Update one bidder

patch

/fscmRestApi/resources/11.13.18.05/sellerNegotiations/{sellerNegotiationsUniqID}/child/bidders/{BidderInvitationId}

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 Seller Negotiations resource and used to uniquely identify an instance of Seller Negotiations. The client should not generate the hash key value. Instead, the client should query on the Seller Negotiations collection resource in order to navigate to a specific instance of Seller Negotiations to get the hash key.
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.
Supported Media Types
Request Body - application/json ()
Root Schema : schema
Type: object
Show Source
  • 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.
  • 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.
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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-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.
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