• Subcategories:
• Line Allocations Details
• Line Allocations Summary
• Purchasing Documents

Supplier Negotiation Purchasing Documents REST Endpoints

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Task Path Method

Supplier Negotiation Purchasing Documents

Purchasing documents data for supplier negotiations.

Cancel purchasing document creation

Method: post

Path: /fscmRestApi/resources/11.13.18.05/supplierNegotiationPurchasingDocuments/{AuctionHeaderId}/action/CancelPurchasingDocumentCreation

Create staged purchasing documents

Method: post

Path: /fscmRestApi/resources/11.13.18.05/supplierNegotiationPurchasingDocuments/{AuctionHeaderId}/action/CreatePurchasingDocuments

Get all purchasing documents header details

Method: get

Path: /fscmRestApi/resources/11.13.18.05/supplierNegotiationPurchasingDocuments

Get one purchasing document header

Method: get

Path: /fscmRestApi/resources/11.13.18.05/supplierNegotiationPurchasingDocuments/{AuctionHeaderId}

Submit staged purchasing documents

Method: post

Path: /fscmRestApi/resources/11.13.18.05/supplierNegotiationPurchasingDocuments/{AuctionHeaderId}/action/SubmitPurchasingDocuments