation that identifies the line type basis. Values include QUANTITY, FIXED PRICE. -
ParentLine: string
Title:
Parent LineMaximum Length:25Number that identifies an existing group or lot as a parent line in a negotiation. It is the value stored in the Line attribute. Group Line can be added as a child of Group, and Lot Line can be added as a child of Lot. -
ParentSequenceNumber: integer
Sequence number of the parent line to which a child line is added. Group Line can be added as a child of Group, and Lot Line can be added as child of Lot.
-
PriceAndQuantityEnabledFlag: boolean
Maximum Length:
255Contains one of the following values: true or false. If true, then allow each RFI (request for information) line to include price and quantity. If false, then do not allow. If the line resides in a group, then the default value is empty, else the default value is true. -
priceBreaks: array
Price Breaks
Title:
Price BreaksThe Price Breaks resource manages details about price breaks for a negotiation line to solicit pricing from suppliers according to location, volume, or date. -
PriceBreakType: string
Title:
Price Break TypeMaximum Length:80Type 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
Title:
Price Break Type CodeMaximum Length:25Abbreviation 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 NON-CUMULATIVE. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE. -
PriceDisabledFlag: boolean
Maximum Length:
1Value that indicates if price is disabled for the RFI line. -
priceTiers: array
Price Tiers
Title:
Price TiersThe Price Tiers resource manages details about tiers according to quantity for a negotiation line to solicit tiered pricing from each supplier. -
Quantity: number
Title:
QuantityQuantity of the item in the negotiation. -
QuantityDisabledFlag: boolean
Maximum Length:
1Value that indicates if quantity is disabled for the RFI line. -
RequestedDeliveryDate: string
(date)
Title:
Requested Delivery DateDate when the application requests to deliver the item that the negotiation line references. -
RequestedShipDate: string
(date)
Title:
Requested Ship DateDate when the application requests to ship the item that the negotiation line references. -
Requisition: string
Title:
RequisitionRead Only:trueMaximum Length:64Requisition number that the negotiation line references. -
RequisitioningBU: string
Title:
Requisitioning BUMaximum Length:240Name of the requisition business unit that is a client of the procurement business unit. -
RequisitioningBUId: integer
(int64)
Value that uniquely identifies the requisition business unit that is a client of the procurement business unit.
-
RequisitionLine: string
Title:
Requisition LineRead Only:trueMaximum Length:255Requisition line number that the negotiation line references. -
ResponseRevisionLineDecrementValue: number
Title:
DecrementMinimum amount or percentage of reduction of the line price in each revised response. -
RetainageRate: number
Title:
Retainage RatePercentage of the amount requested that will be withheld before releasing payments to the contractor. -
SequenceNumber: integer
Number that specifies the order in which lines are added to a negotiation using web service.
-
ShipToLocation: string
Title:
LocationMaximum Length:60Name of the location where the application ships the negotiated item, or where the provider performs the negotiated service. -
ShipToLocationId: integer
(int64)
Title:
Ship-to Location IDValue that uniquely identifies the location where the supplier ships the item. -
SourceAgreement: string
Title:
Source AgreementRead Only:trueMaximum Length:30Purchase agreement that the negotiators are renegotiating. -
SourceAgreementLine: string
Title:
Source Agreement LineRead Only:trueMaximum Length:20Agreement line that the negotiation line references. -
StartPrice: number
Title:
Start PriceHighest price that the application allows the supplier to enter in response to a negotiation line. -
SuppliersCanModifyPriceBreaksFlag: boolean
Title:
Suppliers can modify price breaksMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to modify price breaks that the procurement organization set up. If false, then do not allow. If the application does not enable price breaks, then the default value is empty. If the line resides in a group, then the value empty, else the default value is true. -
TargetPrice: number
Title:
Target PricePrice that the procurement organization prefers pay for the negotiation line. -
UnitTargetPrice: number
Title:
Line Target PricePrice that the procurement organization prefers to pay for the negotiation line, not including cost factors. -
UOM: string
Title:
UOMMaximum Length:25Name of the unit of measure for the item in the negotiation. -
UOMCode: string
Title:
UOM CodeMaximum Length:3Abbreviation that identifies the unit of measure for the item in the negotiation.
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe Attachments resource manages details about attachments for a negotiation line.
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Nested Schema : External Cost Factors
Type:
arrayTitle:
External Cost FactorsThe Cost Factors resource manages details about the cost factors for a negotiation line. For example, freight, setup charges, or switching costs.
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Nested Schema : Flexfields
Type:
arrayTitle:
FlexfieldsThe Flexfields resource contains details about negotiation lines.
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Nested Schema : Attribute Groups
Type:
arrayTitle:
Attribute GroupsThe Attribute Groups resource manages details about groups of attributes on the supplier negotiation line.
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Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : Negotiation Line Recommended Suppliers
Type:
arrayTitle:
Negotiation Line Recommended SuppliersThe Negotiation Line Recommended Suppliers resource manages details about supplier recommendations for a negotiation line.
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Nested Schema : Price Breaks
Type:
arrayTitle:
Price BreaksThe Price Breaks resource manages details about price breaks for a negotiation line to solicit pricing from suppliers according to location, volume, or date.
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Nested Schema : Price Tiers
Type:
arrayTitle:
Price TiersThe Price Tiers resource manages details about tiers according to quantity for a negotiation line to solicit tiered pricing from each supplier.
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Nested Schema : supplierNegotiations-lines-attachments-item-response
Type:
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object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAn identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdValue that uniquely identifies the attachment. It is a primary key that the application creates when the user attaches a document. -
CategoryName: string
Title:
CategoryMaximum Length:30Category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255User who created the attachment. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueLogin that the user used when creating the attachment for the negotiation. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueDate when the user created the attachment record. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEAbbreviation that identifies the data type. Values include FILE, FOLDER, TEXT, or WEB_PAGE. -
Description: string
Title:
DescriptionMaximum Length:255Description of the attachment. -
DmDocumentId: string
Maximum Length:
255Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeAbbreviation that identifies the error, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageText of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateDate when the contents in the attachment expires. -
FileContents: string
(byte)
Title:
File ContentsContents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048File name of the attachment. -
FileUrl: string
Title:
File UrlURL (Uniform Resource Locator) of the attachment. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe Base64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueDate and time when the user most recently updated the attachment. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255User who most recently updated the attachment. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueLogin that the user used when updating the attachment for the negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionName of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleTitle of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeContent type of the attachment. -
UploadedFileLength: integer
Title:
File SizeLength of the attached file. -
UploadedFileName: string
Title:
Uploaded File NameName of the attached file. -
UploadedText: string
Title:
Uploaded TextText of the attachment. -
Uri: string
Title:
UriMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
UrlMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255Sign in details that the user used when adding or modifying the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : supplierNegotiations-lines-costFactors-item-response
Type:
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object-
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CostFactor: string
Title:
Cost FactorMaximum Length:80Name of the cost factor. -
CostFactorId: integer
(int64)
Title:
Cost Factor IDValue that identifies the cost factor. -
Description: string
Title:
DescriptionRead Only:trueMaximum Length:240Description of the cost factor. -
DisplayTargetFlag: boolean
Title:
Display TargetMaximum Length:1Contains 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 do not allow. The default value is false. -
Line: number
Read Only:
trueNumber that identifies the negotiation line. -
LineCostFactorId: number
Read Only:
trueValue that uniquely identifies the sequence of the cost factor within a negotiation line. -
LineDescription: string
Read Only:
trueDescription of the negotiation line. -
LineId: number
Title:
Line IDRead Only:trueValue that uniquely identifies the negotiation line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PricingBasis: string
Title:
Pricing BasisMaximum Length:80Basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS. -
PricingBasisCode: string
Title:
Pricing Basis CodeMaximum Length:30Abbreviation 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. -
TargetValue: number
Title:
Target ValueTarget value of the cost factor.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : supplierNegotiations-lines-DFF-item-response
Type:
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object-
__FLEX_Context: string
Title:
Context AttributeMaximum Length:30Descriptive flexfield context name for the details about lines. The supplier cannot view this flexfield. -
__FLEX_Context_DisplayValue: string
Title:
Context AttributeDescriptive flexfield context display value for the details about the abstract. The supplier cannot view this flexfield. -
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation. The supplier cannot view this flexfield.
-
LineNumber: number
Number that identifies the negotiation line. The supplier cannot view this flexfield.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : supplierNegotiations-lines-lineAttributeGroups-item-response
Type:
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object-
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the attribute group. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the attribute group. -
GroupId: integer
(int64)
Read Only:
trueValue that identifies the attribute group. -
GroupName: string
Title:
GroupMaximum Length:240Name of the attribute group. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the attribute group. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the attribute group. -
Line: string
Read Only:
trueNumber that identifies the negotiation line. -
lineAttributes: array
Line Attributes
Title:
Line AttributesThe Line Attributes resource manages details about attributes on the supplier negotiation line. -
LineDescription: string
Read Only:
trueDescription of the negotiation line. -
LineId: number
Read Only:
trueValue that uniquely identifies the negotiation line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Line Attributes
Type:
arrayTitle:
Line AttributesThe Line Attributes resource manages details about attributes on the supplier negotiation line.
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Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : supplierNegotiations-lines-lineAttributeGroups-lineAttributes-item-response
Type:
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object-
acceptableResponseScoreValues: array
Response Values
Title:
Response ValuesThe Response Values resource manages details about score values for an acceptable response when scoring a line attribute. -
AttributeId: number
Read Only:
trueValue that identifies the attribute. -
AttributeName: string
Title:
AttributeMaximum Length:4000Description of the attribute. -
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the line attribute. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the line attribute. -
DisplayTargetFlag: boolean
Title:
Display TargetMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the value for the attribute target. If false, then do not allow. The default value is false. -
GroupId: integer
(int64)
Read Only:
trueValue that identifies the attribute group. -
GroupName: string
Read Only:
trueName of the attribute group. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the line attribute. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the line attribute. -
Line: string
Read Only:
trueNumber that identifies the negotiation line. -
LineDescription: string
Read Only:
trueDescription of the negotiation line. -
LineId: number
Read Only:
trueValue that uniquely identifies the negotiation line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
ResponseType: string
Title:
ResponseMaximum Length:80Specifies 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. -
ResponseTypeCode: string
Title:
Response Type CodeMaximum Length:30Abbreviation 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. -
TargetDateValue: string
(date)
Title:
Target Date ValueTarget value of the attribute. This value is applicable for dates. -
TargetNumberValue: number
Title:
Target Number ValueTarget value for the attribute. This value is applicable for numbers. -
TargetTextValue: string
Title:
Target Text ValueMaximum Length:4000Target text or URL (Uniform Resource Locator) values of the attribute. -
ValueType: string
Title:
Value TypeMaximum Length:80Display 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. -
ValueTypeCode: string
Title:
Value Type CodeMaximum Length:3Abbreviation 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. -
Weight: number
Title:
WeightImportance of the line attribute when compared to other line attributes. The application uses this weight when it calculates the line score.
