Update one negotiation template
patch
/fscmRestApi/resources/11.13.18.05/supplierNegotiationTemplates/{supplierNegotiationTemplatesUniqID}
Request
Path Parameters
-
supplierNegotiationTemplatesUniqID(required): string
This is the hash key of the attributes which make up the composite key for the Negotiation Template resource and used to uniquely identify an instance of Negotiation Template. The client should not generate the hash key value. Instead, the client should query on the Negotiation Template collection resource in order to navigate to a specific instance of Negotiation Template to get the hash key.
Header Parameters
-
Effective-Of: string
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. -
Metadata-Context: string
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".
-
REST-Framework-Version: string
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
- application/json
Root Schema : schema
Type:
Show Source
object-
abstracts: array
Abstracts
Title:
AbstractsThe Abstracts resource manages details about the summary or abstract of a negotiation for posting to a public platform. -
AgreementAmount: number
Title:
Agreement AmountTotal amount on the purchase agreement. If you're renegotiating the agreement, then the application defaults the value for this attribute from the agreement. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementAmount. If AgreementAmount doesn't apply, then it's empty. -
AgreementEndDate: string
(date)
Title:
Agreement End DateDate when the purchase agreement expires. If you're renegotiating the agreement, then the application defaults the value for this attribute from the agreement. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementEndDate. If AgreementEndDate doesn't apply, then it's empty. -
AgreementStartDate: string
(date)
Title:
Agreement Start DateDate when the purchase agreement goes into effect. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementStartDate. If AgreementStartDate doesn't apply, then it's empty. -
AllowAlternateLinesFlag: boolean
Title:
Allow Alternate LinesMaximum Length:30Contains one of the following values: true or false. If true, then allow the supplier to create an alternate response line for each negotiation line. If false, then don't allow. If the negotiation is of type RFI (request for information), and if lines aren't enabled for the negotiation style, then the default value for AllowAlternateLinesCheckbox is empty. Otherwise, the default value is true. -
AllowMultipleResponsesDisplayFlag: boolean
Title:
Display Rule Allow Multiple Responses to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether they can submit more than one response during each negotiation round. If false, then don't allow. The default value is true. -
AllowMultipleResponsesFlag: boolean
Title:
Allow multiple responsesMaximum Length:25Contains one of the following values: true or false. If true, then allow the supplier to submit more than one response during each negotiation round. If false, then don't allow. The default value is true for auction and false for RFQ (request for quotation) or RFI (request for information). -
AllowOtherResponseCurrencyFlag: boolean
Title:
Allow responses in other currenciesMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to submit a response in a currency other than the negotiation currency. If false, then don't allow. The default value is false. -
AllowResponseRevisionDisplayFlag: boolean
Title:
Display Rule Allow Response Revision to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether they can revise the response during each negotiation round. If false, then don't allow. The default value is true. -
AllowResponseRevisionFlag: boolean
Title:
Allow response revisionMaximum Length:30Contains one of the following values: true or false. If true, then allow the supplier to revise their active replies during each negotiation round. If false, then don't allow. The default value is true for auction and false for RFQ (request for quotation) or RFI (request for information). -
AllowSuppliersToNegotiateRetainageFlag: boolean
Title:
Allow suppliers to negotiate retainageMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to enter retainage attributes. If false, then don't allow. The default value is false. -
AlternateLinesEnabledFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, the supplier can create an alternate response line for each negotiation line. If false, it doesn't allow this. If the negotiation type is RFI (Request for Information) and lines aren't enabled for the negotiation style, the default value for AllowAlternateLinesCheckbox is empty. Otherwise, the default value is true. -
attachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
AuctionOriginationCode: string
Maximum Length:
50Code for origin of the auction. -
AutoExtendAllLinesFlag: boolean
Title:
Lines to AutoextendMaximum Length:1Contains one of the following values: true or false. If true, then extend all lines of the negotiation instead of extending only the lines that include a winning response. If false, then extend only the lines that include a winning response. The default value is true. -
AutoExtendDuration: number
Title:
Length of Extension in MinutesNumber of minutes the application extends the negotiation when the negotiation meets the extension criteria. -
AutoExtendFlag: boolean
Title:
Allow autoextendMaximum Length:1Contains one of the following values: true or false. If true, then allow automatic extension on the close date according to settings defined in the negotiation. If false, then don't allow. The default value is false. AutoExtendCheckbox applies only for auction. -
AutoExtendFromCloseDateFlag: boolean
Title:
Start Time of ExtensionsMaximum Length:25Contains one of the following values: true or false. If true, then extend the close date of the negotiation from the current close date. If false, then extend the receiving time from the response that starts the negotiation. The default value is true. -
AutoExtendMinimumTriggerRank: number
Title:
Lowest Triggering Response RankLowest rank of response that can start an extension of the negotiation. -
AutoExtensionsNumber: number
Title:
Number of ExtensionsNumber of times the application can extend the negotiation. -
AwardNoticeLayoutName: string
Maximum Length:
240Layout of the template used to print the award notice document. -
BuyerManagedTransportationFlag: boolean
Title:
Buyer managed transportationMaximum Length:1Contains one of the following values: true or false. If true, then the buying company is responsible for arranging transportation. If false, then buying company isn't responsible for arranging transportation. The default value is false. -
CarrierId: integer
(int64)
Value that uniquely identifies the name of the company that transports the item from one point to another point through land, sea, or air.
-
collaborationTeamMembers: array
Collaboration Team Members
Title:
Collaboration Team MembersThe Collaboration Team Members resource manages details about collaboration team members for each supplier negotiation and the tasks these members perform. For example, John Brown from engineering reviews item specifications, or Richard Smith from legal reviews terms and conditions. -
ContractTermsLayout: string
Title:
Contract Terms LayoutMaximum Length:240Layout from Oracle Analytics Publisher that the application uses to create the PDF (Portable Document Format) file for the negotiation. -
ConversionRateTypeCode: string
Title:
Conversion Rate Type CodeMaximum Length:30Abbreviation that uniquely identifies the type of conversion rate that the application uses to convert the response currency to the negotiation currency. -
CoverPageText: string
(byte)
Text that describes the negotiation cover page.
-
CurrencyCode: string
Title:
Negotiation CurrencyMaximum Length:15Abbreviation that identifies the currency that the negotiation uses. -
DefaultMaximumRequirementScore: number
Title:
Default Maximum ScoreDefault value of the maximum score for each negotiation requirement. -
Description: string
Title:
DescriptionMaximum Length:250Description -
DFF: array
DFF
-
DisplayBestPriceBlindFlag: boolean
Title:
Display best price to suppliersMaximum Length:1Contains one of the following values: true or false. If true, then display the best price to the supplier during a blind negotiation. If false, then don't display. The default value is false. If the response visibility is Blind, then DisplayBestPriceBlindCheckbox applies to auction or RFQ (request for quotation). -
DisplayBidRankToSupplierFlag: boolean
Maximum Length:
1Value that indicates whether the option, display overall response rank to suppliers, is enabled. -
DisplayRatesToSuppliersFlag: boolean
Title:
Display rates to suppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the currency exchange rate that the negotiation uses. If false, then don't allow. The default value is false. -
DisplayRequirementScoresFlag: boolean
Title:
Display requirement scoring criteria to suppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the requirement scoring criteria. If false, then don't allow. The default value is false. If the negotiation style enables requirements, then DisplayRequirementScoresCheckbox is applied. -
DisplayScoresToSuppliersFlag: boolean
Title:
Display scoring criteria to suppliersMaximum Length:25Contains one of the following values: true or false. If true, then allow the supplier to view the line attribute scoring criteria. If false, then don't allow. The default value is false. If the user sets Multiattribute Scoring to Ranking Method, then DisplayScoresToSuppliersCheckbox is visible. -
DisplayTransformedAmountSupplierFlag: boolean
Maximum Length:
1Value that indicates whether the option, display transformed amount to suppliers, is enabled. -
DisplayTransformedRankSupplierFlag: boolean
Maximum Length:
1Value that indicates whether the option, display transformed rank to suppliers, is enabled. -
EnableRequirementWeightsFlag: boolean
Title:
Enable weightsMaximum Length:1Contains one of the following values: true or false. If true, then allow the application to include weight when calculating the requirement score. If false, then don't allow. If the negotiation style enables requirements, then the default value for EnableRequirementWeightsCheckbox is empty, else the default value is true. -
EnableTeamScoringFlag: boolean
Title:
Enable team scoringMaximum Length:1Contains one of the following values: true or false. If true, then enable team scoring for requirements. If false, then don't enable. The default value is false. -
FOBCode: string
Title:
FOB CodeMaximum Length:30Abbreviation that identifies the point or location where the ownership of the items and services and the cost of damage or loss transfers from the supplier to the buyer. A list of accepted values is defined in the lookup type FOB. -
FreightTermsCode: string
Title:
Freight Terms CodeMaximum Length:30Abbreviation that identifies the name of the terms that determine whether the buyer or supplier pays freight charges for items and services. A list of accepted values is defined in the lookup type FREIGHT TYPE. -
GeneralIntroductionText: string
(byte)
Text that describes the negotiation.
-
GlobalTemplateFlag: boolean
Title:
Global TemplateMaximum Length:1Value that indicates whether the template is global or not. -
IsAuctionFlag: boolean
Value that indicates whether the negotiation is of type Auction.
-
IsRFIFlag: boolean
Value that indicates whether the negotiation is of type RFI.
-
IsRFQFlag: boolean
Value that indicates whether the negotiation is of type RFQ.
-
lineDefaultInternalCostFactors: array
Default Line Internal Cost Factors
Title:
Default Line Internal Cost FactorsDetails of all internal cost factors associated with a supplier negotiation used to default to newly added lines. -
lines: array
Lines
Title:
LinesThe Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers. -
LinesInstructionText: string
(byte)
Text that describes instructions for the negotiation line.
-
MinimumReleaseAmount: number
Title:
Minimum Release AmountMinimum amount in any purchase order line that the application can release for the purchase agreement line. -
ModeOfTransportCode: string
Maximum Length:
30Abbreviation that identifies the transportation mode that the application uses to transport the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. -
negotiationAttachments: array
Negotiation Attachments
Title:
Negotiation AttachmentsList of attachments from all the levels of the negotiation is retrieved. -
NegotiationBuyerLayoutName: string
Title:
Negotiation Layout for BuyerMaximum Length:240Layout that the application uses in Oracle Analytics Publisher to create the negotiation in a PDF for a buyer. -
NegotiationLayoutName: string
Title:
Negotiation LayoutMaximum Length:240Layout that the application uses in Oracle Analytics Publisher to create the negotiation in PDF (Portable Document Format). -
negotiationRequirementAttachments: array
Attachments
Title:
AttachmentsThe Attachments resource manages details about attachments for supplier negotiation. -
NegotiationStyleId: integer
(int64)
Title:
Negotiation StyleNegotiation Style ID -
NegotiationSupplierLayoutName: string
Title:
Negotiation Layout for SupplierMaximum Length:240Layout that the application uses in Oracle Analytics Publisher to create the negotiation in a PDF for a supplier. -
NegotiationTemplate: string
Title:
Negotiation TemplateMaximum Length:80Name of the template used to create negotiation. -
negotiationVariables: array
Negotiation Variables
Title:
Negotiation VariablesList of variables that can be inserted into the instruction text when editing a negotiation. -
NumberOfLines: number
Value that indicates the number of lines in the negotiation.
-
OpenImmediatelyFlag: boolean
Title:
Preview immediatelyMaximum Length:1Contains one of the following values: true or false. If true, then allow suppliers to respond immediately after the application publishes the negotiation. If false, then don't allow. The default value is false. -
OverallRankingMethodCode: string
Title:
Overall Ranking Method CodeMaximum Length:30Abbreviation that identifies the method that the application uses to calculate the overall ranking for supplier response. Values include Response amount only or Composite scoring. A list of accepted values is defined in the lookup type ORA_PON_OVERALL_RANKING_METHOD. -
PaymentTermsId: integer
(int64)
Title:
Payment Terms IDValue that uniquely identifies the name of the payment terms that the supplier applies when making the sale according to the due date and discount date that paying the invoice requires. -
PreviewImmediatelyFlag: boolean
Title:
Open immediatelyMaximum Length:1Contains one of the following values: true or false. If true, then allow suppliers to view the negotiation immediately after the application publishes it but before the application allows suppliers to respond to the negotiation. If false, then don't allow. The default value is false. -
PricePrecision: number
Title:
Price PrecisionNumber of decimal places that the application displays for each price attribute in the response. -
PriceTiersCode: string
Title:
Price Tiers CodeMaximum Length:30Abbreviation that identifies the price tier type that the negotiation uses. Values include None, Price Break, or Quantity. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_OPTIONS. -
publishNegotiationTemplateErrors: array
Publish Negotiation Errors
Title:
Publish Negotiation ErrorsLists the errors rendered during the validation and publishing of a negotiation. -
RankIndicatorCode: string
Title:
Rank Indicator CodeMaximum Length:25Abbreviation that identifies the indicator that the application uses to rank replies from suppliers during the negotiation. Values include Best, 1,2,3, or No. No specifies to not display any indicator. A list of accepted values is defined in the lookup type PON_RANK_INDICATOR_CODE. -
RankingMethodCode: string
Title:
Ranking MethodMaximum Length:25Abbreviation that identifies the method that the application uses to rank supplier replies during the negotiation. Values include Price or Multiattribute. A list of accepted values is defined in the lookup type PON_BID_RANKING_CODE. -
RequireFullQuantityDisplayFlag: boolean
Title:
Display Rule Require Full Quantity to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation requires the response to match the quantity that the negotiation requests. If false, then don't allow. The default value is true. -
RequireFullQuantityFlag: boolean
Title:
Require full quantityMaximum Length:25Contains one of the following values: true or false. If true, then the response must match the quantity that the negotiation requests. If false, then allow the response to include a quantity that doesn't meet the quantity that the negotiation requests. If the outcome is Standard Purchase Order, then the default value is true, else the default value is false. -
RequirementInstructionText: string
(byte)
Text that describes how to respond to each negotiation requirement.
-
RequisitioningBUId: integer
(int64)
Title:
Requisitioning BU IDValue that uniquely identifies the requisition purchasing unit. -
RespondOnAllLinesDisplayFlag: boolean
Title:
Display Rule Respond on All Lines to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation requires them to respond to all lines. If false, then don't allow. The default value is true. -
RespondOnAllLinesFlag: boolean
Title:
Allow suppliers to select lines on which to respondMaximum Length:25Contains one of the following values: true or false. If true, then allow the supplier to respond to all lines in the negotiation. If false, then don't allow. The default value is true for an auction or false for RFQ (request for quotation), or RFI (request for information). -
responseCurrencies: array
Response Currencies
Title:
Response CurrenciesThe Response Currencies resource manages details about response currencies in each supplier negotiation, including conversion rates to the negotiation currency. -
ResponseLayoutName: string
Title:
Response LayoutMaximum Length:240Layout that the application uses in Oracle Analytics Publisher to create the negotiation response in PDF (Portable Document Format). -
ResponseRevisionDecrementTypeCode: string
Title:
DecrementMaximum Length:25Abbreviation that uniquely the minimum price reduction of each revised response as an amount or a percent. Values include Amount or Percentage. A list of accepted values is defined in the lookup type PON_DECREMENT_TYPE. -
ResponseRevisionDecrementValue: number
Title:
DecrementMinimum amount or percentage of reduction of the line price in each revised response. If line level price decrement is enabled in the negotiation style for an auction, then this is the default value applied to new lines. -
ResponseVisibilityCode: string
Title:
Response Visibility CodeMaximum Length:25Abbreviation that specifies when the supplier can view details from competing responses. Values include Open, Sealed, or Blind. A list of accepted values is defined in the lookup type PON_BID_VISIBILITY_CODE. -
RespTabulationLayoutName: string
Maximum Length:
240Layout of the template used to print response tabulation document. -
RestrictToInvitedSuppliersDisplayFlag: boolean
Title:
Display Rule Restrict to Invited SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation restricts access to invited suppliers. If false, then don't allow. The default value is true. -
RestrictToInvitedSuppliersFlag: boolean
Title:
Restrict to invited suppliersMaximum Length:25Contains one of the following values: true or false. If true, then allow only invited suppliers to access the negotiation. If false, then allow any supplier to access the negotiation. The default value is false for auction or true for RFQ (request for quotation), or RFI (request for information). -
RevisedResponseLinePriceRuleCode: string
Title:
Revised Response Line Price Rule CodeMaximum Length:15Abbreviation that specifies how the revised response must modify its price. Values include No Restriction, Lower Than Previous Price, or Lower Than Best Price. A list of accepted values is defined in the lookup type PON_REVISED_LINE_PRICE. The default value is No Restriction. -
ScoringStatusCode: string
Maximum Length:
30Abbreviation that identifies the status of scoring in the negotiation. Values include Open, Closed, or Not started. -
scoringTeams: array
Scoring Teams
Title:
Scoring TeamsThe Scoring Teams resource manages details about teams that evaluate and score each requirement. -
sections: array
Sections
Title:
SectionsThe Sections resource manages details about the sections of a supplier negotiation requirement. For example, commercial requirements, manufacturing capabilities, or technical requirements. -
ServiceLevelCode: string
Maximum Length:
30Abbreviation that identifies the priority to use when determining how quickly to ship the item. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. -
ShippingMethod: string
Value that indicates the method of shipping. This value is a combination of the concatenated values of carrier, mode of transport, and service level.
-
StaggeredClosingFlag: boolean
Title:
Allow staggered closingMaximum Length:1Contains one of the following values: true or false. If true, then allow lines to use staggered close dates in the negotiation. If false, then don't allow. The default value is false. -
StaggeredClosingInterval: number
Title:
Interval in MinutesTime interval between two negotiation lines in a staggered closing. -
supplierDFF: array
supplierDFF
-
suppliers: array
Suppliers
Title:
SuppliersThe Suppliers resource manages details about suppliers that submit a response for a negotiation. -
Synopsis: string
Title:
SynopsisMaximum Length:4000Text that summaries the negotiation. -
TechnicalEvaluationStatus: string
Maximum Length:
30Indicates the technical evaluation stage completion status. -
TechnicalStageScoringStatusCode: string
Maximum Length:
30Abbreviation that identifies the status of scoring the technical stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not started. -
TemplateScopeCode: string
Title:
AccessMaximum Length:25Abbreviation that uniquely identifies the template scope. -
TemplateStatusCode: string
Title:
StatusMaximum Length:25Abbreviation that uniquely identifies the status of the negotiation template. -
templateUsages: array
Template Usages
Title:
Template UsagesThe relationship between the contract template and the negotiation document in which it's used. For example, contract template Standard Terms and Conditions is used in RFQ 11001. -
TermsInstructionText: string
(byte)
Text that describes how to negotiate terms.
-
ViewNotesAndAttachmentsDisplayFlag: boolean
Title:
Display Rule View Notes and Attachments to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation allows them to view contract terms, notes, and attachments that other suppliers submitted. If false, then don't allow. The default value is true. -
ViewNotesAndAttachmentsFlag: boolean
Title:
Allow supplier to see other supplier's notes and attachmentsMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view contract terms, notes, and attachments that other suppliers submitted. If false, then don't allow. The default value is true.
Nested Schema : Abstracts
Type:
arrayTitle:
AbstractsThe Abstracts resource manages details about the summary or abstract of a negotiation for posting to a public platform.
Show Source
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Collaboration Team Members
Type:
arrayTitle:
Collaboration Team MembersThe Collaboration Team Members resource manages details about collaboration team members for each supplier negotiation and the tasks these members perform. For example, John Brown from engineering reviews item specifications, or Richard Smith from legal reviews terms and conditions.
Show Source
Nested Schema : Default Line Internal Cost Factors
Type:
arrayTitle:
Default Line Internal Cost FactorsDetails of all internal cost factors associated with a supplier negotiation used to default to newly added lines.
Show Source
Nested Schema : Lines
Type:
arrayTitle:
LinesThe Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers.
Show Source
Nested Schema : Negotiation Attachments
Type:
arrayTitle:
Negotiation AttachmentsList of attachments from all the levels of the negotiation is retrieved.
Show Source
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe Attachments resource manages details about attachments for supplier negotiation.
Show Source
Nested Schema : Negotiation Variables
Type:
arrayTitle:
Negotiation VariablesList of variables that can be inserted into the instruction text when editing a negotiation.
