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/fscmRestApi/resources/11.13.18.05/supplierNegotiationAwards

Request

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

    Format: ?fields=Attribute1,Attribute2

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

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

    The following are the available finder names and corresponding finder variables

    • PrimaryKey Finds the negotiation according to the primary key.
      Finder Variables
      • AuctionHeaderId; integer; Value that uniquely identifies a 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:
    • AuctionHeaderId; integer; Value that uniquely identifies the negotiation.
    • AwardApprovalStatus; string; Indicates current award approval status.
    • AwardApprovalSubmitDate; string; Number of times the application can extend the negotiation.
    • AwardDate; string; All Bids
    • AwardStatus; string; Value that identifies whether the response was awarded or rejected.
    • CanViewSecondStageDetails; string; All Bids
    • ContractType; string; Value that uniquely identifies the contract type for the short-term or long-term purchase.
    • CountOfRequirementsWithKnockoutScore; string; Count of requirements that have a knockout score defined.
    • Currency; string; Name of the negotiation currency.
    • CurrencyCode; string; Value that identifies the code of the currency used by buyer organization.
    • DisplayAlternateLinesFlag; boolean; All Bids
    • DisplayMultipleLegalEntitiesWarningFlag; boolean; All Bids
    • HasShortlistedResponses; string; All Bids
    • LargeNegEnabledFlag; boolean; All Bids
    • LastUpdateDate; string; Timestamp of the last update of the row.
    • Negotiation; string; Number that uniquely identifies the negotiation.
    • NegotiationOwner; string; Name of the negotiation owner.
    • NegotiationTitle; string; Title of the negotiation as defined by the category manager.
    • PricePrecision; integer; Value that specifies the precision in the number of digits after the decimal for the negotiation currency.
    • ProcurementBUId; integer; Value that uniquely identifies the procurement business unit that owns the negotiation.
    • RequisitionBUImplementedFlag; boolean; All Bids
  • 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
Type: object
Show Source
Nested Schema : Items
Type: array
Title: Items
The items in the collection.
Show Source
Nested Schema : supplierNegotiationAwards-item-response
Type: object
Show Source
Nested Schema : Lines
Type: array
Title: Lines
Details about the negotiation lines that are available for the award.
Show Source
Nested Schema : Negotiation Recommended Suppliers
Type: array
Title: Negotiation Recommended Suppliers
The Negotiation Recommended Suppliers resource manages details about supplier recommendations for a negotiation.
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Nested Schema : Responses
Type: array
Title: Responses
Details about the supplier responses that are available for the award.
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Nested Schema : Responses Eliminated by Knockout Criteria
Type: array
Title: Responses Eliminated by Knockout Criteria
Details about the responses that are eliminated by the knockout criteria.
Show Source
Nested Schema : Responses Qualified by Knockout Criteria
Type: array
Title: Responses Qualified by Knockout Criteria
Details about the responses that are qualified by the knockout criteria.
Show Source
Nested Schema : supplierNegotiationAwards-lines-item-response
Type: object
Show Source
  • Read Only: true
    Number of active responses for the line.
  • Read Only: true
    Date on which the negotiation was awarded.
  • Read Only: true
    Total quantity awarded for auction.
  • Awarded Response Details
    Title: Awarded Response Details
    Details of the awarded responses for a negotiation line.
  • Title: Award Status
    Read Only: true
    Maximum Length: 25
    Value that identifies whether the response was awarded or rejected.
  • Title: Best Response
    Read Only: true
    Number of the best response for the negotiation line among all responses.
  • Title: Best Response Price
    Read Only: true
    Price of the best response for the negotiation line among all responses.
  • Read Only: true
    Total score for the line attributes based on the best response received for the negotiation line, where multiple attribute scoring is enabled.
  • Read Only: true
    Maximum Length: 25
    Abbreviation that identifies the rank for the line item in a negotiation based on the response price.