Nested Schema : Response Values
Type:
arrayTitle:
Response ValuesThe Response Values resource manages details about score values for an acceptable response when scoring a line attribute.
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Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-lines-lineAttributeGroups-lineAttributes-acceptableResponseScoreValues-item-response
Type:
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object-
AttributeId: number
Read Only:
trueValue that identifies the attribute. -
AttributeName: string
Read Only:
trueDescription of the attribute. -
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the acceptable response score value. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the acceptable response score value. -
FromDateResponseValue: string
(date)
Title:
From Date Response ValueEarliest date in a date range that the application uses to score each date attribute. -
FromNumberResponseValue: number
Title:
From Number Response ValueLowest number in a number range that the application uses to score each number attribute. -
GroupName: string
Read Only:
trueName of the attribute group. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the acceptable response score value. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the acceptable response score value. -
Line: string
Read Only:
trueNumber that identifies the negotiation line. -
LineDescription: string
Read Only:
trueDescription of the negotiation line. -
LineId: number
Read Only:
trueValue that uniquely identifies the negotiation line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
Score: number
Title:
ScoreScore that the application assigns to each attribute response. -
ScoreId: number
Read Only:
trueValue that uniquely identifies the score. -
TextResponseValue: string
Title:
Text Response ValueMaximum Length:240Value that the application accepts for the attribute. Applies for text values. -
ToDateResponseValue: string
(date)
Title:
To Date Response ValueMost recent date in the date range that the application uses to score the attribute. This value is applicable for date values. -
ToNumberResponseValue: number
Title:
To Number Response ValueHighest number in the number range that the application uses to score the attribute. This value is applicable for numeric values.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : supplierNegotiations-lines-negotiationLineRecommendedSuppliers-item-response
Type:
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object-
AiScore: number
Score assigned to a recommended supplier by the artificial-intelligence model. A supplier with close matching transactions, and frequent purchasing and sourcing transactions is assigned a higher score.
-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
LineNumber: number
Number that identifies the negotiation line.
-
LineSuppRecommId: integer
(int64)
Value that uniquely identifies the recommended supplier for a negotiation line.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
SupplierId: integer
(int64)
Value that identifies the supplier company that the application invited to respond to the negotiation.
-
SupplierName: string
Title:
NameRead Only:trueMaximum Length:360Name of the supplier company that the application invited to respond to the negotiation. -
SupplierScenario1Count: integer
(int64)
Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 1 captures the number of matching purchase order lines.
-
SupplierScenario2Count: integer
(int64)
Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 2 captures the number of matching purchase agreement lines.
-
SupplierScenario3Count: integer
(int64)
Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 3 captures the number of matching negotiation award lines.
-
SupplierScenario4Count: integer
(int64)
Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 4 captures the number of matching supplier response lines.
-
SupplierScenario5Count: integer
(int64)
Indicates the total count of transactions for a scenario that match with a new negotiation line for a supplier. For example, supplier scenario 5 captures the number of matching negotiation invitation lines.
-
SupplierSiteId: integer
(int64)
Value that identifies the supplier site.
-
SupplierSiteName: string
Title:
SiteRead Only:trueMaximum Length:240Name of the supplier site.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : supplierNegotiations-lines-priceBreaks-item-response
Type:
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object-
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the price break. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the price break. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the price break. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the price break. -
Line: string
Number that identifies the negotiation line.
-
LineDescription: string
Description of the negotiation line.
-
LineId: number
Read Only:
trueValue that uniquely identifies the negotiation line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PriceBreakEndDate: string
(date)
Title:
End DateDate when the price break expires. -
PriceBreakId: number
Title:
Price Break IDRead Only:trueValue that identifies the price break. -
PriceBreakStartDate: string
(date)
Title:
Start DateDate when the price break goes into effect. -
Quantity: number
Title:
QuantityQuantity for the price break. -
ShipToLocation: string
Title:
LocationMaximum Length:60Name of the location where the supplier ships the item. -
ShipToLocationId: integer
(int64)
Title:
Ship-to Location IDValue that uniquely identifies the location where the supplier ships the item. -
ShipToOrganization: string
Title:
Ship-to OrganizationMaximum Length:240Name of the inventory organization where the supplier ships the item. -
ShipToOrganizationId: integer
(int64)
Title:
Ship-to Organization IDValue that uniquely identifies the inventory organization where the supplier ships the item. -
TargetPrice: number
Title:
Target PriceTarget price for the price break.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : supplierNegotiations-lines-priceTiers-item-response
Type:
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object-
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the price tier. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the price tier. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the price tier. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the price tier. -
Line: string
Read Only:
trueNumber that identifies the negotiation line. -
LineDescription: string
Read Only:
trueDescription of the negotiation line. -
LineId: number
Read Only:
trueValue that uniquely identifies the negotiation line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MaximumQuantity: number
Title:
Maximum QuantityHighest quantity limit for the price tier according to quantity. -
MinimumQuantity: number
Title:
Minimum QuantityLowest quantity limit for the price tier according to quantity. -
PriceTierId: number
Title:
Price Tier IDRead Only:trueValue that identifies the price tier. -
TargetPrice: number
Title:
Target PriceTarget price for the price tier according to quantity.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : supplierNegotiations-negotiationActivities-item-response
Type:
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object-
Activity: string
Title:
MeaningRead Only:trueMaximum Length:80Name of the negotiation activity. -
ActivityPersonId: integer
(int64)
Value that uniquely identifies the member who performed the negotiation activity.
-
ActivityTime: string
(date-time)
Date and time of the activity performed by the negotiation owner or member.
-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies a negotiation.
-
AuditId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation activity. -
DisplayName: string
Title:
NameRead Only:trueMaximum Length:240Name of the member who performed the negotiation activity. -
DisplayPhoneNumber: string
Read Only:
trueMaximum Length:4000Work phone number of the member who performed the negotiation activity. -
DocumentNumber: string
Title:
NegotiationRead Only:trueMaximum Length:240Number that uniquely identifies the negotiation. -
EmailAddress: string
Title:
EmailRead Only:trueMaximum Length:240Email address of the member who performed the negotiation activity. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PersonName: string
Title:
NameRead Only:trueMaximum Length:240Name of the member who performed the negotiation activity.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : supplierNegotiations-negotiationAttachments-item-response
Type:
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object-
AttachedDocumentId: integer
(int64)
Read Only:
trueValue that uniquely identifies the attachment. It's a primary key that the application creates when the user attaches a document. -
AttachedTo: string
Title:
Attached ToRead Only:trueMaximum Length:2526Line or requirement section name to which the file is attached. -
AttachmentLevel: string
Title:
LevelRead Only:trueMaximum Length:22Code for the level at which the file was attached. -
AttachmentLevelDisplay: string
Title:
LevelRead Only:trueMaximum Length:80Name of the level at which the file was attached. Values can be Header, Line, and Requirement. -
AttachmentLevelDisplayNumber: string
Read Only:
trueMaximum Length:80Indicates attachment level. The values can be: Header, Requirement, and Lines. -
AttachmentPriority: number
Read Only:
truePriority of the attachment that determines the order in which it will be displayed. -
attachments: array
Attachments
Title:
AttachmentsDetails about attachments for a negotiation. -
AttachmentSize: string
Title:
SizeRead Only:trueMaximum Length:255Size of the attachment file in MB. -
AttachmentSizeVal: integer
Read Only:
trueAttachment size displayed in the string. -
AttachmentType: string
Title:
TypeRead Only:trueMaximum Length:80File type of the attachment. -
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CategoryDisplay: string
Title:
CategoryRead Only:trueMaximum Length:255Name of the category to which the attachment file belongs. Values can be Internal to Sourcing, Miscellaneous, To Buyer, To Payables, To Receiver, To Supplier. -
CategoryName: string
Title:
CategoryRead Only:trueMaximum Length:30Code for the name of the category to which the file has been attached. -
DatatypeCode: string
Title:
TypeRead Only:trueMaximum Length:30Code for the type of file that has been attached. -
Description: string
Title:
DescriptionRead Only:trueMaximum Length:255Description of the file that was attached. -
FileName: string
Title:
File Name or URLRead Only:trueMaximum Length:255Name of the file that was attached in the negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
RequirementSectionName: string
Read Only:
trueMaximum Length:240Name of the requirement section where the file is attached. -
Title: string
Title:
TitleRead Only:trueMaximum Length:80Title of the attachment added in the negotiation.
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsDetails about attachments for a negotiation.
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Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-negotiationAttachments-attachments-item-response
Type:
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object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAn identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdValue that uniquely identifies the attachment. It is a primary key that the application creates when the user attaches a document. -
CategoryName: string
Title:
CategoryMaximum Length:30Category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255User who created the attachment. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueLogin that the user used when creating the attachment for the negotiation. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueDate when the user created the attachment record. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEAbbreviation that identifies the data type. Values include FILE, FOLDER, TEXT, or WEB_PAGE. -
Description: string
Title:
DescriptionMaximum Length:255Description of the attachment. -
DmDocumentId: string
Maximum Length:
255Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeAbbreviation that identifies the error, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageText of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateDate when the contents in the attachment expires. -
FileContents: string
(byte)
Title:
File ContentsContents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048File name of the attachment. -
FileUrl: string
Title:
File UrlURL (Uniform Resource Locator) of the attachment. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe Base64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueDate and time when the user most recently updated the attachment. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255User who most recently updated the attachment. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueLogin that the user used when updating the attachment for the negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionName of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleTitle of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeContent type of the attachment. -
UploadedFileLength: integer
Title:
File SizeLength of the attached file. -
UploadedFileName: string
Title:
Uploaded File NameName of the attached file. -
UploadedText: string
Title:
Uploaded TextText of the attachment. -
Uri: string
Title:
UriMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
UrlMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255Sign in details that the user used when adding or modifying the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
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Nested Schema : supplierNegotiations-negotiationOwners-item-response
Type:
Show Source
object-
DepartmentName: string
Read Only:
trueMaximum Length:240Department of the user that can be assigned as the new negotiation owner. -
EmailAddress: string
Read Only:
trueMaximum Length:240Email of the user that can be assigned as the new negotiation owner. -
Job: string
Read Only:
trueMaximum Length:240Job of the user that can be assigned as the new negotiation owner. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
ManagerId: integer
(int64)
Read Only:
trueValue that uniquely identifies the manager of the user that can be assigned as the new negotiation owner. -
ManagerName: string
Read Only:
trueMaximum Length:301Name of the manager of the user that can be assigned as the new negotiation owner. -
PersonId: integer
Read Only:
trueValue that uniquely identifies the user that can be assigned as the new negotiation owner. -
PersonName: string
Read Only:
trueMaximum Length:301Name of the user that can be assigned as the new negotiation owner. -
PhoneNumber: string
Read Only:
trueMaximum Length:60Phone number of the user that can be assigned as the new negotiation owner.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-negotiationRecommendedSuppliers-item-response
Type:
Show Source
object-
AiScore: number
Score assigned to a recommended supplier by the artificial-intelligence model. A supplier with close matching transactions, and frequent purchasing and sourcing transactions is assigned a higher score.