Show Source
Nested Schema : Publish Negotiation Errors
Type:
arrayTitle:
Publish Negotiation ErrorsLists the errors rendered during the validation and publishing of a negotiation.
Show Source
Nested Schema : Response Currencies
Type:
arrayTitle:
Response CurrenciesThe Response Currencies resource manages details about response currencies in each supplier negotiation, including conversion rates to the negotiation currency.
Show Source
Nested Schema : Scoring Teams
Type:
arrayTitle:
Scoring TeamsThe Scoring Teams resource manages details about teams that evaluate and score each requirement.
Show Source
Nested Schema : Sections
Type:
arrayTitle:
SectionsThe Sections resource manages details about the sections of a supplier negotiation requirement. For example, commercial requirements, manufacturing capabilities, or technical requirements.
Show Source
Nested Schema : Suppliers
Type:
arrayTitle:
SuppliersThe Suppliers resource manages details about suppliers that submit a response for a negotiation.
Show Source
Nested Schema : Template Usages
Type:
arrayTitle:
Template UsagesThe relationship between the contract template and the negotiation document in which it's used. For example, contract template Standard Terms and Conditions is used in RFQ 11001.
Show Source
Nested Schema : schema
Type:
Show Source
object-
AutomaticPostingEvent: string
Maximum Length:
30Value that indicates the negotiation lifecycle event when the abstract is posted automatically. Valid values are on preview date, on open date, or on negotiation publish. A list of accepted values is defined in the lookup type ORA_PON_ABS_POST_METHOD. -
AwardNoticePublishDate: string
(date)
Date when the application posts the PDF (Portable Document Format) file for the award notice on the negotiation abstract.
-
AwardNoticePublishFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then the PDF (Portable Document Format) file for the award notice is available on the negotiation abstract. If false, then not available. The default value is false. -
AwardNoticeText: string
Text that the buyer enters. The application includes this text when it publishes the PDF (Portable Document Format) file for the award notice.
-
DFF: array
DFF
-
IncludeNegotiationAttachmentsToSupplierFlag: boolean
Title:
Include negotiation attachments to supplierMaximum Length:1Contains one of the following values: true or false. If true, then all the supplier category attachments are displayed in the negotiation abstract. If false, then the supplier category attachments aren't displayed in the negotiation abstract. The default value is false. -
IncludeNegotiationPDFFlag: boolean
Title:
Include negotiation PDFMaximum Length:1Contains one of the following values: true or false. If true, then the supplier can download the negotiation in PDF (Portable Document Format) from the abstract window. If false, then supplier can't perform this download. The default value is false. -
PostAutomaticallyFlag: boolean
Title:
Automatically post abstractMaximum Length:1Contains one of the following values: true or false. If true, abstract is posted automatically to company's external website. If false, abstract needs to be posted manually from the application. The default value is false. -
PostedByPersonId: integer
(int64)
Person ID of the user who posted the abstract.
-
PostingDate: string
(date-time)
Title:
Posting DateDate when the user posted the negotiation abstract. -
ResponseTabulationPublishDate: string
(date)
Date when the application posts the response tabulation for the negotiation abstract in PDF (Portable Document Format).
-
ResponseTabulationPublishFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then the response tabulation in PDF (Portable Document Format) is available on the negotiation abstract. If false, then not available. The default value is false. -
WithdrawByPersonId: integer
(int64)
Person ID of the user who has withdrawn the abstract.
-
WithdrawDate: string
(date-time)
The date on which the abstract is withdrawn.
Nested Schema : schema
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context AttributeMaximum Length:30Context Attribute -
__FLEX_Context_DisplayValue: string
Title:
Context AttributeContext Attribute -
AuctionHeaderId: integer
(int64)
Nested Schema : supplierNegotiationTemplates-attachments-item-patch-request
Type:
Show Source
object-
CategoryName: string
Title:
CategoryMaximum Length:30Category of the attachment. - ContentRepositoryFileShared: boolean
-
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEAbbreviation that identifies the data type. Values include FILE, FOLDER, TEXT, or WEB_PAGE. -
Description: string
Title:
DescriptionMaximum Length:255Description of the attachment. -
DmDocumentId: string
Maximum Length:
255Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfoJSON object, represented as a string, containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeAbbreviation that identifies the error, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageText of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateDate when the contents in the attachment expires. -
FileContents: string
(byte)
Title:
File ContentsContents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048File name of the attachment. -
FileUrl: string
Title:
File UrlURL (Uniform Resource Locator) of the attachment. -
PostProcessingAction: string
Title:
PostProcessingActionName of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleTitle of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeContent type of the attachment. -
UploadedFileLength: integer
Title:
File SizeLength of the attached file. -
UploadedFileName: string
Title:
Uploaded File NameName of the attached file. -
UploadedText: string
Title:
Uploaded TextText of the attachment. -
Uri: string
Title:
UriMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
UrlMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment.
Nested Schema : schema
Type:
Show Source
object-
Access: string
Title:
AccessMaximum Length:80Access for each collaboration team member. Values include Full or View Only. A list of accepted values is defined in the lookup type PON_NEG_COLLAB_TEAM_ACCESS. -
AccessCode: string
Title:
Access CodeMaximum Length:30Abbreviation that identifies the access for each collaboration team member. Values include FULL or VIEW_ONLY. A list of accepted values is defined in the lookup type PON_NEG_COLLAB_TEAM_ACCESS. -
PersonId: integer
(int64)
Value that uniquely identifies the collaboration team that the application added to the negotiation.
-
PriceVisibilityFlag: boolean
Title:
Price VisibilityMaximum Length:1Contains one of the following values: true or false. If true, then the team member can view price details on the response document when evaluating each response. If false, then can't view. The default value is true. -
SupplierMessages: string
Title:
Supplier Messaging AccessMaximum Length:80Access to message suppliers for each collaboration team member. Values include No access, Receive only, or Send and receive. A list of accepted values is defined in the lookup type ORA_PON_COLLAB_TEAM_SUPP_MSG. -
SupplierMessagesCode: string
Title:
Supplier Messages CodeMaximum Length:30Abbreviation that identifies the access to message suppliers for each collaboration team member. Values include ORA_NO_ACCESS, ORA_RECEIVE_ONLY, or ORA_SEND_AND_RECEIVE. A list of accepted values is defined in the lookup type ORA_PON_COLLAB_TEAM_SUPP_MSG. -
TaskCompletionDate: string
(date-time)
Date when the collaboration team member finishes the assigned task.
-
TaskName: string
Title:
TaskMaximum Length:4000Name of the task that the application assigned to the collaboration team member. -
TaskTargetDate: string
(date)
Title:
Target DateDate when the application expects the collaboration team member to finishes the assigned task. -
TeamMember: string
Title:
Team MemberMaximum Length:240Name of the collaboration team member added to the negotiation by the application.
Nested Schema : supplierNegotiationTemplates-DFF-item-patch-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context AttributeMaximum Length:30Context Attribute -
__FLEX_Context_DisplayValue: string
Title:
Context AttributeContext Attribute -
AuctionHeaderId: integer
(int64)
Nested Schema : schema
Type:
Show Source
object-
CostFactor: string
Title:
Cost FactorMaximum Length:80Name of the cost factor. -
CostFactorId: integer
(int64)
Title:
Cost FactorIdentifier of the cost factor. -
PricingBasis: string
Title:
MeaningMaximum Length:80Basis used to calculate the cost factor. Valid values are defined in the lookup type PON_PRICING_BASIS. -
PricingBasisCode: string
Title:
Pricing BasisMaximum Length:30Abbreviation identifying the basis used to calculate the cost factor. Valid values are defined in the lookup type PON_PRICING_BASIS.
Nested Schema : schema
Type:
Show Source
object-
AllowAlternateLinesFlag: boolean
Title:
Allow Alternate LinesMaximum Length:30Contains one of the following values: true or false. If true, then allow the supplier to create an alternate response line for each negotiation line. If false, then don't allow. If Allow Alternate Lines isn't enabled, then the default value for AllowAlternateLinesCheckbox is empty. Otherwise, the default value is true. The value for AllowAlternateLinesCheckbox is empty for a group or lot line. -
attachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
backingRequisitionLines: array
Backing Requisition Lines
Title:
Backing Requisition LinesDetails of one or more requisition lines associated with the negotiation line. -
CategoryId: integer
(int64)
Value that identifies the purchasing category for the negotiation line.
-
CategoryName: string
Title:
Category NameMaximum Length:2400Name of the purchasing category for the negotiation line. -
costFactors: array
External Cost Factors
Title:
External Cost FactorsThe Cost Factors resource manages details about the cost factors for a negotiation line. For example, freight, setup charges, or switching costs. -
CurrentPrice: number
Title:
Current PricePrice that the procurement organization pays for the item or service. -
DFF: array
DFF
-
DisplayTargetPriceFlag: boolean
Title:
Display Target PriceMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the target price. If false, then don't allow. If the negotiation is a RFI (request for information), or if the application doesn't enable Allow Price and enable Quantity, then the default value for DisplayTargetPriceCheckbox is empty. If the line resides in a group, then the default value is empty, else the default value is false. -
DisplayUnitTargetPriceFlag: boolean
Title:
Display Line Target PriceMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the unit target price. If false, then don't allow. If the line resides in a group, then the default value is empty, else the default value is false. -
EstimatedQuantity: number
Title:
Estimated QuantityEstimated quantity of the item in the negotiation. -
EstimatedTotalAmount: number
Title:
Estimated Total AmountEstimated total amount of the service in the negotiation. -
Item: string
Title:
ItemMaximum Length:300Name of the inventory item. -
ItemId: integer
(int64)
Value that identifies the inventory item.
-
ItemRevision: string
Title:
RevisionMaximum Length:18Revision of the inventory item on the negotiation line. -
lineAttributeGroups: array
Attribute Groups
Title:
Attribute GroupsThe Attribute Groups resource manages details about groups of attributes on the supplier negotiation line. -
LineDescription: string
Title:
DescriptionMaximum Length:2500Description of the negotiation line. -
lineInternalCostFactors: array
Internal Cost Factors
Title:
Internal Cost FactorsDetails of all internal cost factors associated with a supplier negotiation. -
lineInternalCostFactorValues: array
Line Internal Cost Factor Values
Title:
Line Internal Cost Factor ValuesDetails of all internal cost factor values that apply to the invited suppliers in a negotiation. -
LineType: string
Title:
Line TypeMaximum Length:30Name of the line type that indicates whether the line is for items or services. A list of accepted values is defined in the lookup type ORDER TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Purchasing Line Types task. -
LineTypeId: integer
(int64)
Title:
Line Type IDValue that identifies the line type that indicates whether the line is for items or services. -
MaximumRetainageAmount: number
Title:
Maximum Retainage AmountMaximum amount of retainage that can be withheld on a line. -
MinimumReleaseAmount: number
Title:
Minimum Release AmountMinimum amount in any purchase order line that the application can release for the purchase agreement line. -
NoteToSuppliers: string
Title:
Note to SuppliersMaximum Length:4000Note for the negotiation line for the supplier. -
OrderTypeLookupCode: string
Maximum Length:
25Abbreviation that identifies the line type basis. Values include QUANTITY, FIXED PRICE. -
ParentLineNumber: number
Value that uniquely identifies the parent line.
-
priceBreaks: array
Price Breaks
Title:
Price BreaksThe Price Breaks resource manages details about price breaks for a negotiation line to solicit pricing from suppliers according to location, volume, or date. -
PriceBreakType: string
Title:
Price Break TypeMaximum Length:80Type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE. -
PriceBreakTypeCode: string
Title:
Price Break Type CodeMaximum Length:25Abbreviation that identifies the type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. Valid values are CUMULATIVE and NONCUMULATIVE. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE. -
PriceDisabledFlag: boolean
Maximum Length:
1Value that indicates if price is disabled for the RFI line. -
priceTiers: array
Price Tiers
Title:
Price TiersThe Price Tiers resource manages details about tiers according to quantity for a negotiation line to solicit tiered pricing from each supplier. -
Quantity: number
Title:
QuantityQuantity of the item in the negotiation. -
QuantityDisabledFlag: boolean
Maximum Length:
1Value that indicates if quantity is disabled for the RFI line. -
RequestedDeliveryDate: string
(date)
Title:
Requested Delivery DateDate when the application requests to deliver the item that the negotiation line references. -
RequestedShipDate: string
(date)
Title:
Requested Ship DateDate when the application requests to ship the item that the negotiation line references. -
RequisitioningBU: string
Title:
Requisitioning BUMaximum Length:240Name of the requisition purchasing unit that's a client of the procurement purchasing unit. -
RequisitioningBUId: integer
(int64)
Value that uniquely identifies the requisition purchasing unit that's a client of the procurement purchasing unit.
-
ResponseRevisionLineDecrementValue: number
Title:
DecrementMinimum amount or percentage of reduction of the line price in each revised response. -
RetainageRate: number
Title:
Retainage RatePercentage of the amount requested that will be withheld before releasing payments to the contractor. -
ShipToLocation: string
Title:
LocationMaximum Length:60Name of the location where the application ships the negotiated item, or where the provider performs the negotiated service. -
ShipToLocationId: integer
(int64)
Title:
Ship-to Location IDValue that uniquely identifies the location where the supplier ships the item. -
StartPrice: number
Title:
Start PriceHighest price that the application allows the supplier to enter in response to a negotiation line. -
SuppliersCanModifyPriceBreaksFlag: boolean
Title:
Suppliers can modify price breaksMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to modify price breaks that the procurement organization set up. If false, then don't allow. If the application doesn't enable price breaks, then the default value is empty. If the line resides in a group, then the value empty, else the default value is true. -
TargetPrice: number
Title:
Target PricePrice that the procurement organization prefers pay for the negotiation line. -
UnitTargetPrice: number
Title:
Line Target PricePrice that the procurement organization prefers to pay for the negotiation line, not including cost factors. -
UOM: string
Title:
UOMMaximum Length:25Name of the unit of measure for the item in the negotiation. -
UOMCode: string
Title:
UOM CodeMaximum Length:3Abbreviation that identifies the unit of measure for the item in the negotiation.
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Backing Requisition Lines
Type:
arrayTitle:
Backing Requisition LinesDetails of one or more requisition lines associated with the negotiation line.
Show Source
Nested Schema : External Cost Factors
Type:
arrayTitle:
External Cost FactorsThe Cost Factors resource manages details about the cost factors for a negotiation line. For example, freight, setup charges, or switching costs.
Show Source
Nested Schema : Attribute Groups
Type:
arrayTitle:
Attribute GroupsThe Attribute Groups resource manages details about groups of attributes on the supplier negotiation line.
Show Source
Nested Schema : Internal Cost Factors
Type:
arrayTitle:
Internal Cost FactorsDetails of all internal cost factors associated with a supplier negotiation.
Show Source
Nested Schema : Line Internal Cost Factor Values
Type:
arrayTitle:
Line Internal Cost Factor ValuesDetails of all internal cost factor values that apply to the invited suppliers in a negotiation.
Show Source
Nested Schema : Price Breaks
Type:
arrayTitle:
Price BreaksThe Price Breaks resource manages details about price breaks for a negotiation line to solicit pricing from suppliers according to location, volume, or date.
Show Source
Nested Schema : Price Tiers
Type:
arrayTitle:
Price TiersThe Price Tiers resource manages details about tiers according to quantity for a negotiation line to solicit tiered pricing from each supplier.
Show Source
Nested Schema : supplierNegotiationTemplates-lines-attachments-item-patch-request
Type:
Show Source
object-
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment.
Nested Schema : supplierNegotiationTemplates-lines-backingRequisitionLines-item-patch-request
Type:
Show Source
objectNested Schema : supplierNegotiationTemplates-lines-costFactors-item-patch-request
Type:
Show Source
object-
CostFactor: string
Title:
Cost FactorMaximum Length:80Name of the cost factor. -
CostFactorId: integer
(int64)
Title:
Cost Factor IDValue that identifies the cost factor. -
DisplayTargetFlag: boolean
Title:
Display TargetMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the value for the cost factor target. If false, then don't allow. The default value is false. -
PricingBasis: string
Title:
Pricing BasisMaximum Length:80Basis used to calculate the cost factor. Valid values are defined in the lookup type PON_PRICING_BASIS. -
PricingBasisCode: string
Title:
Pricing Basis CodeMaximum Length:30Abbreviation that identifies the basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS. -
TargetValue: number
Title:
Target ValueTarget value of the cost factor.
Nested Schema : supplierNegotiationTemplates-lines-DFF-item-patch-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context AttributeMaximum Length:30Context Attribute -
__FLEX_Context_DisplayValue: string
Title:
Context AttributeContext Attribute -
AuctionHeaderId: integer
(int64)
-
LineNumber: number
Nested Schema : schema
Type:
Show Source
object-
GroupName: string
Title:
GroupMaximum Length:240Name of the attribute group. -
lineAttributes: array
Line Attributes
Title:
Line AttributesThe Line Attributes resource manages details about attributes on the supplier negotiation line.
Nested Schema : Line Attributes
Type:
arrayTitle:
Line AttributesThe Line Attributes resource manages details about attributes on the supplier negotiation line.
Show Source
Nested Schema : schema
Type:
Show Source
object-
acceptableResponseScoreValues: array
Response Values
Title:
Response ValuesThe Response Values resource manages details about score values for an acceptable response when scoring a line attribute. -
AttributeName: string
Title:
AttributeMaximum Length:4000Description of the attribute. -
DisplayTargetFlag: boolean
Title:
Display TargetMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the value for the attribute target. If false, then don't allow. The default value is false. -
ResponseType: string
Title:
ResponseMaximum Length:80Specifies whether the response for the line attribute is required. Values include required, optional, or not needed. A list of accepted values is defined in the lookup type PON_ATTRIBUTE_RESPONSE_TYPE. -
ResponseTypeCode: string
Title:
Response Type CodeMaximum Length:30Abbreviation that identifies whether the response for the line attribute is required. Valid values are REQUIRED, OPTIONAL, and DISPLAY_ONLY. A list of accepted values is defined in the lookup type PON_ATTRIBUTE_RESPONSE_TYPE. -
TargetDateValue: string
(date)
Title:
Target Date ValueTarget value of the attribute. This value is applicable for dates. -
TargetNumberValue: number
Title:
Target Number ValueTarget value for the attribute. This value is applicable for numbers. -
TargetTextValue: string
Title:
Target Text ValueMaximum Length:4000Target text or URL (Uniform Resource Locator) values of the attribute. -
ValueType: string
Title:
Value TypeMaximum Length:80Display name of the data type for the attribute response. For example, text, number, date, or URL (Uniform Resource Locator). A list of accepted values is defined in the lookup type Attribute Value Type. -
ValueTypeCode: string
Title:
Value Type CodeMaximum Length:3Abbreviation that identifies the type of value for the attribute response. Valid values are TXT, NUM, DAT, and URL. A list of accepted values is defined in the lookup type PON_AUCTION_ATTRIBUTE_TYPE. -
Weight: number
Title:
WeightImportance of the line attribute when compared to other line attributes. The application uses this weight when it calculates the line score.
Nested Schema : Response Values
Type:
arrayTitle:
Response ValuesThe Response Values resource manages details about score values for an acceptable response when scoring a line attribute.
Show Source
Nested Schema : schema
Type:
Show Source
object-
FromDateResponseValue: string
(date)
Title:
From Date Response ValueEarliest date in a date range that the application uses to score each date attribute. -
FromNumberResponseValue: number
Title:
From Number Response ValueLowest number in a number range that the application uses to score each number attribute. -
Score: number
Title:
ScoreScore that the application assigns to each attribute response. -
TextResponseValue: string
Title:
Text Response ValueMaximum Length:240Value that the application accepts for the attribute. Applies for text values. -
ToDateResponseValue: string
(date)
Title:
To Date Response ValueMost recent date in the date range that the application uses to score the attribute. This value is applicable for date values. -
ToNumberResponseValue: number
Title:
To Number Response ValueHighest number in the number range that the application uses to score the attribute. This value is applicable for numeric values.
Nested Schema : supplierNegotiationTemplates-lines-lineInternalCostFactors-item-patch-request
Type:
Show Source
object-
CostFactor: string
Title:
Cost FactorMaximum Length:80Name of the cost factor. -
CostFactorId: integer
(int64)
Title:
Cost FactorIdentifier of the cost factor. -
PricingBasis: string
Title:
MeaningMaximum Length:80Basis used to calculate the cost factor. Valid values are defined in the lookup type PON_PRICING_BASIS. -
PricingBasisCode: string
Title:
Pricing BasisMaximum Length:30Abbreviation identifying the basis used to calculate the cost factor. Valid values are defined in the lookup type PON_PRICING_BASIS.
