SupplierNegotiationslines
The Lines resource manages details about products and services that the application sources in a supplier negotiation. For example, catering services or laptop computers.
Columns
| Name | Type | Description |
| SupplierNegotiationsAuctionHeaderId [KEY] | Long | SupplierNegotiationsAuctionHeaderId of SupplierNegotiationslines |
| AuctionHeaderId [KEY] | Long | AuctionHeaderId of SupplierNegotiationslines |
| LineId [KEY] | Decimal | LineId of SupplierNegotiationslines |
| Line | String | Number that identifies the negotiation line. |
| ParentLine | String | Number that identifies an existing group or lot as a parent line in a negotiation. It is 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. |
| Requisition | String | Requisition of SupplierNegotiationslines |
| RequisitionLine | String | RequisitionLine of SupplierNegotiationslines |
| SourceAgreement | String | SourceAgreement of SupplierNegotiationslines |
| SourceAgreementLine | String | SourceAgreementLine of SupplierNegotiationslines |
| LineCloseDate | Datetime | Date and time when the negotiation line closes in a staggered closing or in a negotiation that can extend. |
| SequenceNumber | Int | Number that specifies the order in which lines are added to a negotiation using web service. |
| ParentSequenceNumber | Int | 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. |
| GroupType | String | Type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type Negotiation Line Type. |
| GroupTypeCode | String | Abbreviation that identifies the type of negotiation line, such as line, group, group line, lot, or lot line. A list of accepted values is defined in the lookup type Negotiation Line Type. |
| PriceAndQuantityEnabledFlag | Bool | Contains 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 do not allow. If the line resides in a group, then the default value is empty, else the default value is true. |
| UnitTargetPrice | Decimal | Price that the procurement organization prefers to pay for the negotiation line, not including cost factors. |
| DisplayUnitTargetPriceFlag | Bool | Contains one of the following values: true or false. If true, then allow the supplier to view the unit target price. If false, then do not allow. If the line resides in a group, then the default value is empty, else the default value is false. |
| LineDescription | String | Description of the negotiation line. |
| RequisitioningBU | String | Name of the requisition business unit that is a client of the procurement business unit. |
| RequisitioningBUId | Long | Value that uniquely identifies the requisition business unit that is a client of the procurement business unit. |
| LineType | String | Name of the line type that indicates whether the line is for items or services. A list of accepted values is defined in the lookup 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 | Long | Value that identifies the line type that indicates whether the line is for items or services. |
| Item | String | Name of the inventory item. |
| ItemId | Long | Value that identifies the inventory item. |
| ItemRevision | String | Revision of the inventory item on the negotiation line. |
| CategoryName | String | Name of the purchasing category for the negotiation line. |
| CategoryId | Long | Value that identifies the purchasing category for the negotiation line. |
| Quantity | Decimal | Quantity of the item in the negotiation. |
| EstimatedQuantity | Decimal | Estimated quantity of the item in the negotiation. |
| UOM | String | Name of the unit of measure for the item in the negotiation. |
| UOMCode | String | Abbreviation that identifies the unit of measure for the item in the negotiation. |
| ShipToLocation | String | Name of the location where the application ships the negotiated item, or where the provider performs the negotiated service. |
| ShipToLocationId | Long | Value that uniquely identifies the location where the supplier ships the item. |
| RequestedDeliveryDate | Date | Date when the application requests to deliver the item that the negotiation line references. |
| RequestedShipDate | Date | Date when the application requests to ship the item that the negotiation line references. |
| CurrentPrice | Decimal | Price that the procurement organization pays for the item or service. |
| TargetPrice | Decimal | Price that the procurement organization prefers pay for the negotiation line. |
| DisplayTargetPriceFlag | Bool | Contains one of the following values: true or false. If true, then allow the supplier to view the target price. If false, then do not allow. If the negotiation is a RFI (request for information), or if the application does not enable Allow Price and enable Quantity, then the default value for DisplayTargetPriceFlag is empty. If the line resides in a group, then the default value is empty, else the default value is false. |
| ResponseRevisionLineDecrementValue | Decimal | Minimum amount or percentage of reduction of the line price in each revised response. |
| StartPrice | Decimal | Highest price that the application allows the supplier to enter in response to a negotiation line. |
| RetainageRate | Decimal | Percentage of the amount requested that will be withheld before releasing payments to the contractor. |
| MaximumRetainageAmount | Decimal | Maximum amount of retainage that can be withheld on a line. |
| NoteToSuppliers | String | Note for the negotiation line for the supplier. |
| AllowAlternateLinesFlag | Bool | Contains 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 do not allow. If Allow Alternate Lines is not enabled, then the default value for AllowAlternateLinesFlag is empty. Otherwise, the default value is true. The value for AllowAlternateLinesFlag is empty for a group or lot line. |
| EstimatedTotalAmount | Decimal | Estimated total amount of the service in the negotiation. |
| MinimumReleaseAmount | Decimal | Minimum amount in any purchase order line that the application can release for the purchase agreement line. |
| PriceBreakType | String | 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. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE. |
| PriceBreakTypeCode | String | Abbreviation 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 NON-CUMULATIVE. A list of accepted values is defined in the lookup type PON_PRICE_BREAK_TYPE. |
| SuppliersCanModifyPriceBreaksFlag | Bool | Contains 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 do not allow. If the application does not 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. |
| CreationDate | Datetime | CreationDate of SupplierNegotiationslines |
| CreatedBy | String | CreatedBy of SupplierNegotiationslines |
| LastUpdateDate | Datetime | LastUpdateDate of SupplierNegotiationslines |
| LastUpdatedBy | String | LastUpdatedBy of SupplierNegotiationslines |
| Finder | String | Finder of SupplierNegotiationslines |