-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
BestMatch: string
Maximum Length:
1Contains one of the following values: true or false. If true, then it denotes the best-recommended supplier. If false, then it doesn't denote the best-recommended supplier. -
HeaderSuppRecommId: integer
(int64)
Value that uniquely identifies the recommended supplier for a negotiation.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NumberOfLinesCovered: integer
(int64)
Number of lines in a negotiation for which a supplier is recommended for negotiation invitation.
-
SupplierId: integer
(int64)
Value that identifies the supplier company that the application invited to respond to the negotiation.
-
SupplierName: string
Title:
NameRead Only:trueMaximum Length:360Name of the supplier company that the application invited to respond to the negotiation. -
SupplierSiteId: integer
(int64)
Value that identifies the supplier site.
-
SupplierSiteName: string
Title:
SiteRead Only:trueMaximum Length:240Name of the supplier site.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-negotiationVariables-item-response
Type:
Show Source
object-
Description: string
Title:
DescriptionRead Only:trueMaximum Length:450Description of the variable name. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
VariableName: string
Title:
VariableRead Only:trueMaximum Length:150Name of the variable inserted into the instruction text.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-item-response
Type:
Show Source
object-
AcknowledgedByBuyerId: number
Read Only:
trueValue that uniquely identifies the buyer who has acknowledged the negotiation amendment on behalf of the supplier. -
AcknowledgedByBuyerName: string
Read Only:
trueMaximum Length:240Name of the person who acknowledged the amendment. -
AcknowledgedByContact: string
Read Only:
trueMaximum Length:360Name of the supplier contact that the buyer invited to respond to the negotiation. -
AcknowledgedByContactId: integer
Read Only:
trueValue that uniquely identifies the supplier contact that has acknowledged the negotiation amendment . -
AcknowledgedBySupplier: string
Read Only:
trueName of the supplier company that the buyer invited to respond to the negotiation. -
AcknowledgedBySupplierId: integer
Read Only:
trueValue that uniquely identifies the supplier that has acknowledged the negotiation amendment . -
AcknowledgementDate: string
(date)
Read Only:
trueDate and time when a supplier acknowledges the amendments. -
AcknowledgementResponse: string
Read Only:
trueMaximum Length:1Confirmation provided by a supplier to indicate their acceptance or rejection of an amendment. Values include Y (Yes) and N (No). -
AllowAlternateLines: string
Read Only:
trueMaximum Length:30Contains one of the following values: true or false. If set to true in the negotiation style, the buyer is allowed to enable alternate lines for negotiation. If set to false, alternate lines cannot be enabled. -
AlternateLinesEnabledFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, it allows the supplier to create an alternate response line for each negotiation line. If false, it does not allow this. If the negotiation is of type RFI (Request for Information), and lines are not enabled for the negotiation style, the default value for AllowAlternateLinesFlag is empty. Otherwise, the default value is true. -
AmendmentDescription: string
Read Only:
trueMaximum Length:4000Description of the changes in the document when someone amends the negotiation. -
AmendmentNumber: number
Read Only:
trueIndicates the Nth amendment introduced for negotiation. -
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
AuctionHeaderIdOriginal: integer
(int64)
Read Only:
trueUnique identifier for the original negotiation. -
AuctionHeaderIdPrevious: integer
(int64)
Read Only:
trueUnique identifier for the previous round of a negotiation. -
AuctionRoundNumber: number
Read Only:
trueIndicates the current round number in a multi-round auction process. -
AuctionStatus: string
Read Only:
trueMaximum Length:4000Current status of the negotiation. -
AuctionStatusCode: string
Read Only:
trueMaximum Length:4000Abbreviation that uniquely identifies the status of the negotiation. -
AuctionTitle: string
Read Only:
trueMaximum Length:80Text that describes the purpose of the negotiation. -
businessTermsChanges: array
Business Terms Changes
Title:
Business Terms ChangesDetails of all the business term changes in a negotiation version. -
BuyerTransportEnabledFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, the buying company is responsible for arranging transportation. If false, the buying company isn't responsible for arranging transportation. The default value is false. -
BuyerTransportFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If set to true in the negotiation style, the buyer-managed transport option will be enabled. If set to false, buyer-managed transport won't be enabled. -
CloseDate: string
(date)
Read Only:
trueDate when the negotiation stops accepting replies from the supplier. -
ContractType: string
Read Only:
trueMaximum Length:25Refers to the classification or category of a contract, typically defining its terms, conditions, and structure. -
CurrencyCode: string
Read Only:
trueMaximum Length:15Abbreviation that identifies the currency that the negotiation uses. -
DocumentInternalName: string
Read Only:
trueMaximum Length:50Unique identifier assigned to a negotiation document within the system. -
DocumentNumber: string
Read Only:
trueMaximum Length:240Number that uniquely identifies the negotiation. -
linesChanges: array
Line Changes
Title:
Line ChangesDetails of all the line changes in a negotiation version. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MethodOfAcknowledgement: string
Read Only:
trueMaximum Length:80Method used to acknowledge the amendment. Values include Email, Fax, Print, and Other. A list of accepted values is defined in the lookup type PON_METHOD_OF_RESPONSE. -
MethodOfAcknowledgementCode: string
Read Only:
trueMaximum Length:255Abbreviation that identifies the method used to acknowledge amendments. A list of accepted values is defined in the lookup type PON_METHOD_OF_RESPONSE. -
negotiationControlsChanges: array
Negotiation Control Changes
Title:
Negotiation Control ChangesDetails of all the negotiation control changes in a negotiation version. -
NegotiationType: string
Read Only:
trueMaximum Length:80Type of the negotiation. Values include Auction, RFQ, or RFI. -
NegotiationVersionType: string
Read Only:
trueMaximum Length:255Value that indicates the negotiation type of previous versions. -
NumberPriceDecimals: number
Read Only:
trueDefines the allowed decimal precision for numerical values, such as price. -
overviewChanges: array
Overview Changes
Title:
Overview ChangesDetails of all the changes in the overview of a negotiation version. -
PreviousAmendmentNumber: number
Read Only:
trueNumber that indicates the previous amendment introduced for negotiation. -
PreviousAuctionRoundNumber: number
Read Only:
trueIndicates the round number of the last completed auction in a multi-round auction process. -
PreviousAuctionStatus: string
Read Only:
trueMaximum Length:4000Previous status of the negotiation. -
PreviousAuctionStatusCode: string
Read Only:
trueMaximum Length:25Current status of the negotiation. -
PreviousAuctionTitle: string
Read Only:
trueMaximum Length:80Text that describes the purpose of the previous version of negotiation. -
PreviousDocumentInternalName: string
Read Only:
trueMaximum Length:50Unique identifier assigned to a previous negotiation document within the system. -
PreviousDocumentNumber: string
Read Only:
trueMaximum Length:240Number that uniquely identifies the previous version of negotiation. -
PreviousNegotiationDisplayName: string
Read Only:
trueMaximum Length:80Display Name of the prior version of negotiation when multiple rounds and amendments are created. -
PublishDate: string
(date)
Read Only:
trueDate when the negotiation is published, allowing suppliers to send responses. -
responseRulesChanges: array
Response Rules
Title:
Response RulesDetails of all the response rule changes in a negotiation version. -
scheduleChanges: array
Schedule Changes
Title:
Schedule ChangesDetails of all the schedule changes in a negotiation version. -
sectionsChanges: array
Section Changes
Title:
Section ChangesDetails of all the section changes in a negotiation version.
Nested Schema : Business Terms Changes
Type:
arrayTitle:
Business Terms ChangesDetails of all the business term changes in a negotiation version.
Show Source
Nested Schema : Line Changes
Type:
arrayTitle:
Line ChangesDetails of all the line changes in a negotiation version.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Negotiation Control Changes
Type:
arrayTitle:
Negotiation Control ChangesDetails of all the negotiation control changes in a negotiation version.
Show Source
Nested Schema : Overview Changes
Type:
arrayTitle:
Overview ChangesDetails of all the changes in the overview of a negotiation version.
Show Source
Nested Schema : Response Rules
Type:
arrayTitle:
Response RulesDetails of all the response rule changes in a negotiation version.
Show Source
Nested Schema : Schedule Changes
Type:
arrayTitle:
Schedule ChangesDetails of all the schedule changes in a negotiation version.
Show Source
Nested Schema : Section Changes
Type:
arrayTitle:
Section ChangesDetails of all the section changes in a negotiation version.