Nested Schema : schema
Type:
Show Source
object-
Line: string
Number that identifies the negotiation line.
-
PriceBreakEndDate: string
(date)
Title:
End DateDate when the price break expires. -
PriceBreakStartDate: string
(date)
Title:
Start DateDate when the price break goes into effect. -
Quantity: number
Title:
QuantityQuantity for the price break. -
ShipToLocation: string
Title:
LocationMaximum Length:60Name of the location where the supplier ships the item. -
ShipToLocationId: integer
(int64)
Title:
Ship-to Location IDValue that uniquely identifies the location where the supplier ships the item. -
ShipToOrganization: string
Title:
Ship-to OrganizationMaximum Length:240Name of the inventory organization where the supplier ships the item. -
ShipToOrganizationId: integer
(int64)
Title:
Ship-to Organization IDValue that uniquely identifies the inventory organization where the supplier ships the item. -
TargetPrice: number
Title:
Target PriceTarget price for the price break.
Nested Schema : schema
Type:
Show Source
object-
MaximumQuantity: number
Title:
Maximum QuantityHighest quantity limit for the price tier according to quantity. -
MinimumQuantity: number
Title:
Minimum QuantityLowest quantity limit for the price tier according to quantity. -
TargetPrice: number
Title:
Target PriceTarget price for the price tier according to quantity.
Nested Schema : supplierNegotiationTemplates-negotiationAttachments-item-patch-request
Type:
Show Source
object-
attachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments.
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : supplierNegotiationTemplates-negotiationAttachments-attachments-item-patch-request
Type:
Show Source
object-
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment.
Nested Schema : schema
Type:
Show Source
object-
CategoryName: string
Title:
CategoryMaximum Length:30Category of the attachment. - ContentRepositoryFileShared: boolean
-
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEAbbreviation that identifies the data type. Values include FILE, FOLDER, TEXT, or WEB_PAGE. -
Description: string
Title:
DescriptionMaximum Length:255Description of the attachment. -
DmDocumentId: string
Maximum Length:
255Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfoJSON object, represented as a string, containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeAbbreviation that identifies the error, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageText of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateDate when the contents in the attachment expires. -
FileContents: string
(byte)
Title:
File ContentsContents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048File name of the attachment. -
FileUrl: string
Title:
File UrlURL (Uniform Resource Locator) of the attachment. -
PostProcessingAction: string
Title:
PostProcessingActionName of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleTitle of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeContent type of the attachment. -
UploadedFileLength: integer
Title:
File SizeLength of the attached file. -
UploadedFileName: string
Title:
Uploaded File NameName of the attached file. -
UploadedText: string
Title:
Uploaded TextText of the attachment. -
Uri: string
Title:
UriMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
UrlMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment.
Nested Schema : supplierNegotiationTemplates-negotiationVariables-item-patch-request
Type:
Show Source
objectNested Schema : supplierNegotiationTemplates-publishNegotiationTemplateErrors-item-patch-request
Type:
Show Source
objectNested Schema : schema
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
ConversionRate: number
Title:
Conversion RateRatio between the negotiation currency and the response currency. The fixed rate to use between the currencies is defined in the gl_fixed_conv_rates table. -
NegotiationCurrencyCode: string
Title:
Negotiation CurrencyMaximum Length:15Abbreviation that identifies the currency that the negotiation uses. -
PricePrecision: number
Title:
Price PrecisionValue that specifies the precision in number of digits after the decimal for the response currency. -
ResponseCurrencyCode: string
Title:
Response CurrencyMaximum Length:15Abbreviation that identifies the currency that the response uses. -
ResponseCurrencyId: number
Value that uniquely identifies the currency that the response uses.
Nested Schema : supplierNegotiationTemplates-scoringTeams-item-patch-request
Type:
Show Source
object-
ScoringDeadline: string
(date)
Title:
Scoring DeadlineDate when the scoring team must finish scoring. -
ScoringInstructions: string
Title:
InstructionsMaximum Length:4000Text that the scoring team can read to help them score. -
ScoringTeam: string
Title:
Scoring TeamMaximum Length:80Name of the scoring team. -
scoringTeamMembers: array
Scoring Team Members
Title:
Scoring Team MembersThe Scoring Team Members resource manages details about the members in each scoring team.
Nested Schema : Scoring Team Members
Type:
arrayTitle:
Scoring Team MembersThe Scoring Team Members resource manages details about the members in each scoring team.
Show Source
Nested Schema : supplierNegotiationTemplates-scoringTeams-scoringTeamMembers-item-patch-request
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
TeamId: integer
(int64)
Value that uniquely identifies the scoring team in the negotiation.
-
TeamMember: string
Title:
NameMaximum Length:240Name of the user who's a member of the team. To score, the member must be on the collaboration team and must have full access. -
TeamMemberId: integer
(int64)
Value that identifies the user who's a member of the team. To score, the member must be on the collaboration team and must have full access.
Nested Schema : supplierNegotiationTemplates-sections-item-patch-request
Type:
Show Source
object-
DisplaySequenceNumber: number
Value that identifies the number specifying the order in which sections of the negotiation should be displayed.
-
EvaluationStage: string
Title:
Evaluation StageMaximum Length:80Name of the evaluation stage in a two stage RFQ (request for quotation). Values include Technical or Commercial. A list of accepted values is defined in the lookup type PON_TWO_PART_TYPE. -
EvaluationStageCode: string
Title:
Evaluation Stage CodeMaximum Length:30Abbreviation that uniquely identifies the name of the evaluation stage in a two stage RFQ (request for quotation). A list of accepted values is defined in the lookup type PON_TWO_PART_TYPE. -
requirements: array
Requirements
Title:
RequirementsThe Requirements resource manages details about the requirements of a supplier negotiation. -
ScoringTeam: string
Title:
Scoring TeamMaximum Length:80Name of the scoring team. -
ScoringTeamId: integer
(int64)
Title:
Scoring Team IDValue that uniquely identifies a scoring team. -
Section: string
Title:
SectionMaximum Length:240Name of the requirement section. -
SectionWeight: number
Title:
Section WeightImportance of the section when compared to other sections. The application uses this weight when it calculates the over all score of requirement score.
Nested Schema : Requirements
Type:
arrayTitle:
RequirementsThe Requirements resource manages details about the requirements of a supplier negotiation.
Show Source
Nested Schema : schema
Type:
Show Source
object-
acceptableResponseScoreValues: array
Response Values
Title:
Response ValuesThe Response Values resource manages details about score values for an acceptable response when scoring a line attribute. -
AllowCommentsFromSuppliersFlag: boolean
Title:
Allow comments from suppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to provide comments to each requirement. If false, then don't allow. The default value is false. -
attachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
AttachmentsFromSuppliers: string
Title:
Attachments from SuppliersMaximum Length:80Requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
AttachmentsFromSuppliersCode: string
Title:
Attachments from Suppliers CodeMaximum Length:30Abbreviation that uniquely identifies the requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
DisplayTargetFlag: boolean
Title:
Display targetMaximum Length:1Contains one of the following values: true or false. If true, then display the target value to the supplier. If false, then don't display. The default value is false. -
Hint: string
Title:
HintMaximum Length:1000Text that the application displays to the supplier to help respond to the requirements. -
KnockoutScore: number
Title:
Knockout ScoreLowest requirement score that the response can receive and remain part of the shortlist. -
Level: string
Title:
LevelMaximum Length:80Supplier level for the requirement. Values include Supplier or Supplier site. A list of accepted values is defined in the lookup type PON_SUPPLIER_LEVEL. -
LevelCode: string
Title:
Level CodeMaximum Length:30Abbreviation that uniquely identifies the supplier level for the requirement. Values include Supplier or Supplier site. A list of accepted values is defined in the lookup type PON_SUPPLIER_LEVEL. -
MaximumScore: number
Title:
Maximum ScoreHighest possible score for the requirement response. -
ParentRequirementId: integer
(int64)
Unique identifier of the parent requirement.
-
Requirement: string
Title:
RequirementMaximum Length:80Name of the requirement. -
RequirementText: string
(byte)
Title:
Requirement TextText that describes the requirement. -
RequirementType: string
Title:
Requirement TypeMaximum Length:80Type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, or Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE. -
RequirementTypeCode: string
Title:
Requirement Type CodeMaximum Length:30Abbreviation that uniquely identifies the type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, or Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE. -
ResponseType: string
Title:
Response TypeMaximum Length:80Specifies whether the response for the requirement is required. Values include Required, Optional, Display Only, or Internal. A list of accepted values is defined in the lookup type PON_HDR_ATTR_RESPONSE_TYPE. -
ResponseTypeCode: string
Title:
Response Type CodeMaximum Length:30Abbreviation that specifies whether the response for the requirement is required. Values include Required, Optional, Display Only, or Internal. A list of accepted values is defined in the lookup type PON_HDR_ATTR_RESPONSE_TYPE. -
RootRequirementId: integer
(int64)
Unique identifier of the root requirement in a branching requirement.
-
ScoringMethod: string
Title:
ScoringMaximum Length:80Method that the application uses to score each requirement response. Values include Automatic, Manual, or None. A list of accepted values is defined in the lookup type PON_SCORING_TYPE. -
ScoringMethodCode: string
Title:
Scoring Method CodeMaximum Length:30Abbreviation that uniquely identifies the method that the application uses to score each requirement response. Values include Automatic, Manual, or None. A list of accepted values is defined in the lookup type PON_SCORING_TYPE. -
TargetDateTimeValue: string
(date-time)
Title:
Target Date Time ValueValue that the user entered. This value is applicable for date and time. -
TargetDateValue: string
(date)
Title:
Target Date ValueValue that the user entered in the attribute. This value is applicable for dates. -
TargetNumberValue: number
Title:
Target Number ValueValue that the user entered in the attribute. This value is applicable for numbers. -
TargetTextValue: string
Title:
Target Text ValueMaximum Length:4000Target text or URL (Uniform Resource Locator) values of the requirement. -
updateAttachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
ValueType: string
Title:
Value TypeMaximum Length:80Type of value for the requirement. Values include Single Line Text, Multiple Line Text, Number, Date, Date and Time, or URL (Uniform Resource Locator). A list of accepted values is defined in the lookup type PON_REQ_RESPONSE_TYPE. -
ValueTypeCode: string
Title:
Value Type CodeMaximum Length:30Abbreviation that identifies the type of value for the requirement. A list of accepted values is defined in the lookup type PON_REQ_RESPONSE_TYPE. -
Weight: number
Title:
WeightImportance of the requirement when compared to other requirements. The application uses this weight when it calculates the requirement score.
Nested Schema : Response Values
Type:
arrayTitle:
Response ValuesThe Response Values resource manages details about score values for an acceptable response when scoring a line attribute.
Show Source
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : supplierNegotiationTemplates-sections-requirements-acceptableResponseScoreValues-item-patch-request
Type:
Show Source
object-
AttachmentsFromSuppliers: string
Title:
Attachments from SuppliersMaximum Length:80Requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
AttachmentsFromSuppliersCode: string
Title:
Attachments from Suppliers CodeMaximum Length:30Abbreviation that uniquely identifies the requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
DateFromRange: string
(date)
Title:
Date from RangeStart date in the range of values. Applies for date attributes. -
DateTimeFromRange: string
(date-time)
Title:
Date Time from RangeStart date and time in the range of values. Applies for date and time attributes. -
DateTimeToRange: string
(date-time)
Title:
Date Time to RangeEnd date and time in the range of values. Applies for date and time attributes. -
DateToRange: string
(date)
Title:
Date to RangeEnd Date in the range of values. Applies for date attributes. -
NumberFromRange: number
Title:
Number from RangeLowest number in a range of values. Applies for number attributes. -
NumberToRange: number
Title:
Number to RangeHighest number in a range of values. Applies for number attributes. -
Score: number
Title:
ScoreScore that the application assigns to each attribute response. -
TargetFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then set the value that the application is willing to accept as the target response value for the requirement. If false, then don't set. The default value is false. -
TextValue: string
Title:
Text Response ValueMaximum Length:1000Value that the user entered. This value is applicable for text values.
Nested Schema : supplierNegotiationTemplates-sections-requirements-attachments-item-patch-request
Type:
Show Source
object-
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment.
Nested Schema : supplierNegotiationTemplates-sections-requirements-updateAttachments-item-patch-request
Type:
Show Source
object-
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment.
Nested Schema : supplierNegotiationTemplates-supplierDFF-item-patch-request
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context AttributeMaximum Length:30Context Attribute -
__FLEX_Context_DisplayValue: string
Title:
Context AttributeContext Attribute -
AuctionHeaderId: integer
(int64)
Nested Schema : schema
Type:
Show Source
object-
AccessType: string
Maximum Length:
25Contains one of the following values: true or false. If true, it disables the Create Surrogate Response action for the specified supplier. If false, it enables the action. -
AcknowledgedBy: string
Title:
Acknowledged ByMaximum Length:255Name of the supplier contact who acknowledged whether they'd participate in the negotiation. -
AcknowledgementTime: string
(date-time)
Title:
Acknowledgment DateValue that indicates the time when the supplier acknowledged whether they'd participate in the negotiation. -
AcknowledgmentNoteToAuctioneer: string
Title:
Note to BuyerMaximum Length:4000Value that indicates the reason provided by the supplier for participating or not participating in the negotiation. -
AcknowledgmentPartnerContactId: integer
(int64)
Title:
Acknowledged ByID of the participant who entered the latest acknowledgment information. -
AdditionalContactEmail: string
Title:
Additional EmailMaximum Length:240Email address of the additional contact for each invited supplier. -
ConversionRate: number
Title:
Conversion RateRate at which the negotiation currency equals one response currency. -
internalCostFactorValues: array
Internal Cost Factor Values
Title:
Internal Cost Factor ValuesDetails of all the internal cost factor values for the invited suppliers in a negotiation. -
NotifyAllSupplierContactsFlag: boolean
Title:
Notify All ContactsMaximum Length:1Contains one of the following values: true or false. If true, then notifications are sent to all contacts of the supplier. If false, notifications are sent only to the invited contact or additional email of the supplier. The default value is false. -
PricePrecision: number
Title:
Price PrecisionNumber of decimal places that the application displays for price attributes in the response. -
RequestedSupplierContact: string
Name of the contact at the supplier that the application invites to respond to the negotiation. Applies during approval pending.
-
RequestedSupplierContactId: integer
(int64)
Value that identifies the contact at the supplier that the application invites to respond to the negotiation. Applies during approval pending.
-
ResponseCurrency: string
Title:
Response CurrencyMaximum Length:80Name of currency that the supplier uses in the negotiation response. -
ResponseCurrencyCode: string
Title:
Response Currency CodeMaximum Length:15Abbreviation that identifies the currency that the supplier uses in the negotiation response. -
SuppAcknowledgement: string
Title:
Will ParticipateMaximum Length:1Value that indicates whether the supplier intends to participate in the negotiation. -
SupplierContact: string
Name of the supplier contact at the supplier that responds to the negotiation.
-
SupplierContactId: integer
(int64)
Value that identifies the supplier employee who represents the supplier during communication with the buying organization.
-
supplierLineAccessRestrictions: array
Access Restrictions
Title:
Access RestrictionsThe Access Restrictions resource manages details about negotiation lines where supplier access is restricted. -
SupplierSite: string
Title:
Supplier SiteMaximum Length:240Name of the supplier site. -
SupplierSiteId: integer
(int64)
Value that identifies the supplier site.
-
SurrogateBidAcknowledgmentFlag: boolean
Maximum Length:
1Indicates whether the acknowledgment was entered by the buyer on behalf of the supplier.
Nested Schema : Internal Cost Factor Values
Type:
arrayTitle:
Internal Cost Factor ValuesDetails of all the internal cost factor values for the invited suppliers in a negotiation.
Show Source
Nested Schema : Access Restrictions
Type:
arrayTitle:
Access RestrictionsThe Access Restrictions resource manages details about negotiation lines where supplier access is restricted.
Show Source
Nested Schema : supplierNegotiationTemplates-suppliers-internalCostFactorValues-item-patch-request
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
CostFactorId: integer
(int64)
Identifier of the cost factor.
-
CostFactorValue: number
Value of the cost factor.
-
SupplierICFId: integer
(int64)
Unique identifier of the internal cost factor value for a supplier in the negotiation.
-
SupplierInvitationId: integer
(int64)
Unique identifier of the supplier invited to the negotiation.
Nested Schema : supplierNegotiationTemplates-suppliers-supplierLineAccessRestrictions-item-patch-request
Type:
Show Source
object-
Line: string
Title:
LineMaximum Length:25Number that identifies the negotiation line. -
LineId: number
Value that uniquely identifies the negotiation line.
Nested Schema : supplierNegotiationTemplates-templateUsages-item-patch-request
Type:
Show Source
object-
AuthoringPartyCode: string
Title:
Authoring PartyMaximum Length:30Code indicating which contract party authored the contract terms. -
ContractSourceCode: string
Title:
Contract SourceMaximum Length:30Specifies the current source of the contract terms for the purchasing document. Valid values are STRUCTURED and ATTACHED. -
DocumentNumber: string
Title:
Document NumberMaximum Length:150Number of the purchasing document associated with a contract template. -
SimpleContractText: string
(byte)
HTML content of the simple contract terms.
-
SimpleContractYn: string
Maximum Length:
1Indicates whether the contract is simple. -
TemplateId: number
Title:
Contract Terms TemplateUnique identifier of the contract template used in the purchasing document.
Response
Supported Media Types
- application/json
Default Response
The following table describes the default response for this task.
Headers
-
Metadata-Context:
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".
-
REST-Framework-Version:
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.