  • Title: Category Name
    Read Only: true
    Maximum Length: 250
    The purchasing category for the negotiation line.
  • Read Only: true
    Maximum Length: 15
    Value that identifies the code of the currency used by buyer organization.
  • Title: Current Price
    Read Only: true
    Price that the procurement organization is currently paying for the line in the negotiation.
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, the award price is displayed. If false, the award price isn't displayed.
  • Read Only: true
    Maximum Length: 25
    Abbreviation 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.
  • Read Only: true
    Maximum Length: 1
    Value that identifies the code of the currency used by buyer organization.
  • Read Only: true
    Maximum Length: 1
    Value that identifies the code of the currency used by buyer organization.
  • Title: Item
    Read Only: true
    Maximum Length: 300
    Name of the inventory item that the buyer intends to purchase.
  • Title: Revision
    Read Only: true
    Maximum Length: 18
    Revision of the inventory item on the negotiation line.
  • Read Only: true
    Maximum Length: 25
    Line number of the negotiation line.
  • Title: Line Description
    Read Only: true
    Maximum Length: 2500
    Description of the negotiation line.
  • Read Only: true
    Unique identifier of 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
    Maximum Length: 25
    Abbreviation that specifies the line type in a negotiation. Valid values are QUANTITY and FIXED PRICE for Goods, and FIXED PRICE for Services line types.
  • Links
  • Read Only: true
    Maximum Length: 1
    Contains one of the following values: true or false. If true, then the negotiation line is marked as no award. If false, then the negotiation line is awarded.
  • Read Only: true
    Maximum Length: 255
    Unique identifier of the negotiation line.
  • Read Only: true
    Maximum Length: 255
    Unique identifier of the negotiation line.
  • Read Only: true
    Unique identifier of the negotiation line.
  • Read Only: true
    Number of alternate lines that are awarded.
  • Title: Awarded Responses
    Read Only: true
    Unique identifier of the negotiation line.
  • Read Only: true
    Value that uniquely identifies the parent line.
  • Title: Remaining Quantity
    Read Only: true
    Quantity remaining after awarding a negotiation line.
  • Read Only: true
    Maximum Length: 64
    Requisition number that the negotiation line references.
  • Read Only: true
    Value that uniquely identifies a requisition.
  • Title: Requisitioning BU
    Read Only: true
    Maximum Length: 240
    Name of the requisition purchasing unit that the application uses to set default values for each negotiation line.
  • Read Only: true
    Value that uniquely identifies the requisition purchasing unit.
  • Title: Requisition Line
    Read Only: true
    Maximum Length: 40
    Requisition line number that the negotiation line references.
  • All Bids
    Title: All Bids
    Lines that have been awarded in a supplier negotiation.
  • Read Only: true
    Value that identifies the amount of savings generated by awarding the lines to one or more supplier responses.
  • Read Only: true
    Value that identifies the savings percentage that's generated from the awarded supplier responses to the negotiation.
  • Title: Shortlisted Responses
    Read Only: true
    Number of shortlisted responses for a negotiation line.
  • Title: Target Quantity
    Read Only: true
    Quantity proposed by the procurement organization for the negotiation line.
  • Title: Award
    Read Only: true
    Quantity proposed by the procurement organization for the negotiation line.
  • Read Only: true
    Number of the response with the best transformed price.
  • Read Only: true
    Price of the response with the best transformed price.
  • Title: UOM
    Read Only: true
    Maximum Length: 25
    Name of the unit of measure for the item in the negotiation.
Nested Schema : Awarded Response Details
Type: array
Title: Awarded Response Details
Details of the awarded responses for a negotiation line.
Show Source
Nested Schema : All Bids
Type: array
Title: All Bids
Lines that have been awarded in a supplier negotiation.
Show Source
Nested Schema : supplierNegotiationAwards-lines-awardedResponseDetails-item-response
Type: object
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  • Title: Alternate Line Description
    Read Only: true
    Maximum Length: 2500
    Description of an alternate line.