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-businessTermsChanges-item-response
Type:
Show Source
object-
AmendedAttributeName: string
Read Only:
trueMaximum Length:18Value that uniquely identifies the attribute name for business terms that was changed in the latest negotiation version. -
AuctionHeaderId: integer
Read Only:
trueUnique ID assigned to the latest negotiation, used to identify changes in the business terms. -
CurrentDateValue: string
(date)
Read Only:
trueValue that uniquely identifies the business terms attribute with date data type in the current version of the negotiation. -
CurrentNumericValue: number
Read Only:
trueValue that uniquely identifies the attribute with numeric data type in the current version of the negotiation. -
CurrentTextValue: string
Read Only:
trueMaximum Length:80Value that uniquely identifies the attribute with text data type in the current version of the negotiation. -
IsChangedFlag: boolean
Read Only:
trueMaximum Length:1Value that indicates if the business terms was changed in the current version of the negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PreviousDateValue: string
(date)
Read Only:
trueValue that uniquely identifies the business terms attribute with date data type in the previous version of the negotiation. -
PreviousNumericValue: number
Read Only:
trueValue that uniquely identifies the attribute with numeric data type in the previous version of the negotiation. -
PreviousTextValue: string
Read Only:
trueMaximum Length:80Value that uniquely identifies the attribute with text data type in the previous version of the negotiation.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-linesChanges-item-response
Type:
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object-
AllowAlternateLines: string
Title:
Allow Alternate LinesRead Only:trueMaximum Length:30Value that indicates if negotiation allows the supplier to create an alternate response line for each negotiation line. -
AttachmentsCount: integer
Read Only:
trueValue that uniquely identifies the number of attachments included in a negotiation line. -
AuctionHeaderId: integer
(int64)
Read Only:
trueUnique ID assigned to the latest negotiation version and is used to identify the line changes. -
CategoryName: string
Title:
Category NameRead Only:trueMaximum Length:250Name of the purchasing category to which the negotiation line belongs. -
ChangeTracking: string
Read Only:
trueMaximum Length:8Value that uniquely identifies the changes made to the current version such as the negotiation line and requirements. -
CurrentPrice: number
Title:
Current PriceRead Only:truePrice of the corresponding line item that will be mentioned on the purchasing document. This is displayed in the transactional currency of the purchasing document. -
DisplayTargetPriceFlag: boolean
Read Only:
trueMaximum Length:1Value that indicates whether to display target price to suppliers. -
EstimatedQuantity: number
Title:
Estimated QuantityRead Only:trueEstimated quantity of the item in the negotiation. -
EstimatedTotalAmount: number
Title:
Estimated Total AmountRead Only:trueTotal amount that the buyer estimates to pay for a fixed price type line item in the negotiation. -
GroupType: string
Read Only:
trueMaximum Length:25Type 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
Title:
ItemRead Only:trueMaximum Length:300Name of the inventory item that the buyer intends to purchase. -
ItemId: integer
(int64)
Read Only:
trueValue that uniquely identifies the inventory item. -
ItemRevision: string
Title:
RevisionRead Only:trueMaximum Length:18Revision of the inventory item on the negotiation line. -
Line: string
Title:
LineRead Only:trueMaximum Length:25Number that identifies the negotiation line. -
LineDescription: string
Title:
DescriptionRead Only:trueMaximum Length:2500Description of the negotiation line. -
LineFilteringNumber: number
Read Only:
trueNumber that identifies the order of negotiation line. -
LineId: number
Read Only:
trueValue that uniquely identifies the negotiation line. -
LineType: string
Title:
Line TypeRead Only:trueMaximum Length:30Name 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 including 'Fixed Price' and 'Quantity.' To review and update the value for this attribute, use the Setup and Maintenance work area and the Manage Purchasing Line Types task. -
LineTypeId: integer
(int64)
Read Only:
trueValue that identifies the line type that indicates whether the line is for items or services. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MinimumReleaseAmount: number
Title:
Minimum Release AmountRead Only:trueMinimum amount in any purchase order line that the application can release for the purchase agreement line. -
NoteToSuppliers: string
Title:
Note to SuppliersRead Only:trueMaximum Length:4000Note that the buyer enters for the supplier when responding to the negotiation. -
OrderTypeLookupCode: string
Read Only:
trueMaximum Length:25Abbreviation that specifies the line type in a negotiation. Valid values are QUANTITY and FIXED PRICE for Goods and Fixed Price Services line type. -
ParentLineNumber: number
Read Only:
trueValue that uniquely identifies the parent line. -
Quantity: number
Title:
QuantityRead Only:trueQuantity of the item in the negotiation. -
RequestedDeliveryDate: string
(date)
Title:
Requested Delivery DateRead Only:trueDate by which delivery of goods is requested from suppliers. -
RequestedShipDate: string
(date)
Title:
Requested Ship DateRead Only:trueDate by which shipping of goods is requested from suppliers. -
ShipToLocation: string
Title:
LocationRead Only:trueMaximum Length:60Name of the location to which the line item can be shipped. -
StartPrice: number
Title:
Start PriceRead Only:trueHighest price that the application allows the supplier to enter in response to a negotiation line. -
TargetPrice: number
Title:
Target PriceRead Only:truePrice that the procurement organization prefers to pay for the negotiation line. -
UOM: string
Title:
UOMRead Only:trueMaximum Length:25Name of the unit of measure for the item in the negotiation.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-negotiationControlsChanges-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
Read Only:
trueUnique ID assigned to the latest negotiation version and is used to identify the line changes. -
AuctionHeaderIdPreviousRound: integer
(int64)
Read Only:
trueUnique ID assigned to the previous negotiation version and is used to identify the line changes. -
ChangedAttributeName: string
Read Only:
trueMaximum Length:19Value that uniquely identifies the negotiation control attribute that's changed in the new round using the primary attribute. -
CurrentAttributeCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the type of value for the negotiation controls in the current version of the negotiation. -
CurrentAttributeDisplay: string
Read Only:
trueMaximum Length:80Value that uniquely identifies the value of the updated negotiation control attribute in the current version of the negotiation. -
DocumentNumber: string
Read Only:
trueMaximum Length:240Number that uniquely identifies the latest negotiation. -
IsChangedFlag: boolean
Read Only:
trueMaximum Length:1Value that indicates if the negotiation control was changed in the current version of the negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NegotiationType: string
Read Only:
trueMaximum Length:80Value that identifies the type of negotiation. Values include Auction, Request for Quote ( RFQ), or Request For Information (RFI). -
PreviousAttributeCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the type of value for the negotiation controls in the previous version of the negotiation. -
PreviousAttributeDisplay: string
Read Only:
trueMaximum Length:80Value that uniquely identifies the value of the updated negotiation control attribute in the previous version of the negotiation. -
PreviousDocumentNumber: string
Read Only:
trueMaximum Length:240Number that uniquely identifies the previous negotiation.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-overviewChanges-item-response
Type:
Show Source
object-
AmendedAttributeName: string
Read Only:
trueMaximum Length:20Value that uniquely identifies the attribute that can be changed in an amendment. -
AuctionHeaderId: integer
Read Only:
trueUnique ID assigned to the latest negotiation version. -
ComparedText: string
(byte)
Read Only:
trueValue that uniquely identifies the value differences. -
CurrentTextValue: string
Read Only:
trueMaximum Length:4000Value that uniquely identifies the attribute with text data type in the current version of the negotiation. -
DocumentNumber: string
Read Only:
trueMaximum Length:240Number that uniquely identifies the latest negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NegotiationType: string
Read Only:
trueMaximum Length:80Value that identifies the type of the amendment. Values include Auction, Request for Quote ( RFQ), or Request For Information (RFI). -
PreviousDocumentNumber: string
Read Only:
trueMaximum Length:240Number that uniquely identifies the previous negotiation. -
PreviousTextValue: string
Read Only:
trueMaximum Length:4000Value that uniquely identifies the attribute with text data type in the previous version of the negotiation.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-responseRulesChanges-item-response
Type:
Show Source
object-
AmendedAttributeName: string
Read Only:
trueMaximum Length:16Value that uniquely identifies attributes that can be changed in the response rules of a negotiation. -
AuctionHeaderId: integer
Read Only:
trueUnique ID assigned to the latest negotiation version. -
CurrentDecrementNumberValue: number
Read Only:
trueValue that indicates the minimum amount or percentage of reduction of the line price in the current version of the negotiation. -
CurrentMinimumBidChangeType: string
Read Only:
trueMaximum Length:25Minimum amount in any purchase order line that the application can release for the purchase agreement line for the current negotiation. -
CurrentResponseRuleDisplayFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then the display indicator is enabled for displaying the response rule to suppliers in the current version of the negotiation. If false, then it's not. The default value is false. -
CurrentResponseRuleValueCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the type of value for the response rule in the current version of the negotiation. -
CurrentResponseRuleValueFlag: boolean
Read Only:
trueMaximum Length:32Contains one of the following values: true or false. If true, then the response rule is enabled in the current version of the negotiation. If false, then it's not. The default value is false. -
DocumentNumber: string
Read Only:
trueMaximum Length:240Number that uniquely identifies the latest negotiation. -
IsChangedFlag: boolean
Read Only:
trueMaximum Length:1Value that indicates if the response rule was changed in the current version of the negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NegotiationType: string
Read Only:
trueMaximum Length:80Value that identifies the type of negotiation . Values include Auction, Request for Quote ( RFQ), or Request For Information (RFI). -
PreviousDecrementNumberValue: number
Read Only:
trueValue that indicates the minimum amount or percentage of reduction of the line price in the previous version of the negotiation. -
PreviousDocumentNumber: string
Read Only:
trueMaximum Length:240Number that uniquely identifies the previous negotiation. -
PreviousMinimumBidChangeType: string
Read Only:
trueMaximum Length:25Minimum amount in any purchase order line that the application can release for the purchase agreement line for the previous negotiation. -
PreviousResponseRuleDisplayFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then the display indicator is enabled for displaying the response rule to suppliers in the previous version of the negotiation. If false, then it's not. The default value is false. -
PreviousResponseRuleValueCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the type of value for the response rule in the previous version of the negotiation. -
PreviousResponseRuleValueFlag: boolean
Read Only:
trueMaximum Length:32Contains one of the following values: true or false. If true, then the response rule is enabled in the previous version of the negotiation. If false, then it's not. The default value is false.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-scheduleChanges-item-response
Type:
Show Source
object-
AmendedAttributeName: string
Read Only:
trueMaximum Length:11Value that uniquely identifies attributes that can be changed in the schedule changes of a negotiation. -
AuctionHeaderId: integer
(int64)
Read Only:
trueUnique ID assigned to the latest negotiation version. -
CurrentDateValue: string
(date-time)
Read Only:
trueValue that uniquely identifies the schedule attribute with date data type in the current version of the negotiation. -
DocumentNumber: string
Read Only:
trueMaximum Length:240Number that uniquely identifies the latest negotiation. -
IsChangedFlag: boolean
Read Only:
trueMaximum Length:1Value that indicates if the schedule was changed in the current version of the negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NegotiationType: string
Read Only:
trueMaximum Length:80Value that identifies the type of negotiation. Values include Auction, Request for Quote ( RFQ), or Request For Information (RFI). -
PreviousDateValue: string
(date-time)
Read Only:
trueValue that uniquely identifies the schedule attribute with date data type in the previous version of the negotiation. -
PreviousDocumentNumber: string
Read Only:
trueMaximum Length:240Number that uniquely identifies the previous negotiation.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-sectionsChanges-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Read Only:
trueUnique ID assigned to the latest negotiation version. -
ChangeTracking: string
Read Only:
trueMaximum Length:8Value that uniquely captures the changes made to sections between the latest and previous versions of a negotiation, highlighting additions, deletions, or updates. -
DisplaySequenceNumber: number
Read Only:
trueDisplay the sequence of the section in a negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NodeType: string
Read Only:
trueMaximum Length:7Value that uniquely identifies the section's entity. -
RequirementId: string
Read Only:
trueValue that uniquely identifies the requirement. -
requirementsChanges: array
Requirement Changes
Title:
Requirement ChangesDetails of all the requirement changes in a negotiation version. -
RequirementText: string
Read Only:
trueText that describes the requirement. -
SectionDisplayNumber: string
Read Only:
trueMaximum Length:80Display number of the section. If the negotiation contains more than one section, then the application uses a display sequence to identify each section, such as 10, 20, 30, and so on. -
SectionId: integer
Read Only:
trueValue that uniquely identifies the section. -
SectionName: string
Read Only:
trueMaximum Length:240Name of the requirement section.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Requirement Changes
Type:
arrayTitle:
Requirement ChangesDetails of all the requirement changes in a negotiation version.