Root Schema : supplierNegotiationTemplates-item-response
Type:
Show Source
object-
AbstractEnabledFlag: boolean
Maximum Length:
1Indicates whether the abstract is enabled. -
abstracts: array
Abstracts
Title:
AbstractsThe Abstracts resource manages details about the summary or abstract of a negotiation for posting to a public platform. -
AgreementAmount: number
Title:
Agreement AmountTotal amount on the purchase agreement. If you're renegotiating the agreement, then the application defaults the value for this attribute from the agreement. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementAmount. If AgreementAmount doesn't apply, then it's empty. -
AgreementEndDate: string
(date)
Title:
Agreement End DateDate when the purchase agreement expires. If you're renegotiating the agreement, then the application defaults the value for this attribute from the agreement. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementEndDate. If AgreementEndDate doesn't apply, then it's empty. -
AgreementStartDate: string
(date)
Title:
Agreement Start DateDate when the purchase agreement goes into effect. As an option, if the NegotiationType is RFQ (request for quotation) or Auction, and if the value of Outcome is Blanket Purchase Agreement or Contract Purchase Agreement, then you can specify a value for AgreementStartDate. If AgreementStartDate doesn't apply, then it's empty. -
AllowAlternateLinesFlag: boolean
Title:
Allow Alternate LinesMaximum Length:30Contains one of the following values: true or false. If true, then allow the supplier to create an alternate response line for each negotiation line. If false, then don't allow. If the negotiation is of type RFI (request for information), and if lines aren't enabled for the negotiation style, then the default value for AllowAlternateLinesCheckbox is empty. Otherwise, the default value is true. -
AllowContractCrtFlag: boolean
Maximum Length:
1Indicates whether the base contract can be created for negotiation. -
AllowMultipleResponsesDisplayFlag: boolean
Title:
Display Rule Allow Multiple Responses to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether they can submit more than one response during each negotiation round. If false, then don't allow. The default value is true. -
AllowMultipleResponsesFlag: boolean
Title:
Allow multiple responsesMaximum Length:25Contains one of the following values: true or false. If true, then allow the supplier to submit more than one response during each negotiation round. If false, then don't allow. The default value is true for auction and false for RFQ (request for quotation) or RFI (request for information). -
AllowOtherResponseCurrencyFlag: boolean
Title:
Allow responses in other currenciesMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to submit a response in a currency other than the negotiation currency. If false, then don't allow. The default value is false. -
AllowResponseRevisionDisplayFlag: boolean
Title:
Display Rule Allow Response Revision to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether they can revise the response during each negotiation round. If false, then don't allow. The default value is true. -
AllowResponseRevisionFlag: boolean
Title:
Allow response revisionMaximum Length:30Contains one of the following values: true or false. If true, then allow the supplier to revise their active replies during each negotiation round. If false, then don't allow. The default value is true for auction and false for RFQ (request for quotation) or RFI (request for information). -
AllowSuppliersToNegotiateRetainageFlag: boolean
Title:
Allow suppliers to negotiate retainageMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to enter retainage attributes. If false, then don't allow. The default value is false. -
AlternateLinesEnabledFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, the supplier can create an alternate response line for each negotiation line. If false, it doesn't allow this. If the negotiation type is RFI (Request for Information) and lines aren't enabled for the negotiation style, the default value for AllowAlternateLinesCheckbox is empty. Otherwise, the default value is true. -
attachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
AuctionOriginationCode: string
Maximum Length:
50Code for origin of the auction. -
AutoExtendAllLinesFlag: boolean
Title:
Lines to AutoextendMaximum Length:1Contains one of the following values: true or false. If true, then extend all lines of the negotiation instead of extending only the lines that include a winning response. If false, then extend only the lines that include a winning response. The default value is true. -
AutoExtendDuration: number
Title:
Length of Extension in MinutesNumber of minutes the application extends the negotiation when the negotiation meets the extension criteria. -
AutoExtendEnabledFlag: boolean
Title:
AutoextendRead Only:trueMaximum Length:1Default Value:falseContains one of the following values: true or false. If true, automatic extension is enabled for the document if false, it's disabled. The default value is false. -
AutoExtendFlag: boolean
Title:
Allow autoextendMaximum Length:1Contains one of the following values: true or false. If true, then allow automatic extension on the close date according to settings defined in the negotiation. If false, then don't allow. The default value is false. AutoExtendCheckbox applies only for auction. -
AutoExtendFromCloseDateFlag: boolean
Title:
Start Time of ExtensionsMaximum Length:25Contains one of the following values: true or false. If true, then extend the close date of the negotiation from the current close date. If false, then extend the receiving time from the response that starts the negotiation. The default value is true. -
AutoExtendMinimumTriggerRank: number
Title:
Lowest Triggering Response RankLowest rank of response that can start an extension of the negotiation. -
AutoExtensionsNumber: number
Title:
Number of ExtensionsNumber of times the application can extend the negotiation. -
AwardNoticeLayoutName: string
Maximum Length:
240Layout of the template used to print the award notice document. -
Buyer: string
Title:
BuyerRead Only:trueMaximum Length:240Name of the person who created the negotiation. -
BuyerBipLayoutEnabledFlag: boolean
Maximum Length:
1Indicate whether to use a BIP data model-based layout or VO-based layout for generating Buyer PDF. -
BuyerDisplayName: string
Title:
NameRead Only:trueMaximum Length:240Buyer's name in form ofLastName>. -
BuyerManagedTransportationFlag: boolean
Title:
Buyer managed transportationMaximum Length:1Contains one of the following values: true or false. If true, then the buying company is responsible for arranging transportation. If false, then buying company isn't responsible for arranging transportation. The default value is false. -
BuyerManagedTransportEnbldFlag: boolean
Read Only:
trueValue that indicates whether Buyer Managed Transportation is enabled in the purchasing Terms of the Negotiation. -
CanEditCollaborationTeamMemberFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then the buyer can update the collaboration team at any stage of the negotiation. If false, the buyer can't update the collaboration team. -
CanEditLineFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then the buyer can update lines at any stage of the negotiation. If false, then the buyer can't update the lines. -
CanEditRequirementFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, the buyer can update requirements at any stage of the negotiation. If false, the buyer can't update the requirements. -
CarrierId: integer
(int64)
Value that uniquely identifies the name of the company that transports the item from one point to another point through land, sea, or air.
-
collaborationTeamMembers: array
Collaboration Team Members
Title:
Collaboration Team MembersThe Collaboration Team Members resource manages details about collaboration team members for each supplier negotiation and the tasks these members perform. For example, John Brown from engineering reviews item specifications, or Richard Smith from legal reviews terms and conditions. -
CollaborationTeamMembersCount: integer
Read Only:
trueNumber of collaboration team members in the negotiation. -
CommercialStageScoringStatus: string
Title:
Commercial Stage Scoring StatusRead Only:trueMaximum Length:80Status of scoring in the commercial stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not Started. -
CommercialStageScoringStatusCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the status of scoring in the commercial stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not started. -
CommercialStageUnlockedBy: string
Title:
NameRead Only:trueMaximum Length:240User who unlocked the commercial stage of the two stage RFQ (request for quotation). -
CommercialStageUnlockedDate: string
(date-time)
Title:
Unlocked DateRead Only:trueDate and time when the user unlocked the commercial stage of the two stage RFQ (request for quotation). -
CommercialStageUnsealedBy: string
Title:
NameRead Only:trueMaximum Length:240User who unsealed the commercial stage of the two stage RFQ (request for quotation). -
CommercialStageUnsealedDate: string
(date-time)
Title:
Unsealed DateRead Only:trueDate and time when the user unsealed the commercial stage of the two stage RFQ (request for quotation). -
CompositeScoreEnabledFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, composite scoring is enabled for the document, if false, it's disabled. The default value is false. -
ContractTermsEnabledFlag: boolean
Maximum Length:
1Value that indicates whether contract terms is enabled. -
ContractTermsLayout: string
Title:
Contract Terms LayoutMaximum Length:240Layout from Oracle Analytics Publisher that the application uses to create the PDF (Portable Document Format) file for the negotiation. -
ConversionRateType: string
Title:
Conversion Rate TypeRead Only:trueMaximum Length:30Display name that indicates the type of conversion rate that the application uses to convert the response currency to the negotiation currency. Values include Corporate or User. -
ConversionRateTypeCode: string
Title:
Conversion Rate Type CodeMaximum Length:30Abbreviation that uniquely identifies the type of conversion rate that the application uses to convert the response currency to the negotiation currency. -
CoverPageText: string
(byte)
Text that describes the negotiation cover page.
-
Currency: string
Title:
Negotiation CurrencyRead Only:trueMaximum Length:80Name of the negotiation currency. -
CurrencyCode: string
Title:
Negotiation CurrencyMaximum Length:15Abbreviation that identifies the currency that the negotiation uses. -
CurrentDateTime: string
(date-time)
Read Only:
trueCurrent system date and time. -
DefaultMaximumRequirementScore: number
Title:
Default Maximum ScoreDefault value of the maximum score for each negotiation requirement. -
Description: string
Title:
DescriptionMaximum Length:250Description -
DFF: array
DFF
-
DisplayBestPriceBlindFlag: boolean
Title:
Display best price to suppliersMaximum Length:1Contains one of the following values: true or false. If true, then display the best price to the supplier during a blind negotiation. If false, then don't display. The default value is false. If the response visibility is Blind, then DisplayBestPriceBlindCheckbox applies to auction or RFQ (request for quotation). -
DisplayBidRankToSupplierFlag: boolean
Maximum Length:
1Value that indicates whether the option, display overall response rank to suppliers, is enabled. -
DisplayRatesToSuppliersFlag: boolean
Title:
Display rates to suppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the currency exchange rate that the negotiation uses. If false, then don't allow. The default value is false. -
DisplayRequirementScoresFlag: boolean
Title:
Display requirement scoring criteria to suppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the requirement scoring criteria. If false, then don't allow. The default value is false. If the negotiation style enables requirements, then DisplayRequirementScoresCheckbox is applied. -
DisplayScoresToSuppliersFlag: boolean
Title:
Display scoring criteria to suppliersMaximum Length:25Contains one of the following values: true or false. If true, then allow the supplier to view the line attribute scoring criteria. If false, then don't allow. The default value is false. If the user sets Multiattribute Scoring to Ranking Method, then DisplayScoresToSuppliersCheckbox is visible. -
DisplayTransformedAmountSupplierFlag: boolean
Maximum Length:
1Value that indicates whether the option, display transformed amount to suppliers, is enabled. -
DisplayTransformedRankSupplierFlag: boolean
Maximum Length:
1Value that indicates whether the option, display transformed rank to suppliers, is enabled. -
EnableRequirementWeightsFlag: boolean
Title:
Enable weightsMaximum Length:1Contains one of the following values: true or false. If true, then allow the application to include weight when calculating the requirement score. If false, then don't allow. If the negotiation style enables requirements, then the default value for EnableRequirementWeightsCheckbox is empty, else the default value is true. -
EnableSectionWeightsFlag: boolean
Title:
Enable section weightsRead Only:trueContains one of the following values: true or false. If true, then the overall ranking method is composite scoring. If false, then the overall ranking method is Response amount only. The default value is false. -
EnableTeamScoringFlag: boolean
Title:
Enable team scoringMaximum Length:1Contains one of the following values: true or false. If true, then enable team scoring for requirements. If false, then don't enable. The default value is false. -
FOB: string
Title:
FOBRead Only:trueMaximum Length:80Point or location where the ownership of the items and services and the cost of damage or loss transfers from the supplier to the buyer. A list of accepted values is defined in the lookup type FOB. -
FOBCode: string
Title:
FOB CodeMaximum Length:30Abbreviation that identifies the point or location where the ownership of the items and services and the cost of damage or loss transfers from the supplier to the buyer. A list of accepted values is defined in the lookup type FOB. -
FreightTerms: string
Title:
Freight TermsRead Only:trueMaximum Length:80Name of the terms that determine whether the buyer or supplier pays freight charges for items and services. A list of accepted values is defined in the lookup type FREIGHT TYPE. -
FreightTermsCode: string
Title:
Freight Terms CodeMaximum Length:30Abbreviation that identifies the name of the terms that determine whether the buyer or supplier pays freight charges for items and services. A list of accepted values is defined in the lookup type FREIGHT TYPE. -
GeneralIntroductionText: string
(byte)
Text that describes the negotiation.
-
GlobalTemplateFlag: boolean
Title:
Global TemplateMaximum Length:1Value that indicates whether the template is global or not. -
HdrAttributeEnabledFlag: boolean
Maximum Length:
1Indicates whether header attribute is enabled. -
InternalCostFactorsEnabledFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then it indicates that internal cost factors is enabled. If false, then it's disabled. -
InternalCostFactorsLinesEnabledFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then it indicates that line level internal cost factors is enabled. If false, then it's disabled. -
IsAuctionFlag: boolean
Value that indicates whether the negotiation is of type Auction.
-
IsRFIFlag: boolean
Value that indicates whether the negotiation is of type RFI.
-
IsRFQFlag: boolean
Value that indicates whether the negotiation is of type RFQ.
-
LargeNegotiationFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then the application enabled large negotiations. If false, then it didn't. The default value is false. -
LineDecrementFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then line level decrement is enabled in the negotiation. If false, then line level decrement isn't enabled in the negotiation. If Line level price decrement is enabled in the negotiation style for an Auction, RankingMethod is Price only, AllowResponseRevision is true and RevisedResponseLinePriceRule is Lower than previous price or Lower than best price, then the default value is true. Otherwise, the default value is false. -
lineDefaultInternalCostFactors: array
Default Line Internal Cost Factors
Title:
Default Line Internal Cost FactorsDetails of all internal cost factors associated with a supplier negotiation used to default to newly added lines. -
LineDefaultsEnabledFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, default line attributes are enabled for the negotiation. If false, the default attributes are disabled. -
LineDefaultsExistFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, default line attributes are set up for the negotiation. If false, the default attributes aren't set up. -
LineMasEnabledFlag: boolean
Maximum Length:
1Indicates if multiple attribute scoring is enabled. -
lines: array
Lines
Title:
LinesThe Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers. -
LinesInstructionText: string
(byte)
Text that describes instructions for the negotiation line.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MinimumReleaseAmount: number
Title:
Minimum Release AmountMinimum amount in any purchase order line that the application can release for the purchase agreement line. -
ModeOfTransportCode: string
Maximum Length:
30Abbreviation that identifies the transportation mode that the application uses to transport the item. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. -
negotiationAttachments: array
Negotiation Attachments
Title:
Negotiation AttachmentsList of attachments from all the levels of the negotiation is retrieved. -
NegotiationBuyerLayoutName: string
Title:
Negotiation Layout for BuyerMaximum Length:240Layout that the application uses in Oracle Analytics Publisher to create the negotiation in a PDF for a buyer. -
NegotiationLayoutName: string
Title:
Negotiation LayoutMaximum Length:240Layout that the application uses in Oracle Analytics Publisher to create the negotiation in PDF (Portable Document Format). -
negotiationRequirementAttachments: array
Attachments
Title:
AttachmentsThe Attachments resource manages details about attachments for supplier negotiation. -
NegotiationStyle: string
Title:
Negotiation StyleRead Only:trueMaximum Length:80Name of the negotiation style. -
NegotiationStyleId: integer
(int64)
Title:
Negotiation StyleNegotiation Style ID -
NegotiationSupplierLayoutName: string
Title:
Negotiation Layout for SupplierMaximum Length:240Layout that the application uses in Oracle Analytics Publisher to create the negotiation in a PDF for a supplier. -
NegotiationTeamEnabledFlag: boolean
Maximum Length:
1Indicates if collaboration team is enabled. -
NegotiationTemplate: string
Title:
Negotiation TemplateMaximum Length:80Name of the template used to create negotiation. -
NegotiationType: string
Title:
Negotiation TypeRead Only:trueMaximum Length:50Type of the negotiation. Values include Auction, RFQ, or RFI. -
NegotiationTypeId: integer
(int64)
Title:
Negotiation TypeValue that uniquely identifies the type of negotiation. -
negotiationVariables: array
Negotiation Variables
Title:
Negotiation VariablesList of variables that can be inserted into the instruction text when editing a negotiation. -
NotifyContactsEnabledFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, negotiation invitation notification can optionally be sent to all contacts for the supplier. If false, negotiation invitation notification is sent only to the invited contact or additional email specified for the supplier. -
NumberOfLines: number
Value that indicates the number of lines in the negotiation.
-
OpenImmediatelyFlag: boolean
Title:
Preview immediatelyMaximum Length:1Contains one of the following values: true or false. If true, then allow suppliers to respond immediately after the application publishes the negotiation. If false, then don't allow. The default value is false. -
Outcome: string
Title:
OutcomeRead Only:trueMaximum Length:240Display name of the purchasing document that the application creates at the end of the negotiation process. Use page Manage Document Styles in the Setup and Maintenance work area to examine and update the values that you can use for this attribute. -
OverallRankingMethod: string
Title:
Overall Ranking MethodRead Only:trueMaximum Length:80Method that the application uses to calculate the overall ranking for supplier response . Values include Response amount only or Composite scoring. A list of accepted values is defined in the lookup type ORA_PON_OVERALL_RANKING_METHOD. -
OverallRankingMethodCode: string
Title:
Overall Ranking Method CodeMaximum Length:30Abbreviation that identifies the method that the application uses to calculate the overall ranking for supplier response. Values include Response amount only or Composite scoring. A list of accepted values is defined in the lookup type ORA_PON_OVERALL_RANKING_METHOD. -
OverallResponseRankEnabledFlag: boolean
Title:
Display Overall Response Rank to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then it indicates that overall response rank is enabled. If false, then it's disabled. -
PaymentTerms: string
Title:
Payment TermsRead Only:trueMaximum Length:50Name of the payment terms that the supplier applies when making the sale according to the due date and discount date that paying the invoice requires. -
PaymentTermsId: integer
(int64)
Title:
Payment Terms IDValue that uniquely identifies the name of the payment terms that the supplier applies when making the sale according to the due date and discount date that paying the invoice requires. -
PersonId: integer
Read Only:
trueValue that uniquely identifies the member who's logged into the application. -
PODoctypeCode: string
Title:
OutcomeMaximum Length:25Abbreviation that uniquely identifies the document type of the purchasing document. -
POStyleId: integer
(int64)
Value that uniquely identifies the purchasing document style.
-
PreviewImmediatelyFlag: boolean
Title:
Open immediatelyMaximum Length:1Contains one of the following values: true or false. If true, then allow suppliers to view the negotiation immediately after the application publishes it but before the application allows suppliers to respond to the negotiation. If false, then don't allow. The default value is false. -
PriceBreaksFlag: boolean
Read Only:
trueMaximum Length:1Value that indicates whether price breaks are enabled. -
PricePrecision: number
Title:
Price PrecisionNumber of decimal places that the application displays for each price attribute in the response. -
PriceTiers: string
Title:
Price TiersRead Only:trueMaximum Length:80Price tier type that the negotiation uses. Values include None, Price Break, or Quantity. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_OPTIONS. -
PriceTiersCode: string
Title:
Price Tiers CodeMaximum Length:30Abbreviation that identifies the price tier type that the negotiation uses. Values include None, Price Break, or Quantity. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_OPTIONS. -
ProcurementBU: string
Title:
Procurement BURead Only:trueMaximum Length:240Name of the procurement purchasing unit that owns the negotiation. -
ProcurementBUId: integer
(int64)
Title:
Procurement BUValue that uniquely identifies the procurement purchasing unit that owns the negotiation. -
publishNegotiationTemplateErrors: array
Publish Negotiation Errors
Title:
Publish Negotiation ErrorsLists the errors rendered during the validation and publishing of a negotiation. -
QuantityPriceTiersEnabledFlag: boolean
Maximum Length:
1Indicate if quantity-based price tiers are enabled. -
RankIndicator: string
Title:
Rank IndicatorRead Only:trueMaximum Length:80Indicator that the application uses to rank replies from suppliers during the negotiation. Values include Best, 1,2,3, or No. No specifies to not display any indicator. A list of accepted values is defined in the lookup type PON_RANK_INDICATOR_CODE. -
RankIndicatorCode: string
Title:
Rank Indicator CodeMaximum Length:25Abbreviation that identifies the indicator that the application uses to rank replies from suppliers during the negotiation. Values include Best, 1,2,3, or No. No specifies to not display any indicator. A list of accepted values is defined in the lookup type PON_RANK_INDICATOR_CODE. -
RankingMethod: string
Title:
Ranking MethodRead Only:trueMaximum Length:80Method that the application uses to rank supplier replies during the negotiation. Values include Price or Multiattribute. A list of accepted values is defined in the lookup type PON_BID_RANKING_CODE. -
RankingMethodCode: string
Title:
Ranking MethodMaximum Length:25Abbreviation that identifies the method that the application uses to rank supplier replies during the negotiation. Values include Price or Multiattribute. A list of accepted values is defined in the lookup type PON_BID_RANKING_CODE. -
RankVisibleBlindFlag: boolean
Read Only:
trueMaximum Length:1Indicate if rank is visible in blind negotiations. -
RequiredRequirementsCount: integer
Read Only:
trueTotal count of first-level required requirements in the negotiation. -
RequireFullQuantityDisplayFlag: boolean
Title:
Display Rule Require Full Quantity to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation requires the response to match the quantity that the negotiation requests. If false, then don't allow. The default value is true. -
RequireFullQuantityFlag: boolean
Title:
Require full quantityMaximum Length:25Contains one of the following values: true or false. If true, then the response must match the quantity that the negotiation requests. If false, then allow the response to include a quantity that doesn't meet the quantity that the negotiation requests. If the outcome is Standard Purchase Order, then the default value is true, else the default value is false. -
RequirementInstructionText: string
(byte)
Text that describes how to respond to each negotiation requirement.