  • Read Only: true
    Value that uniquely identifies the negotiation.
  • Title: Award Amount
    Read Only: true
    Amount awarded to a supplier response line.
  • Read Only: true
    Total quantity awarded for auction.
  • Title: Award Price
    Read Only: true
    Final price of the awarded line items.
  • Read Only: true
    Maximum Length: 25
    Value that identifies whether the response was awarded or rejected.
  • Read Only: true
    Number of the best response for the negotiation line among all responses.
  • Read Only: true
    Maximum Length: 30
    Abbreviation 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.
  • Read Only: true
    Maximum Length: 15
    Value that identifies the code of the currency used by buyer organization.
  • 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: 25
    Line number of the negotiation line.
  • Read Only: true
    Unique identifier of the negotiation line.
  • Links
  • 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
    All Bids
  • Title: Promised Date
    Read Only: true
    Date on which the supplier has promised to deliver the goods to the buying organization.
  • Title: Promised Ship Date
    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.
  • Title: Purchasing Document Amount
    Read Only: true
    The total amount of the line item based on the awarded quantity.
  • Title: Purchasing Document Price
    Read Only: true
    Price of the line item based on the award quantity.
  • Title: Quantity
    Read Only: true
    Quantity of the item in the negotiation.
  • Title: Rank
    Read Only: true
    Maximum Length: 255
    The rank value displayed for the line item based on the response price.
  • 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
    Value that uniquely identifies the response.
  • Read Only: true
    Maximum Length: 25
    Value that uniquely identifies the response status.
  • Title: Savings
    Read Only: true
    Value that identifies the amount of savings generated by awarding the lines to one or more supplier responses.
  • Title: Savings
    Read Only: true
    Value that identifies the savings percentage that's generated from the awarded supplier responses to the negotiation.
  • Read Only: true
    Maximum Length: 30
    Status code of the supplier's spend authorization review. Accepted values include PENDING_APPROVAL and REJECTED.
  • Read Only: true
    Maximum Length: 360
    Name of the supplier who responds to the negotiation.
  • Title: Supplier Contact
    Read Only: true
    Maximum Length: 255
    Name of the supplier contact at the supplier that responds to the negotiation.
  • Read Only: true
    Value that identifies the contact of the supplier who responds to the negotiation.
  • Read Only: true
    Value that uniquely identifies the supplier.
  • Read Only: true
    Maximum Length: 240
    Name of the supplier site.
  • Read Only: true
    Value that identifies the supplier site.
  • Read Only: true
    Maximum Length: 30
    Value that identifies the technical evaluation completion status.
  • Read Only: true
    Maximum Length: 25
    Name of the unit of measure for the item in the negotiation.
  • Read Only: true
    Maximum Length: 3
    Abbreviation that identifies the unit of measure for the item in the negotiation.
  • Read Only: true
    Value that uniquely identifies the bidder.
Nested Schema : supplierNegotiationAwards-lines-responsesLines-item-response
Type: object
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Nested Schema : supplierNegotiationAwards-recommendedResponses-item-response
Type: object
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Nested Schema : Lines
Type: array
Title: Lines
Details about the negotiation lines that are available for the award.
Show Source
Nested Schema : supplierNegotiationAwards-recommendedResponses-lines-item-response
Type: object
Show Source
Nested Schema : supplierNegotiationAwards-responses-item-response
Type: object
Show Source
  • Read Only: true
    Value that uniquely identifies the negotiation.
  • Awarded Line Details
    Title: Awarded Line Details
    Details of the awarded lines for a response.
  • 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
    Maximum Length: 25
    Value that identifies whether the response was awarded or rejected.
  • Read Only: true
    Maximum Length: 30
    Display name of the business relationship of the supplier's enterprise. Values include None, Prospective, and Spend Authorized.