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-sectionsChanges-requirementsChanges-item-response
Type:
Show Source
object-
AttachmentsCount: integer
Read Only:
trueValue that uniquely identifies the number of attachments in a requirement. -
AuctionHeaderId: integer
(int64)
Read Only:
trueUnique ID assigned to the latest negotiation version. -
ChangeTracking: string
Read Only:
trueMaximum Length:8Value that uniquely captures the changes made to requirements between the latest and previous versions of an amendment, highlighting additions, deletions, or updates. -
DisplaySequenceNumber: number
Read Only:
trueDisplay the sequence of the requirements in a section in a negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
LinkSectionId: number
Read Only:
trueValue that uniquely identifies the requirement associated to the section. -
NodeType: string
Read Only:
trueMaximum Length:11Value that uniquely identifies the requirements entity. -
RequirementDisplayNumber: string
Read Only:
trueMaximum Length:80Displays the requirement number within a section in a sequential order such as 1, 2, 3, and so on. If a requirement has branching, its child requirements are numbered hierarchically (e.g., 2.1, 2.2) based on the branching level. -
RequirementId: integer
(int64)
Read Only:
trueValue that uniquely identifies the requirement. -
RequirementName: string
Read Only:
trueMaximum Length:80Requirement name entered by the buyer. -
RequirementText: string
(byte)
Read Only:
trueText that describes the requirement. -
RequirementType: string
Read Only:
trueMaximum Length:30Type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, and Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE. -
SectionId: integer
Read Only:
trueValue that uniquely identifies the section.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-publishNegotiationErrors-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
Read Only:
trueValue that uniquely identifies a negotiation. -
ErrorMessageCode: string
Read Only:
trueMaximum Length:2000Value that uniquely identifies a specific error message, allowing for consistent error handling and troubleshooting. -
ErrorMessageDisplay: string
Read Only:
trueMaximum Length:255Value that uniquely identifies the user friendly text for error message. -
ErrorsListId: integer
(int64)
Read Only:
trueValue that uniquely identifies a group of related error messages. -
ErrorType: string
Read Only:
trueMaximum Length:30Value that uniquely identifies the category of the error. Applicable values are 'Error' and 'Warning'. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-responseCurrencies-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
ConversionRate: number
Title:
Conversion RateRatio between the negotiation currency and the response currency. The fixed rate to use between the currencies is defined in the gl_fixed_conv_rates table. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the response currency. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the response currency. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the response currency. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the response currency. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NegotiationCurrencyCode: string
Title:
Negotiation CurrencyMaximum Length:15Abbreviation that identifies the currency that the negotiation uses. -
PricePrecision: number
Title:
Price PrecisionValue that specifies the precision in number of digits after the decimal for the response currency. -
ResponseCurrency: string
Title:
Currency NameRead Only:trueMaximum Length:80Name of the currency that the response uses. -
ResponseCurrencyCode: string
Title:
Response CurrencyMaximum Length:15Abbreviation that identifies the currency that the response uses. -
ResponseCurrencyDescription: string
Title:
DescriptionRead Only:trueMaximum Length:240Text that describes the response currency. For example, the description for USD is US Dollar. -
ResponseCurrencyId: number
Value that uniquely identifies the currency that the response uses.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-scoringTeams-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the scoring team. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the scoring team. -
DisplaySequenceNumber: number
Sequence of the scoring teams.
-
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the scoring team. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the team. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
ScoringDeadline: string
(date)
Title:
Scoring DeadlineDate when the scoring team must finish scoring. -
ScoringInstructions: string
Title:
InstructionsMaximum Length:4000Text that the scoring team can read to help them score. -
ScoringTeam: string
Title:
Scoring TeamMaximum Length:80Name of the scoring team. -
ScoringTeamId: integer
(int64)
Value that uniquely identifies the scoring team in the negotiation.
-
scoringTeamMembers: array
Scoring Team Members
Title:
Scoring Team MembersThe Scoring Team Members resource manages details about the members in each scoring team.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Scoring Team Members
Type:
arrayTitle:
Scoring Team MembersThe Scoring Team Members resource manages details about the members in each scoring team.
Show Source
Nested Schema : supplierNegotiations-scoringTeams-scoringTeamMembers-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the scoring team member. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the scoring team member. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the team member. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the team member. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TeamId: integer
(int64)
Value that uniquely identifies the scoring team in the negotiation.
-
TeamMember: string
Title:
NameRead Only:trueMaximum Length:240Name of the user who is a member of the team. To score, the member must be on the collaboration team and must possess full access rights. -
TeamMemberId: integer
(int64)
Value that identifies the user who is a member of the team. To score, the member must be on the collaboration team and must possess full access rights.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-sections-item-response
Type:
Show Source
object-
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the section. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the section. -
EvaluationStage: string
Title:
Evaluation StageMaximum Length:80Name of the evaluation stage in a two stage RFQ (request for quotation). Values include Technical or Commercial. A list of accepted values is defined in the lookup type PON_TWO_PART_TYPE. -
EvaluationStageCode: string
Title:
Evaluation Stage CodeMaximum Length:30Abbreviation that uniquely identifies the name of the evaluation stage in a two stage RFQ (request for quotation). A list of accepted values is defined in the lookup type PON_TWO_PART_TYPE. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the section. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the section. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PreviousSectionId: integer
(int64)
Read Only:
trueIndicates previous negotiation section's section ID during copy negotiation or create new round or create amendment. -
PricingSectionFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then the pricing section is added. If false, then the pricing section is not added. This is applicable only when if the Overall Ranking Method is Composite Scoring. The default value is false. -
requirements: array
Requirements
Title:
RequirementsThe Requirements resource manages details about the requirements of a supplier negotiation. -
ScoringTeam: string
Title:
Scoring TeamMaximum Length:80Name of the scoring team. -
ScoringTeamId: integer
(int64)
Title:
Scoring Team IDValue that uniquely identifies a scoring team. -
Section: string
Title:
SectionMaximum Length:240Name of the requirement section. -
SectionDisplayNumber: string
Read Only:
trueMaximum Length:80Display number of the section. If the negotiation contains more than one section, then the application uses a display sequence to identify each section, such as 10, 20, 30, and so on. -
SectionId: integer
(int64)
Read Only:
trueValue that uniquely identifies the section. -
SectionRequiredRequirementsCount: integer
Read Only:
trueValue that indicates the number of required requirements in the section. -
SectionRequirementsCount: integer
Read Only:
trueValue that indicates the number of requirements in a section. -
SectionWeight: number
Importance of the section when compared to other sections. The application uses this weight when it calculates the over all score of requirement score.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Requirements
Type:
arrayTitle:
RequirementsThe Requirements resource manages details about the requirements of a supplier negotiation.
Show Source
Nested Schema : supplierNegotiations-sections-requirements-item-response
Type:
Show Source
object-
acceptableResponseScoreValues: array
Acceptable Response Values
Title:
Acceptable Response ValuesThe Acceptable Response Values resource manages details about the scoring criteria of each negotiation requirement. -
AllowCommentsFromSuppliersFlag: boolean
Title:
Allow comments from suppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to provide comments to each requirement. If false, then do not allow. The default value is false. -
attachments: array
Attachments
Title:
AttachmentsThe Attachments resource manages details about attachments for a requirement. -
AttachmentsFromSuppliers: string
Title:
Attachments from SuppliersMaximum Length:80Requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
AttachmentsFromSuppliersCode: string
Title:
Attachments from Suppliers CodeMaximum Length:30Abbreviation that uniquely identifies the requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
CategoryCode: string
Read Only:
trueMaximum Length:30Value that identifies the category code of the buyer organization. The values are PRODUCTS_AND_SERVICES and BUSINESS_CLASSIFICATION. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the requirement. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the requirement. -
DisplayTargetFlag: boolean
Title:
Display targetMaximum Length:1Contains one of the following values: true or false. If true, then display the target value to the supplier. If false, then do not display. The default value is false. -
Hint: string
Title:
HintMaximum Length:1000Text that the application displays to the supplier to help respond to the requirements. -
IsPredefinedQuestionScoredFlag: boolean
Read Only:
trueMaximum Length:1Indicates if scoring is defined on the predefined question. -
KnockoutScore: number
Title:
Knockout ScoreLowest requirement score that the response can receive and remain part of the shortlist. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the requirement. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the requirement. -
Level: string
Title:
LevelMaximum Length:80Supplier level for the requirement. Values include Supplier or Supplier site. A list of accepted values is defined in the lookup type PON_SUPPLIER_LEVEL. -
LevelCode: string
Title:
Level CodeMaximum Length:30Abbreviation that uniquely identifies the supplier level for the requirement. Values include Supplier or Supplier site. A list of accepted values is defined in the lookup type PON_SUPPLIER_LEVEL. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MaximumScore: number
Title:
Maximum ScoreHighest possible score for the requirement response. -
ParentType: string
Read Only:
trueMaximum Length:10Type of requirement. If the requirement is the parent of any other requirement, then ParentType contains SECTION. If not, then ParentType contains SCORE. -
PreviousRequirementId: integer
(int64)
Read Only:
trueIndicates previous negotiation requirement's requirement id during copy negotiaiton or create new round or create amendment. -
PricingRequirementFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then the response amount requirement is added to the pricing section. If false, then no requirement is added. This is applicable only when if the Overall Ranking Method is Composite Scoring. The default value is false. -
QuestionId: integer
(int64)
Read Only:
trueValue that uniquely identifies the requirement for a question. -
QuestionRevisionNumber: integer
(int32)
Title:
RevisionRead Only:trueRevision number of a predefined question that the application adds to the supplier qualification. -
Requirement: string
Title:
RequirementMaximum Length:80Name of the requirement. -
RequirementId: integer
(int64)
Read Only:
trueValue that uniquely identifies the requirement. -
RequirementLevel: number
Read Only:
trueLevel of the requirement. For example, 1, 2, 3, and so on. -
RequirementNumber: string
Read Only:
trueMaximum Length:80Value that uniquely identifies the sequence for the requirement. -
RequirementText: string
(byte)
Title:
Requirement TextText that describes the requirement. -
RequirementType: string
Title:
Requirement TypeMaximum Length:80Type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, or Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE. -
RequirementTypeCode: string
Title:
Requirement Type CodeMaximum Length:30Abbreviation that uniquely identifies the type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, or Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE. -
ResponseType: string
Title:
Response TypeMaximum Length:80Specifies whether the response for the requirement is required. Values include Required, Optional, Display Only, or Internal. A list of accepted values is defined in the lookup type PON_HDR_ATTR_RESPONSE_TYPE. -
ResponseTypeCode: string
Title:
Response Type CodeMaximum Length:30Abbreviation that specifies whether the response for the requirement is required. Values include Required, Optional, Display Only, or Internal. A list of accepted values is defined in the lookup type PON_HDR_ATTR_RESPONSE_TYPE. -
ScoreId: integer
(int64)
Read Only:
trueValue that uniquely identifies the score. -
ScoringMethod: string
Title:
ScoringMaximum Length:80Method that the application uses to score each requirement response. Values include Automatic, Manual, or None. A list of accepted values is defined in the lookup type PON_SCORING_TYPE. -
ScoringMethodCode: string
Title:
Scoring Method CodeMaximum Length:30Abbreviation that uniquely identifies the method that the application uses to score each requirement response. Values include Automatic, Manual, or None. A list of accepted values is defined in the lookup type PON_SCORING_TYPE. -
Section: string
Title:
SectionRead Only:trueName of the requirement section. -
SectionId: integer
(int64)
Read Only:
trueValue that uniquely identifies the section. -
TargetDateTimeValue: string
(date-time)
Title:
Target Date Time ValueValue that the user entered. This value is applicable for date and time. -
TargetDateValue: string
(date)
Title:
Target Date ValueValue that the user entered in the attribute. This value is applicable for dates. -
TargetNumberValue: number
Title:
Target Number ValueValue that the user entered in the attribute. This value is applicable for numbers. -
TargetTextValue: string
Title:
Target Text ValueMaximum Length:4000Target text or URL (Uniform Resource Locator) values of the requirement. -
ValueType: string
Title:
Value TypeMaximum Length:80Type of value for the requirement. Values include Single Line Text, Multiple Line Text, Number, Date, Date and Time, or URL (Uniform Resource Locator). A list of accepted values is defined in the lookup type PON_REQ_RESPONSE_TYPE. -
ValueTypeCode: string
Title:
Value Type CodeMaximum Length:30Abbreviation that identifies the type of value for the requirement. A list of accepted values is defined in the lookup type PON_REQ_RESPONSE_TYPE. -
Weight: number
Title:
WeightImportance of the requirement when compared to other requirements. The application uses this weight when it calculates the requirement score.