-
RequirementsInstructionEnabledFlag: boolean
Read Only:
trueMaximum Length:1Value that indicates whether the requirements instruction is enabled. -
RequirementWeightsExistFlag: boolean
Read Only:
trueMaximum Length:1Indicates whether requirement weights are enabled for the negotiation. Valid values are true or false. -
RequisitionBUImplementedFlag: boolean
Read Only:
trueIf true, show requisition column, if not, don't show. -
RequisitioningBU: string
Title:
Requisitioning BURead Only:trueMaximum Length:240Name of the requisition purchasing unit that the application uses to set default values for each negotiation line. -
RequisitioningBUId: integer
(int64)
Title:
Requisitioning BU IDValue that uniquely identifies the requisition purchasing unit. -
RespondOnAllLinesDisplayFlag: boolean
Title:
Display Rule Respond on All Lines to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation requires them to respond to all lines. If false, then don't allow. The default value is true. -
RespondOnAllLinesFlag: boolean
Title:
Allow suppliers to select lines on which to respondMaximum Length:25Contains one of the following values: true or false. If true, then allow the supplier to respond to all lines in the negotiation. If false, then don't allow. The default value is true for an auction or false for RFQ (request for quotation), or RFI (request for information). -
responseCurrencies: array
Response Currencies
Title:
Response CurrenciesThe Response Currencies resource manages details about response currencies in each supplier negotiation, including conversion rates to the negotiation currency. -
ResponseLayoutName: string
Title:
Response LayoutMaximum Length:240Layout that the application uses in Oracle Analytics Publisher to create the negotiation response in PDF (Portable Document Format). -
ResponseRevisionDecrementType: string
Title:
Response Revision Decrement TypeRead Only:trueMaximum Length:80Display the minimum price reduction of each revised response as an amount or a percent. Values include Amount or Percentage. A list of accepted values is defined in the lookup type PON_DECREMENT_TYPE. -
ResponseRevisionDecrementTypeCode: string
Title:
DecrementMaximum Length:25Abbreviation that uniquely the minimum price reduction of each revised response as an amount or a percent. Values include Amount or Percentage. A list of accepted values is defined in the lookup type PON_DECREMENT_TYPE. -
ResponseRevisionDecrementValue: number
Title:
DecrementMinimum amount or percentage of reduction of the line price in each revised response. If line level price decrement is enabled in the negotiation style for an auction, then this is the default value applied to new lines. -
ResponseVisibility: string
Title:
Response VisibilityRead Only:trueMaximum Length:80Specify when the supplier can view details from competing responses. Values include Open, Sealed, or Blind. A list of accepted values is defined in the lookup type PON_BID_VISIBILITY_CODE. -
ResponseVisibilityCode: string
Title:
Response Visibility CodeMaximum Length:25Abbreviation that specifies when the supplier can view details from competing responses. Values include Open, Sealed, or Blind. A list of accepted values is defined in the lookup type PON_BID_VISIBILITY_CODE. -
RespTabulationLayoutName: string
Maximum Length:
240Layout of the template used to print response tabulation document. -
RestrictToInvitedSuppliersDisplayFlag: boolean
Title:
Display Rule Restrict to Invited SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation restricts access to invited suppliers. If false, then don't allow. The default value is true. -
RestrictToInvitedSuppliersFlag: boolean
Title:
Restrict to invited suppliersMaximum Length:25Contains one of the following values: true or false. If true, then allow only invited suppliers to access the negotiation. If false, then allow any supplier to access the negotiation. The default value is false for auction or true for RFQ (request for quotation), or RFI (request for information). -
RetainageEnabledFlag: boolean
Maximum Length:
1Contains one of the following values: Yes or No. If Yes, then Retainage has been enabled from the Purchasing style. If No, Retainage is disabled. -
RevisedResponseLinePriceRule: string
Title:
Revised Line PriceRead Only:trueMaximum Length:80Specifies how the revised response must modify its price. Values include No Restriction, Lower Than Previous Price, or Lower Than Best Price. A list of accepted values is defined in the lookup type PON_REVISED_LINE_PRICE. The default value is No Restriction. -
RevisedResponseLinePriceRuleCode: string
Title:
Revised Response Line Price Rule CodeMaximum Length:15Abbreviation that specifies how the revised response must modify its price. Values include No Restriction, Lower Than Previous Price, or Lower Than Best Price. A list of accepted values is defined in the lookup type PON_REVISED_LINE_PRICE. The default value is No Restriction. -
RFILineEnabledFlag: boolean
Read Only:
trueMaximum Length:1Value that indicates if lines are allowed in an RFI. -
ScoringStatus: string
Title:
Scoring StatusRead Only:trueMaximum Length:80Status of scoring in the negotiation. Values include Open, Closed, or Not Started. -
ScoringStatusCode: string
Maximum Length:
30Abbreviation that identifies the status of scoring in the negotiation. Values include Open, Closed, or Not started. -
scoringTeams: array
Scoring Teams
Title:
Scoring TeamsThe Scoring Teams resource manages details about teams that evaluate and score each requirement. -
sections: array
Sections
Title:
SectionsThe Sections resource manages details about the sections of a supplier negotiation requirement. For example, commercial requirements, manufacturing capabilities, or technical requirements. -
SeededRequirementExistFlag: boolean
Read Only:
trueMaximum Length:1Indicates whether the negotiation has a seeded requirement. Valid values are true or false. -
ServiceLevelCode: string
Maximum Length:
30Abbreviation that identifies the priority to use when determining how quickly to ship the item. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. -
ShippingMethod: string
Value that indicates the method of shipping. This value is a combination of the concatenated values of carrier, mode of transport, and service level.
-
StaggeredClosingEnabledFlag: boolean
Title:
Staggered closingRead Only:trueMaximum Length:1Default Value:falseContains one of the following values: true or false. If true, staggered closing for lines is enabled for the document, if false, it's disabled. The default value is false. -
StaggeredClosingFlag: boolean
Title:
Allow staggered closingMaximum Length:1Contains one of the following values: true or false. If true, then allow lines to use staggered close dates in the negotiation. If false, then don't allow. The default value is false. -
StaggeredClosingInterval: number
Title:
Interval in MinutesTime interval between two negotiation lines in a staggered closing. -
SupplierBipLayoutEnabledFlag: boolean
Maximum Length:
1Indicates whether to use a BIP data model-based layout or VO-based layout for generating Supplier PDF. -
supplierDFF: array
supplierDFF
-
suppliers: array
Suppliers
Title:
SuppliersThe Suppliers resource manages details about suppliers that submit a response for a negotiation. -
SuppliersCount: integer
Read Only:
trueNumber of suppliers added in the negotiation. -
SuppMsgEnabledFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then the supplier messaging option is enabled for the document. If false, it's disabled. The default value is true. -
Synopsis: string
Title:
SynopsisMaximum Length:4000Text that summaries the negotiation. -
TeamScoringEnabledFlag: boolean
Maximum Length:
1Indicates if the style applied to this negotiation has team scoring enabled. -
TechnicalEvaluationStatus: string
Maximum Length:
30Indicates the technical evaluation stage completion status. -
TechnicalStageScoringStatus: string
Title:
Technical Stage Scoring StatusRead Only:trueMaximum Length:80Status of scoring in the technical stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not Started. -
TechnicalStageScoringStatusCode: string
Maximum Length:
30Abbreviation that identifies the status of scoring the technical stage of a two stage RFQ (request for quotation). Values include Open, Closed, or Not started. -
TechnicalStageUnlockedBy: string
Title:
NameRead Only:trueMaximum Length:240User who unlocked the technical stage of the two stage RFQ (request for quotation). -
TechnicalStageUnlockedDate: string
(date-time)
Read Only:
trueDate and time when the user unlocked the technical stage of the two stage RFQ (request for quotation). -
TechnicalStageUnsealedBy: string
Title:
NameRead Only:trueMaximum Length:240User who unsealed the technical stage of the two stage RFQ (request for quotation). -
TechnicalStageUnsealedDate: string
(date-time)
Read Only:
trueDate and time when the user unsealed the technical stage of the two stage RFQ (request for quotation). -
TemplateScope: string
Title:
AccessRead Only:trueMaximum Length:80Access -
TemplateScopeCode: string
Title:
AccessMaximum Length:25Abbreviation that uniquely identifies the template scope. -
TemplateStatus: string
Title:
StatusRead Only:trueMaximum Length:80Status -
TemplateStatusCode: string
Title:
StatusMaximum Length:25Abbreviation that uniquely identifies the status of the negotiation template. -
templateUsages: array
Template Usages
Title:
Template UsagesThe relationship between the contract template and the negotiation document in which it's used. For example, contract template Standard Terms and Conditions is used in RFQ 11001. -
TermsInstructionEnabledFlag: boolean
Maximum Length:
1Indicates whether terms instruction is enabled. -
TermsInstructionText: string
(byte)
Text that describes how to negotiate terms.
-
TotalNonIntenalRequirementsCount: integer
Read Only:
trueNumber of noninternal requirements present. -
TotalNonIntenalSectionsCount: integer
Read Only:
trueNumber of noninternal requirement sections. -
TotalRequirementsCount: integer
Read Only:
trueCount of the total number of requirements in the negotiation. -
TotalSectionsCount: integer
Read Only:
trueCount of the total number of sections in the negotiation. -
TwoStageEvaluationFlag: boolean
Title:
Two stage evaluationMaximum Length:1Contains one of the following values: true or false. If true, then the application enabled two stage evaluation for the negotiation. If false, then not enabled. The default value is false. -
ViewNotesAndAttachmentsDisplayFlag: boolean
Title:
Display Rule View Notes and Attachments to SuppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view whether the negotiation allows them to view contract terms, notes, and attachments that other suppliers submitted. If false, then don't allow. The default value is true. -
ViewNotesAndAttachmentsFlag: boolean
Title:
Allow supplier to see other supplier's notes and attachmentsMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view contract terms, notes, and attachments that other suppliers submitted. If false, then don't allow. The default value is true.
Nested Schema : Abstracts
Type:
arrayTitle:
AbstractsThe Abstracts resource manages details about the summary or abstract of a negotiation for posting to a public platform.
Show Source
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Collaboration Team Members
Type:
arrayTitle:
Collaboration Team MembersThe Collaboration Team Members resource manages details about collaboration team members for each supplier negotiation and the tasks these members perform. For example, John Brown from engineering reviews item specifications, or Richard Smith from legal reviews terms and conditions.
Show Source
Nested Schema : Default Line Internal Cost Factors
Type:
arrayTitle:
Default Line Internal Cost FactorsDetails of all internal cost factors associated with a supplier negotiation used to default to newly added lines.
Show Source
Nested Schema : Lines
Type:
arrayTitle:
LinesThe Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Negotiation Attachments
Type:
arrayTitle:
Negotiation AttachmentsList of attachments from all the levels of the negotiation is retrieved.
Show Source
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe Attachments resource manages details about attachments for supplier negotiation.
Show Source
Nested Schema : Negotiation Variables
Type:
arrayTitle:
Negotiation VariablesList of variables that can be inserted into the instruction text when editing a negotiation.
Show Source
Nested Schema : Publish Negotiation Errors
Type:
arrayTitle:
Publish Negotiation ErrorsLists the errors rendered during the validation and publishing of a negotiation.
Show Source
Nested Schema : Response Currencies
Type:
arrayTitle:
Response CurrenciesThe Response Currencies resource manages details about response currencies in each supplier negotiation, including conversion rates to the negotiation currency.
Show Source
Nested Schema : Scoring Teams
Type:
arrayTitle:
Scoring TeamsThe Scoring Teams resource manages details about teams that evaluate and score each requirement.
Show Source
Nested Schema : Sections
Type:
arrayTitle:
SectionsThe Sections resource manages details about the sections of a supplier negotiation requirement. For example, commercial requirements, manufacturing capabilities, or technical requirements.
Show Source
Nested Schema : Suppliers
Type:
arrayTitle:
SuppliersThe Suppliers resource manages details about suppliers that submit a response for a negotiation.
Show Source
Nested Schema : Template Usages
Type:
arrayTitle:
Template UsagesThe relationship between the contract template and the negotiation document in which it's used. For example, contract template Standard Terms and Conditions is used in RFQ 11001.
Show Source
Nested Schema : supplierNegotiationTemplates-abstracts-item-response
Type:
Show Source
object-
AbstractStatus: string
Title:
Abstract StatusRead Only:trueMaximum Length:80Status of the negotiation abstract. Values include Posted or Not Posted. A list of accepted values is defined in the lookup type ORA_PON_ABS_STATUS. -
AbstractStatusCode: string
Read Only:
trueMaximum Length:255Status code of the negotiation abstract. Values are POSTED or NOT_POSTED. -
AttachmentsCount: integer
Read Only:
trueIndicates the total number of attachments in the negotiation abstract. -
AutomaticPostingEvent: string
Maximum Length:
30Value that indicates the negotiation lifecycle event when the abstract is posted automatically. Valid values are on preview date, on open date, or on negotiation publish. A list of accepted values is defined in the lookup type ORA_PON_ABS_POST_METHOD. -
AwardNoticePublishDate: string
(date)
Date when the application posts the PDF (Portable Document Format) file for the award notice on the negotiation abstract.
-
AwardNoticePublishFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then the PDF (Portable Document Format) file for the award notice is available on the negotiation abstract. If false, then not available. The default value is false. -
AwardNoticeText: string
Text that the buyer enters. The application includes this text when it publishes the PDF (Portable Document Format) file for the award notice.
-
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the abstract. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the abstract. -
DFF: array
DFF
-
IncludeNegotiationAttachmentsToSupplierFlag: boolean
Title:
Include negotiation attachments to supplierMaximum Length:1Contains one of the following values: true or false. If true, then all the supplier category attachments are displayed in the negotiation abstract. If false, then the supplier category attachments aren't displayed in the negotiation abstract. The default value is false. -
IncludeNegotiationPDFFlag: boolean
Title:
Include negotiation PDFMaximum Length:1Contains one of the following values: true or false. If true, then the supplier can download the negotiation in PDF (Portable Document Format) from the abstract window. If false, then supplier can't perform this download. The default value is false. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the abstract. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the abstract. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostAutomaticallyFlag: boolean
Title:
Automatically post abstractMaximum Length:1Contains one of the following values: true or false. If true, abstract is posted automatically to company's external website. If false, abstract needs to be posted manually from the application. The default value is false. -
PostedBy: string
Title:
Posted ByRead Only:trueMaximum Length:240User who posted the negotiation abstract. -
PostedByPersonId: integer
(int64)
Person ID of the user who posted the abstract.
-
PostingDate: string
(date-time)
Title:
Posting DateDate when the user posted the negotiation abstract. -
PostingMethod: string
Title:
Posting MethodRead Only:trueMaximum Length:80Indicates whether the user posted the negotiation abstract manually or the application posted it automatically. A list of accepted values is defined in the lookup type ORA_PON_ABS_POST_METHOD. -
ResponseTabulationPublishDate: string
(date)
Date when the application posts the response tabulation for the negotiation abstract in PDF (Portable Document Format).
-
ResponseTabulationPublishFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then the response tabulation in PDF (Portable Document Format) is available on the negotiation abstract. If false, then not available. The default value is false. -
WithdrawByPersonId: integer
(int64)
Person ID of the user who has withdrawn the abstract.
-
WithdrawDate: string
(date-time)
The date on which the abstract is withdrawn.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-abstracts-DFF-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context AttributeMaximum Length:30Context Attribute -
__FLEX_Context_DisplayValue: string
Title:
Context AttributeContext Attribute -
AuctionHeaderId: integer
(int64)
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : link
Type:
Show Source
object-
href: string
Title:
hyperlink referenceThe URI to the related resource. -
kind: string
Title:
kindAllowed Values:[ "collection", "item", "describe", "other" ]The kind of the related resource. -
name: string
Title:
nameThe name of the link to the related resource. -
properties: object
properties
-
rel: string
Title:
relationAllowed Values:[ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]The name of the relation to the resource instance. Example: self.
Nested Schema : properties
Type:
Show Source
object-
changeIndicator: string
Change indicator or the ETag value of the resource instance.
Nested Schema : supplierNegotiationTemplates-attachments-item-response
Type:
Show Source
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAn identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdValue that uniquely identifies the attachment. It's a primary key that the application creates when the user attaches a document. -
CategoryName: string
Title:
CategoryMaximum Length:30Category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255User who created the attachment. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueLogin that the user used when creating the attachment for the negotiation. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueDate when the user created the attachment record. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEAbbreviation that identifies the data type. Values include FILE, FOLDER, TEXT, or WEB_PAGE. -
Description: string
Title:
DescriptionMaximum Length:255Description of the attachment. -
DmDocumentId: string
Maximum Length:
255Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfoJSON object, represented as a string, containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeAbbreviation that identifies the error, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageText of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateDate when the contents in the attachment expires. -
FileContents: string
(byte)
Title:
File ContentsContents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048File name of the attachment. -
FileUrl: string
Title:
File UrlURL (Uniform Resource Locator) of the attachment. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe Base64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueDate and time when the user last updated the attachment. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255User who most recently updated the attachment. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueLogin that the user used when updating the attachment for the negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionName of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleTitle of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeContent type of the attachment. -
UploadedFileLength: integer
Title:
File SizeLength of the attached file. -
UploadedFileName: string
Title:
Uploaded File NameName of the attached file. -
UploadedText: string
Title:
Uploaded TextText of the attachment. -
Uri: string
Title:
UriMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
UrlMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255Sign in details that the user used when adding or modifying the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-collaborationTeamMembers-item-response
Type:
Show Source
object-
Access: string
Title:
AccessMaximum Length:80Access for each collaboration team member. Values include Full or View Only. A list of accepted values is defined in the lookup type PON_NEG_COLLAB_TEAM_ACCESS. -
AccessCode: string
Title:
Access CodeMaximum Length:30Abbreviation that identifies the access for each collaboration team member. Values include FULL or VIEW_ONLY. A list of accepted values is defined in the lookup type PON_NEG_COLLAB_TEAM_ACCESS. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the team member. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the team member. -
Department: string
Read Only:
trueMaximum Length:240Name of the department to which the collaboration team member is assigned. -
Job: string
Title:
JobRead Only:trueMaximum Length:240Job of the collaboration team member. -
LastNotifiedDate: string
(date-time)
Title:
Last Notified DateRead Only:trueDate and time when the application most recently notified the collaboration team member about the collaboration team task. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the team member. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the team member. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MemberType: string
Maximum Length:
1Indicate member type. Valid values are C- Creator, M-Manger, Any other member. -
PersonId: integer
(int64)
Value that uniquely identifies the collaboration team that the application added to the negotiation.
-
PriceVisibilityFlag: boolean
Title:
Price VisibilityMaximum Length:1Contains one of the following values: true or false. If true, then the team member can view price details on the response document when evaluating each response. If false, then can't view. The default value is true. -
ScoringTeamNames: string
Title:
Scoring TeamsRead Only:trueName of the scoring team that a collaboration team member is assigned to. -
SupplierMessages: string
Title:
Supplier Messaging AccessMaximum Length:80Access to message suppliers for each collaboration team member. Values include No access, Receive only, or Send and receive. A list of accepted values is defined in the lookup type ORA_PON_COLLAB_TEAM_SUPP_MSG. -
SupplierMessagesCode: string
Title:
Supplier Messages CodeMaximum Length:30Abbreviation that identifies the access to message suppliers for each collaboration team member. Values include ORA_NO_ACCESS, ORA_RECEIVE_ONLY, or ORA_SEND_AND_RECEIVE. A list of accepted values is defined in the lookup type ORA_PON_COLLAB_TEAM_SUPP_MSG. -
TaskCompletionDate: string
(date-time)
Date when the collaboration team member finishes the assigned task.
-
TaskName: string
Title:
TaskMaximum Length:4000Name of the task that the application assigned to the collaboration team member. -
TaskTargetDate: string
(date)
Title:
Target DateDate when the application expects the collaboration team member to finishes the assigned task. -
TeamMember: string
Title:
Team MemberMaximum Length:240Name of the collaboration team member added to the negotiation by the application. -
TeamMemberDisplayName: string
Title:
NameRead Only:trueMaximum Length:240Name of the collaboration team member added to the negotiation by the application. -
TeamMemberId: number
Read Only:
trueValue that uniquely identifies each team member.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-DFF-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context AttributeMaximum Length:30Context Attribute -
__FLEX_Context_DisplayValue: string
Title:
Context AttributeContext Attribute -
AuctionHeaderId: integer
(int64)
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-lineDefaultInternalCostFactors-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CostFactor: string
Title:
Cost FactorMaximum Length:80Name of the cost factor. -
CostFactorId: integer
(int64)
Title:
Cost FactorIdentifier of the cost factor. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who added the cost factor. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user added the cost factor. -
Description: string
Title:
DescriptionRead Only:trueMaximum Length:240Description of the cost factor. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the cost factor. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the cost factor. -
LineDefaultCostFactorId: number
Read Only:
trueUnique sequence identifier of the line default internal cost factor within a negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PricingBasis: string
Title:
MeaningMaximum Length:80Basis used to calculate the cost factor. Valid values are defined in the lookup type PON_PRICING_BASIS. -
PricingBasisCode: string
Title:
Pricing BasisMaximum Length:30Abbreviation identifying the basis used to calculate the cost factor. Valid values are defined in the lookup type PON_PRICING_BASIS.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-lines-item-response
Type:
Show Source
object-
AllowAlternateLinesFlag: boolean
Title:
Allow Alternate LinesMaximum Length:30Contains one of the following values: true or false. If true, then allow the supplier to create an alternate response line for each negotiation line. If false, then don't allow. If Allow Alternate Lines isn't enabled, then the default value for AllowAlternateLinesCheckbox is empty. Otherwise, the default value is true. The value for AllowAlternateLinesCheckbox is empty for a group or lot line. -
attachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
AttachmentsCount: integer
Read Only:
trueValue that indicates the number of files attached to the line. -
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
backingRequisitionLines: array
Backing Requisition Lines
Title:
Backing Requisition LinesDetails of one or more requisition lines associated with the negotiation line. -
CategoryId: integer
(int64)
Value that identifies the purchasing category for the negotiation line.
