Create one negotiation

post

/fscmRestApi/resources/11.13.18.05/sellerNegotiations

Request

Header Parameters
  • 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.
  • 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.
  • Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
Show Source
  • Attachments
    Title: Attachments
    Information about the attachments added to a seller negotiation line.
  • Code for the current status of the auction.
  • Title: Allow autoextend
    Maximum Length: 1
    Contains one of the following values: true, false, or null. If the value is true, automatic extension on the close date is permitted based on the settings established in the negotiation. If the value is null, it indicates that no value has been assigned. The default setting is null.
  • Time period (in minutes) before the negotiation close date during which a submitted bid can trigger an automatic extension.
  • Number of times the application can extend the negotiation.
  • Date when the application awards the negotiation.
  • Bidders
    Title: Bidders
    Information about invited bidders who participate in negotiations with the seller and place bids on the available items.
  • Date when the negotiation stops accepting bids from bidders.
  • Title: Currency Name
    Maximum Length: 80
    Name of the negotiation currency.
  • Maximum Length: 15
    Abbreviation that identifies the negotiation currency.
  • Text that provides instructions for participants in the seller negotiation.
  • Lines
    Title: Lines
    Information about the products available for sale during a seller negotiation, such as laptop computers, machinery, or surplus materials. These products may be listed as individual line items in a forward auction.
  • Title: Negotiation Title
    Maximum Length: 80
    Text that describes the purpose of the negotiation.
  • Date when the negotiation starts accepting bids from bidders.
  • Maximum Length: 1
    Contains one of the following values: true, false, or null. If true, bidders can submit bids immediately after the seller's negotiation is published. If false, bidders can submit bids only when the negotiation opens at its scheduled start time. If null, the value hasn't been set. The default value is null.
  • Date and time when the seller negotiation becomes available for bidder preview.
  • Maximum Length: 1
    Contains one of the following values: true, false, or null. If true, then bidders can preview the seller negotiation immediately after it's published. If false, then bidders can preview the negotiation only when it opens at its scheduled start time. If null, then the value hasn't been set. The default value is null.
  • Title: Business Unit
    Maximum Length: 240
    Name of the procurement business unit that owns the seller negotiation.
  • Value that uniquely identifies the procurement business unit that owns the seller negotiation.
  • Publish Negotiation Errors
    Title: Publish Negotiation Errors
    Lists the errors rendered during the validation and publishing of a negotiation.
  • Maximum Length: 4000
    Brief summary of the seller negotiation.
Nested Schema : Attachments
Type: array
Title: Attachments
Information about the attachments added to a seller negotiation line.
Show Source
Nested Schema : Bidders
Type: array
Title: Bidders
Information about invited bidders who participate in negotiations with the seller and place bids on the available items.
Show Source
Nested Schema : Lines
Type: array
Title: Lines
Information about the products available for sale during a seller negotiation, such as laptop computers, machinery, or surplus materials. These products may be listed as individual line items in a forward auction.
Show Source
Nested Schema : Publish Negotiation Errors
Type: array
Title: Publish Negotiation Errors
Lists the errors rendered during the validation and publishing of a negotiation.
Show Source
Nested Schema : sellerNegotiations-attachments-item-post-request
Type: object
Show Source
Nested Schema : schema
Type: object
Show Source
  • Title: Bidder
    Maximum Length: 360
    Name of the bidder that the application invited to participate in the seller negotiation.
  • Title: Bidder Contact
    Maximum Length: 255
    Name of the contact person associated with the bidder invited to participate in the seller negotiation.
  • Value that uniquely identifies the contact person associated with the bidder invited to participate in the seller negotiation.
  • Value that uniquely identifies the bidder that the application invited to participate in the seller negotiation.
  • Title: Bidder Site
    Maximum Length: 240
    Bidder site name linked to the bidder invited for seller negotiation.
  • Value that uniquely identifies the bidder site associated with the bidder invited to participate in the seller negotiation.
  • Title: Bidder Contact
    Maximum Length: 255
    The name of the contact person at the bidding company who should respond to the negotiation. This value applies when the bidder approval is pending.
  • The value identifies the contact person at the bidder who's invited to respond to the negotiation. This value applies when the bidder approval is pending.
  • Value that identifies the bidder that the application invites to respond to the negotiation. Applies during approval pending.
Nested Schema : schema
Type: object