Nested Schema : Acceptable Response Values
Type:
arrayTitle:
Acceptable Response ValuesThe Acceptable Response Values resource manages details about the scoring criteria of each negotiation requirement.
Show Source
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe Attachments resource manages details about attachments for a requirement.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-sections-requirements-acceptableResponseScoreValues-item-response
Type:
Show Source
object-
AttachmentsFromSuppliers: string
Title:
Attachments from SuppliersMaximum Length:80Requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
AttachmentsFromSuppliersCode: string
Title:
Attachments from Suppliers CodeMaximum Length:30Abbreviation that uniquely identifies the requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the acceptable response score value. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the acceptable response score value. -
DateFromRange: string
(date)
Title:
Date from RangeStart date in the range of values. Applies for date attributes. -
DateTimeFromRange: string
(date-time)
Title:
Date Time from RangeStart date and time in the range of values. Applies for date and time attributes. -
DateTimeToRange: string
(date-time)
Title:
Date Time to RangeEnd date and time in the range of values. Applies for date and time attributes. -
DateToRange: string
(date)
Title:
Date to RangeEnd Date in the range of values. Applies for date attributes. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the acceptable response score value. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the acceptable response score value. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NoResponseFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then allow the application to assign a score to each supplier who does not respond to an optional requirement. If false, then do not allow. The default value is false. -
NumberFromRange: number
Title:
Number from RangeLowest number in a range of values. Applies for number attributes. -
NumberToRange: number
Title:
Number to RangeHighest number in a range of values. Applies for number attributes. -
RequirementId: integer
(int64)
Read Only:
trueValue that uniquely identifies the requirement. -
Score: number
Title:
ScoreScore that the application assigns to each attribute response. -
ScoreDisplayNumber: string
Read Only:
trueMaximum Length:80Value that uniquely identifies the score display. The application sets this value for each requirement that uses Multiple Choice With Single Selection or Multiple Choice With Multiple Selections. It also sets this value for each response that replies to a number, date, or date time requirement. -
ScoreId: integer
(int64)
Read Only:
trueValue that uniquely identifies the score. -
Section: string
Title:
SectionRead Only:trueName of the requirement section. -
SectionId: integer
(int64)
Read Only:
trueValue that uniquely identifies the section. -
TargetFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then set the value that the application is willing to accept as the target response value for the requirement. If false, then do not set. The default value is false. -
TextValue: string
Title:
Text Response ValueMaximum Length:1000Value that the user entered. This value is applicable for text values.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-sections-requirements-attachments-item-response
Type:
Show Source
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAn identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdValue that uniquely identifies the attachment. It is a primary key that the application creates when the user attaches a document. -
CategoryName: string
Title:
CategoryMaximum Length:30Category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255User who created the attachment. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueLogin that the user used when creating the attachment for the negotiation. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueDate when the user created the attachment record. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEAbbreviation that identifies the data type. Values include FILE, FOLDER, TEXT, or WEB_PAGE. -
Description: string
Title:
DescriptionMaximum Length:255Description of the attachment. -
DmDocumentId: string
Maximum Length:
255Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeAbbreviation that identifies the error, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageText of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateDate when the contents in the attachment expires. -
FileContents: string
(byte)
Title:
File ContentsContents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048File name of the attachment. -
FileUrl: string
Title:
File UrlURL (Uniform Resource Locator) of the attachment. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe Base64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueDate and time when the user most recently updated the attachment. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255User who most recently updated the attachment. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueLogin that the user used when updating the attachment for the negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionName of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleTitle of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeContent type of the attachment. -
UploadedFileLength: integer
Title:
File SizeLength of the attached file. -
UploadedFileName: string
Title:
Uploaded File NameName of the attached file. -
UploadedText: string
Title:
Uploaded TextText of the attachment. -
Uri: string
Title:
UriMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
UrlMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255Sign in details that the user used when adding or modifying the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-sourcingLineTypesLOV-item-response
Type:
Show Source
object-
Description: string
Title:
DescriptionRead Only:trueMaximum Length:240Description of the line. -
DisplayedField: string
Title:
Purchase BasisRead Only:trueMaximum Length:80Value that uniquely identifies the type of display field (Quantity or Amount). -
LineType: string
Title:
Line TypeRead Only:trueMaximum Length:30Value that uniquely identifies the line type. -
LineTypeId: integer
Read Only:
trueValue that uniquely identifies the line type. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PurchaseBasis: string
Title:
Purchase BasisRead Only:trueMaximum Length:30Value that uniquely identifies the lookup codes for the lookup type 'PURCHASE BASIS'.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-supplierDFF-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context AttributeMaximum Length:30Descriptive flexfield context name for the details about supplier negotiations. -
__FLEX_Context_DisplayValue: string
Title:
Context AttributeContext Attribute -
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-suppliers-item-response
Type:
Show Source
object-
AcknowledgedBy: string
Title:
Acknowledged ByRead Only:trueMaximum Length:255Name of the supplier contact who acknowledged whether they would participate in the negotiation. -
AcknowledgementTime: string
(date-time)
Title:
Acknowledgment DateRead Only:trueValue that indicates the time when the supplier acknowledged whether they would participate in the negotiation. -
AcknowledgmentNoteToAuctioneer: string
Title:
Note to BuyerRead Only:trueMaximum Length:4000Value that indicates the reason provided by the supplier for participating or not participating in the negotiation. -
AdditionalContactEmail: string
Title:
Additional EmailMaximum Length:240Email address of the additional contact for each invited supplier. -
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
BusinessRelationship: string
Read Only:
trueMaximum Length:80Display name of the business relationship of the supplier's enterprise. Values include None, Prospective, and Spend Authorized. -
BusinessRelationshipCode: string
Title:
Business RelationshipRead Only:trueMaximum Length:30Abbreviation that identifies the business relationship of the supplier's enterprise. Values include NONE, PROSPECTIVE, and SPEND_AUTHORIZED. A list of accepted values is defined in the lookup type ORA_POZ_BUSINESS_RELATIONSHIP. -
ConversionRate: number
Title:
Conversion RateRead Only:trueRate at which the negotiation currency equals one response currency. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the supplier. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the supplier. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the supplier. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the supplier. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NotifyAllSupplierContactsFlag: boolean
Title:
Notify All ContactsMaximum Length:1Contains one of the following values: true or false. If true, then notifications are sent to all contacts of the supplier. If false, notifications are sent only to the invited contact or additional email of the supplier. The default value is false. -
PrecisionReadOnlyFlag: boolean
Read Only:
trueContains one of the following values: true or false. If true, the price precision is read-only. If false, the price precision is editable. -
PricePrecision: number
Title:
Price PrecisionRead Only:trueNumber of decimal places that the application displays for price attributes in the response. -
RateReadOnlyFlag: boolean
Read Only:
trueContains one of the following values: true or false. If true, the conversion rate is read-only. If false, the conversion rate is editable. -
RegistrationStatus: string
Read Only:
trueMaximum Length:80Display name of the status of the supplier's registration request. Values include Approved, Not Submitted, Pending Approval, and Rejected. -
RegistrationStatusCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the status of the supplier's registration request. Values include APPROVED, DRAFT, PENDING, and REJECTED. -
RequestedSupplier: string
Maximum Length:
240Name of the supplier that the application invites to respond to the negotiation. Applies during approval pending. -
RequestedSupplierContact: string
Name of the contact at the supplier that the application invites to respond to the negotiation. Applies during approval pending.
-
RequestedSupplierContactId: integer
(int64)
Value that identifies the contact at the supplier that the application invites to respond to the negotiation. Applies during approval pending.
-
RequestedSupplierId: integer
(int64)
Value that identifies the supplier that the application invites to respond to the negotiation. Applies during approval pending.
-
ResponseCurrency: string
Title:
Response CurrencyRead Only:trueMaximum Length:80Name of currency that the supplier uses in the negotiation response. -
ResponseCurrencyCode: string
Title:
Response Currency CodeRead Only:trueMaximum Length:15Abbreviation that identifies the currency that the supplier uses in the negotiation response. -
SpendAuthorizationReviewStatus: string
Read Only:
trueMaximum Length:80Display name of the supplier's spend authorization review status. Values include Pending Approval and Rejected. -
SpendAuthorizationReviewStatusCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the supplier's spend authorization review status. Values include PENDING_APPROVAL and REJECTED. A list of accepted values is defined in the lookup type ORA_POZ_SPEND_AUTH_REV_STATUS. -
SuppAcknowledgement: string
Title:
Will ParticipateRead Only:trueMaximum Length:1Value that indicates whether the supplier intends to participate in the negotiation. -
Supplier: string
Title:
SupplierMaximum Length:360Name of the supplier company that the application invited to response to the negotiation. -
SupplierContact: string
Name of the supplier employee who represents the supplier during communication with the buying organization.
