Get all line changes

get

/fscmRestApi/resources/11.13.18.05/supplierNegotiations/{supplierNegotiationsUniqID}/child/negotiationVersions/{AuctionHeaderId}/child/linesChanges

Request

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

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

    Format: ?fields=Attribute1,Attribute2

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

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

    The following are the available finder names and corresponding finder variables:

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

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

    Format: ?q=expression1;expression2

    You can use these queryable attributes to filter this collection resource using the q query parameter:
    • AllowAlternateLines; string; Value that indicates if negotiation allows the supplier to create an alternate response line for each negotiation line.
    • AttachmentsCount; integer; Value that uniquely identifies the number of attachments included in a negotiation line.
    • AuctionHeaderId; integer; Unique ID assigned to the latest negotiation version and is used to identify the line changes.
    • CategoryName; string; Name of the purchasing category to which the negotiation line belongs.
    • ChangeTracking; string; Value that uniquely identifies the changes made to the current version such as the negotiation line and requirements.
    • CurrentPrice; number; Price of the corresponding line item that will be mentioned on the purchasing document. This is displayed in the transactional currency of the purchasing document.
    • DisplayTargetPriceFlag; boolean; Value that indicates whether to display target price to suppliers.
    • EstimatedQuantity; number; Estimated quantity of the item in the negotiation.
    • EstimatedTotalAmount; number; Total amount that the buyer estimates to pay for a fixed price type line item in the negotiation.
    • GroupType; string; Type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type PON_GROUP_TYPE.
    • Item; string; Name of the inventory item that the buyer intends to purchase.
    • ItemId; integer; Value that uniquely identifies the inventory item.
    • ItemRevision; string; Revision of the inventory item on the negotiation line.
    • Line; string; Number that identifies the negotiation line.
    • LineDescription; string; Description of the negotiation line.
    • LineFilteringNumber; number; Number that identifies the order of negotiation line.
    • LineId; number; Value that uniquely identifies the negotiation line.
    • LineType; string; Name of the line type that indicates whether the line is for items or services. A list of accepted values is defined in the lookup code ORDER_TYPE_LOOKUP_CODE, with values 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; Value that identifies the line type that indicates whether the line is for items or services.
    • MinimumReleaseAmount; number; Minimum amount in any purchase order line that the application can release for the purchase agreement line.
    • NoteToSuppliers; string; Note that the buyer enters for the supplier when responding to the negotiation.
    • OrderTypeLookupCode; string; Abbreviation 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; Value that uniquely identifies the parent line.
    • Quantity; number; Quantity of the item in the negotiation.
    • RequestedDeliveryDate; string; Date by which delivery of goods is requested from suppliers.
    • RequestedShipDate; string; Date by which shipping of goods is requested from suppliers.
    • ShipToLocation; string; Name of the location to which the line item can be shipped.
    • StartPrice; number; Highest price that the application allows the supplier to enter in response to a negotiation line.
    • TargetPrice; number; Price that the procurement organization prefers to pay for the negotiation line.
    • UOM; string; Name of the unit of measure for the item in the negotiation.
  • The resource collection representation will include the "estimated row count" when "?totalResults=true", otherwise the count is not included. The default value is "false".
Header Parameters
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

There's no request body for this operation.

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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Headers
  • If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
  • The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
Body ()
Root Schema : supplierNegotiations-negotiationVersions-linesChanges
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : supplierNegotiations-negotiationVersions-linesChanges-item-response
Type: object
Show Source
  • Title: Allow Alternate Lines
    Read Only: true
    Maximum Length: 30
    Value that indicates if negotiation allows the supplier to create an alternate response line for each negotiation line.
  • Read Only: true
    Value that uniquely identifies the number of attachments included in a negotiation line.
  • Read Only: true
    Unique ID assigned to the latest negotiation version and is used to identify the line changes.
  • Title: Category Name
    Read Only: true
    Maximum Length: 250
    Name of the purchasing category to which the negotiation line belongs.
  • Read Only: true
    Maximum Length: 8
    Value that uniquely identifies the changes made to the current version such as the negotiation line and requirements.
  • Title: Current Price
    Read Only: true
    Price of the corresponding line item that will be mentioned on the purchasing document. This is displayed in the transactional currency of the purchasing document.
  • Read Only: true
    Maximum Length: 1
    Value that indicates whether to display target price to suppliers.
  • Title: Estimated Quantity
    Read Only: true
    Estimated quantity of the item in the negotiation.
  • Title: Estimated Total Amount
    Read Only: true
    Total amount that the buyer estimates to pay for a fixed price type line item in the negotiation.
  • Read Only: true
    Maximum Length: 25
    Type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type PON_GROUP_TYPE.
  • Title: Item
    Read Only: true
    Maximum Length: 300
    Name of the inventory item that the buyer intends to purchase.
  • Read Only: true
    Value that uniquely identifies the inventory item.
  • Title: Revision
    Read Only: true
    Maximum Length: 18
    Revision of the inventory item on the negotiation line.
  • Title: Line
    Read Only: true
    Maximum Length: 25
    Number that identifies the negotiation line.
  • Title: Description
    Read Only: true
    Maximum Length: 2500
    Description of the negotiation line.
  • Read Only: true
    Number that identifies the order of negotiation line.
  • Read Only: true
    Value that uniquely identifies the negotiation line.
  • Title: Line Type
    Read Only: true
    Maximum Length: 30
    Name of the line type that indicates whether the line is for items or services. A list of accepted values is defined in the lookup code ORDER_TYPE_LOOKUP_CODE, with values 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.
  • Read Only: true
    Value that identifies the line type that indicates whether the line is for items or services.
  • Links
  • Title: Minimum Release Amount
    Read Only: true
    Minimum amount in any purchase order line that the application can release for the purchase agreement line.
  • Title: Note to Suppliers
    Read Only: true
    Maximum Length: 4000
    Note that the buyer enters for the supplier when responding to the negotiation.
  • Read Only: true
    Maximum Length: 25
    Abbreviation that specifies the line type in a negotiation. Valid values are QUANTITY and FIXED PRICE for Goods and Fixed Price Services line type.
  • Read Only: true
    Value that uniquely identifies the parent line.
  • Title: Quantity
    Read Only: true
    Quantity of the item in the negotiation.
  • Title: Requested Delivery Date
    Read Only: true
    Date by which delivery of goods is requested from suppliers.
  • Title: Requested Ship Date
    Read Only: true
    Date by which shipping of goods is requested from suppliers.
  • Title: Location
    Read Only: true
    Maximum Length: 60
    Name of the location to which the line item can be shipped.
  • Title: Start Price
    Read Only: true
    Highest price that the application allows the supplier to enter in response to a negotiation line.
  • Title: Target Price
    Read Only: true
    Price that the procurement organization prefers to pay for the negotiation line.
  • Title: UOM
    Read Only: true
    Maximum Length: 25
    Name of the unit of measure for the item in the negotiation.
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