Get all awarded lines

get

/fscmRestApi/resources/11.13.18.05/supplierNegotiationAwards/{AuctionHeaderId}/child/lines/{LineId}/child/responsesLines

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=
  • 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=
Query Parameters
  • This parameter specifies dependencies which are fields that are set before and rolled back after generating the response. Generally they are used to preview the effects of an attribute change. The fields specified in this parameter are always set in the resource instance in question. When a child resource collection is requested and the parameter is set, the fields will be set in the parent resource instance before generating the resource collection payload. The value of this query parameter is a set of dependency fields. Example: dependency=ProductId=2

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

    Format: ?fields=Attribute1,Attribute2

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

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

    The following are the available finder names and corresponding finder variables

    • PrimaryKey Finds the recommended response lines for awarding based on the primary key.
      Finder Variables
      • LineId; integer; Value that uniquely identifies a recommended response line for awarding in a supplier negotiation.
      • Response; integer; Value that uniquely identifies a recommended supplier response for awarding in a supplier negotiation.
  • 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:
    • AlternateLineDescription; string; Description of an alternate line.
    • AlternateLineFlag; boolean; Value that indicates if alternate lines are present in the negotiation.
    • AuctionHeaderId; integer; Value that uniquely identifies the negotiation.
    • AwardAmount; number; Amount awarded to a supplier response line.
    • AwardInternalNote; string; Note to the internal members entered by the buyer regarding the award decision.
    • AwardNoteToSupplier; string; Note to supplier entered during the award process by the buyer.
    • AwardPrice; number; Price of the awarded line item.
    • AwardQuantity; number; Total quantity of line items awarded in a supplier negotiation.
    • AwardUOM; 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.
    • BusinessRelationship; string; Display name of the business relationship of the supplier's enterprise. Values include None, Prospective, and Spend Authorized.
    • 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.
    • HasQuantityTiersFlag; boolean; Value that indicates whether the line has quantity-based price tiers.
    • HasScoringTeamsFlag; boolean; Value that indicates whether the supplier negotiation has enabled scoring teams to evaluate the requirements.
    • HasShipmentsFlag; boolean; Value that indicates whether the supplier negotiation has shipment enabled for the line items.
    • Line; string; Line number of the negotiation line.
    • LineAmount; number; Total amount of the line item, calculated based on the quantity.
    • LineDescription; string; Description of the negotiation line.
    • LineId; integer; Unique identifier of the negotiation line.
    • LinePrice; number; Price of the line item based on the award quantity.
    • MaximumRetainageAmount; number; Maximum amount of retainage that can be withheld on a line.
    • MinimumReleaseAmount; number; Minimum release amount that the supplier quotes when responding to a negotiation with an agreement outcome.
    • OverriddenScore; number; New score for a given quote or score that replaces the system-computed average score.
    • PartialResponseFlag; boolean; Contains one of the following values: true or false. If true, then the supplier has submitted a partial response. A partial response means the supplier hasn't bid on all lines or is offering a lesser quantity than asked for in the negotiation line.
    • PromisedShipDate; string; Date on which the supplier has promised to ship the goods to the buying organization if the Buyer Managed transportation is checked in negotiation terms.
    • Quantity; number; Quantity of the item in the negotiation.
    • Rank; integer; The rank value displayed for the line item based on the response price.
    • Response; integer; Unique identifier of the supplier response in a supplier negotiation.
    • ResponseAmount; number; Total amount calculated for all line items that the supplier offered a price for when responding to a negotiation.
    • ResponseStatusCode; string; Value that uniquely identifies the response status.
    • ResponseType; string; Value that uniquely identifies the response.
    • RetainageRatePercent; number; Value that identifies the maximum percentage that can be withheld from an invoice as retainage.
    • Score; number; Value calculated by summing the scores associated with a supplier's responses to requirements specified in the negotiation.
    • ScoreOverriddenFlag; boolean; Contains one of the following values: true or false. If true, then the buyer has overridden the score. If false, then the score isn't overridden.
    • ShortlistFlag; boolean; Value that indicates whether the corresponding bid has been shortlisted.
    • Supplier; string; Name of the supplier who responds to the negotiation.
    • SupplierContact; string; Name of the supplier contact at the supplier that responds to the negotiation.
    • SupplierId; integer; Value that uniquely identifies the supplier.
    • SupplierNumber; string; Unique identifier for the supplier bidder.
    • SupplierSite; string; Name of the supplier site.
    • SupplierSiteId; integer; Value that identifies the supplier site.
    • TransformedAmount; number; Transformed bid total in buyer's currency.
    • TransformedLineAmount; number; Total amount calculated as the quantity multiplied by the transformed price.
    • TransformedPrice; number; The sum of the line price and internal cost factors applied to a supplier for that line item.
    • TransformedRank; integer; Transformed Rank for this particular bid.
    • UnitPriceSavings; number; The savings realized from one unit of the awarded line.
    • UnitPriceSavingsPercent; number; The percentage savings realized from one unit of the awarded line.