-
SupplierContactId: integer
(int64)
Value that identifies the supplier employee who represents the supplier during communication with the buying organization.
-
SupplierCreationStatus: string
Read Only:
trueMaximum Length:80Display name of the status indicating whether supplier creation was successful after approval. Values include Canceled, Completed, and Error. A list of accepted values is defined in the lookup type POZ_SUPPLIER_CREATION_STATUS. -
SupplierCreationStatusCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the status indicating whether supplier creation was successful after approval. Values include CANCELED, COMPLETED, and ERROR. A list of accepted values is defined in the lookup type POZ_SUPPLIER_CREATION_STATUS. -
SupplierEligibility: string
Read Only:
trueMaximum Length:255Display name of the supplier's sourcing eligibility status. Values include Eligible, Not eligible, and Eligible with warning. -
SupplierEligibilityCode: string
Read Only:
trueMaximum Length:255Abbreviation that identifies the supplier's sourcing eligibility status. Values include ALLOWED, NOT_ALLOWED, and WARNING. A list of accepted values is defined in the lookup type ORA_POQ_SOURCING_ELIGIBILITY. -
SupplierId: integer
(int64)
Value that identifies the supplier company that the application invited to respond to the negotiation.
-
SupplierInvitationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the supplier invited to the negotiation. -
supplierLineAccessRestrictions: array
Access Restrictions
Title:
Access RestrictionsThe Access Restrictions resource manages details about negotiation lines where supplier access is restricted. -
SupplierNumber: integer
(int64)
Read Only:
trueNumber that identifies the supplier that the application invited to respond to the negotiation. -
SupplierPartyId: integer
(int64)
Read Only:
trueValue that uniquely identifies the supplier company. -
SupplierResponses: integer
Title:
Supplier ResponsesRead Only:trueNumber of active responses submitted by a supplier. -
SupplierSite: string
Title:
Supplier SiteMaximum Length:240Name of the supplier site. -
SupplierSiteId: integer
(int64)
Value that identifies the supplier site.
-
VendorId: integer
(int64)
Read Only:
trueNumber that uniquely identifies the supplier. -
VendorNumber: string
Title:
Supplier NumberRead Only:trueMaximum Length:30Number that identifies the supplier and may be visible to the buying organization.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Access Restrictions
Type:
arrayTitle:
Access RestrictionsThe Access Restrictions resource manages details about negotiation lines where supplier access is restricted.
Show Source
Nested Schema : supplierNegotiations-suppliers-supplierLineAccessRestrictions-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the restriction. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the restriction. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the restriction. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the restriction. -
Line: string
Title:
LineMaximum Length:25Number that identifies the negotiation line. -
LineDescription: string
Title:
Line DescriptionRead Only:trueMaximum Length:2500Description of the negotiation line. -
LineId: number
Value that uniquely identifies the negotiation line.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
SupplierInvitationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the supplier invited to the negotiation.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-threads-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies a negotiation.
-
FromPersonId: integer
(int64)
Value that uniquely identifies a member of the buying organization that sent the message.
-
FromSupplierContactId: integer
(int64)
Value that uniquely identifies the supplier contact that sent the message.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
messages: array
Messages
Title:
MessagesDetails about the content of the conversation in a negotiation. -
ThreadId: integer
(int64)
Value that uniquely identifies a message thread in a negotiation.
-
ThreadSubject: string
Maximum Length:
240Subject of the message thread.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Messages
Type:
arrayTitle:
MessagesDetails about the content of the conversation in a negotiation.
Show Source
Nested Schema : supplierNegotiations-threads-messages-item-response
Type:
Show Source
object-
attachments: array
Attachments
Title:
AttachmentsThe Attachments resource manages details about attachments for supplier negotiation. -
BroadcastType: string
Maximum Length:
25Indicates the type of the broadcast message. Applicable values are NONE, ALL_PARTICIPANTS, and ALL_INTERNAL_MEMBERS. -
FromPersonId: integer
(int64)
Value that uniquely identifies a member of the buying organization that sent the message.
-
FromSupplierContactId: integer
(int64)
Value that uniquely identifies the supplier contact that sent the message.
-
FromSupplierId: integer
(int64)
Value that uniquely identifies the supplier that sent the message.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MessageId: integer
(int64)
Value that uniquely identifies a message in a negotiation.
-
MessageSubject: string
Maximum Length:
240Subject of the message. -
MessageText: string
(byte)
Content of the message.
-
MessageType: string
Maximum Length:
20Indicates if the message is sent to suppliers or to members within the buying organization. If the message is sent to members within the buying organization, the value is INTERNAL. If it's sent to suppliers, the value is EXTERNAL. -
ParentMessageId: integer
(int64)
Value that uniquely identifies a message to which a reply is sent.
-
recipients: array
Recipients
Title:
RecipientsDetails about members that receive messages in a negotiation. -
ThreadId: integer
(int64)
Value that uniquely identifies a message thread in a negotiation.
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe Attachments resource manages details about attachments for supplier negotiation.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Recipients
Type:
arrayTitle:
RecipientsDetails about members that receive messages in a negotiation.
Show Source
Nested Schema : supplierNegotiations-threads-messages-attachments-item-response
Type:
Show Source
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAn identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdValue that uniquely identifies the attachment. It is a primary key that the application creates when the user attaches a document. -
CategoryName: string
Title:
CategoryMaximum Length:30Category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255User who created the attachment. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueLogin that the user used when creating the attachment for the negotiation. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueDate when the user created the attachment record. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEAbbreviation that identifies the data type. Values include FILE, FOLDER, TEXT, or WEB_PAGE. -
Description: string
Title:
DescriptionMaximum Length:255Description of the attachment. -
DmDocumentId: string
Maximum Length:
255Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeAbbreviation that identifies the error, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageText of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateDate when the contents in the attachment expires. -
FileContents: string
(byte)
Title:
File ContentsContents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048File name of the attachment. -
FileUrl: string
Title:
File UrlURL (Uniform Resource Locator) of the attachment. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe Base64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueDate and time when the user most recently updated the attachment. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255User who most recently updated the attachment. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueLogin that the user used when updating the attachment for the negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionName of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleTitle of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeContent type of the attachment. -
UploadedFileLength: integer
Title:
File SizeLength of the attached file. -
UploadedFileName: string
Title:
Uploaded File NameName of the attached file. -
UploadedText: string
Title:
Uploaded TextText of the attachment. -
Uri: string
Title:
UriMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
UrlMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255Sign in details that the user used when adding or modifying the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiations-threads-messages-recipients-item-response
Type:
Show Source
object-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MessageId: integer
(int64)
Value that uniquely identifies a message in a negotiation.
-
MessageStatusCode: string
Maximum Length:
20Indicates the status of a message. Applicable values are MSG_UNREAD, MSG_READ, and MSG_REPLIED. -
RecipientId: integer
(int64)
Value that uniquely identifies the recipient of the message in a negotiation.
-
ToPersonId: integer
(int64)
Value that uniquely identifies the member of the buying organization to whom the message was sent.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Links
- AddCategoriesToGenerateRequirements
-
Operation: /fscmRestApi/resources/11.13.18.05/supplierNegotiations/action/AddCategoriesToGenerateRequirementsAdds categories to the prompt to suggest requirements in a negotiation.
- BIPLayoutLOV
- CreateNegotiation
- CreateNegotiationFromTemplate
-
Operation: /fscmRestApi/resources/11.13.18.05/supplierNegotiations/action/CreateNegotiationFromTemplateCreates a draft negotiation using a negotiation template.
- GenerateSupplierRecommendations
-
Operation: /fscmRestApi/resources/11.13.18.05/supplierNegotiations/action/GenerateSupplierRecommendationsGenerates supplier recommendations. This action is currently not used.
- GetRecipientList
- SendMessage
Examples
This example describes how to get all negotiations.
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/supplierNegotiations"
Example Response Body
The following shows an example of the response body in JSON format.