  • Read Only: true
    Rank calculated based on the composite score of a supplier. The higher the composite score, then the higher the overall rank.
  • 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
    Maximum Length: 15
    Value that identifies the code of the currency used by buyer organization.
  • Sum of amounts of all the lines in the negotiation.
  • Read Only: true
    Maximum Length: 1
    Specifies if there is an active response for the given Supplier and Site combination.
  • Title: Will Participate
    Read Only: true
    Maximum Length: 1
    Indicates whether invited bidder intends to participate.
  • Read Only: true
    Maximum Length: 6
    Indicates whether the response status is disqualified. Values include Y and N.
  • Links
  • Read Only: true
    All Bids
  • Title: Number of Lines Awarded
    Read Only: true
    Number of negotiation lines that are awarded to a response.
  • Read Only: true
    Maximum Length: 30
    Abbreviation identifying the method used by the application to calculate the overall ranking for supplier responses. Accepted values include RESPONSE_AMOUNT_ONLY, COMPOSITE_SCORE, or NONE, as defined in the lookup type ORA_PON_OVERALL_RANKING_METHOD.
  • 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
    Provides details about the supplier's partial response, indicating which negotiation lines weren't bid on.
  • Value that uniquely identifies the response for the previous round of the negotiation.
  • Value calculated by summing the scores of a supplier's responses to requirements specified in the previous negotiation round.
  • Read Only: true
    Value that uniquely identifies the procurement business unit that owns the negotiation.
  • Title: Response
    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
    Value that uniquely identifies the response.
  • Read Only: true
    Maximum Length: 80
    Specifies the type of the response as primary or alternate. The list of values is listed in the lookup table TYPE_OF_RESPONSE.
  • Value that identifies the amount of savings generated by awarding the lines to one or more supplier responses.
  • Value that identifies the savings percentage that's generated from the awarded supplier responses to the negotiation.
  • Title: Score
    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: 1
    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.
  • Title: Supplier
    Read Only: true
    Maximum Length: 360
    Name of the supplier who responds to the negotiation.
  • Title: Supplier Contact
    Read Only: true
    Maximum Length: 360
    Name of the supplier contact at the supplier that responds to the negotiation.
  • Read Only: true
    Value that identifies the contact of the supplier who responds to the negotiation.
  • Read Only: true
    Value that uniquely identifies the supplier.
  • Read Only: true
    Maximum Length: 255
    Number that identifies the supplier that the application invited to respond to the negotiation.
  • Title: Supplier Site
    Read Only: true
    Maximum Length: 240
    Name of the supplier site.
  • Read Only: true
    Value that identifies the supplier site.
  • Read Only: true
    Maximum Length: 1
    Value that indicates if the bid has been shortlisted during the technical evaluation or not.
  • Title: Award
    Read Only: true
    The total amount awarded to the supplier response.
  • Read Only: true
    Total number of negotiation lines.
  • Read Only: true
    Transformed Rank for this particular bid.
  • Read Only: true
    Transformed bid total in buyer's currency.
  • Read Only: true
    Value that uniquely identifies the bidder.
Nested Schema : Awarded Line Details
Type: array
Title: Awarded Line Details
Details of the awarded lines for a response.
Show Source
Nested Schema : supplierNegotiationAwards-responses-awardedLineDetails-item-response
Type: object
Show Source
  • Read Only: true
    Total quantity of line items recommended for award in a blanket purchase agreement during a supplier negotiation.
  • 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
    Amount awarded to a supplier response line.
  • Read Only: true
    Total quantity of line items awarded in a supplier negotiation.
  • Read Only: true
    Maximum Length: 250
    The purchasing category for the negotiation line.
  • Read Only: true
    Price that the procurement organization pays for the item or service.
  • Read Only: true
    Estimated quantity for the negotiation line on the blanket purchase agreement.
  • Read Only: true
    Maximum Length: 300
    Name of the inventory item that the buyer intends to purchase.