  • 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 : supplierNegotiationAwards-lines-responsesLines
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : supplierNegotiationAwards-lines-responsesLines-item-response
Type: object
Show Source
  • Read Only: true
    Maximum Length: 2500
    Description of an alternate line.
  • Read Only: true
    Maximum Length: 1
    Value that indicates if alternate lines are present in the negotiation.
  • Read Only: true
    Value that uniquely identifies the negotiation.
  • Read Only: true
    Amount awarded to a supplier response line.
  • Read Only: true
    Maximum Length: 4000
    Note to the internal members entered by the buyer regarding the award decision.
  • Read Only: true
    Maximum Length: 4000
    Note to supplier entered during the award process by the buyer.
  • Read Only: true
    Price of the awarded line item.
  • Read Only: true
    Total quantity of line items awarded in a supplier negotiation.
  • Read Only: true
    Maximum Length: 255
    Value that identifies whether the response was awarded or rejected.
  • 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.
  • Read Only: true
    Maximum Length: 255
    Display name of the business relationship of the supplier's enterprise. Values include None, Prospective, and Spend Authorized.
  • Read Only: true
    Sum of the weighted requirement score, and the relative pricing score that's calculated based on the total response amount provided by the supplier. The higher the composite score, the better the overall rank.
  • Read Only: true
    Total amount quoted by the supplier bidder for the group lines.
  • 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.
  • Read Only: true
    Maximum Length: 1
    Value that indicates whether the line has quantity-based price tiers.
  • Read Only: true
    Maximum Length: 1
    Value that indicates whether the supplier negotiation has enabled scoring teams to evaluate the requirements.
  • Read Only: true
    Maximum Length: 255
    Value that indicates whether the supplier negotiation has shipment enabled for the line items.
  • Read Only: true
    Maximum Length: 255
    Line number of the negotiation line.
  • Read Only: true
    Total amount of the line item, calculated based on the quantity.
  • Read Only: true
    Maximum Length: 2500
    Description of the negotiation line.
  • Read Only: true
    Unique identifier of the negotiation line.
  • Read Only: true
    Price of the line item based on the award quantity.
  • Links
  • Read Only: true
    Maximum amount of retainage that can be withheld on a line.
  • Read Only: true
    Minimum release amount that the supplier quotes when responding to a negotiation with an agreement outcome.
  • Read Only: true
    Maximum Length: 4000
    Note that the supplier enters for the buyer when responding to the negotiation.
  • Read Only: true
    New score for a given quote or score that replaces the system-computed average score.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the supplier has submitted a partial response. A partial response means the supplier hasn't bid on all lines or is offering a lesser quantity than asked for in the negotiation line.
  • Read Only: true
    Maximum Length: 255
    Score of the requirements from the previous round of supplier negotiations.
  • Read Only: true
    Price of the line item based on the award quantity.
  • Read Only: true
    Date on which the supplier has promised to deliver the goods to the buying organization.
  • Read Only: true
    Date on which the supplier has promised to ship the goods to the buying organization if the Buyer Managed transportation is checked in negotiation terms.
  • Read Only: true
    Quantity of the item in the negotiation.
  • Read Only: true
    The rank value displayed for the line item based on the response price.
  • Read Only: true
    Unique identifier of the supplier response in a supplier negotiation.
  • Read Only: true
    Total amount calculated for all line items that the supplier offered a price for when responding to a negotiation.
  • Read Only: true
    Maximum Length: 25
    Value that uniquely identifies the response status.
  • Read Only: true
    Maximum Length: 25
    Value that uniquely identifies the response.
  • Read Only: true
    Value that identifies the maximum percentage that can be withheld from an invoice as retainage.
  • Read Only: true
    Value calculated by summing the scores associated with a supplier's responses to requirements specified in the negotiation.
  • Read Only: true
    Maximum Length: 255
    Contains one of the following values: true or false. If true, then the buyer has overridden the score. If false, then the score isn't overridden.
  • Read Only: true
    Maximum Length: 1
    Value that indicates whether the corresponding bid has been shortlisted.
  • Read Only: true
    Maximum Length: 360
    Name of the supplier who responds to the negotiation.
  • Read Only: true
    Maximum Length: 255
    Name of the supplier contact at the supplier that responds to the negotiation.
  • Read Only: true
    Value that uniquely identifies the supplier.
  • Read Only: true
    Maximum Length: 30
    Unique identifier for the supplier bidder.
  • Read Only: true
    Maximum Length: 240
    Name of the supplier site.
  • Read Only: true
    Value that identifies the supplier site.
  • Read Only: true
    Transformed bid total in buyer's currency.
  • Read Only: true
    Total amount for the line group, including internal cost factors, as responded by the supplier bidder.
  • Read Only: true
    Total amount calculated as the quantity multiplied by the transformed price.
  • Read Only: true
    Line ranking based on the total amount for a line group, including internal cost factors, as responded by the supplier bidder.
  • Read Only: true
    The sum of the line price and internal cost factors applied to a supplier for that line item.
  • Read Only: true
    Transformed Rank for this particular bid.
  • Read Only: true
    The savings realized from one unit of the awarded line.
  • Read Only: true
    The percentage savings realized from one unit of the awarded line.
  • Read Only: true
    Value that uniquely identifies the bidder.
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