{
"items": [
{
"AuctionHeaderId": 300100152357495,
"AgreementAmount": 50000000,
"AgreementEndDate": "2018-08-24",
"AgreementStartDate": "2018-07-13",
"AllowAlternateLinesFlag": true,
"AllowMultipleResponsesDisplayFlag": true,
"AllowMultipleResponsesFlag": true,
"AllowOtherResponseCurrencyFlag": true,
"AllowResponseRevisionFlag": true,
"AllowResponseRevisionDisplayFlag": true,
"ApprovalAmount": null,
"AutoExtendAllLinesFlag": null,
"AutoExtendDuration": null,
"AutoExtendFlag": false,
"AutoExtendFromCloseDateFlag": null,
"AutoExtendMinimumTriggerRank": null,
"AutoExtensionsNumber": null,
"AutoExtendTriggerPeriod": null,
"AwardByDate": "2018-10-26T11:21:00+00:00",
"BuyerManagedTransportationFlag": true,
"CarrierId": 12519,
"CloseDate": "2018-09-01T10:46:00+00:00",
"ConversionRateTypeCode": "Corporate",
"CurrencyCode": "USD",
"DaysAfterOpenDate": null,
"DefaultMaximumRequirementScore": 5,
"DisplayBestPriceBlindFlag": true,
"DisplayRatesToSuppliersFlag": true,
"DisplayRequirementScoresFlag": true,
"DisplayScoresToSuppliersFlag": true,
"NegotiationTypeId": 5,
"EnableRequirementWeightsFlag": true,
"FOBCode": "Origin",
"FirstLineCloseDate": null,
"FreightTermsCode": "Due",
"MinimumReleaseAmount": 300000,
"ModeOfTransportCode": null,
"NegotiationTitle": "Get laptops",
"PricePrecision": 2,
"OpenDate": null,
"OpenImmediatelyFlag": true,
"PaymentTermsId": 10003,
"BuyerId": 100010026863783,
"PreviewDate": null,
"PreviewImmediatelyFlag": true,
"PriceTiersCode": "PRICE_BREAKS",
"ProcurementBUId": 204,
"RankIndicatorCode": "NUMBERING",
"RankingMethodCode": "MULTI_ATTRIBUTE_SCORING",
"ConversionRateDate": "2018-06-29",
"RequireFullQuantityDisplayFlag": false,
"RequireFullQuantityFlag": false,
"RequisitioningBUId": null,
"RespondOnAllLinesFlag": true,
"RespondOnAllLinesDisplayFlag": true,
"ResponseVisibilityCode": "SEALED_BIDDING",
"RestrictToInvitedSuppliersFlag": false,
"RestrictToInvitedSuppliersDisplayFlag": true,
"StaggeredClosingFlag": false,
"StaggeredClosingInterval": null,
"NegotiationStyleId": 300100129355264,
"TwoStageEvaluationFlag": false,
"AmendmentDescription": null,
"Carrier": "Airborne",
"Currency": "US Dollar",
"PaymentTerms": "45 Net (terms date + 45)",
"Buyer": "Clare Smith",
"ProcurementBU": "Vision Corporation",
"RequisitioningBU": null,
"NegotiationStyle": "A1_REST_Style",
"ConversionRateType": "Corporate",
"FOB": "Origin",
"FreightTerms": "Due",
"Outcome": "Blanket Purchase Agreement",
"NegotiationType": "RFQ",
"ModeOfTransport": null,
"Synopsis": "Procure Laptops for Big Computers",
"PriceTiers": "Price breaks",
"RankingMethod": "Multiattribute scoring",
"ResponseVisibility": "Blind",
"CoverPageText": "This negotiation is being created with the intent to procure some laptops for official use.",
"GeneralIntroductionText": "Our firm, Big Computers, needs around 50 laptops for our newly joined employees.",
"LinesInstructionText": null,
"TermsInstructionText": "Terms and Conditions:We do not have any major terms apart from the mandatory Quality checks. We expect the delivery to be prompt and the products to be well-functioning.",
"RequirementInstructionText": null,
"RankIndicator": "1,2,3...",
"Negotiation": "39226",
"NegotiationLayoutName": "Negotiation Layout",
"ResponseLayoutName": "Response Layout",
"NoteToNegotiationApprovers": null,
"ResponseRevisionDecrementValue": null,
"ServiceLevelCode": null,
"ViewNotesAndAttachmentsFlag": false,
"ViewNotesAndAttachmentsDisplayFlag": false,
"NegotiationStatus": "Draft",
"ResponseRevisionDecrementTypeCode": null,
"RevisedResponseLinePriceRuleCode": null,
"RevisedResponseLinePriceRule": null,
"ResponseRevisionDecrementType": null,
"ServiceLevel": null,
"PODoctypeCode": "BLANKET",
"POStyleId": 1,
"POStyle": "Standard Style",
"ContractSource": "Terms Template",
"PODoctype": "Blanket purchase agreement",
"ContractTermsLayout": "ContractTermsProcurement",
"ContractTermsTemplate": "ZSPM_TempDel1_ONE",
"ContractTermsTemplateId": 300100003406406,
"EnableTeamScoringFlag": true,
"SourceAgreement": null,
"EnforcePreviousRoundPriceAsStartPriceFlag": false,
"TechnicalStageUnlockedDate": null,
"TechnicalStageUnsealedDate": null,
"CommercialStageUnlockedDate": null,
"CommercialStageUnsealedDate": null,
"TechnicalStageUnlockedBy": null,
"TechnicalStageUnsealedBy": null,
"CommercialStageUnlockedBy": null,
"CommercialStageUnsealedBy": null,
"CreatedBy": "CVBUYER01",
"CreationDate": "2018-06-28T10:46:13+00:00",
"LastUpdateDate": "2018-06-28T11:45:41.477+00:00",
"LastUpdatedBy": "CVBUYER01",
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152357495",
"name": "supplierNegotiations",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000002C78"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152357495",
"name": "supplierNegotiations",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152357495/child/sections",
"name": "sections",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152357495/child/abstracts",
"name": "abstracts",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152357495/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152357495/child/responseCurrencies",
"name": "responseCurrencies",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152357495/child/lines",
"name": "lines",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152357495/child/attachments",
"name": "attachments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152357495/child/scoringTeams",
"name": "scoringTeams",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152357495/child/suppliers",
"name": "suppliers",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152357495/child/supplierDFF",
"name": "supplierDFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152357495/child/collaborationTeamMembers",
"name": "collaborationTeamMembers",
"kind": "collection"
}
]
},
{
"AuctionHeaderId": 300100152360577,
"AgreementAmount": null,
"AgreementEndDate": null,
"AgreementStartDate": null,
"AllowAlternateLinesFlag": true,
"AllowMultipleResponsesDisplayFlag": true,
"AllowMultipleResponsesFlag": true,
"AllowOtherResponseCurrencyFlag": true,
"AllowResponseRevisionFlag": true,
"AllowResponseRevisionDisplayFlag": true,
"ApprovalAmount": null,
"AutoExtendAllLinesFlag": true,
"AutoExtendDuration": 20,
"AutoExtendFlag": true,
"AutoExtendFromCloseDateFlag": false,
"AutoExtendMinimumTriggerRank": 1,
"AutoExtensionsNumber": 2,
"AutoExtendTriggerPeriod": 20,
"AwardByDate": null,
"BuyerManagedTransportationFlag": true,
"CarrierId": 12519,
"CloseDate": null,
"ConversionRateTypeCode": "Corporate",
"CurrencyCode": "USD",
"DaysAfterOpenDate": null,
"DefaultMaximumRequirementScore": 5,
"DisplayBestPriceBlindFlag": false,
"DisplayRatesToSuppliersFlag": false,
"DisplayRequirementScoresFlag": true,
"DisplayScoresToSuppliersFlag": false,
"NegotiationTypeId": 1,
"EnableRequirementWeightsFlag": true,
"FOBCode": "Origin",
"FirstLineCloseDate": "2018-08-31T11:27:00+00:00",
"FreightTermsCode": "Due",
"MinimumReleaseAmount": null,
"ModeOfTransportCode": null,
"NegotiationTitle": "Office supplies",
"PricePrecision": 2,
"OpenDate": null,
"OpenImmediatelyFlag": true,
"PaymentTermsId": 10003,
"BuyerId": 100010026863783,
"PreviewDate": null,
"PreviewImmediatelyFlag": true,
"PriceTiersCode": "QUANTITY_BASED",
"ProcurementBUId": 204,
"RankIndicatorCode": "NUMBERING",
"RankingMethodCode": "PRICE_ONLY",
"ConversionRateDate": "2018-06-30",
"RequireFullQuantityDisplayFlag": true,
"RequireFullQuantityFlag": true,
"RequisitioningBUId": 204,
"RespondOnAllLinesFlag": true,
"RespondOnAllLinesDisplayFlag": true,
"ResponseVisibilityCode": "OPEN_BIDDING",
"RestrictToInvitedSuppliersFlag": false,
"RestrictToInvitedSuppliersDisplayFlag": false,
"StaggeredClosingFlag": true,
"StaggeredClosingInterval": 20,
"NegotiationStyleId": 300100129355264,
"TwoStageEvaluationFlag": false,
"AmendmentDescription": null,
"Carrier": "Airborne",
"Currency": "US Dollar",
"PaymentTerms": "45 Net (terms date + 45)",
"Buyer": "Clare Smith",
"ProcurementBU": "Vision Corporation",
"RequisitioningBU": "Vision Corporation",
"NegotiationStyle": "A1_REST_Style",
"ConversionRateType": "Corporate",
"FOB": "Origin",
"FreightTerms": "Due",
"Outcome": "Purchase Order",
"NegotiationType": "Auction",
"ModeOfTransport": null,
"Synopsis": "Auction to get stationery",
"PriceTiers": "Quantity based",
"RankingMethod": "Price only",
"ResponseVisibility": "Open",
"CoverPageText": "An auction for Vision Corporation for office related supplies",
"GeneralIntroductionText": "General introduction about our firm:We are a big firm with about 500000 employees. We need lots of office supplies. We are creating this auction to get these at the best possible rates.",
"LinesInstructionText": null,
"TermsInstructionText": "In Terms Tab",
"RequirementInstructionText": null,
"RankIndicator": "1,2,3...",
"Negotiation": "39228",
"NegotiationLayoutName": "Negotiation Layout",
"ResponseLayoutName": "Response Layout",
"NoteToNegotiationApprovers": null,
"ResponseRevisionDecrementValue": 20,
"ServiceLevelCode": null,
"ViewNotesAndAttachmentsFlag": false,
"ViewNotesAndAttachmentsDisplayFlag": false,
"NegotiationStatus": "Draft",
"ResponseRevisionDecrementTypeCode": "AMOUNT",
"RevisedResponseLinePriceRuleCode": "PREVIOUS_PRICE",
"RevisedResponseLinePriceRule": "Lower than previous price",
"ResponseRevisionDecrementType": "Amount",
"ServiceLevel": null,
"PODoctypeCode": "STANDARD",
"POStyleId": 1,
"POStyle": "Standard Style",
"ContractSource": null,
"PODoctype": "Standard purchase order",
"ContractTermsLayout": "ContractTermsProcurement",
"ContractTermsTemplate": null,
"ContractTermsTemplateId": null,
"EnableTeamScoringFlag": true,
"SourceAgreement": null,
"EnforcePreviousRoundPriceAsStartPriceFlag": false,
"TechnicalStageUnlockedDate": null,
"TechnicalStageUnsealedDate": null,
"CommercialStageUnlockedDate": null,
"CommercialStageUnsealedDate": null,
"TechnicalStageUnlockedBy": null,
"TechnicalStageUnsealedBy": null,
"CommercialStageUnlockedBy": null,
"CommercialStageUnsealedBy": null,
"CreatedBy": "CVBUYER01",
"CreationDate": "2018-06-28T11:26:59+00:00",
"LastUpdateDate": "2018-06-28T11:45:59.815+00:00",
"LastUpdatedBy": "CVBUYER01",
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152360577",
"name": "supplierNegotiations",
"kind": "item",
"properties": {
"changeIndicator": "ACED0005737200136A6176612E7574696C2E41727261794C6973747881D21D99C7619D03000149000473697A65787000000001770400000001737200116A6176612E6C616E672E496E746567657212E2A0A4F781873802000149000576616C7565787200106A6176612E6C616E672E4E756D62657286AC951D0B94E08B02000078700000001378"
}
},
{
"rel": "canonical",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152360577",
"name": "supplierNegotiations",
"kind": "item"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152360577/child/sections",
"name": "sections",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152360577/child/abstracts",
"name": "abstracts",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152360577/child/DFF",
"name": "DFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152360577/child/responseCurrencies",
"name": "responseCurrencies",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152360577/child/lines",
"name": "lines",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152360577/child/attachments",
"name": "attachments",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152360577/child/scoringTeams",
"name": "scoringTeams",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152360577/child/suppliers",
"name": "suppliers",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152360577/child/supplierDFF",
"name": "supplierDFF",
"kind": "collection"
},
{
"rel": "child",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations/300100152360577/child/collaborationTeamMembers",
"name": "collaborationTeamMembers",
"kind": "collection"
}
]
}
],
"count": 2,
"hasMore": false,
"limit": 10,
"offset": 0,
"links": [
{
"rel": "self",
"href": "https://servername/fscmRestApi/resources/version/supplierNegotiations",
"name": "supplierNegotiations",
"kind": "collection"
}
]
}