-
CategoryName: string
Title:
Category NameMaximum Length:2400Name of the purchasing category for the negotiation line. -
costFactors: array
External Cost Factors
Title:
External Cost FactorsThe Cost Factors resource manages details about the cost factors for a negotiation line. For example, freight, setup charges, or switching costs. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the line. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the line. -
CurrentPrice: number
Title:
Current PricePrice that the procurement organization pays for the item or service. -
DFF: array
DFF
-
DisplayLineNumber: number
Read Only:
trueDisplay line number of the negotiation line. -
DisplayTargetPriceFlag: boolean
Title:
Display Target PriceMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the target price. If false, then don't allow. If the negotiation is a RFI (request for information), or if the application doesn't enable Allow Price and enable Quantity, then the default value for DisplayTargetPriceCheckbox is empty. If the line resides in a group, then the default value is empty, else the default value is false. -
DisplayUnitTargetPriceFlag: boolean
Title:
Display Line Target PriceMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the unit target price. If false, then don't allow. If the line resides in a group, then the default value is empty, else the default value is false. -
EstimatedQuantity: number
Title:
Estimated QuantityEstimated quantity of the item in the negotiation. -
EstimatedTotalAmount: number
Title:
Estimated Total AmountEstimated total amount of the service in the negotiation. -
GroupType: string
Title:
TypeMaximum Length:80Type 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. -
GroupTypeCode: string
Maximum Length:
25Abbreviation 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. -
HasShipmentsFlag: boolean
Read Only:
trueMaximum Length:1Value that indicates whether price tiers or price breaks are enabled. -
Item: string
Title:
ItemMaximum Length:300Name of the inventory item. -
ItemId: integer
(int64)
Value that identifies the inventory item.
-
ItemRevision: string
Title:
RevisionMaximum Length:18Revision of the inventory item on the negotiation line. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the line. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the line. -
Line: string
Title:
LineMaximum Length:25Number that identifies the negotiation line. -
lineAttributeGroups: array
Attribute Groups
Title:
Attribute GroupsThe Attribute Groups resource manages details about groups of attributes on the supplier negotiation line. -
LineCloseDate: string
(date-time)
Title:
Close DateDate and time when the negotiation line closes in a staggered closing or in a negotiation that can extend. -
LineDescription: string
Title:
DescriptionMaximum Length:2500Description of the negotiation line. -
LineFilteringNumber: number
Read Only:
trueAttribute that converts the values in the Line column from strings to numbers, enabling the column to be sorted and the values to be used in filters. -
LineId: number
Read Only:
trueValue that uniquely identifies the negotiation line. -
lineInternalCostFactors: array
Internal Cost Factors
Title:
Internal Cost FactorsDetails of all internal cost factors associated with a supplier negotiation. -
lineInternalCostFactorValues: array
Line Internal Cost Factor Values
Title:
Line Internal Cost Factor ValuesDetails of all internal cost factor values that apply to the invited suppliers in a negotiation. -
LineOriginationCode: string
Read Only:
trueMaximum Length:50Code for origin of the line. Values include BLANKET, REQUISITION. -
LineType: string
Title:
Line TypeMaximum Length:30Name of the line type that indicates whether the line is for items or services. A list of accepted values is defined in the lookup type ORDER TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Purchasing Line Types task. -
LineTypeId: integer
(int64)
Title:
Line Type IDValue that identifies the line type that indicates whether the line is for items or services. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MaximumRetainageAmount: number
Title:
Maximum Retainage AmountMaximum amount of retainage that can be withheld on a line. -
MinimumReleaseAmount: number
Title:
Minimum Release AmountMinimum amount in any purchase order line that the application can release for the purchase agreement line. -
NoteToSuppliers: string
Title:
Note to SuppliersMaximum Length:4000Note for the negotiation line for the supplier. -
OrderTypeLookupCode: string
Maximum Length:
25Abbreviation that identifies the line type basis. Values include QUANTITY, FIXED PRICE. -
ParentLine: string
Title:
Parent LineMaximum Length:25Number that identifies an existing group or lot as a parent line in a negotiation. It's the value stored in the Line attribute. Group Line can be added as a child of Group, and Lot Line can be added as a child of Lot. -
ParentLineDescription: string
Read Only:
trueMaximum Length:2500Number that identifies an existing group or lot as a parent line in a negotiation. It's the value stored in the Line attribute. Group Line can be added as a child of Group, and Lot Line can be added as a child of Lot. -
ParentLineNumber: number
Value that uniquely identifies the parent line.
-
ParentSequenceNumber: integer
Sequence number of the parent line to which a child line is added. Group Line can be added as a child of Group, and Lot Line can be added as child of Lot.
-
PriceAndQuantityEnabledFlag: boolean
Maximum Length:
255Contains one of the following values: true or false. If true, then allow each RFI (request for information) line to include price and quantity. If false, then don't allow. If the line resides in a group, then the default value is empty, else the default value is true. -
priceBreaks: array
Price Breaks
Title:
Price BreaksThe Price Breaks resource manages details about price breaks for a negotiation line to solicit pricing from suppliers according to location, volume, or date. -
PriceBreakType: string
Title:
Price Break TypeMaximum Length:80Type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE. -
PriceBreakTypeCode: string
Title:
Price Break Type CodeMaximum Length:25Abbreviation that identifies the type of price break. It specifies whether the application calculates the price break according to a single purchase order or across all purchase orders for the agreement. Valid values are CUMULATIVE and NONCUMULATIVE. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE. -
PriceDisabledFlag: boolean
Maximum Length:
1Value that indicates if price is disabled for the RFI line. -
priceTiers: array
Price Tiers
Title:
Price TiersThe Price Tiers resource manages details about tiers according to quantity for a negotiation line to solicit tiered pricing from each supplier. -
Quantity: number
Title:
QuantityQuantity of the item in the negotiation. -
QuantityDisabledFlag: boolean
Maximum Length:
1Value that indicates if quantity is disabled for the RFI line. -
RequestedDeliveryDate: string
(date)
Title:
Requested Delivery DateDate when the application requests to deliver the item that the negotiation line references. -
RequestedShipDate: string
(date)
Title:
Requested Ship DateDate when the application requests to ship the item that the negotiation line references. -
Requisition: string
Title:
RequisitionRead Only:trueMaximum Length:64Requisition number that the negotiation line references. -
RequisitioningBU: string
Title:
Requisitioning BUMaximum Length:240Name of the requisition purchasing unit that's a client of the procurement purchasing unit. -
RequisitioningBUId: integer
(int64)
Value that uniquely identifies the requisition purchasing unit that's a client of the procurement purchasing unit.
-
RequisitionLine: string
Title:
Requisition LineRead Only:trueMaximum Length:255Requisition line number that the negotiation line references. -
ResponseRevisionLineDecrementValue: number
Title:
DecrementMinimum amount or percentage of reduction of the line price in each revised response. -
RetainageRate: number
Title:
Retainage RatePercentage of the amount requested that will be withheld before releasing payments to the contractor. -
ScoresEntered: string
Read Only:
trueMaximum Length:255Status of scoring information for line attributes when negotiation ranking method is set to multiattribute scoring. Valid values are NOT_STARTED, DONE, or IN_PROGRESS. If NOT_STARTED, no attributes are scored. If DONE, scoring is complete and sum of attribute weights is 100. If IN_PROGRESS, scoring is in progress and sum isn't 100. -
SequenceNumber: integer
Number that specifies the order in which lines are added to a negotiation using web service.
-
ShipToLocation: string
Title:
LocationMaximum Length:60Name of the location where the application ships the negotiated item, or where the provider performs the negotiated service. -
ShipToLocationId: integer
(int64)
Title:
Ship-to Location IDValue that uniquely identifies the location where the supplier ships the item. -
SourceAgreement: string
Title:
Source AgreementRead Only:trueMaximum Length:30Purchase agreement that the negotiators are renegotiating. -
SourceAgreementId: integer
(int64)
Read Only:
trueAgreement that the negotiators are using to renegotiate the current negotiation. -
SourceAgreementLine: string
Title:
Source Agreement LineRead Only:trueMaximum Length:20Agreement line that the negotiation line references. -
StartPrice: number
Title:
Start PriceHighest price that the application allows the supplier to enter in response to a negotiation line. -
SuppliersCanModifyPriceBreaksFlag: boolean
Title:
Suppliers can modify price breaksMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to modify price breaks that the procurement organization set up. If false, then don't allow. If the application doesn't enable price breaks, then the default value is empty. If the line resides in a group, then the value empty, else the default value is true. -
TargetPrice: number
Title:
Target PricePrice that the procurement organization prefers pay for the negotiation line. -
UnitTargetPrice: number
Title:
Line Target PricePrice that the procurement organization prefers to pay for the negotiation line, not including cost factors. -
UOM: string
Title:
UOMMaximum Length:25Name of the unit of measure for the item in the negotiation. -
UOMCode: string
Title:
UOM CodeMaximum Length:3Abbreviation that identifies the unit of measure for the item in the negotiation.
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Backing Requisition Lines
Type:
arrayTitle:
Backing Requisition LinesDetails of one or more requisition lines associated with the negotiation line.
Show Source
Nested Schema : External Cost Factors
Type:
arrayTitle:
External Cost FactorsThe Cost Factors resource manages details about the cost factors for a negotiation line. For example, freight, setup charges, or switching costs.
Show Source
Nested Schema : Attribute Groups
Type:
arrayTitle:
Attribute GroupsThe Attribute Groups resource manages details about groups of attributes on the supplier negotiation line.
Show Source
Nested Schema : Internal Cost Factors
Type:
arrayTitle:
Internal Cost FactorsDetails of all internal cost factors associated with a supplier negotiation.
Show Source
Nested Schema : Line Internal Cost Factor Values
Type:
arrayTitle:
Line Internal Cost Factor ValuesDetails of all internal cost factor values that apply to the invited suppliers in a negotiation.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Price Breaks
Type:
arrayTitle:
Price BreaksThe Price Breaks resource manages details about price breaks for a negotiation line to solicit pricing from suppliers according to location, volume, or date.
Show Source
Nested Schema : Price Tiers
Type:
arrayTitle:
Price TiersThe Price Tiers resource manages details about tiers according to quantity for a negotiation line to solicit tiered pricing from each supplier.
Show Source
Nested Schema : supplierNegotiationTemplates-lines-attachments-item-response
Type:
Show Source
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of the attached document. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255The user who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueThe user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueThe user name who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255The login credentials of the user who created the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-lines-backingRequisitionLines-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
LineId: number
Read Only:
trueValue that uniquely identifies the negotiation line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
RequisitionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies a requisition. -
RequisitionLineId: integer
(int64)
Read Only:
trueValue that uniquely identifies the associated requisition line. -
RequisitionLineNumber: number
Title:
Requisition LineRead Only:trueLine number of the associated requisition line. -
RequisitionNumber: string
Title:
RequisitionRead Only:trueMaximum Length:64Requisition number to which the associated requisition line belongs.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-lines-costFactors-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CostFactor: string
Title:
Cost FactorMaximum Length:80Name of the cost factor. -
CostFactorId: integer
(int64)
Title:
Cost Factor IDValue that identifies the cost factor. -
Description: string
Title:
DescriptionRead Only:trueMaximum Length:240Description of the cost factor. -
DisplayTargetFlag: boolean
Title:
Display TargetMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the value for the cost factor target. If false, then don't allow. The default value is false. -
Line: number
Read Only:
trueNumber that identifies the negotiation line. -
LineCostFactorId: number
Read Only:
trueValue that uniquely identifies the sequence of the cost factor within a negotiation line. -
LineDescription: string
Read Only:
trueDescription of the negotiation line. -
LineId: number
Title:
Line IDRead Only:trueValue that uniquely identifies the negotiation line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PricingBasis: string
Title:
Pricing BasisMaximum Length:80Basis used to calculate the cost factor. Valid values are defined in the lookup type PON_PRICING_BASIS. -
PricingBasisCode: string
Title:
Pricing Basis CodeMaximum Length:30Abbreviation that identifies the basis that the application uses to calculate the cost factor. A list of accepted values is defined in the lookup type PON_PRICING_BASIS. -
TargetValue: number
Title:
Target ValueTarget value of the cost factor.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-lines-DFF-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context AttributeMaximum Length:30Context Attribute -
__FLEX_Context_DisplayValue: string
Title:
Context AttributeContext Attribute -
AuctionHeaderId: integer
(int64)
-
LineNumber: number
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-lines-lineAttributeGroups-item-response
Type:
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object-
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the attribute group. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the attribute group. -
GroupId: integer
(int64)
Read Only:
trueValue that identifies the attribute group. -
GroupName: string
Title:
GroupMaximum Length:240Name of the attribute group. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the attribute group. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the attribute group. -
Line: string
Read Only:
trueNumber that identifies the negotiation line. -
lineAttributes: array
Line Attributes
Title:
Line AttributesThe Line Attributes resource manages details about attributes on the supplier negotiation line. -
LineDescription: string
Read Only:
trueDescription of the negotiation line. -
LineId: number
Read Only:
trueValue that uniquely identifies the negotiation line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Line Attributes
Type:
arrayTitle:
Line AttributesThe Line Attributes resource manages details about attributes on the supplier negotiation line.
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Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-lines-lineAttributeGroups-lineAttributes-item-response
Type:
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object-
acceptableResponseScoreValues: array
Response Values
Title:
Response ValuesThe Response Values resource manages details about score values for an acceptable response when scoring a line attribute. -
AttributeId: number
Read Only:
trueValue that identifies the attribute. -
AttributeName: string
Title:
AttributeMaximum Length:4000Description of the attribute. -
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the line attribute. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the line attribute. -
DisplayTargetFlag: boolean
Title:
Display TargetMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to view the value for the attribute target. If false, then don't allow. The default value is false. -
GroupId: integer
(int64)
Read Only:
trueValue that identifies the attribute group. -
GroupName: string
Read Only:
trueName of the attribute group. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the line attribute. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the line attribute. -
Line: string
Read Only:
trueNumber that identifies the negotiation line. -
LineDescription: string
Read Only:
trueDescription of the negotiation line. -
LineId: number
Read Only:
trueValue that uniquely identifies the negotiation line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
ResponseType: string
Title:
ResponseMaximum Length:80Specifies whether the response for the line attribute is required. Values include required, optional, or not needed. A list of accepted values is defined in the lookup type PON_ATTRIBUTE_RESPONSE_TYPE. -
ResponseTypeCode: string
Title:
Response Type CodeMaximum Length:30Abbreviation that identifies whether the response for the line attribute is required. Valid values are REQUIRED, OPTIONAL, and DISPLAY_ONLY. A list of accepted values is defined in the lookup type PON_ATTRIBUTE_RESPONSE_TYPE. -
TargetDateValue: string
(date)
Title:
Target Date ValueTarget value of the attribute. This value is applicable for dates. -
TargetNumberValue: number
Title:
Target Number ValueTarget value for the attribute. This value is applicable for numbers. -
TargetTextValue: string
Title:
Target Text ValueMaximum Length:4000Target text or URL (Uniform Resource Locator) values of the attribute. -
ValueType: string
Title:
Value TypeMaximum Length:80Display name of the data type for the attribute response. For example, text, number, date, or URL (Uniform Resource Locator). A list of accepted values is defined in the lookup type Attribute Value Type. -
ValueTypeCode: string
Title:
Value Type CodeMaximum Length:3Abbreviation that identifies the type of value for the attribute response. Valid values are TXT, NUM, DAT, and URL. A list of accepted values is defined in the lookup type PON_AUCTION_ATTRIBUTE_TYPE. -
Weight: number
Title:
WeightImportance of the line attribute when compared to other line attributes. The application uses this weight when it calculates the line score.
Nested Schema : Response Values
Type:
arrayTitle:
Response ValuesThe Response Values resource manages details about score values for an acceptable response when scoring a line attribute.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-lines-lineAttributeGroups-lineAttributes-acceptableResponseScoreValues-item-response
Type:
Show Source
object-
AttributeId: number
Read Only:
trueValue that identifies the attribute. -
AttributeName: string
Read Only:
trueDescription of the attribute. -
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the acceptable response score value. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the acceptable response score value. -
FromDateResponseValue: string
(date)
Title:
From Date Response ValueEarliest date in a date range that the application uses to score each date attribute. -
FromNumberResponseValue: number
Title:
From Number Response ValueLowest number in a number range that the application uses to score each number attribute. -
GroupName: string
Read Only:
trueName of the attribute group. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the acceptable response score value. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the acceptable response score value. -
Line: string
Read Only:
trueNumber that identifies the negotiation line. -
LineDescription: string
Read Only:
trueDescription of the negotiation line. -
LineId: number
Read Only:
trueValue that uniquely identifies the negotiation line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
Score: number
Title:
ScoreScore that the application assigns to each attribute response. -
ScoreId: number
Read Only:
trueValue that uniquely identifies the score. -
TextResponseValue: string
Title:
Text Response ValueMaximum Length:240Value that the application accepts for the attribute. Applies for text values. -
ToDateResponseValue: string
(date)
Title:
To Date Response ValueMost recent date in the date range that the application uses to score the attribute. This value is applicable for date values. -
ToNumberResponseValue: number
Title:
To Number Response ValueHighest number in the number range that the application uses to score the attribute. This value is applicable for numeric values.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-lines-lineInternalCostFactors-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CostFactor: string
Title:
Cost FactorMaximum Length:80Name of the cost factor. -
CostFactorId: integer
(int64)
Title:
Cost FactorIdentifier of the cost factor. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who added the cost factor. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user added the cost factor. -
Description: string
Title:
DescriptionRead Only:trueMaximum Length:240Description of the cost factor. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the cost factor. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the cost factor. -
LineCostFactorId: number
Read Only:
trueUnique sequence identifier of the cost factor within a negotiation line. -
LineId: number
Title:
Line NumberRead Only:trueValue that uniquely identifies the negotiation line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PricingBasis: string
Title:
MeaningMaximum Length:80Basis used to calculate the cost factor. Valid values are defined in the lookup type PON_PRICING_BASIS. -
PricingBasisCode: string
Title:
Pricing BasisMaximum Length:30Abbreviation identifying the basis used to calculate the cost factor. Valid values are defined in the lookup type PON_PRICING_BASIS.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-lines-lineInternalCostFactorValues-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Read Only:
trueUnique identifier of the negotiation. -
CostFactor: string
Title:
Cost FactorRead Only:trueName of the cost factor. -
CostFactorId: integer
(int64)
Read Only:
trueUnique Identifier of the cost factor. -
CostFactorValue: number
Value of the cost factor.
-
CreatedBy: string
Read Only:
trueMaximum Length:64User who added the cost factor value. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user added the cost factor value. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user last updated the cost factor value. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who last updated the cost factor value. -
LineId: integer
(int64)
Read Only:
trueUnique identifier of the negotiation line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PricingBasisCode: string
Title:
Pricing BasisRead Only:trueMaximum Length:30Abbreviation identifying the basis used to calculate the cost factor. Valid values are defined in the lookup type PON_PRICING_BASIS. -
Supplier: string
Title:
NameRead Only:trueMaximum Length:360Name of the supplier company invited to participate in the negotiation. -
SupplierICFId: integer
(int64)
Read Only:
trueUnique identifier for the internal cost factor value that applies to a supplier's response line. -
SupplierId: integer
(int64)
Read Only:
trueValue that identifies the supplier company invited to respond to the negotiation. -
SupplierInvitationId: integer
(int64)
Read Only:
trueUnique identifier of the supplier invited to participate in the negotiation. -
SupplierSite: string
Title:
SiteRead Only:trueMaximum Length:240Name of the supplier site. -
SupplierSiteId: integer
(int64)
Read Only:
trueUnique identifier of the supplier site.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-lines-priceBreaks-item-response
Type:
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object-
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the price break. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the price break. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the price break. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the price break. -
Line: string
Number that identifies the negotiation line.