  • Read Only: true
    Maximum Length: 18
    Revision of the inventory item on the negotiation line.
  • Read Only: true
    Maximum Length: 25
    Line number of the negotiation line.
  • Read Only: true
    Maximum Length: 2500
    Description of the negotiation line.
  • Read Only: true
    Unique identifier of the negotiation line.
  • 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.
  • Links
  • Read Only: true
    Date on which the supplier has promised to deliver the goods to the buying organization.
  • Read Only: true
    The total amount of the line item based on the awarded quantity.
  • Read Only: true
    Price of the line item based on the award quantity.
  • 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
    Date by which delivery of goods is requested from suppliers.
  • Read Only: true
    Maximum Length: 64
    Requisition number that the negotiation line references.
  • Read Only: true
    Maximum Length: 240
    Name of the requisition purchasing unit that the application uses to set default values for each negotiation line.
  • Read Only: true
    Requisition line number that the negotiation line references.
  • Read Only: true
    Value that uniquely identifies the response.
  • Read Only: true
    Price given by the supplier for a line item in a supplier negotiation.
  • Read Only: true
    Maximum Length: 40
    Quantity given by the supplier for a line item in a supplier negotiation.
  • Read Only: true
    Value that identifies the amount of savings generated by awarding the lines to one or more supplier responses.
  • Read Only: true
    Value that identifies the savings percentage that's generated from the awarded supplier responses to the negotiation.
  • Read Only: true
    Target price shared by the category manager for a line item in a supplier negotiation.
  • Read Only: true
    Maximum Length: 25
    Name of the unit of measure for the item in the negotiation.
Nested Schema : supplierNegotiationAwards-responsesEliminatedByKnockoutCriteria-item-response
Type: object
Show Source
  • Maximum Length: 25
    Value that identifies whether the response was awarded or rejected.
  • 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.
  • Links
  • Read Only: true
    Composite score for a supplier response before overriding.
  • Read Only: true
    Score for a supplier response before overriding.
  • Title: Requirements Not Met
    Read Only: true
    Indicates the number of requirements that didn't meet the knockout criteria.
  • Title: Response
    Value that uniquely identifies the response.
  • Title: Score
    Read Only: true
    Value calculated by summing the scores associated with a supplier's responses to requirements specified in the negotiation.
  • Maximum Length: 1
    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.
  • Title: Current Shortlist Status
    Maximum Length: 1
    Value that indicates whether the corresponding bid has been shortlisted.
  • Title: Supplier
    Read Only: true
    Maximum Length: 360
    Name of the supplier who responds to the negotiation.
  • Title: Supplier Contact
    Read Only: true
    Name of the supplier contact at the supplier that responds to the negotiation.
  • Title: Supplier Site
    Read Only: true
    Maximum Length: 240
    Name of the supplier site.
  • Value that identifies the supplier site.
Nested Schema : supplierNegotiationAwards-responsesQualifiedByKnockoutCriteria-item-response
Type: object
Show Source
  • Maximum Length: 25
    Value that identifies whether the response was awarded or rejected.
  • 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.
  • Links
  • Read Only: true
    Composite score for a supplier response before overriding.
  • Read Only: true
    Score for a supplier response before overriding.
  • Title: Response
    Value that uniquely identifies the response.
  • Title: Score
    Read Only: true
    Value calculated by summing the scores associated with a supplier's responses to requirements specified in the negotiation.
  • Maximum Length: 1
    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.
  • Title: Current Shortlist Status
    Maximum Length: 1
    Value that indicates whether the corresponding bid has been shortlisted.
  • Title: Supplier
    Read Only: true
    Maximum Length: 360
    Name of the supplier who responds to the negotiation.
  • Title: Supplier Contact
    Read Only: true
    Name of the supplier contact at the supplier that responds to the negotiation.
  • Title: Supplier Site
    Read Only: true
    Maximum Length: 240
    Name of the supplier site.
  • Value that identifies the supplier site.
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