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
Information about the attachments added to a seller negotiation line.
Show Source
Nested Schema : schema
Type: object
Show Source
Nested Schema : sellerNegotiations-publishNegotiationErrors-item-post-request
Type: object
Show Source
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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 : sellerNegotiations-item-response
Type: object
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
Information about the attachments added to a seller negotiation line.
Show Source
Nested Schema : Bidders
Type: array
Title: Bidders
Information about invited bidders who participate in negotiations with the seller and place bids on the available items.
Show Source
Nested Schema : Lines
Type: array
Title: Lines
Information about the products available for sale during a seller negotiation, such as laptop computers, machinery, or surplus materials. These products may be listed as individual line items in a forward auction.
Show Source
Nested Schema : Publish Negotiation Errors
Type: array
Title: Publish Negotiation Errors
Lists the errors rendered during the validation and publishing of a negotiation.
Show Source
Nested Schema : sellerNegotiations-attachments-item-response
Type: object
Show Source
Nested Schema : sellerNegotiations-bidders-item-response
Type: object
Show Source
  • Title: Bidder
    Maximum Length: 360
    Name of the bidder that the application invited to participate in the seller negotiation.
  • Title: Bidder Contact
    Maximum Length: 255
    Name of the contact person associated with the bidder invited to participate in the seller negotiation.
  • Value that uniquely identifies the contact person associated with the bidder invited to participate in the seller negotiation.
  • Read Only: true
    Maximum Length: 255
    Display 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.
  • Read Only: true
    Maximum Length: 30
    Abbreviation 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.
  • Value that uniquely identifies the bidder that the application invited to participate in the seller negotiation.
  • Read Only: true
    Value that uniquely identifies the bidder invited to the negotiation.
  • Title: Bidder Site
    Maximum Length: 240
    Bidder site name linked to the bidder invited for seller negotiation.
  • Value that uniquely identifies the bidder site associated with the bidder invited to participate in the seller negotiation.
  • Read Only: true
    Maximum Length: 255
    Type of business relationship that the bidder has with the organization conducting the seller negotiation. Values include None, Prospective, and Spend Authorized.
  • Title: Business Relationship
    Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the type of business relationship that the bidder has with the organization conducting the seller negotiation. Values include NONE, PROSPECTIVE, and SPEND_AUTHORIZED. A list of accepted values is defined in the lookup type ORA_POZ_PURCHASING_RELATIONSHIP.
  • Read Only: true
    Maximum Length: 64
    User who added the bidder to the negotiation.
  • Read Only: true
    Date and time when the user added the bidder to the negotiation.
  • Read Only: true
    Date and time when the user most recently updated the bidder.
  • Read Only: true
    Maximum Length: 64
    User who most recently updated the bidder.
  • Links
  • Read Only: true
    Maximum Length: 255
    Status of the bidder's registration request. Values include Approved, Not Submitted, Pending Approval, and Rejected.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that identifies the status of the bidder's registration request. Values include APPROVED, DRAFT, PENDING, and REJECTED.
  • Read Only: true
    Maximum Length: 240
    Name of the bidder invited to the negotiation whose registration is pending approval.
  • Title: Bidder Contact
    Maximum Length: 255
    The name of the contact person at the bidding company who should respond to the negotiation. This value applies when the bidder approval is pending.
  • The value identifies the contact person at the bidder who's invited to respond to the negotiation. This value applies when the bidder approval is pending.
  • Value that identifies the bidder that the application invites to respond to the negotiation. Applies during approval pending.
  • Read Only: true
    Value that uniquely identifies the seller negotiation.
  • Read Only: true
    Maximum Length: 255
    Status of the bidder's spend authorization review. Values include Pending Approval and Rejected.
  • Read Only: true
    Maximum Length: 30
    Abbreviation that indicates the status of the bidder's spend authorization review. The possible statuses are PENDING_APPROVAL and REJECTED. Accepted statuses can be found in the lookup type ORA_POZ_SPEND_AUTH_REV_STATUS.
  • Read Only: true
    Number that uniquely identifies the supplier.
Nested Schema : sellerNegotiations-lines-item-response
Type: object
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
Information about the attachments added to a seller negotiation line.
Show Source
Nested Schema : sellerNegotiations-lines-attachments-item-response
Type: object
Show Source
Nested Schema : sellerNegotiations-publishNegotiationErrors-item-response
Type: object
Show Source
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