-
LineDescription: string
Description of the negotiation line.
-
LineId: number
Read Only:
trueValue that uniquely identifies the negotiation line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PriceBreakEndDate: string
(date)
Title:
End DateDate when the price break expires. -
PriceBreakId: number
Title:
Price Break IDRead Only:trueValue that identifies the price break. -
PriceBreakStartDate: string
(date)
Title:
Start DateDate when the price break goes into effect. -
Quantity: number
Title:
QuantityQuantity for the price break. -
ShipToLocation: string
Title:
LocationMaximum Length:60Name of the location where the supplier ships the item. -
ShipToLocationId: integer
(int64)
Title:
Ship-to Location IDValue that uniquely identifies the location where the supplier ships the item. -
ShipToOrganization: string
Title:
Ship-to OrganizationMaximum Length:240Name of the inventory organization where the supplier ships the item. -
ShipToOrganizationId: integer
(int64)
Title:
Ship-to Organization IDValue that uniquely identifies the inventory organization where the supplier ships the item. -
TargetPrice: number
Title:
Target PriceTarget price for the price break.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-lines-priceTiers-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the price tier. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the price tier. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the price tier. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the price tier. -
Line: string
Read Only:
trueNumber that identifies the negotiation line. -
LineDescription: string
Read Only:
trueDescription of the negotiation line. -
LineId: number
Read Only:
trueValue that uniquely identifies the negotiation line. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MaximumQuantity: number
Title:
Maximum QuantityHighest quantity limit for the price tier according to quantity. -
MinimumQuantity: number
Title:
Minimum QuantityLowest quantity limit for the price tier according to quantity. -
PriceTierId: number
Title:
Price Tier IDRead Only:trueValue that identifies the price tier. -
TargetPrice: number
Title:
Target PriceTarget price for the price tier according to quantity.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-negotiationAttachments-item-response
Type:
Show Source
object-
AttachedDocumentId: integer
(int64)
Read Only:
trueValue that uniquely identifies the attachment. It's a primary key that the application creates when the user attaches a document. -
AttachedTo: string
Title:
Attached ToRead Only:trueMaximum Length:2526Line or requirement section name to which the file is attached. -
AttachmentLevel: string
Title:
LevelRead Only:trueMaximum Length:22Code for the level at which the file was attached. -
AttachmentLevelDisplay: string
Title:
LevelRead Only:trueMaximum Length:80Name of the level at which the file was attached. Values can be Header, Line, and Requirement. -
AttachmentLevelDisplayNumber: string
Read Only:
trueMaximum Length:80Indicates attachment level. The values can be: Header, Requirement, and Lines. -
AttachmentPriority: number
Read Only:
truePriority of the attachment that determines the order in which it will be displayed. -
attachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
AttachmentSize: string
Title:
SizeRead Only:trueMaximum Length:255Size of the attachment file in MB. -
AttachmentSizeVal: integer
Read Only:
trueAttachment size displayed in the string. -
AttachmentType: string
Title:
TypeRead Only:trueMaximum Length:80File type of the attachment. -
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CategoryDisplay: string
Title:
CategoryRead Only:trueMaximum Length:255Name of the category to which the attachment file belongs. Values can be Internal to Sourcing, Miscellaneous, To Buyer, To Payables, To Receiver, To Supplier. -
CategoryName: string
Title:
CategoryRead Only:trueMaximum Length:30Code for the name of the category to which the file has been attached. -
DatatypeCode: string
Title:
TypeRead Only:trueMaximum Length:30Code for the type of file that has been attached. -
Description: string
Title:
DescriptionRead Only:trueMaximum Length:255Description of the file that was attached. -
FileName: string
Title:
File Name or URLRead Only:trueMaximum Length:255Name of the file that was attached in the negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
RequirementSectionName: string
Read Only:
trueMaximum Length:240Name of the requirement section where the file is attached. -
Title: string
Title:
TitleRead Only:trueMaximum Length:80Title of the attachment added in the negotiation.
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-negotiationAttachments-attachments-item-response
Type:
Show Source
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of the attached document. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255The user who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueThe user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueThe user name who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255The login credentials of the user who created the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-negotiationRequirementAttachments-item-response
Type:
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object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAn identifier used for tracking the uploaded files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdValue that uniquely identifies the attachment. It's a primary key that the application creates when the user attaches a document. -
CategoryName: string
Title:
CategoryMaximum Length:30Category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255User who created the attachment. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueLogin that the user used when creating the attachment for the negotiation. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueDate when the user created the attachment record. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEAbbreviation that identifies the data type. Values include FILE, FOLDER, TEXT, or WEB_PAGE. -
Description: string
Title:
DescriptionMaximum Length:255Description of the attachment. -
DmDocumentId: string
Maximum Length:
255Value that uniquely identifies the attached document. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000Folder path of the attachment. -
DmVersionNumber: string
Maximum Length:
255Number that identifies the version of the attached document. -
DownloadInfo: string
Title:
DownloadInfoJSON object, represented as a string, containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeAbbreviation that identifies the error, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageText of the error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateDate when the contents in the attachment expires. -
FileContents: string
(byte)
Title:
File ContentsContents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048File name of the attachment. -
FileUrl: string
Title:
File UrlURL (Uniform Resource Locator) of the attachment. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe Base64-encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueDate and time when the user last updated the attachment. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255User who most recently updated the attachment. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueLogin that the user used when updating the attachment for the negotiation. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionName of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleTitle of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeContent type of the attachment. -
UploadedFileLength: integer
Title:
File SizeLength of the attached file. -
UploadedFileName: string
Title:
Uploaded File NameName of the attached file. -
UploadedText: string
Title:
Uploaded TextText of the attachment. -
Uri: string
Title:
UriMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
Url: string
Title:
UrlMaximum Length:4000URI (Uniform Resource Identifier) that identifies the attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255Sign in details that the user used when adding or modifying the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-negotiationVariables-item-response
Type:
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object-
Description: string
Title:
DescriptionRead Only:trueMaximum Length:450Description of the variable name. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
VariableName: string
Title:
VariableRead Only:trueMaximum Length:150Name of the variable inserted into the instruction text.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-publishNegotiationTemplateErrors-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
Read Only:
trueValue that uniquely identifies the negotiation. -
ErrorMessageCode: string
Read Only:
trueMaximum Length:2000Value that uniquely identifies a specific error message, allowing for consistent error handling and troubleshooting. -
ErrorMessageDisplay: string
Read Only:
trueMaximum Length:255Value that uniquely identifies the user friendly text for error message. -
ErrorsListId: integer
(int64)
Read Only:
trueValue that uniquely identifies a group of related error messages. -
ErrorType: string
Read Only:
trueMaximum Length:30Value that uniquely identifies the category of the error. Applicable values are Error and Warning. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-responseCurrencies-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
ConversionRate: number
Title:
Conversion RateRatio between the negotiation currency and the response currency. The fixed rate to use between the currencies is defined in the gl_fixed_conv_rates table. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the response currency. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the response currency. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the response currency. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the response currency. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NegotiationCurrencyCode: string
Title:
Negotiation CurrencyMaximum Length:15Abbreviation that identifies the currency that the negotiation uses. -
PricePrecision: number
Title:
Price PrecisionValue that specifies the precision in number of digits after the decimal for the response currency. -
ResponseCurrency: string
Title:
Currency NameRead Only:trueMaximum Length:80Name of the currency that the response uses. -
ResponseCurrencyCode: string
Title:
Response CurrencyMaximum Length:15Abbreviation that identifies the currency that the response uses. -
ResponseCurrencyDescription: string
Title:
DescriptionRead Only:trueMaximum Length:240Text that describes the response currency. For example, the description for USD is US Dollar. -
ResponseCurrencyId: number
Value that uniquely identifies the currency that the response uses.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-scoringTeams-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the scoring team. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the scoring team. -
DisplaySequenceNumber: number
Read Only:
trueSequence of the scoring teams. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the scoring team. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the team. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
ScoringDeadline: string
(date)
Title:
Scoring DeadlineDate when the scoring team must finish scoring. -
ScoringInstructions: string
Title:
InstructionsMaximum Length:4000Text that the scoring team can read to help them score. -
ScoringTeam: string
Title:
Scoring TeamMaximum Length:80Name of the scoring team. -
ScoringTeamId: integer
(int64)
Read Only:
trueValue that uniquely identifies the scoring team in the negotiation. -
scoringTeamMembers: array
Scoring Team Members
Title:
Scoring Team MembersThe Scoring Team Members resource manages details about the members in each scoring team.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Scoring Team Members
Type:
arrayTitle:
Scoring Team MembersThe Scoring Team Members resource manages details about the members in each scoring team.
Show Source
Nested Schema : supplierNegotiationTemplates-scoringTeams-scoringTeamMembers-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the scoring team member. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the scoring team member. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the team member. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the team member. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
TeamId: integer
(int64)
Value that uniquely identifies the scoring team in the negotiation.
-
TeamMember: string
Title:
NameMaximum Length:240Name of the user who's a member of the team. To score, the member must be on the collaboration team and must have full access. -
TeamMemberDisplayName: string
Title:
NameRead Only:trueMaximum Length:240Display name of the scoring team member. -
TeamMemberId: integer
(int64)
Value that identifies the user who's a member of the team. To score, the member must be on the collaboration team and must have full access.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-sections-item-response
Type:
Show Source
object-
CanDeleteSectionFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, the buyer can delete sections at any stage of the negotiation. If false, the buyer can't delete the sections. -
CanEditScoringTeamFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, the buyer can update the scoring teams assigned to sections at any stage of the negotiation. If false, the buyer can't update the scoring teams. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the section. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the section. -
DisplaySequenceNumber: number
Value that identifies the number specifying the order in which sections of the negotiation should be displayed.
-
EvaluationStage: string
Title:
Evaluation StageMaximum Length:80Name of the evaluation stage in a two stage RFQ (request for quotation). Values include Technical or Commercial. A list of accepted values is defined in the lookup type PON_TWO_PART_TYPE. -
EvaluationStageCode: string
Title:
Evaluation Stage CodeMaximum Length:30Abbreviation that uniquely identifies the name of the evaluation stage in a two stage RFQ (request for quotation). A list of accepted values is defined in the lookup type PON_TWO_PART_TYPE. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the section. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the section. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NonInternalSectionRequiredRequirementsCount: integer
Read Only:
trueNumber of noninternal required requirements in the section. -
NonInternalSectionRequirementsCount: integer
Read Only:
trueNumber of noninternal requirements in the section. -
PreviousSectionId: integer
(int64)
Read Only:
trueIndicates previous negotiation section's section ID during copy negotiation or create new round or create amendment. -
PricingSectionFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then the pricing section is added. If false, then the pricing section isn't added. This is applicable only when if the Overall Ranking Method is Composite Scoring. The default value is false. -
requirements: array
Requirements
Title:
RequirementsThe Requirements resource manages details about the requirements of a supplier negotiation. -
ScoringTeam: string
Title:
Scoring TeamMaximum Length:80Name of the scoring team. -
ScoringTeamId: integer
(int64)
Title:
Scoring Team IDValue that uniquely identifies a scoring team. -
Section: string
Title:
SectionMaximum Length:240Name of the requirement section. -
SectionDisplayNumber: string
Read Only:
trueMaximum Length:80Display number of the section. If the negotiation contains more than one section, then the application uses a display sequence to identify each section, such as 10, 20, 30, and so on. -
SectionId: integer
(int64)
Read Only:
trueValue that uniquely identifies the section. -
SectionRequiredRequirementsCount: integer
Read Only:
trueValue that indicates the number of required requirements in the section. -
SectionRequirementsCount: integer
Read Only:
trueValue that indicates the number of requirements in a section. -
SectionWeight: number
Title:
Section WeightImportance of the section when compared to other sections. The application uses this weight when it calculates the over all score of requirement score.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Requirements
Type:
arrayTitle:
RequirementsThe Requirements resource manages details about the requirements of a supplier negotiation.
Show Source
Nested Schema : supplierNegotiationTemplates-sections-requirements-item-response
Type:
Show Source
object-
AbsoluteSectionSequence: number
Read Only:
trueValue that identifies the number specifying the order in which requirements within the section should be displayed. -
acceptableResponseScoreValues: array
Response Values
Title:
Response ValuesThe Response Values resource manages details about score values for an acceptable response when scoring a line attribute. -
AllowCommentsFromSuppliersFlag: boolean
Title:
Allow comments from suppliersMaximum Length:1Contains one of the following values: true or false. If true, then allow the supplier to provide comments to each requirement. If false, then don't allow. The default value is false. -
attachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
AttachmentsCount: integer
Read Only:
trueCount of the total number of attachments for a requirement in the negotiation. -
AttachmentsFromSuppliers: string
Title:
Attachments from SuppliersMaximum Length:80Requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
AttachmentsFromSuppliersCode: string
Title:
Attachments from Suppliers CodeMaximum Length:30Abbreviation that uniquely identifies the requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
CanDeleteRequirementFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, the buyer may delete requirements at any stage of the negotiation. If false, the buyer can't update the requirements. -
CanEditKnockoutScoreFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, the buyer can update the knockout score for a requirement at any stage of the negotiation, if false, the buyer can't update the knockout score. -
CanEditMaximumScoreFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, the buyer can update the maximum score for a requirement at any stage of the negotiation, if false, the buyer can't update the maximum score. -
CanEditWeightsFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, the buyer can update the requirement weights at any stage of the negotiation, if false, the buyer can't update the weights. -
CategoryCode: string
Read Only:
trueMaximum Length:30Value that identifies the category code of the buyer organization. The values are PRODUCTS_AND_SERVICES and purchasing_CLASSIFICATION. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the requirement. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the requirement. -
DisplayTargetFlag: boolean
Title:
Display targetMaximum Length:1Contains one of the following values: true or false. If true, then display the target value to the supplier. If false, then don't display. The default value is false. -
HasBranchesFlag: boolean
Read Only:
trueMaximum Length:255Contains one of the following values: true or false. If true, the requirement has a branching question, if false, the requirement doesn't have a branching question. -
Hint: string
Title:
HintMaximum Length:1000Text that the application displays to the supplier to help respond to the requirements. -
IsPredefinedQuestionScoredFlag: boolean
Read Only:
trueMaximum Length:1Indicates if scoring is defined on the predefined question. -
IsQuestionBranchFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, the added question in a requirement has branching. If false, the added question doesn't have branching. -
KnockoutScore: number
Title:
Knockout ScoreLowest requirement score that the response can receive and remain part of the shortlist. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the requirement. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the requirement. -
Level: string
Title:
LevelMaximum Length:80Supplier level for the requirement. Values include Supplier or Supplier site. A list of accepted values is defined in the lookup type PON_SUPPLIER_LEVEL. -
LevelCode: string
Title:
Level CodeMaximum Length:30Abbreviation that uniquely identifies the supplier level for the requirement. Values include Supplier or Supplier site. A list of accepted values is defined in the lookup type PON_SUPPLIER_LEVEL. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
MaximumScore: number
Title:
Maximum ScoreHighest possible score for the requirement response. -
ParentRequirementId: integer
(int64)
Unique identifier of the parent requirement.
-
ParentType: string
Read Only:
trueMaximum Length:10Type of requirement. If the requirement is the parent of any other requirement, then ParentType contains SECTION. If not, then ParentType contains SCORE. -
PreviousRequirementId: integer
(int64)
Read Only:
trueValue that uniquely identifies the previous negotiation requirement while copying a negotiation or create new round or create amendment. -
PricingRequirementFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then the response amount requirement is added to the pricing section. If false, then no requirement is added. This is applicable only when if the Overall Ranking Method is Composite Scoring. The default value is false. -
QuestionId: integer
(int64)
Read Only:
trueValue that uniquely identifies the requirement for a question. -
QuestionRevisionNumber: integer
(int32)
Title:
RevisionRead Only:trueRevision number of a predefined question that the application adds to the supplier qualification. -
Requirement: string
Title:
RequirementMaximum Length:80Name of the requirement. -
RequirementId: integer
(int64)
Read Only:
trueValue that uniquely identifies the requirement. -
RequirementLevel: number
Read Only:
trueLevel of the requirement. For example, 1, 2, 3, and so on. -
RequirementNumber: string
Read Only:
trueMaximum Length:80Value that uniquely identifies the sequence for the requirement. -
RequirementText: string
(byte)
Title:
Requirement TextText that describes the requirement. -
RequirementType: string
Title:
Requirement TypeMaximum Length:80Type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, or Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE. -
RequirementTypeCode: string
Title:
Requirement Type CodeMaximum Length:30Abbreviation that uniquely identifies the type of response that the negotiation requires. Values include Text Entry Box, Multiple Choice with Multiple Selections, or Multiple Choice with Single Selection. A list of accepted values is defined in the lookup type PON_REQUIREMENT_TYPE. -
ResponseType: string
Title:
Response TypeMaximum Length:80Specifies whether the response for the requirement is required. Values include Required, Optional, Display Only, or Internal. A list of accepted values is defined in the lookup type PON_HDR_ATTR_RESPONSE_TYPE. -
ResponseTypeCode: string
Title:
Response Type CodeMaximum Length:30Abbreviation that specifies whether the response for the requirement is required. Values include Required, Optional, Display Only, or Internal. A list of accepted values is defined in the lookup type PON_HDR_ATTR_RESPONSE_TYPE. -
RootRequirementId: integer
(int64)
Unique identifier of the root requirement in a branching requirement.
-
ScoreId: integer
(int64)
Read Only:
trueValue that uniquely identifies the score. -
ScoringMethod: string
Title:
ScoringMaximum Length:80Method that the application uses to score each requirement response. Values include Automatic, Manual, or None. A list of accepted values is defined in the lookup type PON_SCORING_TYPE. -
ScoringMethodCode: string
Title:
Scoring Method CodeMaximum Length:30Abbreviation that uniquely identifies the method that the application uses to score each requirement response. Values include Automatic, Manual, or None. A list of accepted values is defined in the lookup type PON_SCORING_TYPE. -
Section: string
Title:
SectionRead Only:trueName of the requirement section. -
SectionId: integer
(int64)
Read Only:
trueValue that uniquely identifies the section. -
TargetDateTimeValue: string
(date-time)
Title:
Target Date Time ValueValue that the user entered. This value is applicable for date and time. -
TargetDateValue: string
(date)
Title:
Target Date ValueValue that the user entered in the attribute. This value is applicable for dates. -
TargetNumberValue: number
Title:
Target Number ValueValue that the user entered in the attribute. This value is applicable for numbers. -
TargetTextValue: string
Title:
Target Text ValueMaximum Length:4000Target text or URL (Uniform Resource Locator) values of the requirement. -
ToSupplierAttachmentsCount: integer
Read Only:
trueTotal count of attachments specific to suppliers -
updateAttachments: array
Attachments
Title:
AttachmentsThe attachments resource is used to view, create, and update attachments. -
ValueType: string
Title:
Value TypeMaximum Length:80Type of value for the requirement. Values include Single Line Text, Multiple Line Text, Number, Date, Date and Time, or URL (Uniform Resource Locator). A list of accepted values is defined in the lookup type PON_REQ_RESPONSE_TYPE. -
ValueTypeCode: string
Title:
Value Type CodeMaximum Length:30Abbreviation that identifies the type of value for the requirement. A list of accepted values is defined in the lookup type PON_REQ_RESPONSE_TYPE. -
Weight: number
Title:
WeightImportance of the requirement when compared to other requirements. The application uses this weight when it calculates the requirement score.
Nested Schema : Response Values
Type:
arrayTitle:
Response ValuesThe Response Values resource manages details about score values for an acceptable response when scoring a line attribute.
Show Source
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Attachments
Type:
arrayTitle:
AttachmentsThe attachments resource is used to view, create, and update attachments.
Show Source
Nested Schema : supplierNegotiationTemplates-sections-requirements-acceptableResponseScoreValues-item-response
Type:
Show Source
object-
AttachmentsFromSuppliers: string
Title:
Attachments from SuppliersMaximum Length:80Requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
AttachmentsFromSuppliersCode: string
Title:
Attachments from Suppliers CodeMaximum Length:30Abbreviation that uniquely identifies the requirement for each supplier attachment. Values include Not Allowed, Optional, or Required. A list of accepted values is defined in the lookup type PON_REQ_ALLOW_ATTACHMENT. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the acceptable response score value. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the acceptable response score value. -
DateFromRange: string
(date)
Title:
Date from RangeStart date in the range of values. Applies for date attributes. -
DateTimeFromRange: string
(date-time)
Title:
Date Time from RangeStart date and time in the range of values. Applies for date and time attributes. -
DateTimeToRange: string
(date-time)
Title:
Date Time to RangeEnd date and time in the range of values. Applies for date and time attributes. -
DateToRange: string
(date)
Title:
Date to RangeEnd Date in the range of values. Applies for date attributes. -
ExcludeQuestionScoreFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, it excludes the question from scoring. If false, it includes the question in scoring. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the acceptable response score value. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the acceptable response score value. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NoResponseFlag: boolean
Read Only:
trueMaximum Length:1Contains one of the following values: true or false. If true, then allow the application to assign a score to each supplier who doesn't respond to an optional requirement. If false, then don't allow. The default value is false. -
NumberFromRange: number
Title:
Number from RangeLowest number in a range of values. Applies for number attributes. -
NumberToRange: number
Title:
Number to RangeHighest number in a range of values. Applies for number attributes. -
RequirementId: integer
(int64)
Read Only:
trueValue that uniquely identifies the requirement. -
Score: number
Title:
ScoreScore that the application assigns to each attribute response. -
ScoreDisplayNumber: string
Read Only:
trueMaximum Length:80Value that uniquely identifies the score display. The application sets this value for each requirement that uses Multiple Choice With Single Selection or Multiple Choice With Multiple Selections. It also sets this value for each response that replies to a number, date, or date time requirement. -
ScoreId: integer
(int64)
Read Only:
trueValue that uniquely identifies the score. -
Section: string
Title:
SectionRead Only:trueName of the requirement section. -
SectionId: integer
(int64)
Read Only:
trueValue that uniquely identifies the section. -
TargetFlag: boolean
Maximum Length:
1Contains one of the following values: true or false. If true, then set the value that the application is willing to accept as the target response value for the requirement. If false, then don't set. The default value is false. -
TextValue: string
Title:
Text Response ValueMaximum Length:1000Value that the user entered. This value is applicable for text values.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-sections-requirements-attachments-item-response
Type:
Show Source
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of the attached document. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255The user who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueThe user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueThe user name who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255The login credentials of the user who created the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-sections-requirements-updateAttachments-item-response
Type:
Show Source
object-
AsyncTrackerId: string
Title:
Asynchronous Upload Tracker IdAttribute provided for the exclusive use by the Attachment UI components to assist in uploading files. -
AttachedDocumentId: integer
(int64)
Title:
Attached Document IdThe unique identifier of the attached document. -
CategoryName: string
Title:
CategoryMaximum Length:30The category of the attachment. - ContentRepositoryFileShared: boolean
-
CreatedBy: string
Title:
Created ByRead Only:trueMaximum Length:255The user who created the record. -
CreatedByUserName: string
Title:
Created By User NameRead Only:trueThe user name who created the record. -
CreationDate: string
(date-time)
Title:
Creation DateRead Only:trueThe date when the record was created. -
DatatypeCode: string
Title:
TypeMaximum Length:30Default Value:FILEA value that indicates the data type. -
Description: string
Title:
DescriptionMaximum Length:255The description of the attachment. -
DmDocumentId: string
Maximum Length:
255The document ID from which the attachment is created. -
DmFolderPath: string
Title:
Dm Folder PathMaximum Length:1000The folder path from which the attachment is created. -
DmVersionNumber: string
Maximum Length:
255The document version number from which the attachment is created. -
DownloadInfo: string
Title:
DownloadInfoJSON object represented as a string containing information used to programmatically retrieve a file attachment. -
ErrorStatusCode: string
Title:
Error Status CodeThe error code, if any, for the attachment. -
ErrorStatusMessage: string
Title:
Error Status MessageThe error message, if any, for the attachment. -
ExpirationDate: string
(date-time)
Title:
Expiration DateThe expiration date of the contents in the attachment. -
FileContents: string
(byte)
Title:
File ContentsThe contents of the attachment. -
FileName: string
Title:
File NameMaximum Length:2048The file name of the attachment. -
FileUrl: string
Title:
File UrlThe URI of the file. -
FileWebImage: string
(byte)
Title:
File Web ImageRead Only:trueThe base64 encoded image of the file displayed in .png format if the source is a convertible image. -
LastUpdateDate: string
(date-time)
Title:
Last Update DateRead Only:trueThe date when the record was last updated. -
LastUpdatedBy: string
Title:
Last Updated ByRead Only:trueMaximum Length:255The user who last updated the record. -
LastUpdatedByUserName: string
Title:
Last Updated By UserRead Only:trueThe user name who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PostProcessingAction: string
Title:
PostProcessingActionThe name of the action that can be performed after an attachment is uploaded. -
Title: string
Title:
TitleThe title of the attachment. -
UploadedFileContentType: string
Title:
Uploaded File Content TypeThe content type of the attachment. -
UploadedFileLength: integer
Title:
File SizeThe size of the attachment file. -
UploadedFileName: string
Title:
Uploaded File NameThe name to assign to a new attachment file. -
UploadedText: string
Title:
Uploaded TextThe text content for a new text attachment. -
Uri: string
Title:
UriMaximum Length:4000The URI of a Topology Manager type attachment. -
Url: string
Title:
UrlMaximum Length:4000The URL of a web page type attachment. -
UserName: string
Title:
User NameRead Only:trueMaximum Length:255The login credentials of the user who created the attachment.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-supplierDFF-item-response
Type:
Show Source
object-
__FLEX_Context: string
Title:
Context AttributeMaximum Length:30Context Attribute -
__FLEX_Context_DisplayValue: string
Title:
Context AttributeContext Attribute -
AuctionHeaderId: integer
(int64)
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-suppliers-item-response
Type:
Show Source
object-
AccessType: string
Maximum Length:
25Contains one of the following values: true or false. If true, it disables the Create Surrogate Response action for the specified supplier. If false, it enables the action. -
AcknowledgedBy: string
Title:
Acknowledged ByMaximum Length:255Name of the supplier contact who acknowledged whether they'd participate in the negotiation. -
AcknowledgementTime: string
(date-time)
Title:
Acknowledgment DateValue that indicates the time when the supplier acknowledged whether they'd participate in the negotiation. -
AcknowledgmentNoteToAuctioneer: string
Title:
Note to BuyerMaximum Length:4000Value that indicates the reason provided by the supplier for participating or not participating in the negotiation. -
AcknowledgmentPartnerContactId: integer
(int64)
Title:
Acknowledged ByID of the participant who entered the latest acknowledgment information. -
AdditionalContactEmail: string
Title:
Additional EmailMaximum Length:240Email address of the additional contact for each invited supplier. -
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
BusinessRelationship: string
Read Only:
trueMaximum Length:80Display name of the purchasing relationship of the supplier's enterprise. Values include None, Prospective, and Spend Authorized. -
BusinessRelationshipCode: string
Title:
Business RelationshipRead Only:trueMaximum Length:30Abbreviation that identifies the purchasing 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_purchasing_RELATIONSHIP. -
ConversionRate: number
Title:
Conversion RateRate at which the negotiation currency equals one response currency. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the supplier. -
CreateSurrogateResponseDisabledFlag: boolean
Read Only:
trueMaximum Length:6Contains one of the following values: true or false. If true, it disables the Create Surrogate Response action for the specified supplier. If false, it enables the action. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the supplier. -
internalCostFactorValues: array
Internal Cost Factor Values
Title:
Internal Cost Factor ValuesDetails of all the internal cost factor values for the invited suppliers in a negotiation. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the supplier. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the supplier. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
NotifyAllSupplierContactsFlag: boolean
Title:
Notify All ContactsMaximum Length:1Contains one of the following values: true or false. If true, then notifications are sent to all contacts of the supplier. If false, notifications are sent only to the invited contact or additional email of the supplier. The default value is false. -
PrecisionReadOnlyFlag: boolean
Read Only:
trueContains one of the following values: true or false. If true, the price precision is read-only. If false, the price precision is editable. -
PricePrecision: number
Title:
Price PrecisionNumber of decimal places that the application displays for price attributes in the response. -
RateReadOnlyFlag: boolean
Read Only:
trueContains one of the following values: true or false. If true, the conversion rate is read-only. If false, the conversion rate is editable. -
RegistrationStatus: string
Read Only:
trueMaximum Length:80Display name of the status of the supplier's registration request. Values include Approved, Not Submitted, Pending Approval, and Rejected. -
RegistrationStatusCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the status of the supplier's registration request. Values include APPROVED, DRAFT, PENDING, and REJECTED. -
RequestedSupplier: string
Maximum Length:
240Name of the supplier that the application invites to respond to the negotiation. Applies during approval pending. -
RequestedSupplierContact: string
Name of the contact at the supplier that the application invites to respond to the negotiation. Applies during approval pending.
-
RequestedSupplierContactId: integer
(int64)
Value that identifies the contact at the supplier that the application invites to respond to the negotiation. Applies during approval pending.
-
RequestedSupplierId: integer
(int64)
Value that identifies the supplier that the application invites to respond to the negotiation. Applies during approval pending.
-
ResponseCurrency: string
Title:
Response CurrencyMaximum Length:80Name of currency that the supplier uses in the negotiation response. -
ResponseCurrencyCode: string
Title:
Response Currency CodeMaximum Length:15Abbreviation that identifies the currency that the supplier uses in the negotiation response. -
Responses: string
Title:
ResponseRead Only:trueMaximum Length:360Displays all responses shortlisted from the previous round for a supplier. -
SpendAuthorizationReviewStatus: string
Read Only:
trueMaximum Length:80Display name of the supplier's spend authorization review status. Values include Pending Approval and Rejected. -
SpendAuthorizationReviewStatusCode: string
Read Only:
trueMaximum Length:30Abbreviation that identifies the supplier's spend authorization review status. Values include PENDING_APPROVAL and REJECTED. A list of accepted values is defined in the lookup type ORA_POZ_SPEND_AUTH_REV_STATUS. -
SuppAcknowledgement: string
Title:
Will ParticipateMaximum Length:1Value that indicates whether the supplier intends to participate in the negotiation. -
Supplier: string
Title:
SupplierMaximum Length:360Name of the supplier company that the application invited to response to the negotiation. -
SupplierContact: string
Name of the supplier contact at the supplier that responds to the negotiation.
-
SupplierContactId: integer
(int64)
Value that identifies the supplier employee who represents the supplier during communication with the buying organization.
-
SupplierCreationStatus: string
Read Only:
trueMaximum Length:80Display 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. -
SupplierCreationStatusCode: string
Read Only:
trueMaximum Length:30Abbreviation 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. -
SupplierEligibility: string
Read Only:
trueMaximum Length:255Display name of the supplier's sourcing eligibility status. Values include Eligible, Not eligible, and Eligible with warning. -
SupplierEligibilityCode: string
Read Only:
trueMaximum Length:255Abbreviation that identifies the supplier's sourcing eligibility status. Values include ALLOWED, NOT_ALLOWED, and WARNING. A list of accepted values is defined in the lookup type ORA_POQ_SOURCING_ELIGIBILITY. -
SupplierId: integer
(int64)
Value that identifies the supplier company that the application invited to respond to the negotiation.
-
SupplierInvitationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the supplier invited to the negotiation. -
SupplierInvitedInRound: integer
Title:
Invited in RoundRead Only:trueSpecifies the round in which the supplier was invited. -
supplierLineAccessRestrictions: array
Access Restrictions
Title:
Access RestrictionsThe Access Restrictions resource manages details about negotiation lines where supplier access is restricted. -
SupplierNumber: integer
(int64)
Read Only:
trueNumber that identifies the supplier that the application invited to respond to the negotiation. -
SupplierPartyId: integer
(int64)
Read Only:
trueValue that uniquely identifies the supplier company. -
SupplierResponses: integer
Title:
Supplier ResponsesRead Only:trueNumber of active responses submitted by a supplier. -
SupplierSite: string
Title:
Supplier SiteMaximum Length:240Name of the supplier site. -
SupplierSiteId: integer
(int64)
Value that identifies the supplier site.
-
SurrogateBidAcknowledgmentFlag: boolean
Maximum Length:
1Indicates whether the acknowledgment was entered by the buyer on behalf of the supplier. -
TotalFixedInternalCost: number
Title:
Total Fixed CostRead Only:trueSum of internal cost values from all cost factors whose pricing basis is a fixed amount. -
TotalPercentageInternalCost: number
Title:
Total Percentage CostRead Only:trueSum of internal cost values from all cost factors whose pricing basis is a percentage of the response amount. -
VendorId: integer
(int64)
Read Only:
trueNumber that uniquely identifies the supplier. -
VendorNumber: string
Title:
Supplier NumberRead Only:trueMaximum Length:30Number that identifies the supplier and may be visible to the buying organization.
Nested Schema : Internal Cost Factor Values
Type:
arrayTitle:
Internal Cost Factor ValuesDetails of all the internal cost factor values for the invited suppliers in a negotiation.
Show Source
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : Access Restrictions
Type:
arrayTitle:
Access RestrictionsThe Access Restrictions resource manages details about negotiation lines where supplier access is restricted.
Show Source
Nested Schema : supplierNegotiationTemplates-suppliers-internalCostFactorValues-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Value that uniquely identifies the negotiation.
-
CostFactor: string
Title:
Cost FactorRead Only:trueName of the cost factor. -
CostFactorId: integer
(int64)
Identifier of the cost factor.
-
CostFactorValue: number
Value of the cost factor.
-
CreatedBy: string
Read Only:
trueMaximum Length:64User who added the cost factor value. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user added the cost factor value. -
LastUpdateDate: string
(date-time)
Read Only:
trueUser who most recently updated the cost factor value. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64Date and time when the user most recently updated the cost factor value. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
PricingBasisCode: string
Title:
Pricing BasisRead Only:trueMaximum Length:30Abbreviation identifying the basis used to calculate the cost factor. Valid values are defined in the lookup type PON_PRICING_BASIS. -
SupplierICFId: integer
(int64)
Unique identifier of the internal cost factor value for a supplier in the negotiation.
-
SupplierInvitationId: integer
(int64)
Unique identifier of the supplier invited to the negotiation.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-suppliers-supplierLineAccessRestrictions-item-response
Type:
Show Source
object-
AuctionHeaderId: integer
(int64)
Read Only:
trueValue that uniquely identifies the negotiation. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the restriction. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the user created the restriction. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the user most recently updated the restriction. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64User who most recently updated the restriction. -
Line: string
Title:
LineMaximum Length:25Number that identifies the negotiation line. -
LineDescription: string
Title:
Line DescriptionRead Only:trueMaximum Length:2500Description of the negotiation line. -
LineId: number
Value that uniquely identifies the negotiation line.
-
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
SupplierInvitationId: integer
(int64)
Read Only:
trueValue that uniquely identifies the supplier invited to the negotiation.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Nested Schema : supplierNegotiationTemplates-templateUsages-item-response
Type:
Show Source
object-
AuthoringPartyCode: string
Title:
Authoring PartyMaximum Length:30Code indicating which contract party authored the contract terms. -
ContractExpertEnabled: string
Read Only:
trueMaximum Length:1Indicates whether the contract expert feature can be used after the contract template is applied to a purchasing document. Valid values are Y and N. -
ContractSourceCode: string
Title:
Contract SourceMaximum Length:30Specifies the current source of the contract terms for the purchasing document. Valid values are STRUCTURED and ATTACHED. -
CreatedBy: string
Read Only:
trueMaximum Length:64User who created the record. -
CreationDate: string
(date-time)
Read Only:
trueDate and time when the record was created. -
Description: string
Read Only:
trueMaximum Length:2000Description of the contract template used in the purchasing document. -
DocumentNumber: string
Title:
Document NumberMaximum Length:150Number of the purchasing document associated with a contract template. -
LastUpdateDate: string
(date-time)
Read Only:
trueDate and time when the record was last updated. -
LastUpdatedBy: string
Read Only:
trueMaximum Length:64Sign-in of the user who last updated the record. -
links: array
Links
Title:
LinksThe link relations associated with the resource instance. -
SimpleContractText: string
(byte)
HTML content of the simple contract terms.
-
SimpleContractYn: string
Maximum Length:
1Indicates whether the contract is simple. -
SourceCode: string
Read Only:
trueMaximum Length:80Source of the template. Valid values are STRUCTURED and CONTRACT_FORM. -
TemplateId: number
Title:
Contract Terms TemplateUnique identifier of the contract template used in the purchasing document. -
TemplateName: string
Title:
Current Contract Terms TemplateRead Only:trueMaximum Length:240Name of the contract template used in the purchasing document.
Nested Schema : Links
Type:
arrayTitle:
LinksThe link relations associated with the resource instance.
Show Source
Links
- AddQualificationAreas
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
Add qualification areas to a negotiation. - supplierNegotiationTemplatesUniqID:
- AddQuestions
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
Adds a predefined question as a negotiation requirement. - supplierNegotiationTemplatesUniqID:
- DFF
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
- supplierNegotiationTemplatesUniqID:
- EqualizeClearWeights
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
Equalize or clear the weights of requirements or sections. - supplierNegotiationTemplatesUniqID:
- ExportRequirementsSpreadsheet
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
Exports requirements to a spreadsheet for editing. - supplierNegotiationTemplatesUniqID:
- GenerateInstructionText
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
Gets instruction text with variables replaced by actual values. - supplierNegotiationTemplatesUniqID:
- HandleCompositeScoring
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
Manages changes in the overall ranking method. - supplierNegotiationTemplatesUniqID:
- ImportRequirementsSpreadsheet
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
Imports edited negotiation requirements from a spreadsheet. - supplierNegotiationTemplatesUniqID:
- ValidateAndPublishNegotiationTemplate
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
Validates the completeness and correctness of the negotiation before publishing, displaying errors or warnings for correction. - supplierNegotiationTemplatesUniqID:
- abstracts
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
The Abstracts resource manages details about the summary or abstract of a negotiation for posting to a public platform. - supplierNegotiationTemplatesUniqID:
- attachments
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
The Attachments resource manages details about attachments for supplier negotiation. - supplierNegotiationTemplatesUniqID:
- collaborationTeamMembers
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
The Collaboration Team Members resource manages details about collaboration team members for each supplier negotiation and the tasks these members perform. For example, John Brown from engineering reviews item specifications, or Richard Smith from legal reviews terms and conditions. - supplierNegotiationTemplatesUniqID:
- lineDefaultInternalCostFactors
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
Details of all internal cost factors associated with a supplier negotiation used to default to newly added lines. - supplierNegotiationTemplatesUniqID:
- lines
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
The Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers. - supplierNegotiationTemplatesUniqID:
- negotiationAttachments
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
List of attachments from all the levels of the negotiation is retrieved. - supplierNegotiationTemplatesUniqID:
- negotiationRequirementAttachments
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
The Attachments resource manages details about attachments for supplier negotiation. - supplierNegotiationTemplatesUniqID:
- negotiationVariables
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
List of variables that can be inserted into the instruction text when editing a negotiation. - supplierNegotiationTemplatesUniqID:
- publishNegotiationTemplateErrors
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
Lists the errors rendered during the validation and publishing of a negotiation. - supplierNegotiationTemplatesUniqID:
- responseCurrencies
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
The Response Currencies resource manages details about response currencies in each supplier negotiation, including conversion rates to the negotiation currency. - supplierNegotiationTemplatesUniqID:
- scoringTeams
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
The Scoring Teams resource manages details about teams that evaluate and score each requirement. - supplierNegotiationTemplatesUniqID:
- sections
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
The Sections resource manages details about the sections of a supplier negotiation requirement. For example, commercial requirements, manufacturing capabilities, or technical requirements. - supplierNegotiationTemplatesUniqID:
- supplierDFF
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
- supplierNegotiationTemplatesUniqID:
- suppliers
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
The Suppliers resource manages details about suppliers that submit a response for a negotiation. - supplierNegotiationTemplatesUniqID:
- templateUsages
-
Parameters:
- supplierNegotiationTemplatesUniqID:
$request.path.supplierNegotiationTemplatesUniqID
The relationship between the contract template and the negotiation document in which it's used. For example, contract template Standard Terms and Conditions is used in RFQ 11001. - supplierNegotiationTemplatesUniqID: